| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 99,381,709.71 | 139,798,799.03 | 109,851,147.55 | 263,901,185.51 | 169,443,328.09 | 240,631,719.28 | 263,403,231.57 |
| 应收票据及应收账款(元) | 376,743,372.11 | 341,362,643.79 | 330,422,005.75 | 300,561,020.56 | 330,509,042.53 | 296,512,454.49 | 296,832,336.08 |
| 其中：应收票据(元) | 65,561,725.38 | 60,524,747.62 | 83,303,658.65 | 95,474,073.77 | 90,518,831.95 | 86,895,245.81 | 110,659,366.93 |
| 其中：应收账款(元) | 311,181,646.73 | 280,837,896.17 | 247,118,347.10 | 205,086,946.79 | 239,990,210.58 | 209,617,208.68 | 186,172,969.15 |
| 预付款项(元) | 58,249,616.65 | 62,700,803.10 | 42,959,979.38 | 30,563,520.89 | 30,745,724.16 | 39,826,951.35 | 21,561,598.04 |
| 其他应收款(元) | 7,384,312.68 | 8,032,425.34 | 6,890,178.27 | 7,030,810.75 | 9,675,525.17 | 8,415,917.74 | 7,795,694.64 |
| 存货(元) | 342,374,053.54 | 317,746,605.87 | 303,606,487.26 | 269,071,617.39 | 294,303,581.58 | 259,720,356.55 | 231,640,541.33 |
| 合同资产(元) | 15,358,785.10 | 13,040,664.30 | 12,720,208.59 | 12,955,347.08 | 11,572,130.37 | 12,212,094.92 | 11,338,650.31 |
| 其他流动资产(元) | 73,453,290.07 | 72,570,540.34 | 68,399,015.54 | 50,162,466.94 | 38,691,775.19 | 30,601,328.96 | 28,665,858.05 |
| 流动资产合计(元) | 987,894,615.26 | 973,139,871.51 | 895,527,331.64 | 978,710,562.77 | 905,020,990.61 | 899,253,612.55 | 868,569,016.74 |
| 非流动资产： | |||||||
| 固定资产(元) | 640,700,734.70 | 628,936,854.97 | 547,439,806.66 | 524,470,936.14 | 488,954,994.99 | 445,326,143.02 | 251,113,228.27 |
| 在建工程(元) | 17,001,702.82 | 18,478,973.32 | 95,828,654.38 | 106,321,507.44 | 47,894,534.05 | 48,687,963.26 | 199,612,485.72 |
| 使用权资产(元) | 70,193,311.36 | 77,007,291.01 | 80,161,738.50 | 86,718,067.01 | 81,449,227.07 | 87,213,560.61 | 92,977,894.14 |
| 无形资产(元) | 10,049,185.23 | 10,332,673.49 | 10,616,162.55 | 10,899,135.69 | 11,182,623.59 | 11,466,113.68 | 11,744,703.46 |
| 长期待摊费用(元) | 51,109,554.50 | 49,574,479.43 | 50,953,552.15 | 54,297,346.45 | 54,634,049.27 | 55,850,818.62 | 57,656,762.70 |
| 递延所得税资产(元) | 91,994,049.09 | 90,414,564.93 | 90,172,475.86 | 79,314,774.97 | 71,732,423.25 | 60,637,701.89 | 59,434,069.94 |
| 其他非流动资产(元) | 31,572,148.10 | 35,693,432.10 | 36,524,433.82 | 38,411,190.13 | 39,598,435.99 | 51,091,790.29 | 63,433,451.28 |
| 非流动资产合计(元) | 912,620,685.80 | 910,438,269.25 | 911,696,823.92 | 900,432,957.83 | 795,446,288.21 | 760,274,091.37 | 735,972,595.51 |
| 资产总计(元) | 1,900,515,301.06 | 1,883,578,140.76 | 1,807,224,155.56 | 1,879,143,520.60 | 1,700,467,278.82 | 1,659,527,703.92 | 1,604,541,612.25 |
| 流动负债： | |||||||
| 短期借款(元) | 4,740,000.00 | 11,850,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 181,038,123.09 | 201,504,463.23 | 200,417,297.33 | 223,926,848.52 | 153,293,726.57 | 150,694,074.56 | 141,113,706.20 |
| 其中：应付票据(元) | 11,853,748.98 | 7,793,384.77 | 6,198,607.09 | 11,929,522.20 | 12,501,151.50 | 11,197,880.13 | 25,070,324.72 |
| 其中：应付账款(元) | 169,184,374.11 | 193,711,078.46 | 194,218,690.24 | 211,997,326.32 | 140,792,575.07 | 139,496,194.43 | 116,043,381.48 |
| 合同负债(元) | 147,024,506.21 | 142,172,526.93 | 148,446,418.49 | 159,657,757.33 | 130,377,173.98 | 133,605,159.63 | 124,676,727.47 |
