| 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) | 582,169,059.90 | 628,796,493.53 | 665,054,536.88 | 757,691,346.24 | 394,817,335.40 | 393,605,169.24 | 472,014,898.56 | 410,718,826.05 | 311,357,090.64 | 354,208,687.37 | 346,621,035.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 140,000,000.00 | 30,358,719.00 | 862,581.81 |
| 应收票据及应收账款(元) | 286,557,101.80 | 278,057,818.05 | 265,358,387.68 | 249,365,529.68 | 253,152,288.71 | 260,322,676.40 | 246,536,044.80 | 257,615,726.15 | 257,367,348.69 | 233,062,569.96 | 281,389,205.61 |
| 其中：应收票据(元) | 1,685,915.90 | 2,348,403.14 | 5,275,683.90 | 1,882,034.00 | 952,448.00 | 999,601.20 | 999,601.20 | - | 766,347.40 | 626,347.40 | - |
| 其中：应收账款(元) | 284,871,185.90 | 275,709,414.91 | 260,082,703.78 | 247,483,495.68 | 252,199,840.71 | 259,323,075.20 | 245,536,443.60 | 257,615,726.15 | 256,601,001.29 | 232,436,222.56 | 281,389,205.61 |
| 预付款项(元) | 10,334,482.70 | 7,207,703.08 | 10,350,329.90 | 12,792,044.20 | 12,443,715.86 | 5,154,667.84 | 11,779,562.67 | 12,981,948.08 | 11,524,777.33 | 10,000,628.19 | 12,130,547.51 |
| 应收利息(元) | 22,150.02 | 138.71 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 13,864,014.98 | 13,548,645.40 | 13,251,549.88 | 12,823,696.34 | 8,761,704.44 | 9,267,767.24 | 3,610,846.27 | 4,293,195.87 | 3,360,603.34 | 7,864,532.31 | 2,570,364.72 |
| 存货(元) | 262,306,213.90 | 229,390,400.83 | 235,473,613.41 | 260,276,265.92 | 228,381,947.15 | 217,050,653.78 | 189,891,242.37 | 173,258,109.45 | 193,155,091.08 | 203,646,693.87 | 171,258,093.60 |
| 合同资产(元) | 43,461,701.83 | 32,800,485.21 | 35,852,512.94 | 38,906,571.84 | 48,631,282.59 | 34,440,759.58 | 31,776,454.67 | 33,637,459.74 | - | - | - |
| 其他流动资产(元) | 6,996,043.88 | 4,725,407.25 | 3,660,105.78 | 8,341,142.51 | 7,578,913.31 | 8,667,982.44 | 3,879,250.33 | 6,015,259.91 | 3,066,551.76 | 5,486,702.67 | 3,900,414.00 |
| 流动资产合计(元) | 1,208,212,145.23 | 1,196,154,240.78 | 1,232,344,603.10 | 1,342,594,118.54 | 953,767,187.46 | 928,509,676.52 | 960,921,647.85 | 898,520,525.25 | 922,208,699.50 | 844,628,533.37 | 820,114,746.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,877,101.32 | 41,812,674.25 | 41,204,160.85 | 43,234,871.95 | 42,816,353.97 | 43,794,330.14 | 45,518,941.36 | 46,691,864.70 | 47,655,445.60 | 50,467,352.37 | 41,367,448.22 |
| 其他权益工具投资(元) | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 8,326,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 其他非流动金融资产(元) | 3,913.35 | 3,830.85 | 3,838.25 | 3,929.60 | 3,792.45 | 3,938.55 | - | - | - | - | - |
| 固定资产(元) | 436,237,779.58 | 438,696,096.07 | 442,248,484.46 | 454,316,227.55 | 455,453,376.03 | 468,544,141.97 | 386,881,525.39 | 358,441,353.86 | 225,661,045.92 | 226,835,766.05 | 228,991,744.47 |
