| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 335,313,291.89 | 364,334,773.22 | 356,314,321.48 | 278,143,742.95 | 233,567,169.91 | 117,285,653.38 | 107,408,146.32 | 120,208,871.75 | 77,443,846.30 | 49,727,358.00 | 46,858,512.64 |
| 应收票据及应收账款(元) | 258,497,848.60 | 254,108,483.72 | 343,163,854.30 | 467,433,738.70 | 626,256,879.42 | 540,532,612.08 | 410,194,703.20 | 447,313,918.31 | 388,158,133.50 | 347,915,064.99 | 266,188,519.01 |
| 其中：应收票据(元) | 75,977,735.33 | 87,370,278.11 | 133,988,532.59 | 233,813,394.51 | 285,876,671.30 | 211,880,252.71 | 180,936,674.88 | 206,656,965.43 | 177,078,637.74 | 150,025,578.01 | 96,600,639.23 |
| 其中：应收账款(元) | 182,520,113.27 | 166,738,205.61 | 209,175,321.71 | 233,620,344.19 | 340,380,208.12 | 328,652,359.37 | 229,258,028.32 | 240,656,952.88 | 211,079,495.76 | 197,889,486.98 | 169,587,879.78 |
| 预付款项(元) | 40,394,218.91 | 11,397,411.65 | 14,345,999.24 | 21,704,182.50 | 23,149,762.37 | 6,889,183.97 | 8,263,805.89 | 4,734,949.80 | 8,733,481.26 | 6,970,360.31 | 3,211,386.80 |
| 其他应收款(元) | 6,898,455.55 | 6,982,351.94 | 6,197,820.45 | 20,661,790.19 | 26,193,992.72 | 5,921,718.25 | 5,803,336.73 | 1,642,814.27 | 1,757,126.44 | 1,842,064.44 | 3,014,744.11 |
| 存货(元) | 204,624,114.65 | 197,231,165.98 | 207,115,951.44 | 216,918,540.59 | 182,046,672.50 | 163,994,216.49 | 183,971,174.19 | 167,429,564.68 | 145,920,684.44 | 117,713,293.53 | 107,168,961.44 |
| 其他流动资产(元) | 23,367,613.27 | 23,824,245.75 | 21,756,498.20 | 19,486,396.21 | 900,399.02 | 1,332,481.28 | 2,395,070.68 | 3,950,016.00 | 848,200.21 | 2,033,381.05 | 15,118,649.15 |
| 流动资产合计(元) | 876,202,816.33 | 905,761,098.58 | 1,013,212,192.79 | 1,125,849,400.91 | 1,211,874,453.74 | 915,057,715.78 | 794,601,793.38 | 797,152,773.13 | 647,125,603.17 | 546,304,800.48 | 462,829,783.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,091,126.25 | 15,091,126.25 | 16,973,280.14 | 16,973,280.14 | 41,125,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 固定资产(元) | 655,095,587.11 | 669,288,758.74 | 672,127,509.89 | 665,157,324.83 | 614,783,109.65 | 626,621,759.46 | 577,234,742.42 | 583,143,350.63 | 565,827,196.38 | 556,792,208.67 | 500,964,264.96 |
| 在建工程(元) | 62,306,856.93 | 60,434,615.57 | 66,117,032.41 | 73,073,440.81 | 93,438,960.44 | 65,454,185.12 | 85,261,265.33 | 83,000,469.07 | 97,558,001.49 | 19,776,353.90 | 33,031,614.57 |
| 使用权资产(元) | 42,901,653.88 | 44,244,981.70 | 45,588,309.52 | 22,843,199.44 | 62,923.57 | 125,847.16 | 188,770.75 | 251,694.34 | - | - | - |
| 无形资产(元) | 54,759,373.93 | 55,116,573.86 | 55,297,124.45 | 45,823,876.78 | 36,343,141.03 | 36,543,644.31 | 36,809,091.89 | 37,090,818.32 | 37,370,469.26 | 37,657,762.71 | 37,945,938.36 |
| 商誉(元) | 154,643,375.16 | 154,643,375.16 | 154,643,375.16 | 154,643,375.16 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 9,448,406.20 | 10,149,220.53 | 10,742,899.41 | 10,255,487.20 | 2,213,573.30 | 2,336,814.37 | 1,994,166.39 | 2,080,903.33 | 524,288.51 | 563,770.43 | 566,154.18 |