| 应付职工薪酬(元) | 41,809,420.13 | 30,503,774.90 | 19,802,825.60 | 70,471,458.59 | 39,975,841.47 | 30,959,078.04 | 19,691,213.94 |
| 应交税费(元) | 3,391,006.45 | 8,726,699.14 | 7,002,841.18 | 10,977,004.08 | 8,741,002.74 | 3,881,083.80 | 8,207,534.13 |
| 其他应付款(元) | 74,122,471.00 | 89,180,428.09 | 75,940,061.16 | 76,585,667.34 | 70,534,886.14 | 69,513,651.38 | 65,458,035.02 |
| 一年内到期的非流动负债(元) | 26,753,373.07 | 26,753,373.07 | 26,856,445.90 | 26,753,373.07 | 24,462,679.03 | 24,462,679.03 | 24,462,679.03 |
| 其他流动负债(元) | 42,663,829.58 | 54,209,744.60 | 42,933,922.06 | 28,597,064.36 | 49,950,682.05 | 41,646,697.33 | 44,557,128.16 |
| 流动负债合计(元) | 521,542,729.53 | 564,901,009.96 | 521,399,811.72 | 596,969,173.29 | 477,335,991.98 | 454,762,423.77 | 428,167,023.95 |
| 非流动负债： | |||||||
| 长期借款(元) | 10,311,672.60 | 4,059,900.00 | - | - | - | - | - |
| 租赁负债(元) | 57,204,297.80 | 64,381,050.62 | 68,798,030.24 | 75,292,054.98 | 74,399,593.44 | 80,042,037.70 | 86,117,974.28 |
| 长期应付款(元) | 2,440,529.95 | - | - | - | - | - | - |
| 递延收益(元) | 109,866,588.08 | 73,527,379.31 | 73,895,172.86 | 78,251,007.18 | 76,151,057.16 | 62,662,569.08 | 67,901,571.69 |
| 递延所得税负债(元) | 67,897,805.65 | 63,514,555.22 | 62,843,499.60 | 55,908,241.62 | 50,422,940.01 | 42,937,402.30 | 41,917,994.79 |
| 非流动负债合计(元) | 247,720,894.08 | 205,482,885.15 | 205,536,702.70 | 209,451,303.78 | 200,973,590.61 | 185,642,009.08 | 195,937,540.76 |
| 负债合计(元) | 769,263,623.61 | 770,383,895.11 | 726,936,514.42 | 806,420,477.07 | 678,309,582.59 | 640,404,432.85 | 624,104,564.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 383,100,000.00 | 383,175,000.00 | 383,175,000.00 | 383,175,000.00 | 383,175,000.00 | 255,450,000.00 | 255,010,000.00 |
| 资本公积(元) | 237,295,585.67 | 235,740,289.15 | 233,098,820.71 | 230,457,352.27 | 224,363,772.10 | 348,248,292.10 | 341,770,536.10 |
| 减：库存股(元) | 41,270,467.86 | 60,096,200.00 | 60,096,200.00 | 60,096,200.00 | 61,061,000.00 | 61,061,000.00 | 57,067,800.00 |
| 其他综合收益(元) | -165,079.31 | -195,064.39 | -191,527.07 | -141,756.67 | -198,092.41 | -194,883.15 | -248,953.11 |
| 盈余公积(元) | 54,288,945.75 | 54,288,945.75 | 54,288,945.75 | 54,288,945.75 | 43,840,176.24 | 43,840,176.24 | 43,840,176.24 |
| 未分配利润(元) | 493,000,995.96 | 492,856,398.80 | 456,740,008.94 | 444,674,308.51 | 411,237,911.98 | 406,718,935.71 | 373,483,011.31 |
| 归属于母公司股东权益合计(元) | 1,126,249,980.21 | 1,105,769,369.31 | 1,067,015,048.33 | 1,052,357,649.86 | 1,001,357,767.91 | 993,001,520.90 | 956,786,970.54 |
| 少数股东权益(元) | 5,001,697.24 | 7,424,876.34 | 13,272,592.81 | 20,365,393.67 | 20,799,928.32 | 26,121,750.17 | 23,650,077.00 |
| 股东权益合计(元) | 1,131,251,677.45 | 1,113,194,245.65 | 1,080,287,641.14 | 1,072,723,043.53 | 1,022,157,696.23 | 1,019,123,271.07 | 980,437,047.54 |
| 负债和股东权益合计(元) | 1,900,515,301.06 | 1,883,578,140.76 | 1,807,224,155.56 | 1,879,143,520.60 | 1,700,467,278.82 | 1,659,527,703.92 | 1,604,541,612.25 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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