| 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) | 395,381,479.58 | 505,216,844.76 | 440,450,447.00 | 342,093,956.15 | 322,221,916.75 | 440,790,127.69 | 281,565,719.84 | 421,600,541.92 | 379,509,709.35 | 440,326,547.49 | 462,729,690.26 |
| 其中：交易性金融资产(元) | 69,000,000.00 | 25,059,000.00 | 29,000,000.00 | - | 120,000,000.00 | - | - | - | - | - | 5,083,667.41 |
| 应收票据及应收账款(元) | 486,703,408.76 | 446,611,908.22 | 408,139,268.27 | 489,266,579.69 | 464,411,929.73 | 413,099,996.02 | 328,705,168.49 | 411,295,761.43 | 578,420,487.76 | 620,530,881.02 | 572,080,512.38 |
| 其中：应收票据(元) | 25,767,408.36 | 37,256,848.85 | 38,492,880.36 | 56,095,938.88 | 58,572,166.88 | 51,160,024.19 | 33,374,658.21 | 48,567,613.44 | 115,081,863.00 | 86,040,643.80 | 83,106,351.99 |
| 其中：应收账款(元) | 460,936,000.40 | 409,355,059.37 | 369,646,387.91 | 433,170,640.81 | 405,839,762.85 | 361,939,971.83 | 295,330,510.28 | 362,728,147.99 | 463,338,624.76 | 534,490,237.22 | 488,974,160.39 |
| 预付款项(元) | - | 746,692.20 | - | 790,419.74 | 277,866.81 | 9,546,640.51 | 10,140,252.68 | 12,470,852.05 | 1,245,465.11 | 1,252,726.88 | 3,514,073.59 |
| 其他应收款(元) | 12,641,773.72 | 8,022,311.97 | 8,496,404.15 | 7,813,458.58 | 8,752,313.59 | 6,093,168.65 | 4,411,891.19 | 4,685,674.37 | 8,138,223.73 | 8,537,655.37 | 8,327,419.88 |
| 存货(元) | 76,716,392.41 | 72,294,450.23 | 78,689,813.95 | 93,802,381.51 | 75,979,460.07 | 92,633,485.87 | 100,203,153.11 | 106,859,131.52 | 144,378,089.93 | 135,490,014.59 | 123,063,478.52 |
| 其他流动资产(元) | 33,624,575.87 | 31,579,048.92 | 39,693,600.95 | 35,197,531.48 | 19,780,880.72 | 24,560,336.81 | 32,973,707.88 | 27,573,984.45 | 21,723,268.93 | 18,723,346.28 | 26,218,003.91 |
| 流动资产合计(元) | 1,170,800,290.91 | 1,169,388,136.52 | 1,102,687,317.81 | 1,133,763,417.50 | 1,154,309,053.93 | 1,102,580,835.71 | 840,006,371.80 | 1,071,462,072.00 | 1,213,334,224.19 | 1,382,408,147.65 | 1,416,276,181.58 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 978,727.47 | 978,727.47 | 978,727.47 | 978,727.47 | 1,000,000.00 | 1,000,000.00 | - | - | 16,794,700.00 | 16,794,700.00 | 16,794,700.00 |
| 固定资产(元) | 346,827,036.22 | 353,689,539.26 | 358,082,334.01 | 364,751,440.15 | 376,282,087.22 | 384,516,968.72 | 392,671,353.59 | 402,306,071.10 | 640,622,043.53 | 652,868,958.50 | 574,008,387.16 |
| 在建工程(元) | 151,706,471.99 | 117,880,906.61 | 96,649,290.04 | 66,678,826.60 | 46,262,357.37 | 40,436,190.76 | 29,642,852.66 | 25,042,907.11 | 8,593,577.39 | 5,612,236.26 | 89,975,278.35 |
| 使用权资产(元) | 739,582.99 | 2,176,783.71 | 3,591,573.89 | 4,978,508.51 | 2,480,757.35 | 4,438,408.76 | 5,783,483.40 | 7,668,454.24 | 39,962,366.58 | 45,945,810.60 | 51,307,695.23 |
| 无形资产(元) | 73,572,647.25 | 74,500,917.39 | 75,249,068.87 | 76,080,398.12 | 76,980,433.05 | 77,536,382.10 | 78,435,365.07 | 79,341,476.85 | 78,130,598.24 | 78,527,984.76 | 79,261,342.59 |
| 长期待摊费用(元) | 2,852,153.81 | 3,463,977.96 | 4,015,239.21 | 4,666,355.54 | 5,470,823.00 | 4,410,006.42 | 4,898,518.78 | 6,078,372.79 | 10,470,500.00 | 14,519,178.50 | 16,687,362.83 |
