| 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) | 287,007,177.43 | 519,992,407.76 | 535,172,081.88 | 484,077,063.72 | 316,775,865.41 | 418,739,639.53 | 432,485,613.76 | 690,740,529.98 | 428,854,334.11 | 568,204,557.90 | 771,043,721.88 |
| 其中：交易性金融资产(元) | 141,500,000.00 | 9,500,000.00 | 7,775,000.00 | 31,775,000.00 | 150,500,000.00 | 180,500,000.00 | 180,000,000.00 | - | 150,000,000.00 | 150,000,000.00 | 3,500,000.00 |
| 应收票据及应收账款(元) | 445,137,963.92 | 450,767,536.24 | 475,593,783.00 | 618,218,902.89 | 702,220,175.24 | 688,017,734.98 | 760,674,119.84 | 622,250,117.76 | 746,141,435.06 | 730,410,623.46 | 743,484,548.20 |
| 其中：应收票据(元) | - | 800,000.00 | 800,000.00 | - | 1,182,031.97 | - | 5,607,396.46 | 5,685,021.46 | - | 152,000.00 | 7,830,317.34 |
| 其中：应收账款(元) | 445,137,963.92 | 449,967,536.24 | 474,793,783.00 | 618,218,902.89 | 701,038,143.27 | 688,017,734.98 | 755,066,723.38 | 616,565,096.30 | 746,141,435.06 | 730,258,623.46 | 735,654,230.86 |
| 预付款项(元) | 46,857,428.49 | 4,189,540.92 | 3,742,673.17 | 5,182,515.39 | 25,000,723.25 | 17,849,534.84 | 14,952,500.68 | 23,526,460.70 | 24,675,308.28 | 24,255,359.07 | 34,590,622.17 |
| 其他应收款(元) | 7,967,777.13 | 5,456,092.48 | 4,711,357.80 | 5,064,009.83 | 6,324,916.24 | 6,615,217.77 | 4,996,133.80 | 6,267,264.76 | 5,505,218.46 | 6,640,879.33 | 6,061,448.03 |
| 存货(元) | 142,864,561.33 | 148,510,964.65 | 133,710,253.24 | 123,641,608.97 | 184,375,808.84 | 191,980,319.84 | 172,388,979.21 | 202,141,520.79 | 149,831,619.49 | 140,858,528.98 | 107,959,692.29 |
| 合同资产(元) | 8,472,977.12 | 9,138,559.69 | 12,278,928.15 | 12,648,112.65 | 6,155,806.50 | 6,216,111.44 | 12,013,830.62 | 11,794,832.89 | 21,604,784.68 | 20,328,989.09 | 25,152,048.69 |
| 其他流动资产(元) | 36,440,585.93 | 34,445,876.34 | 33,672,097.44 | 27,172,112.36 | 23,716,348.43 | 20,462,933.30 | 14,654,964.33 | 5,733,932.05 | 19,394,000.53 | 12,526,482.34 | 9,034,047.93 |
| 流动资产合计(元) | 1,116,687,371.35 | 1,182,375,608.08 | 1,221,522,423.61 | 1,329,880,009.09 | 1,469,374,781.91 | 1,563,120,799.01 | 1,679,748,677.10 | 1,670,532,857.30 | 1,584,172,474.14 | 1,688,143,145.00 | 1,753,629,541.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 718,247.56 | 718,247.56 | 1,197,079.27 | 1,197,079.27 | 1,197,079.27 |
| 长期股权投资(元) | 18,576,694.26 | 15,576,694.26 | 4,599,235.26 | 4,617,270.73 | 3,740,000.00 | 3,740,000.00 | 3,240,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 40,458,000.00 | 40,458,000.00 | 30,958,000.00 | 30,958,000.00 | 30,958,000.00 | 20,958,000.00 | 20,958,000.00 | 20,958,000.00 | 20,958,000.00 | 20,958,000.00 | 20,958,000.00 |
| 固定资产(元) | 520,857,024.22 | 515,751,892.37 | 524,633,907.35 | 205,376,169.29 | 211,001,657.63 | 217,949,969.79 | 225,026,710.13 | 231,689,314.85 | 238,282,227.92 | 239,509,629.66 | 241,057,629.74 |
| 在建工程(元) | 512,300.88 | 512,300.88 | 1,492,064.00 | 254,559,270.79 | 223,622,272.96 | 182,801,120.25 | 151,188,421.53 | 127,718,393.14 | 107,923,586.97 | 83,298,257.74 | 65,765,107.08 |
