| 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) | 134,017,174.74 | 103,173,820.19 | 185,587,340.46 | 297,476,416.99 | 182,023,086.07 | 195,577,969.19 | 193,849,244.77 | 207,756,612.29 | 135,049,003.08 | 164,063,401.16 | 154,176,797.18 |
| 其中：交易性金融资产(元) | 17,510.46 | 13,845.48 | 18,596.38 | 18,596.38 | 20,089.52 | 21,446.92 | 23,890.24 | 25,247.64 | 22,125.62 | 21,446.92 | 24,568.94 |
| 应收票据及应收账款(元) | 836,343,641.64 | 812,204,604.23 | 743,797,860.56 | 765,826,721.91 | 645,174,802.88 | 549,213,302.87 | 516,607,953.01 | 491,925,346.34 | 545,669,030.33 | 603,539,847.48 | 554,491,512.54 |
| 其中：应收票据(元) | 18,287,477.80 | 41,807,709.39 | 21,328,789.49 | 12,050,070.96 | 7,239,542.18 | 14,117,556.68 | 13,589,664.68 | 10,395,508.99 | 12,516,059.11 | 10,602,128.11 | 16,318,115.00 |
| 其中：应收账款(元) | 818,056,163.84 | 770,396,894.84 | 722,469,071.07 | 753,776,650.95 | 637,935,260.70 | 535,095,746.19 | 503,018,288.33 | 481,529,837.35 | 533,152,971.22 | 592,937,719.37 | 538,173,397.54 |
| 预付款项(元) | 29,085,348.71 | 25,522,429.75 | 22,983,567.30 | 21,532,200.46 | 35,198,913.68 | 27,157,101.19 | 15,864,135.22 | 10,599,185.51 | 12,085,345.86 | 15,898,838.91 | 17,456,170.84 |
| 其他应收款(元) | 5,806,748.39 | 5,934,063.43 | 8,329,610.75 | 7,573,254.90 | 8,504,105.13 | 7,998,561.37 | 6,195,778.79 | 7,631,994.91 | 10,085,924.72 | 8,749,583.47 | 9,220,876.54 |
| 存货(元) | 351,311,490.47 | 341,402,335.28 | 326,738,036.24 | 292,875,768.57 | 395,530,844.74 | 312,375,255.43 | 305,389,158.31 | 283,329,922.27 | 306,814,555.69 | 289,581,591.88 | 274,972,485.87 |
| 合同资产(元) | 19,900,183.60 | 20,366,706.94 | 21,017,112.92 | 21,110,252.60 | 9,702,854.54 | 12,976,287.32 | 12,176,896.53 | 14,456,921.48 | 11,455,958.55 | 9,799,701.68 | 10,937,783.98 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 1,553,492.38 | - | - | - |
| 一年内到期的非流动资产(元) | 354,000.00 | 354,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,753,034.69 | 3,063,959.83 | 2,285,665.34 | 596,298.96 | 1,289,495.36 | 650,735.85 | 769,474.85 | 925,192.32 | 2,252,925.23 | 722,246.66 | 546,281.97 |
| 流动资产合计(元) | 1,382,976,651.58 | 1,315,423,284.01 | 1,311,525,429.95 | 1,407,009,510.77 | 1,277,502,139.92 | 1,109,362,817.27 | 1,055,796,806.21 | 1,049,531,142.09 | 1,056,332,144.56 | 1,109,109,127.18 | 1,036,642,866.88 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,086,467.30 | 2,070,843.15 | 1,068,134.68 | 1,052,001.21 | 1,106,667.74 | 1,426,660.83 | 1,410,178.63 | - | - | - | - |
| 固定资产(元) | 108,094,347.11 | 109,504,255.72 | 111,396,631.88 | 111,875,720.67 | 112,078,817.41 | 113,952,585.52 | 114,338,070.72 | 117,136,487.73 | 117,774,840.13 | 120,453,094.93 | 120,768,517.67 |
| 在建工程(元) | 20,162,062.76 | 3,195,303.81 | 1,388,446.17 | 509,433.96 | - | - | 38,751.97 | - | 11,959.75 | 7,321.68 | - |
| 使用权资产(元) | 21,244,401.14 | 21,525,370.53 | 23,190,135.66 | 21,577,548.39 | 23,090,491.26 | 24,603,434.10 | 26,116,376.92 | 27,629,319.78 | 6,306,299.32 | 8,074,279.03 | 9,842,258.71 |
| 无形资产(元) | 46,191,408.05 | 46,615,913.63 | 46,972,093.63 | 9,471,527.32 | 9,713,306.99 | 9,914,933.65 | 10,125,071.17 | 10,375,242.55 | 10,612,836.78 | 10,606,832.24 | 10,741,214.73 |
