| 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) | 130,122,749.32 | 92,674,705.58 | 273,787,504.09 | 191,596,438.14 | 349,156,135.27 | 129,464,521.89 | 203,658,522.82 | 875,358,498.68 | 142,684,958.71 | 222,001,607.86 | 281,430,579.21 |
| 其中：交易性金融资产(元) | 268,204,519.48 | 310,147,671.23 | 154,396,712.34 | 152,262,249.57 | 123,556,946.66 | 380,016,075.70 | 283,016,215.91 | 281,167,544.39 | 394,433,752.38 | 306,519,973.66 | 249,906,606.84 |
| 应收票据及应收账款(元) | 68,372,501.01 | 57,927,622.21 | 44,385,649.28 | 67,668,898.28 | 61,764,431.05 | 57,162,250.29 | 64,954,880.48 | 108,043,043.61 | 102,405,491.10 | 71,256,353.25 | 103,364,582.48 |
| 其中：应收票据(元) | - | 2,168,758.73 | 2,891,131.24 | 2,273,418.18 | 1,306,000.52 | 2,554,406.83 | 4,142,994.97 | 4,777,028.55 | 557,643.28 | 3,490,358.35 | 2,800,140.00 |
| 其中：应收账款(元) | 68,372,501.01 | 55,758,863.48 | 41,494,518.04 | 65,395,480.10 | 60,458,430.53 | 54,607,843.46 | 60,811,885.51 | 103,266,015.06 | 101,847,847.82 | 67,765,994.90 | 100,564,442.48 |
| 预付款项(元) | 13,039,320.38 | 14,798,743.13 | 9,933,309.41 | 5,716,142.79 | 9,871,638.86 | 10,663,121.76 | 11,565,544.97 | 7,294,423.38 | 13,403,803.39 | 11,845,617.71 | 11,032,832.67 |
| 其他应收款(元) | 1,124,389.79 | 2,010,382.24 | 917,602.41 | 887,673.85 | 1,776,973.00 | 1,686,334.82 | 1,487,206.46 | 987,521.83 | 1,239,155.26 | 771,119.33 | 590,545.72 |
| 存货(元) | 33,866,230.33 | 34,601,891.40 | 35,685,785.06 | 39,222,641.95 | 47,745,665.25 | 47,020,731.31 | 58,075,788.93 | 50,933,233.63 | 52,377,273.10 | 65,130,763.17 | 51,791,738.04 |
| 一年内到期的非流动资产(元) | 346,458,140.05 | 333,104,746.87 | 362,126,774.70 | 483,000,045.72 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,645,675.56 | 15,405,174.49 | 20,159,549.97 | 15,197,020.23 | 510,561,609.58 | 522,105,487.30 | 665,691,125.38 | 3,201,775.80 | 639,642.42 | 503,062.42 | 20,245,111.01 |
| 流动资产合计(元) | 867,833,525.92 | 860,670,937.15 | 901,392,887.26 | 955,551,110.53 | 1,104,433,399.67 | 1,148,118,523.07 | 1,288,449,284.95 | 1,326,986,041.32 | 707,184,076.36 | 678,028,497.40 | 718,361,995.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,406,997.87 | 2,130,437.52 | 1,978,534.13 | 2,017,506.10 | 2,072,697.90 | 2,170,835.18 | 1,872,709.66 | 2,015,505.00 | 2,497,273.28 | 2,543,701.05 | 2,639,113.36 |
| 其他权益工具投资(元) | 1,231,554.00 | 1,231,554.00 | 602,041.00 | 602,041.00 | 602,041.00 | 602,041.00 | 500,000.00 | 500,000.00 | - | - | - |
| 固定资产(元) | 344,316,124.53 | 199,979,882.17 | 203,700,453.96 | 207,054,970.58 | 209,345,412.28 | 190,684,182.45 | 194,116,418.38 | 197,547,923.29 | 197,451,517.62 | 196,515,612.21 | 199,051,622.80 |
| 在建工程(元) | 131,754,289.00 | 237,036,516.94 | 204,678,081.03 | 156,652,040.89 | 121,378,665.92 | 72,775,401.41 | 44,705,342.72 | 38,739,294.55 | 15,360,662.81 | 12,128,455.65 | 4,825,429.10 |
