| 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) | 289,220,992.06 | 341,594,705.67 | 251,360,005.65 | 218,216,929.88 | 244,405,574.19 | 235,342,254.76 | 303,380,266.21 | 412,275,164.23 | 195,415,521.28 | 151,919,529.78 | 180,314,334.09 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | - | 121,508,598.93 | 120,941,315.86 | 120,380,266.67 | 230,342,794.52 | 252,964,797.89 | 251,897,633.33 |
| 应收票据及应收账款(元) | 307,141,007.76 | 284,764,540.32 | 413,459,614.33 | 291,989,176.58 | 328,599,968.91 | 287,297,477.51 | 271,611,445.13 | 152,361,211.93 | 197,823,156.40 | 115,513,078.56 | 128,504,278.19 |
| 其中：应收票据(元) | 11,682,260.63 | 40,436,742.88 | 211,266,085.71 | 237,120,553.06 | 141,424,127.97 | 103,211,385.67 | 73,049,927.47 | 26,621,574.02 | 16,760,425.82 | 3,323,745.06 | 6,103,954.15 |
| 其中：应收账款(元) | 295,458,747.13 | 244,327,797.44 | 202,193,528.62 | 54,868,623.52 | 187,175,840.94 | 184,086,091.84 | 198,561,517.66 | 125,739,637.91 | 181,062,730.58 | 112,189,333.50 | 122,400,324.04 |
| 预付款项(元) | 6,585,191.71 | 9,763,514.86 | 11,041,922.85 | 1,278,599.79 | 13,288,978.18 | 10,485,896.05 | 3,700,000.92 | 1,633,809.41 | 21,759,120.56 | 12,259,292.49 | 20,501,894.55 |
| 其他应收款(元) | 76,592.33 | 1,640,896.57 | 1,764,900.84 | 569,394.05 | 194,913.13 | 460,607.24 | 217,202.51 | 552,221.94 | 712,975.77 | 551,269.59 | 95,641.96 |
| 存货(元) | 495,911,638.76 | 496,693,715.52 | 444,290,666.65 | 462,374,715.95 | 475,948,422.02 | 478,370,406.25 | 461,981,380.24 | 394,945,084.24 | 395,955,908.70 | 408,518,279.31 | 309,918,108.49 |
| 其他流动资产(元) | 24,546,962.04 | 22,439,831.53 | 19,556,071.59 | 20,347,175.50 | 11,098,640.26 | 6,604,713.15 | 13,940,621.42 | 18,783,046.25 | 11,347,949.77 | 10,713,921.66 | 2,593,161.12 |
| 流动资产合计(元) | 1,401,175,134.32 | 1,280,128,947.21 | 1,184,714,912.25 | 1,113,303,802.73 | 1,186,413,569.82 | 1,270,304,087.28 | 1,255,156,387.83 | 1,181,501,550.88 | 1,110,519,553.68 | 992,082,084.78 | 923,592,731.73 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | - | - | - |
| 其他非流动金融资产(元) | 44,647,715.47 | 44,647,715.47 | 46,659,476.89 | 46,659,476.89 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 724,064,451.44 | 711,073,568.55 | 660,774,084.45 | 657,095,263.09 | 484,141,347.95 | 462,786,066.74 | 384,756,136.58 | 384,131,972.34 | 224,791,190.14 | 206,618,229.27 | 195,516,100.02 |
| 在建工程(元) | 154,908,903.98 | 155,595,330.41 | 184,055,310.03 | 168,231,091.53 | 131,469,363.77 | 85,755,294.00 | 120,782,684.89 | 82,006,905.33 | 186,632,178.74 | 128,866,686.36 | 84,198,176.02 |
| 使用权资产(元) | - | - | - | - | - | 2,145,739.85 | 2,453,818.37 | 2,761,896.89 | 3,293,485.35 | - | - |
| 无形资产(元) | 70,702,810.47 | 71,222,044.40 | 71,760,247.49 | 72,298,450.58 | 53,250,573.89 | 53,255,234.52 | 52,511,521.59 | 52,871,739.45 | 53,231,957.31 | 53,592,175.17 | 53,864,771.37 |
