| 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) | 379,027,514.99 | 472,589,509.77 | 422,257,406.42 | 715,120,985.69 | 541,610,053.98 | 568,978,678.33 | 420,204,032.45 | 539,087,395.04 | 533,230,199.00 | 354,670,177.04 | 289,370,806.62 |
| 其中：交易性金融资产(元) | 30,144,619.64 | - | 69,410,318.00 | 85,059,686.68 | 139,867,639.17 | 135,947,930.88 | 50,588,345.29 | 48,716,464.43 | 108,081,423.30 | 177,996,245.89 | 296,813,553.04 |
| 应收票据及应收账款(元) | 355,619,483.83 | 282,524,706.21 | 199,353,599.00 | 189,026,907.04 | 186,984,325.68 | 195,326,593.16 | 146,012,777.52 | 138,138,933.65 | 213,513,175.49 | 285,057,664.91 | 223,956,224.32 |
| 其中：应收票据(元) | 48,048,454.19 | 43,926,079.57 | 22,427,756.54 | 24,307,085.78 | 33,638,213.07 | 22,381,946.92 | 13,856,290.22 | 17,850,749.40 | 20,867,954.34 | 4,823,090.24 | 6,553,068.28 |
| 其中：应收账款(元) | 307,571,029.64 | 238,598,626.64 | 176,925,842.46 | 164,719,821.26 | 153,346,112.61 | 172,944,646.24 | 132,156,487.30 | 120,288,184.25 | 192,645,221.15 | 280,234,574.67 | 217,403,156.04 |
| 预付款项(元) | 21,410,116.71 | 13,634,397.96 | 127,505,559.30 | 80,352,541.01 | 99,245,198.54 | 89,559,575.67 | 67,670,100.31 | 28,758,049.55 | 13,585,902.86 | 36,327,361.66 | 54,027,902.43 |
| 其他应收款(元) | 9,219,526.59 | 8,300,915.66 | 9,990,264.46 | 7,417,883.31 | 11,151,736.11 | 8,949,333.47 | 5,132,589.41 | 5,257,244.45 | 7,535,411.71 | 46,844,981.92 | 7,632,651.00 |
| 存货(元) | 244,238,780.21 | 287,191,687.12 | 286,799,045.60 | 252,745,052.42 | 242,110,728.28 | 225,743,425.50 | 259,413,958.70 | 241,038,034.59 | 230,283,362.24 | 199,164,464.20 | 179,583,867.59 |
| 合同资产(元) | 1,098,901.51 | 1,189,827.70 | 1,184,960.20 | 1,183,077.50 | - | - | 41,090,828.18 | 41,646,343.98 | - | - | - |
| 其他流动资产(元) | 52,210,354.46 | 49,287,589.54 | 54,484,616.56 | 41,627,670.81 | 29,829,421.63 | 39,168,836.30 | 117,827,499.90 | 125,571,456.34 | 27,611,833.31 | 11,702,944.30 | 18,320,416.96 |
| 流动资产合计(元) | 1,092,969,297.94 | 1,114,718,633.96 | 1,170,985,769.54 | 1,372,533,804.46 | 1,250,799,103.39 | 1,263,674,373.31 | 1,107,940,131.76 | 1,168,213,922.03 | 1,133,841,307.91 | 1,111,763,839.92 | 1,069,705,421.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 28,385,419.05 | 28,237,697.86 | 34,479,033.80 | 36,165,128.67 | 36,846,840.48 | 38,254,181.44 | 36,926,835.85 | 37,894,977.07 | 38,237,247.64 | 38,464,412.17 | 38,866,255.46 |
| 固定资产(元) | 874,355,786.54 | 747,723,516.74 | 742,600,880.65 | 697,147,184.86 | 718,680,237.36 | 720,299,374.74 | 723,121,002.79 | 725,347,243.07 | 591,938,023.83 | 396,247,715.92 | 328,202,403.94 |
