| 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) | 512,905,760.62 | 374,415,042.99 | 375,730,053.63 | 540,328,082.79 | 313,770,516.29 | 292,796,703.40 | 424,540,533.94 | 398,356,778.93 | 263,776,017.52 | 215,045,011.04 | 227,761,972.28 |
| 其中：交易性金融资产(元) | 201,148,917.80 | 201,201,046.58 | 261,983,187.02 | 50,008,219.18 | 206,028,306.27 | 170,898,102.52 | 140,454,293.94 | 68,718,354.41 | 131,794,760.39 | 141,030,373.91 | 171,434,102.40 |
| 应收票据及应收账款(元) | 345,382,389.76 | 435,175,712.08 | 366,386,279.49 | 299,831,347.55 | 330,479,189.26 | 294,883,860.06 | 171,378,051.13 | 287,404,065.18 | 317,229,415.60 | 241,087,079.09 | 210,621,500.45 |
| 其中：应收票据(元) | - | - | - | 1,279,441.00 | 460,727.67 | - | - | 7,792,660.42 | 8,166,268.52 | 7,346,287.97 | 4,719,579.40 |
| 其中：应收账款(元) | 345,382,389.76 | 435,175,712.08 | 366,386,279.49 | 298,551,906.55 | 330,018,461.59 | 294,883,860.06 | 171,378,051.13 | 279,611,404.76 | 309,063,147.08 | 233,740,791.12 | 205,901,921.05 |
| 预付款项(元) | 9,027,968.31 | 8,391,011.11 | 6,413,039.82 | 8,337,063.12 | 8,686,318.46 | 5,022,932.70 | 14,699,658.37 | 7,170,934.13 | 28,937,441.19 | 25,629,213.49 | 74,833,809.94 |
| 其他应收款(元) | 4,166,316.82 | 7,361,545.19 | 6,709,448.59 | 5,064,404.55 | 4,591,261.99 | 4,216,889.01 | 4,717,657.45 | 4,622,179.71 | 6,118,528.22 | 6,294,510.97 | 5,315,088.19 |
| 存货(元) | 87,982,947.56 | 84,664,542.10 | 80,684,282.86 | 52,356,088.50 | 70,899,721.38 | 87,136,765.50 | 96,261,839.58 | 85,193,429.78 | 90,991,293.13 | 90,226,375.99 | 74,374,965.44 |
| 合同资产(元) | 53,345,100.74 | 43,770,132.13 | 42,891,442.97 | 44,618,978.09 | 42,331,571.08 | 41,465,796.12 | 40,377,507.91 | 39,602,728.13 | 35,904,549.35 | 33,852,809.16 | 30,863,209.77 |
| 其他流动资产(元) | 7,344,468.96 | 6,803,194.61 | 6,412,161.47 | 8,074,637.65 | 2,815,631.92 | 2,952,831.97 | 2,432,408.36 | 2,981,033.54 | 2,543,201.86 | 3,305,957.03 | 2,739,238.59 |
| 流动资产合计(元) | 1,229,115,720.57 | 1,164,576,344.79 | 1,153,480,331.85 | 1,009,062,387.43 | 989,602,516.65 | 899,858,857.78 | 906,075,218.32 | 895,049,503.81 | 877,295,207.26 | 758,839,519.06 | 821,666,504.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 229,852,193.39 | 233,993,138.38 | 236,494,027.92 | 241,521,223.73 | 239,850,891.44 | 239,057,825.23 | 240,249,877.31 | 244,424,353.46 | 247,031,736.41 | 76,123,552.96 | 25,369,982.93 |
| 在建工程(元) | - | - | - | - | 4,991,566.84 | 5,002,628.79 | 3,901,713.73 | 2,345,370.04 | 1,054,759.54 | 138,400,950.12 | 141,500,319.98 |
| 使用权资产(元) | 187,500.00 | 375,000.00 | 635,658.17 | 1,042,632.68 | 725,207.69 | 1,157,782.70 | 1,590,357.71 | 2,022,932.72 | 2,455,507.73 | 2,888,082.74 | 3,320,657.75 |
