| 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) | 224,412,242.89 | 238,972,771.86 | 296,655,911.94 | 301,784,026.99 | 272,059,240.76 | 293,697,888.08 | 320,898,647.88 | 281,316,373.22 | 265,465,200.65 | 285,410,912.41 | 284,482,285.84 |
| 其中：交易性金融资产(元) | 2,345,007.17 | 5,979,398.30 | 42,151,386.51 | 42,290,094.52 | 78,501,075.39 | 98,609,044.41 | 98,624,482.63 | 181,567,217.13 | 116,646,748.14 | 151,890,524.09 | 160,724,107.53 |
| 应收票据及应收账款(元) | 509,450,166.58 | 496,984,603.51 | 456,874,767.84 | 487,331,826.45 | 404,937,880.90 | 431,659,832.17 | 401,687,474.10 | 360,222,979.01 | 300,656,935.67 | 279,571,199.68 | 216,757,386.16 |
| 其中：应收票据(元) | 13,148,214.30 | 31,778,280.12 | 9,154,688.49 | 11,583,381.99 | 24,693,145.58 | 26,286,992.10 | 21,669,789.71 | 20,406,460.71 | 6,704,425.50 | 1,452,320.50 | 893,950.00 |
| 其中：应收账款(元) | 496,301,952.28 | 465,206,323.39 | 447,720,079.35 | 475,748,444.46 | 380,244,735.32 | 405,372,840.07 | 380,017,684.39 | 339,816,518.30 | 293,952,510.17 | 278,118,879.18 | 215,863,436.16 |
| 预付款项(元) | 150,175,625.16 | 105,588,524.19 | 105,371,700.85 | 101,280,868.06 | 137,678,685.48 | 67,772,330.10 | 68,370,486.12 | 46,814,797.35 | 42,162,647.91 | 15,610,464.00 | 18,301,291.20 |
| 其他应收款(元) | 9,417,979.72 | 8,705,400.11 | 6,670,874.34 | 5,339,164.21 | 6,805,828.62 | 6,633,239.76 | 7,388,256.02 | 3,544,467.66 | 5,604,927.26 | 2,943,167.87 | 3,965,494.27 |
| 存货(元) | 222,556,527.70 | 215,204,748.92 | 230,693,709.39 | 202,984,197.06 | 225,491,380.33 | 187,873,042.32 | 204,280,440.88 | 215,455,270.27 | 245,789,203.23 | 214,494,368.54 | 222,128,021.94 |
| 合同资产(元) | 37,452,138.98 | 36,012,832.34 | 33,032,052.45 | 35,366,349.65 | 28,967,428.58 | 27,344,762.21 | 22,805,193.43 | 21,591,962.43 | 17,540,695.10 | 20,021,596.95 | 15,137,740.81 |
| 其他流动资产(元) | 6,796,074.16 | 2,797,528.98 | 4,388,060.11 | 4,188,910.17 | 5,181,682.06 | 8,286,873.98 | 5,700,124.53 | 5,735,234.21 | 6,053,618.34 | 6,042,421.32 | 4,656,687.03 |
| 流动资产合计(元) | 1,196,120,228.58 | 1,139,954,416.30 | 1,203,731,806.17 | 1,209,694,427.76 | 1,191,659,913.00 | 1,159,636,737.83 | 1,143,781,105.59 | 1,130,799,215.78 | 1,020,000,277.78 | 1,010,843,239.24 | 948,932,014.78 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 3,659,484.31 | 3,779,073.58 | 3,898,662.85 | 4,018,252.12 | 4,137,841.39 | 4,337,156.84 | 4,456,746.11 | - | - | - | - |
| 固定资产(元) | 132,667,746.37 | 135,330,906.07 | 138,089,538.47 | 141,625,502.42 | 135,619,042.72 | 137,025,697.56 | 121,950,022.58 | 129,548,648.88 | 98,000,792.03 | 30,790,034.55 | 29,301,938.30 |
| 在建工程(元) | 19,816,763.86 | 9,399,778.20 | - | - | 3,834,481.48 | 3,806,933.72 | 3,045,584.05 | 2,904,509.91 | 7,529,662.75 | 81,914,507.41 | 64,677,485.04 |
| 使用权资产(元) | 7,050,909.11 | 8,132,270.87 | 4,428,579.83 | 5,090,425.46 | 1,280,909.34 | 1,494,394.23 | - | - | - | - | - |