| 递延所得税资产(元) | 97,341,395.65 | 97,443,217.95 | 99,977,211.53 | 101,414,275.53 | 117,456,587.96 | 119,132,424.95 | 114,999,293.10 | 111,935,772.66 | 77,034,970.48 | 71,294,978.51 | 66,513,927.42 |
| 其他非流动资产(元) | 37,431,429.59 | 38,121,848.91 | 38,200,154.49 | 38,116,848.42 | 7,774,014.63 | 11,153,039.48 | 12,003,197.21 | 7,923,133.26 | 13,874,431.01 | 20,194,413.44 | 13,198,529.16 |
| 非流动资产合计(元) | 711,449,444.97 | 688,255,919.26 | 676,743,599.51 | 657,665,380.34 | 633,707,060.58 | 642,623,421.19 | 638,434,063.81 | 640,296,188.01 | 885,483,187.23 | 905,758,260.57 | 907,747,222.74 |
| 资产总计(元) | 1,882,249,735.88 | 1,857,644,055.78 | 1,779,430,917.32 | 1,791,428,797.84 | 1,788,016,114.51 | 1,745,204,256.90 | 1,478,440,435.61 | 1,711,758,260.01 | 2,098,817,411.42 | 2,288,166,408.22 | 2,324,023,404.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 50,074,861.11 | 50,074,861.11 | 50,074,861.11 | 70,092,855.57 | 50,065,633.35 | 100,197,762.63 | 140,119,694.45 | 180,189,298.59 | 200,202,465.25 | 224,258,945.80 |
| 应付票据及应付账款(元) | 546,433,961.92 | 501,255,295.06 | 445,992,036.74 | 443,300,353.97 | 458,046,474.50 | 436,737,204.64 | 399,254,462.86 | 580,159,493.35 | 645,950,562.37 | 776,207,159.36 | 746,476,634.34 |
| 其中：应付票据(元) | 208,719,358.29 | 205,210,502.98 | 126,694,808.33 | 138,397,691.08 | 137,927,362.90 | 172,712,053.41 | 189,280,452.16 | 166,580,355.52 | 301,111,615.34 | 271,808,452.53 | 280,381,581.98 |
| 其中：应付账款(元) | 337,714,603.63 | 296,044,792.08 | 319,297,228.41 | 304,902,662.89 | 320,119,111.60 | 264,025,151.23 | 209,974,010.70 | 413,579,137.83 | 344,838,947.03 | 504,398,706.83 | 466,095,052.36 |
| 预收款项(元) | - | - | 339,083.58 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 1,289,884.20 | 1,262,893.69 | 56,000.00 | 641,380.54 | - | - | 2,139,406.40 | 2,545,480.27 | 1,917,642.40 | 760,346.36 | 2,600,032.63 |
| 应付职工薪酬(元) | 17,651,294.24 | 17,206,114.01 | 9,762,714.42 | 12,071,910.62 | 10,519,841.72 | 10,502,488.48 | 12,625,701.13 | 11,511,357.05 | 17,308,802.22 | 18,750,373.95 | 23,600,058.10 |
| 应交税费(元) | 14,804,007.90 | 19,877,195.82 | 15,395,211.32 | 13,501,221.02 | 3,175,046.74 | 3,075,169.65 | 10,660,379.44 | 7,822,881.30 | 16,096,798.03 | 11,667,005.16 | 18,651,489.06 |
| 其他应付款(元) | 55,562,546.80 | 40,296,931.26 | 43,365,467.33 | 46,681,891.43 | 59,038,361.89 | 64,620,259.94 | 58,928,485.28 | 84,276,344.60 | 74,338,754.43 | 80,459,683.29 | 101,073,875.43 |
| 一年内到期的非流动负债(元) | 42,973,263.32 | 50,996,475.65 | 59,008,532.92 | 57,437,008.88 | 19,281,678.02 | 17,892,424.39 | 12,842,738.25 | 14,386,505.96 | 25,668,158.74 | 26,518,661.89 | 25,939,642.35 |
| 流动负债合计(元) | 678,714,958.38 | 680,969,766.60 | 623,993,907.42 | 623,708,627.57 | 620,154,258.44 | 582,893,180.45 | 596,648,935.99 | 840,821,756.98 | 961,470,016.78 | 1,114,565,695.26 | 1,142,600,677.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 10,000,000.00 | 47,000,000.00 | 52,000,000.00 | 60,000,000.00 | 32,000,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | 767,774.67 | 1,260,502.78 | 1,634,126.00 | 2,120,984.57 | 17,603,899.06 | 22,685,092.84 | 28,508,298.89 |