| 长期待摊费用(元) | 1,339,104.28 | 1,532,562.49 | 1,726,020.70 | 1,823,898.91 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 14,153,576.38 | 12,156,263.07 | 12,634,458.41 | 12,525,415.74 | 11,490,887.36 | 10,775,741.12 | 13,089,913.96 | 12,156,265.43 | 11,115,203.23 | 9,699,220.47 | 12,982,315.21 |
| 其他非流动资产(元) | 23,180,634.60 | 30,751,759.60 | 48,169,120.60 | 55,821,699.05 | 107,505,181.80 | 92,425,929.78 | 93,882,720.63 | 85,351,330.29 | 75,663,221.94 | 119,019,227.85 | 109,388,388.05 |
| 非流动资产合计(元) | 1,094,197,196.62 | 1,088,179,243.99 | 1,086,978,718.57 | 1,075,655,295.79 | 889,057,354.77 | 792,744,006.01 | 753,076,796.02 | 704,880,109.73 | 594,727,236.71 | 557,795,539.12 | 495,949,750.67 |
| 资产总计(元) | 2,495,372,330.94 | 2,368,308,191.20 | 2,271,693,630.82 | 2,188,959,098.52 | 2,075,470,924.59 | 2,063,048,093.29 | 2,008,233,183.85 | 1,886,381,660.61 | 1,705,246,790.39 | 1,549,877,623.90 | 1,419,542,482.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 84,733,997.33 | 97,389,768.22 | 104,109,450.00 | 74,000,000.00 | 24,000,000.00 | - |
| 应付票据及应付账款(元) | 264,295,002.05 | 223,385,989.14 | 178,983,960.20 | 204,751,836.06 | 156,901,508.16 | 161,248,107.30 | 192,394,330.98 | 152,663,540.93 | 72,722,884.81 | 40,721,512.67 | 57,081,360.19 |
| 其中：应付票据(元) | 124,914,067.18 | 60,890,062.66 | 44,174,990.51 | 82,205,894.47 | 88,375,615.16 | 107,447,046.10 | 132,376,706.04 | 103,008,081.54 | 28,733,710.40 | - | 10,000,000.00 |
| 其中：应付账款(元) | 139,380,934.87 | 162,495,926.48 | 134,808,969.69 | 122,545,941.59 | 68,525,893.00 | 53,801,061.20 | 60,017,624.94 | 49,655,459.39 | 43,989,174.41 | 40,721,512.67 | 47,081,360.19 |
| 合同负债(元) | 7,517,145.75 | 14,071,759.28 | 11,702,956.04 | 8,536,383.07 | 11,762,231.35 | 21,617,681.96 | 18,693,335.21 | 71,578,025.29 | 77,308,555.11 | 80,602,962.25 | 21,360,106.30 |
| 应付职工薪酬(元) | 11,032,989.13 | 10,038,842.57 | 7,839,238.36 | 10,218,967.05 | 8,257,118.91 | 7,322,318.91 | 6,502,751.92 | 8,598,052.40 | 7,207,016.33 | 6,391,702.33 | 5,605,388.83 |
| 应交税费(元) | 28,992,303.21 | 21,162,331.55 | 27,285,882.52 | 11,925,112.19 | 15,942,732.82 | 16,902,420.56 | 16,489,824.11 | 4,380,117.50 | 9,763,853.62 | 9,031,354.35 | 20,006,161.78 |
| 其他应付款(元) | 840,504.48 | 249,078.38 | 1,552,739.29 | 810,309.92 | 673,312.71 | 1,873,033.67 | 1,863,001.26 | 1,004,185.95 | 2,126,348.60 | 1,101,852.47 | 1,743,102.00 |
| 一年内到期的非流动负债(元) | 57,500,000.00 | 27,551,111.11 | - | 82,194.44 | - | 1,328,637.32 | 1,328,637.32 | 1,328,637.32 | - | - | - |
| 其他流动负债(元) | 1,123,251.66 | 1,435,177.51 | 1,521,384.28 | 873,317.38 | 1,529,090.08 | 2,810,298.65 | 2,793,256.99 | 8,992,368.48 | 10,050,112.18 | 10,477,397.08 | - |