| 无形资产(元) | 7,850,500.12 | 7,946,262.76 | 8,042,025.40 | 8,138,676.61 | 8,237,228.55 | 8,335,780.86 | 8,436,697.69 | 8,543,412.48 | 8,648,320.89 | 8,412,961.75 | 8,508,281.08 |
| 长期待摊费用(元) | 933,917.75 | 809,603.31 | 890,160.47 | 781,539.12 | 643,044.35 | 234,848.70 | 285,340.80 | 335,832.90 | 10,019,628.81 | 751,731.24 | 997,180.47 |
| 递延所得税资产(元) | 14,384,159.07 | 14,661,718.84 | 15,229,501.82 | 15,185,841.96 | 12,314,028.15 | 12,266,997.61 | 12,259,901.59 | 11,942,367.67 | 11,126,709.37 | 8,212,592.31 | 8,123,436.19 |
| 其他非流动资产(元) | 204,172,859.59 | 152,912,618.91 | 101,714,583.33 | 100,905,625.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 391,536,340.18 | 333,972,232.54 | 273,293,052.17 | 276,745,862.69 | 167,066,575.98 | 168,501,809.52 | 151,434,292.82 | 153,274,771.84 | 135,325,113.85 | 130,081,827.26 | 111,608,321.08 |
| 资产总计(元) | 1,587,656,568.76 | 1,473,926,648.84 | 1,477,024,858.34 | 1,486,440,290.45 | 1,358,726,488.98 | 1,328,138,547.35 | 1,295,215,398.41 | 1,284,073,987.62 | 1,155,325,391.63 | 1,140,925,066.50 | 1,060,540,335.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,989,422.00 | 29,459,636.03 | 5,850,000.00 | 13,850,000.00 | 5,850,000.00 | 15,850,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 333,268,723.02 | 258,071,804.18 | 298,492,327.81 | 304,403,708.99 | 247,535,143.80 | 229,851,377.50 | 213,304,727.26 | 190,782,677.29 | 148,133,108.62 | 132,431,861.98 | 119,799,167.39 |
| 其中：应付票据(元) | 195,817,289.33 | 122,593,467.93 | 172,936,401.56 | 165,792,013.16 | 121,272,068.09 | 101,913,572.36 | 104,094,808.80 | 57,127,083.89 | 29,578,666.73 | 27,910,047.49 | 31,072,166.07 |
| 其中：应付账款(元) | 137,451,433.69 | 135,478,336.25 | 125,555,926.25 | 138,611,695.83 | 126,263,075.71 | 127,937,805.14 | 109,209,918.46 | 133,655,593.40 | 118,554,441.89 | 104,521,814.49 | 88,727,001.32 |
| 合同负债(元) | 94,287,413.71 | 52,040,538.06 | 72,657,006.10 | 53,343,051.83 | 88,588,681.86 | 71,712,961.40 | 103,219,629.83 | 101,828,154.30 | 116,904,782.10 | 109,290,438.94 | 81,163,845.40 |
| 应付职工薪酬(元) | 10,062,231.01 | 9,803,862.99 | 9,695,671.59 | 26,364,023.60 | 8,430,473.05 | 8,253,415.00 | 7,492,939.38 | 23,888,667.04 | 6,251,220.88 | 7,010,002.38 | 6,895,596.90 |
| 应交税费(元) | 7,264,000.62 | 8,880,169.52 | 4,554,867.95 | 10,393,851.84 | 4,920,048.65 | 4,644,166.83 | 4,797,501.92 | 8,480,683.88 | 6,022,553.16 | 5,134,688.45 | 4,469,871.05 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 19,947,320.81 | - |
| 其他应付款(元) | 6,205,947.59 | 6,794,221.76 | 4,724,678.70 | 5,337,633.67 | 2,428,849.52 | 297,315.77 | 47,845.96 | 48,845.62 | 179,234.62 | 165,198.62 | 166,043.62 |
| 一年内到期的非流动负债(元) | 3,871,787.98 | 4,930,116.65 | 2,662,296.59 | 2,635,012.67 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,713,796.20 | 3,022,877.65 | 3,405,154.06 | 1,927,081.64 | 3,266,550.82 | 3,581,136.89 | 782,384.51 | 1,026,723.43 | 1,162,104.64 | 1,684,878.98 | 1,472,590.04 |