| 预计负债(元) | 7,904,300.52 | 6,442,600.02 | 3,931,724.81 | 6,129,051.17 | 4,316,098.08 | 3,083,493.03 | 4,784,229.03 | 4,307,102.80 | 3,089,832.84 | 3,089,832.84 | 4,697,166.09 |
| 递延收益(元) | 45,835,582.62 | 48,716,465.38 | 51,676,053.71 | 54,638,097.60 | 50,468,957.85 | 53,333,085.09 | 56,145,592.59 | 58,931,865.50 | 56,945,893.14 | 59,601,762.81 | 62,257,632.45 |
| 递延所得税负债(元) | - | - | - | - | 57,267.14 | - | - | - | - | - | - |
| 非流动负债合计(元) | 53,739,883.14 | 55,159,065.40 | 55,607,778.52 | 70,767,148.77 | 102,610,097.74 | 109,677,080.90 | 122,563,947.62 | 97,359,952.87 | 77,639,625.04 | 85,376,688.49 | 95,463,097.43 |
| 负债合计(元) | 732,454,841.52 | 736,128,832.00 | 679,601,685.94 | 694,475,776.34 | 722,764,356.18 | 692,570,261.35 | 719,212,883.61 | 938,181,709.85 | 1,039,109,641.82 | 1,199,942,383.75 | 1,238,063,775.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 225,243,456.00 | 227,599,450.00 | 227,599,450.00 | 227,599,450.00 | 227,599,450.00 | 227,599,450.00 | 207,679,134.00 | 207,679,134.00 | 207,679,134.00 | 209,854,577.00 | 209,952,174.00 |
| 资本公积(元) | 939,851,322.53 | 965,773,053.26 | 964,049,976.53 | 963,920,282.58 | 963,920,282.58 | 963,920,282.58 | 692,053,151.41 | 692,053,151.41 | 682,562,092.40 | 698,442,048.00 | 698,486,517.56 |
| 减：库存股(元) | 9,994,530.00 | 39,995,331.46 | 29,992,103.37 | 12,344,601.00 | - | - | - | - | - | 18,878,289.74 | 19,399,499.75 |
| 其他综合收益(元) | -30,333,068.05 | -29,884,827.20 | -29,921,007.29 | -30,161,725.06 | -29,606,227.44 | -29,497,178.75 | -30,389,615.57 | -29,271,118.32 | -15,687,121.20 | -15,834,394.18 | -16,044,141.00 |
| 盈余公积(元) | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 |
| 未分配利润(元) | -23,423,324.95 | -50,428,982.23 | -80,359,361.45 | -100,513,066.73 | -145,129,835.51 | -157,857,549.78 | -159,371,795.56 | -146,187,037.29 | 135,927,960.51 | 165,222,560.73 | 164,730,990.79 |
| 归属于母公司股东权益合计(元) | 1,149,321,853.18 | 1,121,041,360.02 | 1,099,354,952.07 | 1,096,478,337.44 | 1,064,761,667.28 | 1,052,143,001.70 | 757,948,871.93 | 772,252,127.45 | 1,058,460,063.36 | 1,086,784,499.46 | 1,085,704,039.25 |
| 少数股东权益(元) | 473,041.18 | 473,863.76 | 474,279.31 | 474,684.06 | 490,091.05 | 490,993.85 | 1,278,680.07 | 1,324,422.71 | 1,247,706.24 | 1,439,525.01 | 255,589.93 |
| 股东权益合计(元) | 1,149,794,894.36 | 1,121,515,223.78 | 1,099,829,231.38 | 1,096,953,021.50 | 1,065,251,758.33 | 1,052,633,995.55 | 759,227,552.00 | 773,576,550.16 | 1,059,707,769.60 | 1,088,224,024.47 | 1,085,959,629.18 |
| 负债和股东权益合计(元) | 1,882,249,735.88 | 1,857,644,055.78 | 1,779,430,917.32 | 1,791,428,797.84 | 1,788,016,114.51 | 1,745,204,256.90 | 1,478,440,435.61 | 1,711,758,260.01 | 2,098,817,411.42 | 2,288,166,408.22 | 2,324,023,404.32 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 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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