| 在建工程(元) | 33,205,889.06 | 39,843,962.95 | 19,487,162.13 | 15,713,238.58 | 4,350,278.39 | 3,142,772.62 | 31,220,529.07 | 62,396,368.91 | 162,437,799.35 | 154,994,678.87 | 113,697,878.34 |
| 使用权资产(元) | 24,516,904.35 | 26,498,447.68 | 24,712,710.26 | 26,222,550.61 | 17,993,402.77 | 20,002,363.51 | 22,267,725.57 | 24,556,885.00 | 9,753,846.37 | 4,777,242.68 | 5,251,327.26 |
| 无形资产(元) | 87,528,223.09 | 52,928,365.92 | 53,722,212.06 | 54,557,707.93 | 56,640,160.42 | 52,389,469.99 | 52,239,892.82 | 52,333,172.15 | 50,778,674.78 | 51,458,443.82 | 52,169,022.40 |
| 商誉(元) | - | - | - | - | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 | 5,389,670.76 |
| 长期待摊费用(元) | 12,866,163.49 | 12,560,400.79 | 14,022,724.78 | 11,503,861.23 | 13,319,182.95 | 14,419,013.63 | 15,839,092.02 | 17,769,291.60 | 18,483,452.34 | 19,498,656.03 | 21,445,360.90 |
| 递延所得税资产(元) | 14,279,847.62 | 13,758,434.58 | 13,654,076.87 | 13,348,672.47 | 12,756,822.83 | 12,430,131.94 | 12,480,231.37 | 10,638,655.90 | 9,063,619.22 | 8,586,763.36 | 9,415,842.89 |
| 其他非流动资产(元) | 27,828,866.34 | 16,104,853.43 | 30,870,054.50 | 10,314,985.68 | 3,671,841.12 | 5,093,785.96 | 6,479,227.68 | 2,669,314.07 | 6,541,148.45 | 7,204,049.84 | 63,165,883.83 |
| 非流动资产合计(元) | 685,670,688.20 | 650,533,066.52 | 648,251,424.16 | 637,542,045.60 | 617,394,881.69 | 630,209,619.07 | 583,316,836.04 | 585,886,576.95 | 540,764,702.79 | 534,212,623.78 | 540,894,179.07 |
| 资产总计(元) | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 | 1,980,136,164.14 | 1,571,162,069.15 | 1,558,719,295.59 | 1,544,238,483.89 | 1,484,407,102.20 | 1,462,973,402.29 | 1,378,841,157.15 | 1,361,008,925.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,023,671.11 | 30,023,888.88 | 30,051,047.11 | 72,059,666.67 | 90,128,443.60 | 81,603,216.92 | 120,053,888.88 | 60,059,782.71 | 80,077,825.93 | 80,077,825.93 | 70,000,000.00 |
| 应付票据及应付账款(元) | 132,591,120.84 | 104,250,534.00 | 143,420,556.94 | 170,547,726.92 | 135,778,030.69 | 117,745,888.63 | 120,855,114.26 | 116,017,337.73 | 102,813,014.53 | 81,860,259.24 | 90,084,447.81 |
| 其中：应付票据(元) | 2,490,232.06 | 8,700,724.68 | 51,584,890.31 | 50,608,708.79 | 19,389,333.60 | 17,580,482.34 | 19,234,363.96 | 16,715,809.30 | 3,795,053.27 | 2,230,000.00 | 3,250,000.00 |
| 其中：应付账款(元) | 130,100,888.78 | 95,549,809.32 | 91,835,666.63 | 119,939,018.13 | 116,388,697.09 | 100,165,406.29 | 101,620,750.30 | 99,301,528.43 | 99,017,961.26 | 79,630,259.24 | 86,834,447.81 |
| 合同负债(元) | 113,537,300.58 | 82,318,073.78 | 92,871,204.83 | 103,473,871.75 | 60,339,657.95 | 72,982,324.24 | 39,628,343.59 | 30,306,545.75 | 47,005,214.52 | 29,952,909.74 | 40,249,695.71 |