| 长期待摊费用(元) | 1,732,240.68 | 673,582.93 | 584,625.20 | 637,772.93 | 690,920.66 | 747,250.11 | 809,943.30 | 872,636.49 | 1,231,901.70 | 1,399,953.30 | 1,568,004.90 |
| 递延所得税资产(元) | 34,792,131.78 | 29,994,892.03 | 28,704,425.23 | 27,887,408.04 | 40,027,050.58 | 40,335,214.00 | 36,734,428.87 | 35,374,301.24 | 26,612,458.84 | 21,850,719.08 | 20,675,569.10 |
| 其他非流动资产(元) | 5,403,243.73 | 14,474,672.66 | 1,156,723.71 | 9,573,895.00 | - | - | - | 10,800.00 | 10,800.00 | 179,200.00 | 2,717,566.00 |
| 非流动资产合计(元) | 239,706,302.55 | 228,054,834.46 | 214,461,216.16 | 182,585,307.52 | 186,707,254.64 | 190,980,078.21 | 189,572,821.58 | 191,398,787.79 | 162,561,096.52 | 162,571,400.26 | 166,313,131.11 |
| 资产总计(元) | 1,622,682,954.13 | 1,543,478,118.47 | 1,525,986,646.11 | 1,589,594,818.29 | 1,464,209,394.56 | 1,300,342,895.48 | 1,245,369,627.79 | 1,240,929,929.88 | 1,218,893,241.08 | 1,271,680,527.44 | 1,202,955,997.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 286,078,039.08 | 207,430,124.35 | 161,710,517.32 | 165,156,581.91 | 176,142,973.89 | 121,081,019.62 | 83,163,571.40 | 83,157,234.07 | 64,795,465.57 | 95,989,444.34 | 61,868,784.91 |
| 应付票据及应付账款(元) | 185,279,407.11 | 192,354,887.75 | 180,857,450.29 | 202,411,603.15 | 194,528,105.80 | 124,836,431.89 | 103,460,032.32 | 93,274,250.08 | 79,861,282.70 | 93,650,721.39 | 85,004,639.62 |
| 其中：应付票据(元) | 35,639,042.08 | 44,459,794.08 | 34,258,417.25 | 27,922,881.49 | 23,977,759.77 | 25,020,083.85 | 9,224,530.02 | 6,012,347.00 | 5,285,200.00 | 3,135,200.00 | 3,295,160.00 |
| 其中：应付账款(元) | 149,640,365.03 | 147,895,093.67 | 146,599,033.04 | 174,488,721.66 | 170,550,346.03 | 99,816,348.04 | 94,235,502.30 | 87,261,903.08 | 74,576,082.70 | 90,515,521.39 | 81,709,479.62 |
| 预收款项(元) | - | - | - | - | 8,140.80 | - | - | - | - | - | 93,298.54 |
| 合同负债(元) | 36,997,776.41 | 28,772,008.86 | 26,561,873.57 | 26,357,720.76 | 29,571,161.94 | 22,979,251.72 | 23,127,410.28 | 17,337,164.18 | 27,769,034.89 | 24,447,439.23 | 19,729,440.26 |
| 应付职工薪酬(元) | 17,679,923.03 | 16,762,907.31 | 16,444,674.54 | 40,373,334.41 | 14,949,872.96 | 13,742,942.50 | 12,915,875.53 | 24,454,922.28 | 12,831,807.07 | 12,964,626.48 | 12,878,348.77 |
| 应交税费(元) | 6,060,410.89 | 9,100,687.11 | 5,407,640.10 | 26,768,986.23 | 9,262,987.20 | 7,367,130.25 | 8,698,017.78 | 9,421,755.84 | 7,517,419.49 | 12,652,619.63 | 5,043,386.82 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 5,073,895.00 | - |
| 其他应付款(元) | 5,834,951.69 | 6,434,159.03 | 9,818,265.96 | 13,133,243.19 | 10,549,452.54 | 9,972,897.52 | 11,009,350.19 | 11,314,326.12 | 236,464.02 | 33,406.29 | 188,015.53 |
| 一年内到期的非流动负债(元) | 7,026,361.40 | 6,557,205.06 | 6,326,696.33 | 5,528,669.20 | 5,691,204.63 | 6,247,066.43 | 6,291,192.80 | 5,616,552.85 | 1,570,843.61 | 2,809,334.38 | 4,498,810.62 |
| 其他流动负债(元) | 422,083.82 | 561,775.41 | 486,891.93 | 138,648.27 | 576,725.87 | 289,943.24 | 372,903.67 | 1,188,436.66 | 1,623,755.87 | 1,720,780.93 | 1,496,516.28 |
