| 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) | 170,596,946.71 | 172,276,721.81 | 258,169,471.75 | 202,754,880.50 | 148,705,678.44 | 112,983,108.16 | 118,414,391.51 | 97,865,804.35 | 136,814,942.26 | 165,331,080.54 | 198,842,841.74 |
| 其中：交易性金融资产(元) | - | - | - | 111,186.57 | - | - | 3,542,211.38 | 5,106,500.00 | 5,077,500.00 | 5,004,500.00 | - |
| 应收票据及应收账款(元) | 341,713,913.71 | 385,049,181.07 | 342,815,867.69 | 359,777,754.52 | 326,744,946.74 | 301,654,486.95 | 293,173,952.80 | 273,328,793.06 | 259,244,628.79 | 251,393,684.13 | 215,522,261.50 |
| 其中：应收票据(元) | 36,718,680.81 | 15,946,088.95 | 43,443,583.81 | 20,230,911.17 | 10,071,329.25 | 388,000.00 | 186,757.17 | - | - | 194,000.00 | - |
| 其中：应收账款(元) | 304,995,232.90 | 369,103,092.12 | 299,372,283.88 | 339,546,843.35 | 316,673,617.49 | 301,266,486.95 | 292,987,195.63 | 273,328,793.06 | 259,244,628.79 | 251,199,684.13 | 215,522,261.50 |
| 预付款项(元) | 22,711,248.96 | 20,586,102.10 | 23,037,486.47 | 9,767,895.45 | 21,014,593.17 | 19,453,141.78 | 29,831,717.94 | 11,343,044.66 | 33,145,502.86 | 18,981,363.21 | 57,656,763.73 |
| 应收股利(元) | - | 3,648,260.90 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 12,254,876.44 | 10,391,277.14 | 11,517,098.21 | 8,631,689.52 | 7,438,940.35 | 9,002,525.97 | 7,134,175.74 | 4,678,035.09 | 7,720,526.88 | 7,927,997.85 | 5,315,386.26 |
| 存货(元) | 484,648,420.05 | 437,319,023.36 | 420,529,936.56 | 429,253,262.78 | 411,663,443.22 | 423,808,036.82 | 425,097,377.94 | 328,424,819.46 | 342,516,210.84 | 305,657,284.54 | 265,597,746.26 |
| 其他流动资产(元) | 15,427,806.63 | 10,766,967.91 | 8,107,349.25 | 11,913,436.23 | 12,977,697.14 | 13,824,335.71 | 16,700,239.68 | 12,097,921.96 | 3,053,917.08 | 3,709,690.57 | 7,303,447.65 |
| 流动资产合计(元) | 1,064,832,618.06 | 1,059,999,980.82 | 1,089,673,658.27 | 1,040,144,812.78 | 961,732,489.41 | 901,979,495.87 | 919,327,679.73 | 754,783,412.44 | 804,577,599.75 | 786,480,932.73 | 780,289,416.39 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 72,488,776.27 | - | - |
| 其他权益工具投资(元) | 53,181,509.02 | 54,085,651.95 | 53,180,279.45 | 53,405,514.10 | 54,247,284.36 | 53,362,292.89 | 55,276,187.54 | 55,027,789.80 | - | 51,535,456.68 | 51,168,444.05 |
| 其他非流动金融资产(元) | 34,030,615.08 | 34,029,897.67 | 34,201,653.12 | 34,200,570.34 | 36,887,555.25 | 26,887,555.25 | 16,887,555.25 | 16,887,555.25 | - | - | - |
| 投资性房地产(元) | 493,043.79 | 577,475.04 | 179,878.64 | 918,375.50 | 1,227,956.25 | 1,087,238.00 | 1,171,669.25 | 1,256,100.50 | 1,340,531.75 | 1,424,963.00 | 1,509,394.25 |
| 固定资产(元) | 695,381,437.14 | 681,924,926.51 | 681,479,688.99 | 689,316,330.41 | 666,941,711.70 | 660,811,420.76 | 639,334,206.44 | 584,326,957.86 | 451,117,886.09 | 450,302,813.92 | 446,164,407.14 |
| 在建工程(元) | 120,323,102.03 | 111,982,910.14 | 97,134,026.03 | 81,459,592.31 | 84,806,316.78 | 81,227,651.04 | 71,929,908.62 | 114,108,662.43 | 160,675,141.68 | 110,460,518.68 | 59,541,388.82 |
| 使用权资产(元) | 5,620,524.01 | 6,219,973.78 | 7,334,945.28 | 7,704,343.95 | 5,053,581.26 | 5,413,253.45 | 7,192,500.45 | 4,991,243.16 | 2,331,110.82 | 2,615,565.61 | 3,713,560.31 |
| 无形资产(元) | 74,612,085.36 | 74,904,891.55 | 68,485,760.71 | 71,752,445.00 | 72,543,661.61 | 73,441,771.55 | 73,115,225.79 | 52,040,288.29 | 52,810,727.64 | 52,818,837.73 | 41,329,703.55 |