| 应付职工薪酬(元) | 25,019,566.91 | 26,065,934.26 | 24,169,470.47 | 33,178,622.70 | 29,682,778.02 | 28,782,134.93 | 20,683,942.65 | 31,141,831.68 | 28,053,843.96 | 24,441,669.41 | 21,805,946.94 |
| 应交税费(元) | 9,140,517.46 | 7,946,286.19 | 8,615,632.33 | 6,447,139.94 | 5,566,281.45 | 8,412,474.84 | 9,360,638.27 | 10,779,699.51 | 12,623,116.27 | 10,374,852.95 | 6,199,392.95 |
| 其他应付款(元) | 11,263,895.17 | 12,898,842.74 | 3,286,503.64 | 2,000,008.81 | 1,426,082.01 | 3,399,571.35 | 1,701,238.98 | 1,949,635.24 | 1,929,888.30 | 2,956,092.37 | 2,962,698.37 |
| 一年内到期的非流动负债(元) | 19,433,867.03 | 21,745,883.59 | 16,301,527.05 | 20,959,623.23 | 10,928,898.49 | 10,811,845.55 | 41,698,617.61 | 32,952,431.54 | 35,874,400.55 | 32,008,520.55 | 11,962,964.98 |
| 其他流动负债(元) | 6,326,138.50 | 3,658,265.01 | 5,308,215.14 | 3,739,504.19 | 1,008,463.98 | 1,922,369.27 | 1,345,019.21 | 576,956.92 | 538,127.18 | 981,067.21 | 249,017.84 |
| 流动负债合计(元) | 347,336,077.60 | 288,907,708.45 | 324,024,157.51 | 412,406,164.21 | 334,858,636.19 | 325,659,825.73 | 355,326,803.45 | 283,784,221.08 | 308,915,431.24 | 262,653,197.40 | 243,514,164.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,328,835.72 | 25,855,104.51 | 29,540,660.72 | 28,667,499.59 | 57,862,566.40 | 59,650,796.26 | 44,000,000.00 | 55,999,000.00 | 30,060,833.33 | 10,041,944.44 | 30,000,000.00 |
| 应付债券(元) | 313,649,697.20 | 308,524,609.43 | 303,462,844.19 | 298,463,236.31 | 297,393,876.20 | 292,534,435.77 | 287,725,606.55 | 282,981,272.86 | 280,409,166.13 | 275,844,497.77 | 271,322,929.70 |
| 租赁负债(元) | 19,340,504.12 | 20,420,547.78 | 21,766,918.68 | 20,819,717.73 | 12,266,409.33 | 13,339,266.90 | 14,662,798.57 | 15,787,148.49 | 5,036,362.24 | 3,615,038.63 | 3,541,472.67 |
| 长期应付款(元) | 10,869,548.15 | 10,640,399.79 | 10,660,953.70 | 10,914,683.43 | - | - | - | - | - | - | - |
| 预计负债(元) | 14,391,582.27 | 14,347,443.69 | 13,302,403.06 | 11,431,555.40 | 12,292,021.46 | 12,972,542.92 | 10,719,291.82 | 12,745,141.02 | 13,538,548.51 | 12,087,730.58 | 13,803,192.15 |
| 递延收益(元) | 2,509,192.65 | 2,668,086.21 | 2,831,078.09 | 3,001,903.09 | 3,016,581.60 | 3,066,261.31 | 3,212,815.36 | 3,359,369.41 | 3,505,923.46 | 3,652,477.51 | 3,799,031.56 |
| 递延所得税负债(元) | 7,074,337.42 | 7,830,005.84 | 9,424,763.92 | 9,555,057.36 | 14,512,807.66 | 15,009,866.47 | 11,380,210.82 | 8,493,328.77 | 7,032,817.31 | 7,016,614.96 | 6,964,823.24 |
| 其他非流动负债(元) | - | - | - | - | 10,332,021.91 | 10,730,051.79 | - | - | 1,208,360.00 | 4,118,177.00 | - |
| 非流动负债合计(元) | 378,163,697.53 | 390,286,197.25 | 390,989,622.36 | 382,853,652.91 | 407,676,284.56 | 407,303,221.42 | 371,700,723.12 | 379,365,260.55 | 340,792,010.98 | 316,376,480.89 | 329,431,449.32 |