| 在建工程(元) | 205,296,999.76 | 210,026,005.27 | 161,303,471.76 | 133,409,040.66 | 108,451,999.93 | 101,928,035.32 | 59,652,906.76 | 63,730,506.20 | 74,131,360.39 | 152,795,160.80 | 222,444,218.36 |
| 使用权资产(元) | 5,659,224.81 | 5,481,270.81 | 6,127,772.97 | 6,860,533.38 | 6,372,586.05 | 7,121,553.51 | 7,886,020.15 | 8,575,638.83 | 2,003,605.06 | 2,247,432.70 | 938,764.45 |
| 无形资产(元) | 130,130,340.18 | 128,375,125.30 | 70,756,938.48 | 74,237,554.10 | 54,833,099.69 | 59,126,933.20 | 57,158,169.08 | 54,767,064.37 | 49,267,635.21 | 52,158,506.74 | 67,498,326.40 |
| 商誉(元) | 366,482.57 | 366,482.57 | 366,482.57 | 366,482.57 | 366,482.57 | 366,482.57 | 366,482.57 | 366,482.57 | 3,119,307.33 | 3,119,307.33 | 2,439,981.90 |
| 长期待摊费用(元) | 1,447,260.22 | 1,807,378.93 | 2,196,942.08 | 2,527,616.35 | 2,799,702.02 | 3,248,154.05 | 3,637,417.20 | 3,974,380.77 | 847,515.88 | 983,528.09 | 1,063,318.54 |
| 递延所得税资产(元) | 28,499,326.54 | 24,820,730.41 | 23,779,249.41 | 22,146,768.84 | 19,442,164.50 | 18,104,760.45 | 13,189,312.68 | 11,789,997.28 | 7,480,441.84 | 7,795,371.22 | 7,109,482.39 |
| 其他非流动资产(元) | 38,763,285.07 | 55,782,694.58 | 82,221,456.78 | 41,822,863.86 | 32,296,063.17 | 18,794,789.49 | 29,148,085.80 | 15,453,396.67 | 105,126,205.33 | 137,570,662.68 | 168,581,209.04 |
| 非流动资产合计(元) | 1,312,904,124.74 | 1,202,620,902.47 | 1,123,832,228.50 | 1,014,683,173.29 | 980,089,175.77 | 967,244,264.77 | 931,086,232.88 | 921,899,686.83 | 872,151,342.51 | 791,382,097.65 | 837,143,960.48 |
| 资产总计(元) | 2,405,873,422.68 | 2,317,339,536.43 | 2,294,817,998.04 | 2,387,216,977.75 | 2,230,888,279.16 | 2,230,918,638.08 | 2,039,026,364.64 | 2,090,113,608.86 | 2,005,992,650.42 | 1,903,145,937.57 | 1,906,849,382.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,000,000.00 | 35,000,000.00 | 30,000,000.00 | 35,000,000.00 | 35,000,000.00 | 40,000,000.00 | 30,000,000.00 | 50,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 286,584,135.31 | 292,047,038.20 | 292,836,508.47 | 300,666,786.70 | 279,371,928.39 | 265,221,987.88 | 230,453,571.71 | 286,609,327.48 | 264,634,096.98 | 213,652,675.11 | 177,145,577.99 |
| 其中：应付票据(元) | 128,095,443.86 | 135,714,923.34 | 124,306,527.94 | 144,665,657.58 | 116,695,922.43 | 79,100,557.80 | 81,830,061.83 | 67,141,894.19 | 49,974,303.21 | 29,747,184.17 | 33,032,434.38 |
| 其中：应付账款(元) | 158,488,691.45 | 156,332,114.86 | 168,529,980.53 | 156,001,129.12 | 162,676,005.96 | 186,121,430.08 | 148,623,509.88 | 219,467,433.29 | 214,659,793.77 | 183,905,490.94 | 144,113,143.61 |