| 商誉(元) | 114,332,458.70 | 114,332,458.70 | 114,332,458.70 | 114,332,458.70 | 100,422,461.23 | 100,422,461.23 | 100,422,461.23 | - | - | - | - |
| 长期待摊费用(元) | 4,224,878.34 | 4,693,454.01 | 5,105,183.92 | 5,395,132.50 | 3,330,952.02 | 3,741,151.13 | 3,700,146.94 | 3,466,536.07 | 4,052,046.18 | 3,709,016.04 | 4,655,484.37 |
| 递延所得税资产(元) | 15,130,968.81 | 15,146,354.46 | 12,453,819.64 | 14,441,528.80 | 6,689,801.36 | 6,556,841.27 | 6,467,300.04 | 4,525,082.27 | 4,613,324.98 | 4,686,678.79 | 4,697,881.94 |
| 其他非流动资产(元) | 14,906,861.37 | 14,997,129.64 | 240,836.09 | 7,795,339.18 | 8,479,739.79 | 11,616,976.89 | 14,275,826.78 | 66,972,890.67 | 53,703,621.84 | 60,018,129.97 | 31,711,439.73 |
| 非流动资产合计(元) | 1,132,237,483.65 | 1,112,895,123.45 | 1,074,128,530.57 | 1,080,721,630.79 | 1,040,631,021.61 | 1,024,568,613.46 | 989,772,988.33 | 903,603,106.30 | 803,133,167.25 | 737,571,980.42 | 644,491,704.16 |
| 资产总计(元) | 2,197,070,101.71 | 2,172,895,104.27 | 2,163,802,188.84 | 2,120,866,443.57 | 2,002,363,511.02 | 1,926,548,109.33 | 1,909,100,668.06 | 1,658,386,518.74 | 1,607,710,767.00 | 1,524,052,913.15 | 1,424,781,120.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 293,476,440.74 | 348,973,840.81 | 370,642,013.97 | 201,754,903.39 | 225,000,000.00 | 272,032,560.00 | 344,014,931.15 | 283,990,672.53 | 237,611,853.26 | 176,586,006.84 | 161,831,199.43 |
| 应付票据及应付账款(元) | 203,808,735.18 | 168,904,543.60 | 138,014,067.79 | 168,569,356.66 | 148,668,250.37 | 163,473,553.65 | 190,060,384.90 | 112,674,673.76 | 222,741,955.91 | 208,751,095.06 | 131,600,047.57 |
| 其中：应付票据(元) | 17,184,404.77 | 7,204,525.00 | 3,664,989.69 | 8,320,159.15 | - | - | - | - | 120,000,000.00 | 100,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 186,624,330.41 | 161,700,018.60 | 134,349,078.10 | 160,249,197.51 | 148,668,250.37 | 163,473,553.65 | 190,060,384.90 | 112,674,673.76 | 102,741,955.91 | 108,751,095.06 | 91,600,047.57 |
| 合同负债(元) | 4,755,309.99 | 10,926,307.63 | 10,628,172.60 | 6,413,728.82 | 7,353,515.18 | 7,077,266.64 | 7,685,093.67 | 4,290,836.28 | 11,211,728.00 | 11,048,045.30 | 5,071,531.96 |
| 应付职工薪酬(元) | 24,024,514.13 | 23,449,537.18 | 19,002,266.54 | 27,369,981.81 | 17,953,053.31 | 13,757,036.26 | 19,108,615.18 | 24,312,671.07 | 18,962,056.85 | 18,825,200.77 | 19,602,949.31 |
| 应交税费(元) | 9,683,066.03 | 11,428,420.93 | 6,386,380.06 | 12,074,766.05 | 7,084,955.30 | 7,346,279.88 | 10,131,709.52 | 6,299,986.48 | 5,522,562.67 | 5,986,370.12 | 7,610,945.20 |
| 应付股利(元) | - | 23,513,326.80 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 39,382,348.36 | 33,582,129.75 | 46,389,239.99 | 42,059,951.52 | 37,819,698.74 | 39,421,772.87 | 6,624,891.37 | 5,148,594.92 | 5,085,236.92 | 8,607,021.76 | 5,290,629.06 |
| 一年内到期的非流动负债(元) | 82,082,015.21 | 77,931,376.56 | 78,084,861.49 | 28,509,148.93 | 489,240.16 | 5,740,385.87 | 2,340,351.77 | 9,735,781.50 | 15,715,195.64 | 17,967,363.20 | 2,251,818.19 |
| 其他流动负债(元) | 240,000,000.00 | 160,000,000.00 | 150,572,461.69 | 260,275,400.78 | 200,054,789.74 | 224,276,222.78 | 210,294,365.51 | 150,269,202.40 | 630,542.87 | 495,260.73 | 404,575.38 |
| 流动负债合计(元) | 897,212,429.64 | 858,709,483.26 | 819,719,464.13 | 747,027,237.96 | 644,423,502.80 | 733,125,077.95 | 790,260,343.07 | 596,722,418.94 | 517,481,132.12 | 448,266,363.78 | 333,663,696.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 130,938,214.02 | 143,692,990.77 | 143,742,990.77 | 200,142,990.77 | 234,723,946.97 | 98,870,455.73 | 21,464,290.37 | 14,909,066.79 | 46,814,788.37 | 54,074,588.35 | 61,787,592.15 |
