| 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) | 586,551,746.09 | 544,743,424.78 | 518,859,156.61 | 512,003,956.66 | 448,248,157.58 | 446,176,015.35 | 453,071,531.95 | 412,738,996.59 | 592,796,587.61 | 601,493,151.65 | 580,632,945.34 |
| 应收票据及应收账款(元) | 196,264,535.96 | 191,322,554.73 | 191,170,597.35 | 179,811,701.85 | 173,597,719.27 | 177,808,612.14 | 168,935,160.71 | 188,991,653.61 | 175,625,404.60 | 171,638,062.55 | 196,597,981.00 |
| 其中：应收票据(元) | 67,769,435.90 | 58,977,409.26 | 56,613,269.07 | 56,767,758.70 | 46,099,789.28 | 48,028,698.98 | 53,970,504.67 | 55,710,711.68 | 39,195,454.41 | 32,561,125.62 | 38,208,645.05 |
| 其中：应收账款(元) | 128,495,100.06 | 132,345,145.47 | 134,557,328.28 | 123,043,943.15 | 127,497,929.99 | 129,779,913.16 | 114,964,656.04 | 133,280,941.93 | 136,429,950.19 | 139,076,936.93 | 158,389,335.95 |
| 预付款项(元) | 18,603,768.31 | 21,692,343.87 | 22,472,621.29 | 21,338,014.10 | 28,967,786.21 | 19,587,660.86 | 19,014,317.59 | 24,822,482.64 | 32,734,461.19 | 33,657,094.28 | 28,684,618.74 |
| 其他应收款(元) | 681,140.11 | 1,827,194.13 | 649,734.47 | 661,490.95 | 507,617.32 | 515,191.33 | 617,905.77 | 590,682.16 | 784,714.03 | 751,305.31 | 772,676.73 |
| 存货(元) | 242,237,763.90 | 237,831,724.01 | 244,922,334.90 | 221,944,121.22 | 242,938,264.35 | 243,223,333.66 | 247,478,106.45 | 231,374,935.96 | 244,046,782.02 | 234,959,052.14 | 214,320,249.22 |
| 其他流动资产(元) | 46,777.12 | 779,675.94 | 891,436.85 | 1,275,233.10 | 1,830,447.01 | 196,288.74 | - | 13,643,092.54 | 1,374,740.78 | 21,867.56 | 79,043.83 |
| 流动资产合计(元) | 1,044,385,731.49 | 998,196,917.46 | 978,965,881.47 | 937,034,517.88 | 896,089,991.74 | 887,507,102.08 | 889,117,022.47 | 872,161,843.50 | 1,047,362,690.23 | 1,042,520,533.49 | 1,021,087,514.86 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 349,325,600.55 | 355,713,035.95 | 363,736,683.00 | 373,362,736.36 | 341,029,131.76 | 345,987,245.37 | 354,383,117.51 | 363,261,965.57 | 270,811,660.15 | 277,065,046.01 | 285,225,972.14 |
| 在建工程(元) | 5,029,012.81 | 965,678.16 | - | - | 37,913,451.50 | 22,883,336.52 | 17,368,068.48 | 15,435,972.01 | 15,294,270.11 | 10,990,250.57 | 2,309,150.46 |
| 使用权资产(元) | 5,023,725.61 | 3,321,781.98 | 3,850,480.29 | 727,352.46 | 1,027,486.75 | 1,690,488.10 | 2,353,489.45 | 3,057,284.81 | 4,749,261.95 | 5,654,119.34 | 6,538,372.12 |
| 无形资产(元) | 132,766,082.77 | 133,224,294.74 | 134,148,435.92 | 135,072,577.10 | 135,252,028.01 | 136,157,585.12 | 137,067,076.10 | 137,984,434.46 | 22,822,645.73 | 23,112,110.45 | 23,400,899.96 |
| 长期待摊费用(元) | - | - | 64,612.57 | 65,066.65 | 97,599.94 | 130,133.23 | 183,499.90 | 278,533.18 | 373,566.46 | 468,599.74 | 563,633.02 |
| 递延所得税资产(元) | 7,992,236.42 | 7,903,162.67 | 8,792,267.41 | 8,263,708.03 | 9,211,717.11 | 8,848,436.15 | 9,481,384.01 | 9,492,634.01 | 9,947,264.96 | 10,204,927.03 | 10,597,616.38 |
| 其他非流动资产(元) | 3,792,743.47 | 3,299,347.99 | 3,183,018.99 | 2,039,878.13 | 2,781,489.36 | 3,696,393.74 | 4,778,015.98 | 4,032,340.05 | 6,235,676.20 | 6,791,394.57 | 4,320,929.40 |
| 非流动资产合计(元) | 503,929,401.63 | 504,427,301.49 | 513,775,498.18 | 519,531,318.73 | 527,312,904.43 | 519,393,618.23 | 525,614,651.43 | 533,543,164.09 | 330,234,345.56 | 334,286,447.71 | 332,956,573.48 |
| 资产总计(元) | 1,548,315,133.12 | 1,502,624,218.95 | 1,492,741,379.65 | 1,456,565,836.61 | 1,423,402,896.17 | 1,406,900,720.31 | 1,414,731,673.90 | 1,405,705,007.59 | 1,377,597,035.79 | 1,376,806,981.20 | 1,354,044,088.34 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 98,002,483.65 | 96,436,903.29 | 91,354,158.04 | 83,759,138.71 | 87,170,431.81 | 84,413,053.93 | 81,762,515.18 | 79,886,807.57 | 92,658,075.84 | 112,354,677.16 | 93,290,816.01 |