| 流动负债合计(元) | 480,663,322.13 | 373,003,226.84 | 402,042,002.80 | 418,254,364.24 | 361,019,747.70 | 334,190,373.39 | 344,645,028.86 | 341,055,751.56 | 278,653,004.02 | 275,664,390.16 | 213,967,114.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,817,259.02 | 4,019,966.04 | 2,618,370.55 | 2,554,527.54 | 1,265,760.92 | 1,707,879.23 | - | - | - | - | - |
| 递延收益(元) | 27,006,000.00 | 28,266,000.00 | 29,140,000.00 | 30,400,000.00 | 30,640,000.00 | 30,640,000.00 | 30,640,000.00 | 30,640,000.00 | 32,344,642.00 | 18,217,142.00 | 18,217,142.00 |
| 递延所得税负债(元) | 16,881,564.49 | 17,805,253.00 | 18,023,995.48 | 18,156,754.11 | 15,275,908.58 | 14,976,795.27 | 15,106,630.16 | 14,871,754.15 | 12,930,225.84 | 12,618,415.63 | 12,427,047.42 |
| 其他非流动负债(元) | 2,256,400.00 | 2,256,400.00 | 2,256,400.00 | 2,256,400.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 49,961,223.51 | 52,347,619.04 | 52,038,766.03 | 53,367,681.65 | 47,181,669.50 | 47,324,674.50 | 45,746,630.16 | 45,511,754.15 | 45,274,867.84 | 30,835,557.63 | 30,644,189.42 |
| 负债合计(元) | 530,624,545.64 | 425,350,845.88 | 454,080,768.83 | 471,622,045.89 | 408,201,417.20 | 381,515,047.89 | 390,391,659.02 | 386,567,505.71 | 323,927,871.86 | 306,499,947.79 | 244,611,303.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 143,720,076.00 | 143,720,076.00 | 109,369,397.00 | 109,369,397.00 | 109,369,397.00 | 109,369,397.00 | 83,428,306.00 | 83,428,306.00 | 83,428,306.00 | 83,428,306.00 | 82,768,965.99 |
| 资本公积(元) | 334,777,311.43 | 334,535,278.09 | 357,753,563.52 | 357,468,822.81 | 358,944,983.69 | 358,196,106.11 | 374,237,796.27 | 373,044,811.72 | 371,543,507.34 | 369,290,677.73 | 359,645,981.46 |
| 盈余公积(元) | 42,291,032.77 | 42,291,032.77 | 42,291,032.77 | 42,291,032.77 | 36,588,110.68 | 36,588,110.68 | 36,588,110.68 | 36,588,110.68 | 30,175,083.42 | 30,175,083.42 | 30,175,083.42 |
| 未分配利润(元) | 497,918,297.98 | 490,074,590.71 | 483,008,487.14 | 475,948,946.34 | 421,439,175.42 | 419,417,736.72 | 406,893,499.19 | 401,113,161.53 | 342,853,212.23 | 348,084,359.58 | 340,459,475.36 |
| 归属于母公司股东权益合计(元) | 1,018,706,718.18 | 1,010,620,977.57 | 992,422,480.43 | 985,078,198.92 | 926,341,666.79 | 923,571,350.51 | 901,147,712.14 | 894,174,389.93 | 828,000,108.99 | 830,978,426.73 | 813,049,506.23 |
| 少数股东权益(元) | 38,325,304.94 | 37,954,825.39 | 30,521,609.08 | 29,740,045.64 | 24,183,404.99 | 23,052,148.95 | 3,676,027.25 | 3,332,091.98 | 3,397,410.78 | 3,446,691.98 | 2,879,525.81 |
| 股东权益合计(元) | 1,057,032,023.12 | 1,048,575,802.96 | 1,022,944,089.51 | 1,014,818,244.56 | 950,525,071.78 | 946,623,499.46 | 904,823,739.39 | 897,506,481.91 | 831,397,519.77 | 834,425,118.71 | 815,929,032.04 |
| 负债和股东权益合计(元) | 1,587,656,568.76 | 1,473,926,648.84 | 1,477,024,858.34 | 1,486,440,290.45 | 1,358,726,488.98 | 1,328,138,547.35 | 1,295,215,398.41 | 1,284,073,987.62 | 1,155,325,391.63 | 1,140,925,066.50 | 1,060,540,335.86 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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