| 无形资产(元) | 25,636,760.66 | 25,918,770.80 | 26,201,665.85 | 26,410,268.45 | 26,219,106.90 | 26,427,709.50 | 26,636,312.10 | 26,844,914.70 | 29,138,958.14 | 29,291,125.00 | 25,547,980.46 |
| 长期待摊费用(元) | 61,366.44 | 65,677.29 | 69,988.14 | 74,298.99 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 7,626,471.09 | 7,946,079.21 | 8,073,438.26 | 7,070,777.78 | 6,727,101.68 | 7,568,482.79 | 7,628,820.90 | 6,925,559.81 | 8,926,267.67 | 6,965,098.86 | 5,166,610.44 |
| 其他非流动资产(元) | 73,218,207.15 | 72,156,832.85 | 13,133,985.34 | 12,798,789.47 | 15,482,139.67 | 15,979,329.38 | 15,419,978.67 | 14,088,626.75 | 3,072,418.61 | 1,298,295.86 | 45,835,233.00 |
| 非流动资产合计(元) | 340,582,498.73 | 340,455,498.53 | 284,608,763.68 | 288,917,991.10 | 293,996,014.22 | 295,193,758.39 | 295,427,060.42 | 296,651,757.48 | 291,679,648.10 | 254,967,105.54 | 246,740,784.56 |
| 资产总计(元) | 1,569,698,219.30 | 1,505,031,843.32 | 1,438,089,095.53 | 1,297,980,378.53 | 1,283,598,530.87 | 1,195,052,616.17 | 1,201,502,278.74 | 1,191,701,261.29 | 1,168,974,855.36 | 1,013,806,624.60 | 1,068,407,289.37 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 436,175,327.09 | 396,854,556.88 | 383,354,651.80 | 330,808,272.23 | 359,251,230.92 | 317,882,543.59 | 283,387,535.26 | 295,261,947.10 | 306,639,209.84 | 233,039,547.78 | 263,864,202.91 |
| 其中：应付票据(元) | 126,294,443.37 | 100,143,927.69 | 100,205,733.69 | 86,335,555.25 | 96,495,242.43 | 90,127,765.12 | 84,761,393.93 | 95,186,768.11 | 70,708,260.57 | 50,529,153.61 | 58,829,896.99 |
| 其中：应付账款(元) | 309,880,883.72 | 296,710,629.19 | 283,148,918.11 | 244,472,716.98 | 262,755,988.49 | 227,754,778.47 | 198,626,141.33 | 200,075,178.99 | 235,930,949.27 | 182,510,394.17 | 205,034,305.92 |
| 预收款项(元) | - | - | 2,820,828.11 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 635,321.50 | 1,331,111.83 | 36,112,832.19 | 2,348,119.72 | 7,005,270.68 | 1,562,130.43 | 3,093,548.56 | 1,416,617.08 | 5,756,068.67 | 1,515,758.19 | 24,377,778.33 |
| 应付职工薪酬(元) | 13,021,143.92 | 11,762,917.66 | 7,293,604.63 | 14,703,549.64 | 10,655,982.33 | 8,720,271.22 | 10,643,555.96 | 13,995,411.24 | 11,646,358.73 | 12,452,356.93 | 6,285,554.82 |
| 应交税费(元) | 13,189,016.81 | 21,988,539.08 | 12,579,854.17 | 11,230,082.38 | 21,568,390.61 | 19,650,741.77 | 12,115,987.43 | 13,029,627.43 | 14,287,392.95 | 1,642,692.10 | 5,462,335.28 |
| 应付股利(元) | - | 58,256,316.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 13,691,632.22 | 14,344,521.54 | 22,570,607.39 | 7,139,290.46 | 10,303,185.72 | 10,832,169.90 | 11,513,375.95 | 11,713,749.95 | 20,908,986.63 | 13,252,145.05 | 17,587,364.71 |