| 流动负债合计(元) | 371,301,196.28 | 297,894,289.54 | 228,886,160.69 | 237,198,120.11 | 195,065,994.03 | 297,836,495.70 | 337,454,906.01 | 352,654,377.87 | 253,178,770.65 | 172,326,781.15 | 105,796,119.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 109,993,684.56 | 126,115,833.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | 521,901.79 | 854,508.33 | 1,180,466.05 | 3,503,421.97 | - | - |
| 递延收益(元) | 33,648,389.77 | 34,627,817.82 | 35,620,917.64 | 37,072,687.89 | 36,565,127.84 | 35,834,268.57 | 36,794,770.18 | 37,696,530.47 | 37,989,391.14 | 38,266,004.21 | 38,559,283.95 |
| 递延所得税负债(元) | 5,251,938.62 | 5,753,514.72 | 6,359,831.84 | 6,359,831.84 | 5,513,186.76 | 6,428,188.02 | 6,724,668.09 | 6,717,530.34 | 51,419.18 | 444,719.68 | 284,645.00 |
| 非流动负债合计(元) | 148,894,012.95 | 166,497,165.54 | 121,980,749.48 | 123,432,519.73 | 122,078,314.60 | 92,784,358.38 | 94,373,946.60 | 45,594,526.86 | 41,544,232.29 | 38,710,723.89 | 38,843,928.95 |
| 负债合计(元) | 520,195,209.23 | 464,391,455.08 | 350,866,910.17 | 360,630,639.84 | 317,144,308.63 | 390,620,854.08 | 431,828,852.61 | 398,248,904.73 | 294,723,002.94 | 211,037,505.04 | 144,640,048.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 395,531,500.00 | 395,307,250.00 | 395,307,250.00 | 395,307,250.00 | 395,307,250.00 | 395,079,750.00 | 302,010,000.00 | 302,010,000.00 | 302,010,000.00 | 302,010,000.00 | 200,000,000.00 |
| 资本公积(元) | 489,993,437.47 | 486,522,825.66 | 486,013,870.20 | 485,504,914.74 | 485,058,576.79 | 480,801,499.69 | 543,096,818.99 | 539,072,161.37 | 531,120,557.45 | 527,447,068.71 | 602,155,826.89 |
| 专项储备(元) | 4,087,952.61 | 3,308,123.20 | 2,644,960.40 | 1,465,820.59 | 1,530,497.47 | 2,208,537.39 | 1,677,617.94 | 934,821.80 | 1,105,556.29 | 870,538.11 | 761,251.27 |
| 盈余公积(元) | 112,537,879.43 | 112,537,879.43 | 112,537,879.43 | 112,537,879.43 | 78,974,543.26 | 78,974,543.26 | 78,974,543.26 | 78,974,543.26 | 53,189,488.01 | 53,189,488.01 | 53,189,488.01 |
| 未分配利润(元) | 973,026,352.20 | 906,240,657.83 | 924,322,760.62 | 833,512,593.92 | 797,455,748.44 | 715,362,908.87 | 650,645,351.05 | 567,141,229.45 | 523,098,185.70 | 455,323,024.03 | 418,795,868.18 |
| 归属于母公司股东权益合计(元) | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 | 1,828,328,458.68 | 1,758,326,615.96 | 1,672,427,239.21 | 1,576,404,331.24 | 1,488,132,755.88 | 1,410,523,787.45 | 1,338,840,118.86 | 1,274,902,434.35 |
| 股东权益合计(元) | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 | 1,828,328,458.68 | 1,758,326,615.96 | 1,672,427,239.21 | 1,576,404,331.24 | 1,488,132,755.88 | 1,410,523,787.45 | 1,338,840,118.86 | 1,274,902,434.35 |
| 负债和股东权益合计(元) | 2,495,372,330.94 | 2,368,308,191.20 | 2,271,693,630.82 | 2,188,959,098.52 | 2,075,470,924.59 | 2,063,048,093.29 | 2,008,233,183.85 | 1,886,381,660.61 | 1,705,246,790.39 | 1,549,877,623.90 | 1,419,542,482.40 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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