| 递延所得税资产(元) | 41,149,556.09 | 34,686,155.22 | 23,258,928.77 | 23,350,268.75 | 23,616,540.48 | 23,616,540.48 | 23,616,540.48 | 23,616,540.48 | 32,944,891.38 | 32,944,891.38 | 32,944,891.38 |
| 其他非流动资产(元) | 21,002,100.91 | 20,904,841.82 | 9,967,958.01 | 21,275,855.70 | 7,534,557.45 | 6,069,338.26 | 8,169,058.57 | 4,029,387.62 | 12,965,312.24 | 16,528,250.95 | 21,380,920.93 |
| 非流动资产合计(元) | 1,057,898,036.46 | 1,066,059,648.85 | 1,056,216,417.76 | 1,034,896,108.81 | 820,617,805.92 | 762,268,129.16 | 734,773,635.83 | 734,713,163.79 | 748,690,159.26 | 665,763,238.04 | 628,333,784.38 |
| 资产总计(元) | 1,934,100,852.79 | 1,971,820,747.43 | 2,069,428,610.55 | 2,160,745,509.72 | 2,032,492,259.66 | 1,677,325,844.94 | 1,529,375,429.21 | 1,531,865,936.92 | 1,395,815,762.43 | 1,212,068,038.52 | 1,091,163,567.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 165,086,719.18 | 165,094,722.22 | 112,045,277.78 | 147,165,998.62 | 165,401,542.50 | 260,274,791.67 | 270,000,000.00 | 280,327,125.00 | 260,263,125.00 | 221,904,666.67 | 210,000,000.00 |
| 应付票据及应付账款(元) | 187,975,214.48 | 169,193,819.17 | 197,897,054.30 | 219,878,343.27 | 224,473,892.82 | 205,407,806.40 | 187,110,921.98 | 215,441,639.34 | 199,646,039.63 | 121,889,242.15 | 111,914,126.29 |
| 其中：应付票据(元) | 20,882,800.00 | - | - | 10,000,000.00 | 29,000,000.00 | 29,979,000.00 | 35,129,000.00 | 23,953,904.00 | 20,929,530.60 | 20,929,530.60 | 15,779,530.60 |
| 其中：应付账款(元) | 167,092,414.48 | 169,193,819.17 | 197,897,054.30 | 209,878,343.27 | 195,473,892.82 | 175,428,806.40 | 151,981,921.98 | 191,487,735.34 | 178,716,509.03 | 100,959,711.55 | 96,134,595.69 |
| 合同负债(元) | 2,671,833.87 | 2,278,971.40 | 1,070,128.17 | 849,321.50 | 384,562.63 | 831,168.91 | 381,626.88 | 918,225.11 | 465,759.62 | 325,574.65 | 355,213.88 |
| 应付职工薪酬(元) | 9,049,058.77 | 7,431,649.48 | 7,221,177.16 | 12,775,045.61 | 12,977,013.07 | 10,158,988.46 | 7,654,864.70 | 11,676,545.73 | 6,247,604.27 | 5,661,970.13 | 4,990,116.79 |
| 应交税费(元) | 318,959.03 | 892,599.19 | 795,712.21 | 417,026.24 | 29,829,002.12 | 22,919,727.51 | 4,789,790.73 | 2,415,846.35 | 15,816,779.85 | 13,094,114.81 | 7,236,121.71 |
| 应付利息(元) | - | - | - | - | - | - | 388,933.33 | - | - | - | 241,495.56 |
| 其他应付款(元) | 43,385,330.60 | 48,608,290.22 | 53,638,600.50 | 116,009,914.52 | 229,037.30 | 168,078.78 | 134,240.51 | 188,042.44 | 64,846.89 | 142,203.75 | 496,961.81 |
| 一年内到期的非流动负债(元) | 137,138,571.94 | 115,161,936.50 | 107,182,747.78 | 56,163,046.50 | 3,949,788.17 | 62,613,660.45 | 26,410,881.08 | 59,336,164.92 | 7,405,754.29 | 9,400,000.00 | 9,700,000.00 |
| 其他流动负债(元) | 66,964,119.53 | 50,225,657.31 | 81,735,478.44 | 132,239,253.73 | 162,060,886.89 | 163,128,673.59 | 129,229,254.42 | 131,728,125.58 | 136,179,586.22 | 98,844,997.88 | 52,719,049.33 |
| 流动负债合计(元) | 612,589,807.40 | 558,887,645.49 | 561,586,176.34 | 685,497,949.99 | 599,305,725.50 | 725,502,895.77 | 626,100,513.63 | 702,031,714.47 | 626,089,495.77 | 471,262,770.04 | 397,653,085.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 122,940,000.00 | 158,040,000.00 | 155,059,849.03 | 141,557,494.84 | 134,003,304.35 | 68,221,855.49 | 85,800,732.84 | 72,549,547.72 | 59,100,793.40 | 60,897,419.91 | 41,300,000.00 |