| 使用权资产(元) | 4,709,618.28 | 4,860,639.59 | 4,458,316.95 | 11,345,664.39 | 11,139,054.17 | 11,513,386.94 | 7,191,372.96 | 7,586,737.66 | 7,488,741.16 | 7,829,535.57 | 8,170,329.99 |
| 无形资产(元) | 48,804,410.04 | 49,287,442.16 | 50,176,401.56 | 51,058,706.41 | 50,516,212.09 | 51,387,327.61 | 52,251,595.85 | 53,045,109.42 | 52,022,585.29 | 52,732,012.89 | 53,444,768.73 |
| 商誉(元) | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 | 1,913,334.43 |
| 长期待摊费用(元) | 2,312,472.44 | 2,312,472.39 | 2,803,188.99 | 2,978,568.21 | 53,132.56 | 70,843.40 | 458,520.91 | 106,264.97 | 994,210.48 | 722,677.50 | 677,857.99 |
| 递延所得税资产(元) | 4,395,334.72 | 4,556,513.43 | 6,270,079.19 | 6,167,921.06 | 4,532,662.76 | 4,790,004.92 | 3,465,164.81 | 2,302,576.97 | 2,304,676.35 | 2,414,183.08 | 2,392,385.83 |
| 其他非流动资产(元) | 441,001,582.21 | 454,877,863.23 | 427,348,721.93 | 414,758,937.30 | 276,916,027.94 | 256,997,280.35 | 184,238,013.53 | 159,813,909.44 | 73,502,873.96 | 74,763,222.15 | 71,688,321.99 |
| 非流动资产合计(元) | 982,845,717.52 | 958,186,655.86 | 903,929,153.17 | 854,549,690.37 | 678,469,241.05 | 592,904,637.69 | 490,712,473.25 | 463,570,655.73 | 353,535,875.38 | 351,562,734.53 | 344,803,164.22 |
| 资产总计(元) | 1,850,679,243.44 | 1,818,857,593.01 | 1,805,322,040.43 | 1,810,100,800.90 | 1,782,902,640.72 | 1,741,023,160.76 | 1,779,161,758.20 | 1,790,556,697.05 | 1,060,719,951.74 | 1,029,591,231.93 | 1,063,165,160.19 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 23,528,022.55 | 20,765,639.20 | 15,792,181.05 | 16,060,770.66 | 28,592,008.19 | 15,039,013.08 | 24,614,006.25 | 36,448,124.89 | 27,329,903.46 | 36,745,580.74 | 27,174,134.85 |
| 其中：应付账款(元) | 23,528,022.55 | 20,765,639.20 | 15,792,181.05 | 16,060,770.66 | 28,592,008.19 | 15,039,013.08 | 24,614,006.25 | 36,448,124.89 | 27,329,903.46 | 36,745,580.74 | 27,174,134.85 |
| 合同负债(元) | 16,137,094.96 | 14,806,984.25 | 12,544,445.95 | 17,121,758.03 | 12,710,153.04 | 10,125,340.60 | 11,838,211.66 | 16,769,388.93 | 12,421,973.18 | 13,474,580.49 | 14,351,624.12 |
| 应付职工薪酬(元) | 4,778,476.65 | 4,890,667.97 | 4,608,544.52 | 11,521,020.42 | 4,426,807.86 | 4,177,862.09 | 3,921,431.52 | 10,702,974.16 | 3,902,502.69 | 3,967,174.94 | 3,712,029.87 |
| 应交税费(元) | 5,345,268.58 | 4,641,344.90 | 4,524,904.06 | 7,283,222.67 | 3,336,397.84 | 5,828,392.41 | 5,904,303.59 | 16,825,600.63 | 16,735,249.68 | 16,428,632.01 | 12,176,551.14 |
| 应付股利(元) | - | 17,183,107.65 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,912,716.05 | 2,895,142.07 | 2,933,905.27 | 3,480,227.64 | 3,543,864.78 | 2,299,442.28 | 1,694,311.70 | 2,127,237.04 | 2,987,112.17 | 3,015,231.02 | 1,255,065.99 |
| 一年内到期的非流动负债(元) | 607,154.99 | 600,889.46 | 741,777.86 | 1,749,430.84 | 1,727,191.70 | 1,684,429.01 | 1,073,204.98 | 1,199,330.07 | 1,155,273.96 | 1,233,004.85 | 1,186,878.28 |
| 其他流动负债(元) | 1,271,835.15 | 1,177,352.56 | 847,127.79 | 1,421,407.57 | 1,244,904.52 | 742,987.93 | 795,827.92 | 1,208,172.95 | 604,144.06 | 662,063.74 | 483,615.94 |