| 负债合计(元) | 725,499,775.13 | 679,193,905.70 | 715,013,779.87 | 795,259,817.12 | 742,534,920.75 | 732,963,047.15 | 727,027,526.57 | 663,149,481.63 | 649,707,442.22 | 579,029,678.29 | 572,945,613.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 176,975,894.00 | 176,975,894.00 | 176,975,845.00 | 176,975,752.00 | 156,963,098.00 | 156,990,823.00 | 156,990,775.00 | 156,990,727.00 | 157,029,727.00 | 157,027,355.00 | 157,026,197.00 |
| 其他权益工具(元) | 38,076,294.65 | 38,076,294.65 | 38,076,443.60 | 38,076,726.60 | 38,115,601.62 | 38,117,984.76 | 38,118,133.71 | 38,118,282.66 | 38,118,282.66 | 38,125,595.93 | 38,129,170.64 |
| 资本公积(元) | 566,135,557.81 | 564,615,245.32 | 569,050,539.15 | 568,525,212.78 | 242,110,905.26 | 242,294,729.98 | 242,307,269.01 | 242,250,655.46 | 242,527,136.08 | 242,715,992.70 | 242,454,626.74 |
| 减：库存股(元) | 34,041,379.54 | 34,041,379.54 | 39,981,712.20 | - | - | 229,710.00 | 1,151,010.00 | 1,151,010.00 | 1,467,690.00 | 2,435,760.00 | 2,435,760.00 |
| 其他综合收益(元) | 6,969,699.81 | 5,771,843.48 | 3,992,058.39 | 7,807,723.77 | 2,492,272.31 | 4,119,236.72 | 97,043.01 | 110,502.54 | 28,325.99 | 37,807.45 | -40,230.70 |
| 专项储备(元) | 12,683,288.75 | 13,021,008.19 | 13,441,453.77 | 13,557,327.15 | 14,231,426.59 | 14,602,172.20 | 14,861,577.32 | 14,975,053.28 | 15,296,814.40 | 15,389,678.77 | 15,604,908.28 |
| 盈余公积(元) | 33,026,638.26 | 33,026,638.26 | 33,019,919.34 | 33,026,638.26 | 32,620,471.50 | 32,620,471.50 | 32,620,471.50 | 32,620,471.50 | 29,362,970.27 | 29,362,970.27 | 29,362,970.27 |
| 未分配利润(元) | 362,987,231.42 | 365,676,579.29 | 366,063,843.63 | 341,948,305.35 | 336,733,455.59 | 331,905,485.29 | 327,681,531.83 | 331,429,501.11 | 324,288,467.94 | 311,593,078.29 | 299,877,177.22 |
| 归属于母公司股东权益合计(元) | 1,162,813,225.16 | 1,163,122,123.65 | 1,160,638,390.68 | 1,179,917,685.91 | 823,267,230.87 | 820,421,193.45 | 811,525,791.38 | 815,344,183.55 | 805,184,034.34 | 791,816,718.41 | 779,979,059.45 |
| 少数股东权益(元) | 5,569,833.14 | 4,371,277.95 | 4,943,856.71 | 4,958,661.11 | 5,359,917.53 | 5,335,054.99 | 5,685,165.94 | 5,913,437.02 | 8,081,925.73 | 7,994,760.45 | 8,084,252.25 |
| 股东权益合计(元) | 1,168,383,058.30 | 1,167,493,401.60 | 1,165,582,247.39 | 1,184,876,347.02 | 828,627,148.40 | 825,756,248.44 | 817,210,957.32 | 821,257,620.57 | 813,265,960.07 | 799,811,478.86 | 788,063,311.70 |
| 负债和股东权益合计(元) | 1,893,882,833.43 | 1,846,687,307.30 | 1,880,596,027.26 | 1,980,136,164.14 | 1,571,162,069.15 | 1,558,719,295.59 | 1,544,238,483.89 | 1,484,407,102.20 | 1,462,973,402.29 | 1,378,841,157.15 | 1,361,008,925.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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