| 流动负债合计(元) | 545,378,953.43 | 467,973,754.88 | 407,614,010.04 | 479,868,787.12 | 441,280,625.63 | 306,516,683.17 | 249,038,353.97 | 245,764,642.08 | 196,206,073.22 | 249,342,267.67 | 190,801,241.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 13,554,879.37 | 14,169,095.50 | 15,487,225.34 | 14,319,446.68 | 16,421,092.03 | 16,995,139.19 | 18,068,425.52 | 19,848,115.79 | 3,267,570.56 | 3,545,256.85 | 3,353,819.55 |
| 预计负债(元) | 3,938,216.03 | 3,683,784.08 | 3,254,294.54 | 2,990,902.15 | 2,359,174.60 | 2,401,065.75 | 2,414,903.18 | 2,261,790.64 | 3,110,545.75 | 2,768,724.47 | 2,322,430.44 |
| 递延收益(元) | 1,423,919.80 | 1,452,870.64 | 1,481,821.48 | 1,510,772.32 | 1,539,723.16 | 1,568,674.00 | 1,597,624.84 | 1,626,575.68 | 1,655,526.52 | 1,684,477.36 | 1,713,428.20 |
| 递延所得税负债(元) | 443,046.05 | 463,403.66 | 483,822.48 | 504,260.50 | 560,527.07 | 583,520.26 | 629,462.72 | 648,751.51 | - | - | - |
| 非流动负债合计(元) | 29,360,061.25 | 19,769,153.88 | 20,707,163.84 | 19,325,381.65 | 20,880,516.86 | 21,548,399.20 | 22,710,416.26 | 24,385,233.62 | 8,033,642.83 | 7,998,458.68 | 7,389,678.19 |
| 负债合计(元) | 574,739,014.68 | 487,742,908.76 | 428,321,173.88 | 499,194,168.77 | 462,161,142.49 | 328,065,082.37 | 271,748,770.23 | 270,149,875.70 | 204,239,716.05 | 257,340,726.35 | 198,190,919.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 254,696,450.00 | 254,696,450.00 | 255,225,750.00 | 255,225,750.00 | 255,225,750.00 | 255,225,750.00 | 255,225,750.00 | 255,345,750.00 | 255,345,750.00 | 253,694,750.00 | 254,029,250.00 |
| 资本公积(元) | 474,949,756.93 | 473,309,832.94 | 475,589,581.97 | 473,590,749.92 | 479,790,909.85 | 477,480,183.81 | 475,377,140.27 | 473,056,425.65 | 471,485,468.15 | 460,705,708.86 | 460,175,747.89 |
| 减：库存股(元) | 6,020,217.00 | 6,020,217.00 | 9,201,310.00 | 9,201,310.00 | 9,201,310.00 | 9,201,310.00 | 9,922,510.00 | 9,922,510.00 | - | - | - |
| 盈余公积(元) | 44,853,939.26 | 44,853,939.26 | 44,853,939.26 | 44,853,939.26 | 42,516,311.69 | 42,516,311.69 | 42,516,311.69 | 42,516,311.69 | 41,713,465.42 | 41,713,465.42 | 41,713,465.42 |
| 未分配利润(元) | 275,275,727.76 | 284,308,831.07 | 326,375,476.00 | 320,926,077.93 | 228,903,762.31 | 206,256,877.61 | 210,424,165.60 | 209,784,076.84 | 246,108,841.46 | 258,225,876.81 | 248,846,615.14 |
| 归属于母公司股东权益合计(元) | 1,043,755,656.95 | 1,051,148,836.27 | 1,092,843,437.23 | 1,085,395,207.11 | 997,235,423.85 | 972,277,813.11 | 973,620,857.56 | 970,780,054.18 | 1,014,653,525.03 | 1,014,339,801.09 | 1,004,765,078.45 |
| 少数股东权益(元) | 4,188,282.50 | 4,586,373.44 | 4,822,035.00 | 5,005,442.41 | 4,812,828.22 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,047,943,939.45 | 1,055,735,209.71 | 1,097,665,472.23 | 1,090,400,649.52 | 1,002,048,252.07 | 972,277,813.11 | 973,620,857.56 | 970,780,054.18 | 1,014,653,525.03 | 1,014,339,801.09 | 1,004,765,078.45 |
| 负债和股东权益合计(元) | 1,622,682,954.13 | 1,543,478,118.47 | 1,525,986,646.11 | 1,589,594,818.29 | 1,464,209,394.56 | 1,300,342,895.48 | 1,245,369,627.79 | 1,240,929,929.88 | 1,218,893,241.08 | 1,271,680,527.44 | 1,202,955,997.99 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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