| 使用权资产(元) | 18,679,149.18 | 19,714,306.92 | 20,749,464.66 | 32,229,661.14 | 31,864,528.48 | 17,468,299.31 | 19,480,385.57 | 21,853,929.15 | 24,869,656.69 | 27,522,812.22 | 28,624,638.40 |
| 无形资产(元) | 36,121,162.04 | 35,321,016.14 | 35,945,008.46 | 36,432,795.01 | 26,214,226.49 | 26,611,464.20 | 25,947,049.95 | 26,162,915.99 | 26,315,259.90 | 25,373,038.60 | 25,520,118.95 |
| 长期待摊费用(元) | 1,546,189.04 | 1,777,990.10 | 269,691.85 | 696,748.91 | 802,705.19 | 908,661.47 | 1,141,399.22 | 2,890,616.23 | 4,115,118.01 | 5,339,619.79 | 6,653,208.24 |
| 递延所得税资产(元) | 69,751,881.80 | 67,391,678.79 | 59,018,084.91 | 52,482,583.02 | 41,686,363.84 | 35,725,520.46 | 27,126,928.51 | 34,240,573.05 | 27,353,761.86 | 15,816,367.00 | 14,920,530.08 |
| 其他非流动资产(元) | 39,967,260.06 | 41,230,513.09 | 44,259,234.80 | 48,265,529.31 | 70,577,980.90 | 78,454,485.32 | 70,502,137.12 | 72,795,593.91 | 95,808,299.71 | 103,627,306.06 | 103,369,217.12 |
| 非流动资产合计(元) | 746,469,661.48 | 737,734,392.55 | 721,924,691.29 | 665,618,028.20 | 640,467,735.49 | 584,617,520.80 | 545,329,279.59 | 539,027,583.88 | 546,822,990.33 | 522,642,110.34 | 508,065,528.88 |
| 资产总计(元) | 1,863,157,032.83 | 1,920,110,000.63 | 1,943,447,114.90 | 1,995,498,037.29 | 2,109,842,517.40 | 2,147,738,319.81 | 2,225,077,956.69 | 2,209,560,441.18 | 2,130,995,464.47 | 2,210,785,255.34 | 2,261,695,070.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,247,436.37 | 81,516,589.15 | 28,359,941.91 | 28,105,840.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 251,134,120.49 | 272,012,049.56 | 295,221,153.63 | 267,620,933.13 | 291,203,087.21 | 322,851,715.75 | 345,713,346.29 | 371,613,919.22 | 303,713,486.36 | 319,336,536.68 | 339,761,054.01 |
| 其中：应付票据(元) | 39,249,508.51 | 37,655,605.32 | 49,313,999.75 | 61,562,375.92 | 56,404,564.92 | 75,330,580.79 | 86,746,705.56 | 70,841,085.46 | 60,581,337.14 | 63,069,377.05 | 69,311,387.27 |
| 其中：应付账款(元) | 211,884,611.98 | 234,356,444.24 | 245,907,153.88 | 206,058,557.21 | 234,798,522.29 | 247,521,134.96 | 258,966,640.73 | 300,772,833.76 | 243,132,149.22 | 256,267,159.63 | 270,449,666.74 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 314,719.06 | 1,258,876.21 |
| 合同负债(元) | 21,797,614.24 | 19,162,973.20 | 21,978,441.80 | 15,152,695.98 | 26,243,191.12 | 27,619,624.52 | 26,861,946.02 | 12,272,840.54 | 7,694,659.61 | 6,413,490.67 | 3,865,200.59 |
| 应付职工薪酬(元) | 9,545,161.17 | 8,914,054.92 | 9,003,361.43 | 15,289,072.34 | 8,957,434.16 | 9,213,214.69 | 10,073,595.05 | 10,369,461.70 | 12,601,879.24 | 12,426,762.84 | 11,455,496.62 |
| 应交税费(元) | 453,923.35 | 377,680.96 | 456,973.54 | 1,293,231.46 | 377,832.17 | 370,649.45 | 215,607.55 | 36,603,558.78 | 11,814,657.16 | 17,836,824.96 | 20,514,056.64 |
| 其他应付款(元) | 1,938,685.79 | 989,642.89 | 979,146.52 | 979,283.09 | 593,303.60 | 1,243,563.60 | 1,709,083.60 | 1,167,563.76 | 764,399.35 | 11,239,733.60 | 13,654,798.95 |
| 一年内到期的非流动负债(元) | 2,341,291.76 | 2,724,714.49 | 2,356,528.25 | 16,526,151.78 | 8,177,846.17 | 8,304,732.50 | 7,546,304.10 | 9,254,561.92 | 10,422,885.38 | 9,326,347.44 | 10,960,649.11 |
