| 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) | 291,256,949.44 | 194,282,579.00 | 287,165,420.70 | 197,906,336.61 | 197,952,618.12 | 214,221,612.43 | 169,652,974.86 | 182,980,677.15 | 243,119,827.14 | 179,311,272.70 | 153,428,435.50 |
| 其中：交易性金融资产(元) | 3,186,257.90 | 2,774,524.80 | 858,894.06 | - | 307,392.00 | 295,914.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 217,687,048.10 | 245,799,418.68 | 236,252,630.18 | 249,637,218.90 | 195,679,383.63 | 193,460,090.38 | 136,063,084.28 | 137,246,715.71 | 119,075,174.66 | 149,347,340.20 | 161,000,455.23 |
| 其中：应收票据(元) | 9,906,512.36 | 14,398,981.45 | 8,358,613.07 | 8,861,142.04 | 6,648,268.05 | 3,740,953.55 | 3,868,540.55 | 7,562,466.52 | 4,556,583.63 | 5,180,867.27 | 5,645,284.39 |
| 其中：应收账款(元) | 207,780,535.74 | 231,400,437.23 | 227,894,017.11 | 240,776,076.86 | 189,031,115.58 | 189,719,136.83 | 132,194,543.73 | 129,684,249.19 | 114,518,591.03 | 144,166,472.93 | 155,355,170.84 |
| 预付款项(元) | 33,918,957.94 | 27,377,581.82 | 51,273,179.32 | 17,109,019.30 | 48,278,158.18 | 36,783,040.35 | 57,976,236.39 | 14,226,341.12 | 27,082,181.60 | 23,482,127.25 | 25,362,425.87 |
| 其他应收款(元) | 4,419,311.96 | 1,336,491.61 | 3,417,730.48 | 1,592,008.93 | 1,578,988.15 | 426,101.07 | 2,363,793.56 | 1,163,794.81 | 648,471.96 | 466,901.69 | 470,160.22 |
| 存货(元) | 447,965,532.42 | 425,245,314.35 | 397,318,182.08 | 396,764,396.85 | 384,952,799.04 | 385,296,756.07 | 360,604,975.22 | 344,463,257.18 | 361,686,743.18 | 306,655,174.47 | 263,592,562.52 |
| 其他流动资产(元) | 82,912,539.40 | 47,298,766.20 | 53,224,129.94 | 69,633,058.60 | 44,858,765.73 | 56,846,224.81 | 42,790,111.84 | 42,853,954.82 | 50,371,805.34 | 28,725,446.16 | 48,174,996.49 |
| 流动资产合计(元) | 1,083,219,997.86 | 945,955,943.65 | 1,035,061,060.32 | 933,142,039.19 | 875,704,556.63 | 889,520,680.83 | 771,438,837.97 | 723,177,740.79 | 805,230,481.24 | 688,731,509.48 | 653,182,891.54 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 582,350,653.00 | 588,186,260.26 | 584,760,584.26 | 579,667,521.10 | 585,479,782.45 | 597,105,365.24 | 582,972,902.21 | 584,611,179.87 | 465,314,639.49 | 470,815,370.40 | 462,995,019.73 |
| 在建工程(元) | 92,703,813.85 | 88,909,701.62 | 90,306,978.33 | 100,976,725.64 | 87,960,860.75 | 71,570,086.31 | 41,412,518.80 | 41,256,977.18 | 119,352,259.50 | 79,133,600.37 | 54,341,323.26 |
| 使用权资产(元) | 1,331,024.31 | 1,607,312.02 | 1,399,402.40 | 1,556,623.45 | 1,206,666.51 | 1,579,228.33 | 572,670.74 | 2,186,097.63 | 793,202.62 | 529,340.99 | 764,401.26 |
| 无形资产(元) | 41,317,119.71 | 41,837,202.19 | 40,182,193.43 | 43,368,429.53 | 44,406,085.06 | 44,692,576.37 | 44,626,058.59 | 44,380,265.88 | 34,605,595.18 | 34,831,639.39 | 35,184,671.80 |
| 商誉(元) | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 |
| 递延所得税资产(元) | 26,458,473.45 | 24,134,363.77 | 23,041,299.40 | 20,635,984.95 | 18,753,747.50 | 13,011,012.26 | 15,139,657.52 | 12,953,005.53 | 14,123,764.01 | 12,428,985.58 | 12,328,078.69 |