| 合同负债(元) | 28,894,210.48 | 42,083,330.60 | 124,283,516.59 | 215,509,643.38 | 129,200,379.89 | 167,359,058.37 | 105,075,716.30 | 74,579,315.44 | 34,846,208.06 | 22,935,133.74 | 23,869,021.68 |
| 应付职工薪酬(元) | 2,082,535.05 | 1,716,241.61 | 1,447,113.30 | 9,018,648.89 | 1,015,926.88 | 909,408.74 | 750,870.16 | 5,546,016.91 | 452,933.34 | 588,776.24 | 608,705.75 |
| 应交税费(元) | 17,790,465.65 | 14,075,198.50 | 22,705,339.56 | 14,509,058.89 | 9,114,339.83 | 8,438,567.28 | 2,728,121.10 | 4,015,019.54 | 5,084,279.34 | 8,177,181.57 | 14,026,606.43 |
| 其他应付款(元) | 12,023,495.29 | 12,004,751.43 | 12,709,076.44 | 12,035,176.53 | 5,978,023.09 | 6,268,385.29 | 5,264,757.02 | 7,326,712.82 | 8,324,931.81 | 5,816,017.71 | 10,557,315.06 |
| 一年内到期的非流动负债(元) | 35,254,016.95 | 15,802,640.07 | 20,956,135.98 | 16,049,968.61 | 2,378,243.19 | 32,618,226.66 | 32,855,218.44 | 32,823,473.97 | 31,213,763.65 | 1,289,752.62 | 499,873.25 |
| 其他流动负债(元) | 18,870,813.14 | 6,363,901.61 | 15,612,610.07 | 12,963,220.59 | 888,176.97 | 1,708,593.93 | 2,979,819.58 | 2,170,726.69 | 1,266,118.50 | 768,278.59 | 3,008,014.79 |
| 流动负债合计(元) | 446,499,671.87 | 419,093,102.02 | 520,550,300.41 | 615,752,503.59 | 462,947,018.24 | 522,524,228.15 | 410,108,074.31 | 463,070,592.85 | 375,822,331.68 | 283,227,815.58 | 259,715,114.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 148,361,312.00 | 118,566,712.00 | 35,850,000.00 | 45,850,000.00 | 50,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | 30,000,000.00 | 30,000,000.00 |
| 应付债券(元) | 250,765,482.53 | 244,479,154.59 | 322,296,851.91 | 330,307,214.10 | 325,359,067.15 | 318,322,019.66 | 311,276,811.11 | 304,347,628.35 | 299,080,498.60 | 292,578,881.96 | 285,409,657.68 |
| 租赁负债(元) | 3,361,908.98 | 3,518,833.35 | 3,792,750.41 | 4,511,317.45 | 3,753,381.42 | 4,226,624.15 | 4,986,277.92 | 5,236,960.40 | 571,506.37 | 709,863.78 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 106,676,021.64 |
| 递延收益(元) | 16,028,101.43 | 16,602,325.73 | 17,363,972.32 | 17,750,774.35 | 18,322,171.19 | 18,885,794.28 | 19,483,447.28 | 20,047,671.59 | 20,204,988.17 | 20,851,181.72 | 21,706,035.30 |
| 递延所得税负债(元) | 27,172,014.79 | 30,200,086.13 | 28,325,355.25 | 28,949,495.13 | 28,285,375.12 | 28,422,669.54 | 29,440,947.36 | 29,248,500.03 | 30,309,826.35 | 28,696,489.70 | 26,322,843.60 |
| 非流动负债合计(元) | 445,688,819.73 | 413,367,111.80 | 407,628,929.89 | 427,368,801.03 | 425,719,994.88 | 399,857,107.63 | 395,187,483.67 | 358,880,760.37 | 350,166,819.49 | 372,836,417.16 | 470,114,558.22 |