| 租赁负债(元) | 5,336,852.40 | 5,626,803.02 | 5,982,187.41 | 5,321,640.73 | 3,129,480.28 | 3,777,153.83 | 4,837,069.85 | 2,712,531.93 | 864,736.20 | 492,472.03 | 1,825,570.06 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 178,278.57 |
| 预计负债(元) | 5,448,575.64 | 4,883,374.72 | 3,941,805.45 | 3,941,805.45 | 2,131,726.93 | 2,131,726.93 | 2,131,726.93 | - | 58,400.00 | 58,400.00 | 58,400.00 |
| 递延收益(元) | 34,788,770.72 | 35,289,244.09 | 36,073,063.95 | 36,138,454.88 | 26,205,401.28 | 24,131,147.22 | 24,536,513.93 | 25,416,877.09 | 27,529,187.58 | 27,801,541.63 | 26,208,672.31 |
| 递延所得税负债(元) | 27,471,933.31 | 27,554,107.68 | 26,717,163.29 | 27,457,441.34 | 26,156,138.14 | 26,241,971.41 | 26,246,784.19 | 23,789,699.82 | 22,173,514.94 | 23,605,440.13 | 22,893,964.44 |
| 非流动负债合计(元) | 203,984,346.09 | 217,046,520.28 | 216,457,210.87 | 273,002,333.17 | 292,346,693.60 | 155,152,455.12 | 79,216,385.27 | 66,828,175.63 | 97,440,627.09 | 106,032,442.14 | 112,952,477.53 |
| 负债合计(元) | 1,101,196,775.73 | 1,075,756,003.54 | 1,036,176,675.00 | 1,020,029,571.13 | 936,770,196.40 | 888,277,533.07 | 869,476,728.34 | 663,550,594.57 | 614,921,759.21 | 554,298,805.92 | 446,616,173.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 119,371,904.00 | 119,371,904.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 120,139,000.00 | 70,670,000.00 |
| 资本公积(元) | 224,070,002.61 | 222,799,645.11 | 234,293,073.73 | 232,893,073.73 | 233,193,219.89 | 230,193,219.89 | 248,191,248.29 | 248,191,248.29 | 248,191,248.29 | 248,191,248.29 | 297,660,248.29 |
| 减：库存股(元) | 99,243,835.99 | 59,367,781.60 | 32,769,177.80 | 32,769,177.80 | 32,769,177.80 | 32,769,177.80 | 50,767,206.20 | 50,767,206.20 | 41,307,851.12 | 27,000,000.00 | - |
| 其他综合收益(元) | 20,712,267.60 | 17,221,353.47 | 18,666,360.30 | 22,671,524.38 | 24,388,894.22 | 28,055,262.29 | 24,673,305.85 | 20,051,738.64 | 26,356,918.29 | 19,505,878.23 | 15,700,823.80 |
| 盈余公积(元) | 48,953,070.31 | 48,953,070.31 | 48,953,070.31 | 48,953,070.31 | 46,386,437.09 | 46,386,437.09 | 46,386,437.09 | 46,386,437.09 | 39,996,289.19 | 39,996,289.19 | 39,996,289.19 |
| 未分配利润(元) | 734,314,830.99 | 699,570,347.78 | 689,190,913.88 | 658,412,396.69 | 652,416,926.56 | 622,127,783.00 | 626,138,176.80 | 610,834,706.35 | 599,413,403.14 | 568,921,691.52 | 554,137,585.64 |
| 归属于母公司股东权益合计(元) | 1,048,178,239.52 | 1,048,548,539.07 | 1,078,473,240.42 | 1,050,299,887.31 | 1,043,755,299.96 | 1,014,132,524.47 | 1,014,760,961.83 | 994,835,924.17 | 992,789,007.79 | 969,754,107.23 | 978,164,946.92 |
| 少数股东权益(元) | 47,695,086.46 | 48,590,561.66 | 49,152,273.42 | 50,536,985.13 | 21,838,014.66 | 24,138,051.79 | 24,862,977.89 | - | - | - | - |
| 股东权益合计(元) | 1,095,873,325.98 | 1,097,139,100.73 | 1,127,625,513.84 | 1,100,836,872.44 | 1,065,593,314.62 | 1,038,270,576.26 | 1,039,623,939.72 | 994,835,924.17 | 992,789,007.79 | 969,754,107.23 | 978,164,946.92 |
| 负债和股东权益合计(元) | 2,197,070,101.71 | 2,172,895,104.27 | 2,163,802,188.84 | 2,120,866,443.57 | 2,002,363,511.02 | 1,926,548,109.33 | 1,909,100,668.06 | 1,658,386,518.74 | 1,607,710,767.00 | 1,524,052,913.15 | 1,424,781,120.55 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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