| 其他非流动资产(元) | 2,639,161.30 | 1,731,998.98 | 582,162.51 | 1,054,400.00 | 1,461,250.44 | 8,512,523.61 | 7,622,358.35 | 7,535,400.00 | 5,497,971.64 | 16,937,107.79 | 29,798,723.48 |
| 非流动资产合计(元) | 752,754,010.97 | 752,360,604.19 | 746,226,385.68 | 753,213,450.02 | 745,222,158.06 | 742,424,557.47 | 698,299,931.56 | 698,876,691.44 | 645,641,197.79 | 620,629,809.87 | 601,365,983.57 |
| 资产总计(元) | 1,835,974,008.83 | 1,698,316,547.84 | 1,781,287,446.00 | 1,686,355,489.21 | 1,620,926,714.69 | 1,631,945,238.30 | 1,469,738,769.53 | 1,422,054,432.23 | 1,450,871,679.03 | 1,309,361,319.35 | 1,254,548,875.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 713,419,184.59 | 590,014,988.03 | 653,388,968.53 | 591,572,859.16 | 567,945,070.37 | 560,624,795.23 | 474,668,223.08 | 440,667,726.14 | 498,326,616.77 | 374,538,948.53 | 297,148,813.81 |
| 其中：交易性金融负债(元) | 26,247,664.80 | 25,877,668.60 | 11,258,770.00 | 21,080,723.64 | 20,337,183.81 | 4,811,109.97 | - | - | - | - | - |
| 应付票据及应付账款(元) | 128,361,254.74 | 142,205,447.14 | 158,746,365.78 | 107,811,264.48 | 130,888,904.93 | 145,731,159.40 | 111,185,435.52 | 75,588,533.03 | 85,158,918.30 | 72,129,614.96 | 90,141,878.44 |
| 其中：应付票据(元) | 25,200,746.58 | 19,118,507.69 | 39,756,479.45 | 32,134,325.35 | 52,998,579.96 | 38,618,735.22 | 19,668,344.97 | 18,777,157.43 | 24,718,707.43 | 14,247,793.91 | 26,829,349.64 |
| 其中：应付账款(元) | 103,160,508.16 | 123,086,939.45 | 118,989,886.33 | 75,676,939.13 | 77,890,324.97 | 107,112,424.18 | 91,517,090.55 | 56,811,375.60 | 60,440,210.87 | 57,881,821.05 | 63,312,528.80 |
| 预收款项(元) | 7,339.45 | 10,091.74 | 1,834.87 | 4,587.16 | 18,512.45 | 10,091.74 | 84,958.07 | 6,250.00 | 360,980.46 | 11,000.00 | - |
| 合同负债(元) | 5,682,383.75 | 4,252,866.71 | 16,150,296.68 | 7,805,581.46 | 399,668.59 | 16,335,913.18 | - | 354,554.84 | 747,605.05 | 404,140.03 | 2,898,846.82 |
| 应付职工薪酬(元) | 7,302,265.88 | 6,609,835.48 | 8,790,872.74 | 11,232,089.86 | 6,198,969.76 | 5,772,246.64 | 4,477,797.13 | 9,590,101.92 | 6,244,226.84 | 5,354,504.99 | 7,650,365.15 |
| 应交税费(元) | 22,907,980.93 | 7,970,003.82 | 7,298,513.53 | 6,393,263.82 | 1,748,028.01 | 8,665,416.41 | 4,291,015.46 | 7,453,657.35 | 9,741,926.68 | 7,982,321.94 | 5,860,618.90 |
| 其他应付款(元) | 3,817,389.17 | 2,624,788.92 | 2,803,440.88 | 4,204,275.42 | 1,764,813.73 | 2,539,148.43 | 4,087,684.17 | 2,187,806.86 | 2,526,719.19 | 1,746,136.46 | 2,377,324.65 |
| 一年内到期的非流动负债(元) | 22,837,016.61 | 29,370,568.12 | 24,256,144.44 | 25,907,303.29 | 24,215,364.86 | 20,320,019.02 | 25,554,761.20 | 26,461,532.11 | 25,750,809.61 | 25,625,865.58 | 25,867,126.59 |
| 其他流动负债(元) | 31,626,496.05 | 14,722,430.27 | 19,954,843.61 | 21,640,509.55 | 4,788,872.32 | 3,913,295.71 | 3,164,728.22 | 7,523,271.24 | 5,830,956.78 | 5,232,497.21 | 5,951,578.49 |