| 流动负债合计(元) | 371,458,233.17 | 385,697,705.17 | 358,355,547.08 | 344,967,207.78 | 335,552,694.43 | 369,603,500.51 | 392,119,882.61 | 441,281,905.92 | 347,011,967.10 | 376,894,415.25 | 401,470,132.13 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 494,224,745.20 | 485,208,332.82 | 477,553,379.70 | 469,928,080.76 | 462,279,395.82 | 454,630,681.80 | 446,985,998.54 | 439,605,499.59 | 431,605,319.14 | 425,527,150.53 | 416,190,523.53 |
| 租赁负债(元) | 8,466,054.73 | 8,665,230.28 | 9,396,281.76 | 8,797,805.15 | 13,641,175.68 | 6,572,193.39 | 7,233,951.74 | 7,048,249.71 | 14,210,578.87 | 14,231,116.16 | 13,670,549.02 |
| 递延所得税负债(元) | - | - | 191,250.00 | 191,250.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 502,690,799.93 | 493,873,563.10 | 487,140,911.46 | 478,917,135.91 | 475,920,571.50 | 461,202,875.19 | 454,219,950.28 | 446,653,749.30 | 445,815,898.01 | 439,758,266.69 | 429,861,072.55 |
| 负债合计(元) | 874,149,033.10 | 879,571,268.27 | 845,496,458.54 | 823,884,343.69 | 811,473,265.93 | 830,806,375.70 | 846,339,832.89 | 887,935,655.22 | 792,827,865.11 | 816,652,681.94 | 831,331,204.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,941,798.00 | 146,941,769.00 | 146,941,769.00 | 146,940,885.00 | 146,940,856.00 | 146,940,827.00 | 146,940,652.00 | 146,940,623.00 | 146,937,110.00 | 146,930,400.00 | 146,930,400.00 |
| 其他权益工具(元) | 124,224,588.44 | 124,224,814.46 | 124,224,814.46 | 124,231,595.14 | 124,231,821.16 | 124,232,047.18 | 124,233,403.32 | 124,233,629.34 | 124,260,729.46 | 124,312,488.66 | 124,312,488.66 |
| 资本公积(元) | 554,230,146.49 | 554,217,283.45 | 554,217,283.45 | 554,181,706.28 | 554,119,615.28 | 554,113,176.66 | 554,101,718.16 | 554,096,807.52 | 554,102,321.66 | 552,745,562.80 | 552,368,466.45 |
| 减：库存股(元) | 60,639,369.00 | 60,639,369.00 | 60,639,369.00 | 19,975,351.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 |
| 未分配利润(元) | 155,210,555.86 | 204,498,290.84 | 269,496,262.96 | 302,524,962.69 | 409,367,063.54 | 427,935,997.78 | 489,752,454.83 | 432,643,830.61 | 449,157,542.75 | 506,434,226.45 | 543,042,615.16 |
| 归属于母公司股东权益合计(元) | 983,677,615.28 | 1,032,952,684.24 | 1,097,950,656.36 | 1,171,613,693.60 | 1,298,369,251.47 | 1,316,931,944.11 | 1,378,738,123.80 | 1,321,624,785.96 | 1,338,167,599.36 | 1,394,132,573.40 | 1,430,363,865.76 |
| 少数股东权益(元) | 5,330,384.45 | 7,586,048.12 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 989,007,999.73 | 1,040,538,732.36 | 1,097,950,656.36 | 1,171,613,693.60 | 1,298,369,251.47 | 1,316,931,944.11 | 1,378,738,123.80 | 1,321,624,785.96 | 1,338,167,599.36 | 1,394,132,573.40 | 1,430,363,865.76 |
| 负债和股东权益合计(元) | 1,863,157,032.83 | 1,920,110,000.63 | 1,943,447,114.90 | 1,995,498,037.29 | 2,109,842,517.40 | 2,147,738,319.81 | 2,225,077,956.69 | 2,209,560,441.18 | 2,130,995,464.47 | 2,210,785,255.34 | 2,261,695,070.44 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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