| 流动负债合计(元) | 53,580,568.93 | 66,961,128.06 | 41,992,886.50 | 58,637,837.83 | 55,581,327.93 | 39,897,467.40 | 49,841,297.62 | 85,280,828.67 | 65,136,159.20 | 75,526,267.79 | 60,339,900.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,142,369.16 | 4,277,504.53 | 4,004,132.74 | 9,903,944.86 | 9,340,924.36 | 10,078,756.26 | 6,224,588.30 | 6,503,736.79 | 6,556,986.50 | 6,739,360.40 | 7,310,823.11 |
| 递延收益(元) | 26,851,936.62 | 8,465,554.91 | 5,139,122.87 | 5,864,026.06 | 3,320,000.00 | 4,243,804.19 | 3,795,000.00 | 1,317,939.17 | 1,895,006.67 | 1,992,074.17 | 2,089,141.67 |
| 递延所得税负债(元) | 1,436,786.57 | 1,655,036.61 | 2,668,325.68 | 2,693,864.34 | 3,133,583.46 | 2,601,590.02 | 2,681,365.88 | 886,222.60 | 1,199,775.83 | 1,237,723.89 | 1,275,671.96 |
| 非流动负债合计(元) | 32,431,092.35 | 14,398,096.05 | 11,811,581.29 | 18,461,835.26 | 15,794,507.82 | 16,924,150.47 | 12,700,954.18 | 8,707,898.56 | 9,651,769.00 | 9,969,158.46 | 10,675,636.74 |
| 负债合计(元) | 86,011,661.28 | 81,359,224.11 | 53,804,467.79 | 77,099,673.09 | 71,375,835.75 | 56,821,617.87 | 62,542,251.80 | 93,988,727.23 | 74,787,928.20 | 85,495,426.25 | 71,015,536.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 263,495,118.00 | 175,663,412.00 | 175,663,412.00 | 148,925,445.00 | 148,925,445.00 | 148,531,845.00 |
| 资本公积(元) | 1,105,307,155.46 | 1,105,813,678.79 | 1,105,307,155.46 | 1,105,307,155.46 | 1,105,307,155.46 | 1,109,654,882.87 | 1,197,486,588.93 | 1,197,486,588.87 | 536,822,689.77 | 536,822,689.77 | 532,182,656.01 |
| 其他综合收益(元) | -202.65 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 40,351,705.04 | 40,351,705.04 | 40,351,705.04 | 40,351,705.04 | 39,324,296.46 | 39,324,296.46 | 39,324,296.46 | 39,324,296.46 | 34,937,021.72 | 34,937,021.72 | 34,937,021.72 |
| 未分配利润(元) | 355,513,806.31 | 327,837,867.07 | 342,363,594.14 | 323,847,149.31 | 303,400,235.05 | 271,727,245.56 | 304,145,209.01 | 284,093,672.49 | 265,246,867.05 | 223,410,649.19 | 276,498,100.53 |
| 归属于母公司股东权益合计(元) | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 | 1,733,001,127.81 | 1,711,526,804.97 | 1,684,201,542.89 | 1,716,619,506.40 | 1,696,567,969.82 | 985,932,023.54 | 944,095,805.68 | 992,149,623.26 |
| 股东权益合计(元) | 1,764,667,582.16 | 1,737,498,368.90 | 1,751,517,572.64 | 1,733,001,127.81 | 1,711,526,804.97 | 1,684,201,542.89 | 1,716,619,506.40 | 1,696,567,969.82 | 985,932,023.54 | 944,095,805.68 | 992,149,623.26 |
| 负债和股东权益合计(元) | 1,850,679,243.44 | 1,818,857,593.01 | 1,805,322,040.43 | 1,810,100,800.90 | 1,782,902,640.72 | 1,741,023,160.76 | 1,779,161,758.20 | 1,790,556,697.05 | 1,060,719,951.74 | 1,029,591,231.93 | 1,063,165,160.19 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-02 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-25 | 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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