| 流动负债合计(元) | 962,208,975.97 | 823,658,688.83 | 902,650,051.06 | 797,652,457.84 | 758,305,388.83 | 768,723,195.73 | 627,514,602.85 | 569,833,433.49 | 634,688,759.68 | 493,025,029.70 | 437,896,552.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 39,982,183.20 | 44,809,577.60 | 51,136,972.00 | 55,964,366.40 | 32,055,760.80 | 35,941,142.65 | 27,023,607.95 | 33,284,073.00 | 39,544,538.05 | 45,805,003.10 | 52,065,468.15 |
| 租赁负债(元) | 878,665.60 | 883,711.16 | 992,580.22 | 961,727.80 | 491,194.00 | 741,817.09 | 48,071.07 | 854,866.52 | 185,249.69 | 57,003.09 | 42,174.43 |
| 递延收益(元) | 45,189,594.25 | 46,193,063.45 | 47,313,199.25 | 48,433,335.05 | 51,473,504.85 | 50,673,606.65 | 51,927,793.86 | 52,913,878.25 | 9,532,026.05 | 9,095,915.03 | 9,791,071.75 |
| 递延所得税负债(元) | 3,978,067.23 | 3,988,882.88 | 3,960,106.00 | 3,841,301.82 | 3,415,304.88 | 3,235,639.04 | 3,415,304.88 | 3,325,471.96 | 3,028,601.69 | 2,597,463.87 | 2,394,840.02 |
| 非流动负债合计(元) | 90,028,510.28 | 95,875,235.09 | 103,402,857.47 | 109,200,731.07 | 87,435,764.53 | 90,592,205.43 | 82,414,777.76 | 90,378,289.73 | 52,290,415.48 | 57,555,385.09 | 64,293,554.35 |
| 负债合计(元) | 1,052,237,486.25 | 919,533,923.92 | 1,006,052,908.53 | 906,853,188.91 | 845,741,153.36 | 859,315,401.16 | 709,929,380.61 | 660,211,723.22 | 686,979,175.16 | 550,580,414.79 | 502,190,107.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 |
| 资本公积(元) | 429,815,422.84 | 429,815,422.84 | 429,815,422.84 | 429,815,422.84 | 428,082,342.07 | 429,078,842.07 | 428,082,337.07 | 428,082,342.07 | 427,733,060.07 | 427,733,060.07 | 427,733,060.07 |
| 其他综合收益(元) | -1,775,730.26 | -1,436,363.38 | -699,933.37 | 739,790.55 | -1,568,692.60 | 636,319.59 | -506,061.25 | -801,598.65 | -732,687.70 | -1,221,852.54 | -1,925,321.00 |
| 盈余公积(元) | 17,101,518.84 | 17,101,518.84 | 17,101,518.84 | 17,101,518.84 | 16,478,186.62 | 16,478,186.62 | 16,478,186.62 | 16,478,186.62 | 16,376,005.11 | 16,376,005.11 | 16,376,005.11 |
| 未分配利润(元) | 160,186,769.08 | 155,255,355.89 | 151,669,550.36 | 154,874,365.66 | 157,030,611.30 | 151,141,248.25 | 141,708,312.25 | 144,748,899.03 | 146,949,767.54 | 142,865,199.41 | 138,221,198.90 |
| 归属于母公司股东权益合计(元) | 758,180,479.50 | 753,588,433.19 | 750,739,057.67 | 755,383,596.89 | 752,874,946.39 | 750,187,095.53 | 738,615,273.69 | 741,360,328.07 | 743,178,644.02 | 738,604,911.05 | 733,257,442.08 |
| 少数股东权益(元) | 25,556,043.08 | 25,194,190.73 | 24,495,479.80 | 24,118,703.41 | 22,310,614.94 | 22,442,741.61 | 21,194,115.23 | 20,482,380.94 | 20,713,859.85 | 20,175,993.51 | 19,101,325.83 |
| 股东权益合计(元) | 783,736,522.58 | 778,782,623.92 | 775,234,537.47 | 779,502,300.30 | 775,185,561.33 | 772,629,837.14 | 759,809,388.92 | 761,842,709.01 | 763,892,503.87 | 758,780,904.56 | 752,358,767.91 |
| 负债和股东权益合计(元) | 1,835,974,008.83 | 1,698,316,547.84 | 1,781,287,446.00 | 1,686,355,489.21 | 1,620,926,714.69 | 1,631,945,238.30 | 1,469,738,769.53 | 1,422,054,432.23 | 1,450,871,679.03 | 1,309,361,319.35 | 1,254,548,875.11 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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