| 负债合计(元) | 892,188,491.60 | 832,460,213.82 | 928,179,230.30 | 1,043,121,304.62 | 888,667,013.12 | 922,381,335.78 | 805,295,557.98 | 821,951,353.22 | 725,989,151.17 | 656,064,232.74 | 729,829,673.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,155,013.00 | 153,155,013.00 | 105,770,023.00 | 105,013,073.00 | 105,010,261.00 | 105,009,582.00 | 105,009,368.00 | 70,001,539.00 | 70,001,321.00 | 70,001,101.00 | 70,000,000.00 |
| 其他权益工具(元) | 71,001,996.91 | 71,524,314.13 | 95,176,759.94 | 99,788,781.10 | 99,805,983.64 | 99,810,128.21 | 99,811,451.47 | 99,854,944.61 | 99,857,216.64 | 99,857,466.32 | 99,869,450.65 |
| 资本公积(元) | 441,233,047.65 | 442,305,207.98 | 332,993,601.28 | 311,473,413.90 | 305,063,584.05 | 298,859,319.07 | 292,878,484.72 | 321,807,180.58 | 317,045,614.77 | 352,819,431.45 | 353,163,242.19 |
| 减：库存股(元) | 28,694,523.51 | 32,624,387.14 | 24,591,245.42 | 4,500,180.00 | - | - | - | - | - | 45,676,216.42 | 45,676,216.42 |
| 其他综合收益(元) | 646,185.26 | -4,250,405.80 | -14,249,783.39 | 1,142,526.06 | 3,141,281.96 | 3,402,281.14 | 1,996,041.19 | 1,309,042.34 | 3,825,094.41 | -313,782.37 | -2,968,649.71 |
| 专项储备(元) | 2,078,316.51 | 3,135,698.03 | 2,077,528.58 | 1,025,656.11 | - | - | - | - | - | - | - |
| 盈余公积(元) | 90,045,711.43 | 90,045,711.43 | 90,045,711.43 | 90,045,711.43 | 82,786,132.78 | 82,786,132.78 | 82,786,132.78 | 82,786,132.78 | 68,713,441.65 | 68,713,441.65 | 68,713,441.65 |
| 未分配利润(元) | 770,604,405.97 | 749,810,529.24 | 767,791,052.70 | 728,554,896.28 | 736,723,826.09 | 709,162,456.40 | 642,879,497.68 | 683,830,949.45 | 712,745,762.01 | 693,439,257.69 | 625,319,503.83 |
| 归属于母公司股东权益合计(元) | 1,500,070,153.22 | 1,473,101,680.87 | 1,355,013,648.12 | 1,332,543,877.88 | 1,332,531,069.52 | 1,299,029,899.60 | 1,225,360,975.84 | 1,259,589,788.76 | 1,272,188,450.48 | 1,238,840,699.32 | 1,168,420,772.19 |
| 少数股东权益(元) | 13,614,777.86 | 11,777,641.74 | 11,625,119.62 | 11,551,795.25 | 9,690,196.52 | 9,507,402.70 | 8,369,830.82 | 8,572,466.88 | 7,815,048.77 | 8,241,005.51 | 8,598,937.08 |
| 股东权益合计(元) | 1,513,684,931.08 | 1,484,879,322.61 | 1,366,638,767.74 | 1,344,095,673.13 | 1,342,221,266.04 | 1,308,537,302.30 | 1,233,730,806.66 | 1,268,162,255.64 | 1,280,003,499.25 | 1,247,081,704.83 | 1,177,019,709.27 |
| 负债和股东权益合计(元) | 2,405,873,422.68 | 2,317,339,536.43 | 2,294,817,998.04 | 2,387,216,977.75 | 2,230,888,279.16 | 2,230,918,638.08 | 2,039,026,364.64 | 2,090,113,608.86 | 2,005,992,650.42 | 1,903,145,937.57 | 1,906,849,382.44 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 | 2023-04-27 | 2023-02-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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