| 其中：应付账款(元) | 98,002,483.65 | 96,436,903.29 | 91,354,158.04 | 83,759,138.71 | 87,170,431.81 | 84,413,053.93 | 81,762,515.18 | 79,886,807.57 | 92,658,075.84 | 112,354,677.16 | 93,290,816.01 |
| 合同负债(元) | 30,845,323.59 | 23,700,284.54 | 25,984,391.57 | 27,263,335.41 | 15,638,956.11 | 19,114,379.78 | 25,329,801.56 | 35,969,090.87 | 23,119,027.75 | 23,467,830.83 | 30,133,776.35 |
| 应付职工薪酬(元) | 57,825.11 | 58,231.16 | 47,685.35 | 100,156.49 | 135,311.77 | 148,368.99 | 71,632.81 | 284,669.95 | 351,132.76 | 338,580.59 | 290,969.69 |
| 应交税费(元) | 6,125,070.56 | 5,515,896.62 | 3,602,250.84 | 4,927,070.98 | 2,560,379.60 | 4,795,434.15 | 3,817,178.62 | 3,736,877.68 | 3,726,800.05 | 5,492,435.56 | 4,163,953.24 |
| 其他应付款(元) | 2,184,588.00 | 3,412,387.32 | 1,755,527.54 | 1,649,845.83 | 1,805,860.26 | 1,946,383.29 | 1,448,170.93 | 1,607,897.62 | 1,424,044.74 | 1,457,119.08 | 1,102,835.02 |
| 一年内到期的非流动负债(元) | 2,093,410.89 | 1,252,002.81 | 1,269,443.21 | 534,101.89 | 1,093,000.83 | 1,792,032.04 | 2,272,939.73 | 2,866,287.60 | - | - | - |
| 其他流动负债(元) | 4,009,892.06 | 3,081,036.99 | 3,377,970.91 | 3,544,061.03 | 2,033,064.29 | 2,746,556.10 | 3,292,874.20 | 6,652,988.94 | 2,170,541.66 | 2,395,951.25 | 3,917,390.92 |
| 流动负债合计(元) | 143,318,593.86 | 133,456,742.73 | 127,391,427.46 | 121,777,710.34 | 110,437,004.67 | 114,956,208.28 | 117,995,113.03 | 131,004,620.23 | 123,449,622.80 | 145,506,594.47 | 132,899,741.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,981,902.63 | 2,105,451.00 | 2,616,277.59 | 222,340.22 | - | - | 208,289.64 | 414,185.74 | 4,947,979.48 | 5,856,729.91 | 6,743,378.59 |
| 递延收益(元) | 3,489,267.10 | 2,769,716.36 | 5,061,165.96 | 3,302,000.06 | 5,918,141.91 | 6,207,616.80 | 6,523,758.66 | 6,839,900.52 | 8,164,282.62 | 8,013,512.14 | 8,098,316.65 |
| 递延所得税负债(元) | 801,538.84 | 541,604.07 | 616,265.59 | 143,153.19 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 7,272,708.57 | 5,416,771.43 | 8,293,709.14 | 3,667,493.47 | 5,918,141.91 | 6,207,616.80 | 6,732,048.30 | 7,254,086.26 | 13,112,262.10 | 13,870,242.05 | 14,841,695.24 |
| 负债合计(元) | 150,591,302.43 | 138,873,514.16 | 135,685,136.60 | 125,445,203.81 | 116,355,146.58 | 121,163,825.08 | 124,727,161.33 | 138,258,706.49 | 136,561,884.90 | 159,376,836.52 | 147,741,436.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 | 296,010,000.00 |
| 资本公积(元) | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 |
| 盈余公积(元) | 42,805,907.17 | 42,805,907.17 | 42,805,907.17 | 42,805,907.17 | 37,596,958.10 | 37,596,958.10 | 37,596,958.10 | 37,596,958.10 | 31,736,988.98 | 31,736,988.98 | 31,736,988.98 |
| 未分配利润(元) | 710,584,765.58 | 676,600,708.21 | 670,132,154.91 | 645,073,057.68 | 627,291,945.56 | 606,017,511.24 | 609,578,172.66 | 587,722,309.46 | 568,270,605.15 | 544,482,852.31 | 534,582,306.51 |
| 归属于母公司股东权益合计(元) | 1,383,755,865.71 | 1,349,771,808.34 | 1,343,303,255.04 | 1,318,244,157.81 | 1,295,254,096.62 | 1,273,979,662.30 | 1,277,540,323.72 | 1,255,684,460.52 | 1,230,372,787.09 | 1,206,585,034.25 | 1,196,684,488.45 |
| 少数股东权益(元) | 13,967,964.98 | 13,978,896.45 | 13,752,988.01 | 12,876,474.99 | 11,793,652.97 | 11,757,232.93 | 12,464,188.85 | 11,761,840.58 | 10,662,363.80 | 10,845,110.43 | 9,618,163.42 |
| 股东权益合计(元) | 1,397,723,830.69 | 1,363,750,704.79 | 1,357,056,243.05 | 1,331,120,632.80 | 1,307,047,749.59 | 1,285,736,895.23 | 1,290,004,512.57 | 1,267,446,301.10 | 1,241,035,150.89 | 1,217,430,144.68 | 1,206,302,651.87 |
| 负债和股东权益合计(元) | 1,548,315,133.12 | 1,502,624,218.95 | 1,492,741,379.65 | 1,456,565,836.61 | 1,423,402,896.17 | 1,406,900,720.31 | 1,414,731,673.90 | 1,405,705,007.59 | 1,377,597,035.79 | 1,376,806,981.20 | 1,354,044,088.34 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-11 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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