| 租赁负债(元) | 42,709,742.86 | 40,647,045.96 | 45,340,200.94 | 20,511,577.64 | - | - | - | - | - | - | - |
| 长期应付款(元) | 1,774,900.28 | 1,832,833.82 | 1,956,656.76 | 1,675,498.50 | - | - | - | - | - | - | - |
| 预计负债(元) | 155,711.99 | 155,711.99 | 155,711.99 | 626,069.37 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,532,596.09 | 5,719,643.11 | 5,913,873.34 | 6,109,197.07 | 2,233,750.07 | 2,270,000.06 | 2,306,250.05 | 2,342,500.04 | 2,378,750.03 | 2,415,000.02 | 2,451,250.01 |
| 递延所得税负债(元) | 14,854,885.69 | 14,904,785.98 | 8,613,078.17 | 8,654,101.51 | 2,544,036.49 | 2,544,036.49 | 2,544,036.49 | 2,544,036.49 | - | - | - |
| 非流动负债合计(元) | 187,967,836.91 | 221,300,020.86 | 217,039,370.23 | 179,133,938.93 | 138,781,090.91 | 73,035,892.04 | 90,651,019.38 | 77,436,084.25 | 61,479,543.43 | 63,312,419.93 | 43,751,250.01 |
| 负债合计(元) | 800,557,644.31 | 780,187,666.35 | 778,625,546.57 | 864,631,888.92 | 738,086,816.41 | 798,538,787.81 | 716,751,533.01 | 779,467,798.72 | 687,569,039.20 | 534,575,189.97 | 441,404,335.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 388,979,943.00 | 388,979,943.00 | 278,752,645.00 | 278,752,645.00 | 278,752,645.00 | 224,950,645.00 | 124,972,581.00 | 121,532,581.00 | 121,532,581.00 | 121,532,581.00 | 121,532,581.00 |
| 资本公积(元) | 609,960,143.58 | 606,036,691.92 | 713,132,770.45 | 709,209,318.79 | 669,047,889.76 | 386,969,870.87 | 486,947,934.87 | 451,309,534.87 | 425,519,566.94 | 425,519,566.94 | 425,519,566.94 |
| 减：库存股(元) | 52,935,427.43 | 35,001,304.86 | 9,086,408.55 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 39,263,585.13 | 39,263,585.13 | 39,263,585.13 | 39,263,585.13 | 31,795,494.63 | 31,795,494.63 | 31,795,494.63 | 31,795,494.63 | 27,826,787.90 | 27,826,787.90 | 27,826,787.90 |
| 未分配利润(元) | 135,494,141.79 | 178,471,240.91 | 254,972,346.04 | 254,805,059.24 | 316,602,590.84 | 237,107,593.92 | 170,997,079.24 | 149,813,036.59 | 135,146,241.01 | 104,192,764.08 | 76,331,739.71 |
| 归属于母公司股东权益合计(元) | 1,120,762,386.07 | 1,177,750,156.10 | 1,277,034,938.07 | 1,282,030,608.16 | 1,296,198,620.23 | 880,823,604.42 | 814,713,089.74 | 754,450,647.09 | 710,025,176.85 | 679,071,699.92 | 651,210,675.55 |
| 少数股东权益(元) | 12,780,822.41 | 13,882,924.98 | 13,768,125.91 | 14,083,012.64 | -1,793,176.98 | -2,036,547.29 | -2,089,193.54 | -2,052,508.89 | -1,778,453.62 | -1,578,851.37 | -1,451,442.95 |
| 股东权益合计(元) | 1,133,543,208.48 | 1,191,633,081.08 | 1,290,803,063.98 | 1,296,113,620.80 | 1,294,405,443.25 | 878,787,057.13 | 812,623,896.20 | 752,398,138.20 | 708,246,723.23 | 677,492,848.55 | 649,759,232.60 |
| 负债和股东权益合计(元) | 1,934,100,852.79 | 1,971,820,747.43 | 2,069,428,610.55 | 2,160,745,509.72 | 2,032,492,259.66 | 1,677,325,844.94 | 1,529,375,429.21 | 1,531,865,936.92 | 1,395,815,762.43 | 1,212,068,038.52 | 1,091,163,567.98 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-03-04 | 2022-10-25 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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