| 一年内到期的非流动负债(元) | 1,025,229.36 | 750,000.00 | 991,427.02 | 1,123,666.58 | 983,670.73 | 1,299,424.31 | 1,894,370.64 | 1,830,446.77 | 1,864,631.93 | 1,855,667.53 | 1,834,893.22 |
| 流动负债合计(元) | 477,737,670.90 | 505,287,962.99 | 465,723,805.31 | 367,352,981.01 | 409,767,730.99 | 359,947,281.22 | 322,648,373.80 | 337,247,799.57 | 361,102,648.75 | 263,758,167.58 | 319,412,129.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 198,689.98 | 373,666.59 | 891,241.57 | 1,203,302.22 | 1,782,724.47 |
| 递延收益(元) | 6,972,968.70 | 7,274,194.17 | 7,575,419.46 | 7,876,644.75 | 8,251,580.64 | 8,552,806.05 | 8,795,192.59 | 6,316,192.60 | 6,420,575.83 | 6,892,509.85 | 1,092,409.20 |
| 递延所得税负债(元) | 200,462.67 | 236,406.99 | 392,826.78 | 157,627.78 | 154,245.94 | 134,715.38 | 68,144.09 | - | 269,214.06 | 154,556.09 | 215,115.36 |
| 非流动负债合计(元) | 7,173,431.37 | 7,510,601.16 | 7,968,246.24 | 8,034,272.53 | 8,405,826.58 | 8,687,521.43 | 9,062,026.66 | 6,689,859.19 | 7,581,031.46 | 8,250,368.16 | 3,090,249.03 |
| 负债合计(元) | 484,911,102.27 | 512,798,564.15 | 473,692,051.55 | 375,387,253.54 | 418,173,557.57 | 368,634,802.65 | 331,710,400.46 | 343,937,658.76 | 368,683,680.21 | 272,008,535.74 | 322,502,378.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 194,187,720.00 | 194,187,720.00 | 194,187,720.00 | 194,187,720.00 | 193,196,160.00 | 193,196,160.00 | 193,196,160.00 | 193,196,160.00 | 192,038,400.00 | 192,038,400.00 | 160,032,000.00 |
| 资本公积(元) | 267,249,469.08 | 266,287,024.08 | 266,973,350.41 | 264,362,134.08 | 255,753,898.88 | 253,096,523.87 | 250,439,148.86 | 247,781,773.85 | 233,813,468.87 | 228,308,318.87 | 254,809,568.87 |
| 盈余公积(元) | 64,399,785.78 | 64,399,785.78 | 64,399,785.78 | 64,399,785.78 | 48,706,072.14 | 48,706,072.14 | 48,706,072.14 | 48,706,072.14 | 35,192,078.26 | 35,192,078.26 | 35,192,078.26 |
| 未分配利润(元) | 513,709,975.82 | 459,850,829.47 | 430,930,731.96 | 399,643,485.13 | 367,768,842.28 | 331,419,057.51 | 377,450,497.28 | 358,079,596.54 | 339,247,228.02 | 286,259,291.73 | 295,871,263.94 |
| 归属于母公司股东权益合计(元) | 1,039,546,950.68 | 984,725,359.33 | 956,491,588.15 | 922,593,124.99 | 865,424,973.30 | 826,417,813.52 | 869,791,878.28 | 847,763,602.53 | 800,291,175.15 | 741,798,088.86 | 745,904,911.07 |
| 少数股东权益(元) | 45,240,166.35 | 7,507,919.84 | 7,905,455.83 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,084,787,117.03 | 992,233,279.17 | 964,397,043.98 | 922,593,124.99 | 865,424,973.30 | 826,417,813.52 | 869,791,878.28 | 847,763,602.53 | 800,291,175.15 | 741,798,088.86 | 745,904,911.07 |
| 负债和股东权益合计(元) | 1,569,698,219.30 | 1,505,031,843.32 | 1,438,089,095.53 | 1,297,980,378.53 | 1,283,598,530.87 | 1,195,052,616.17 | 1,201,502,278.74 | 1,191,701,261.29 | 1,168,974,855.36 | 1,013,806,624.60 | 1,068,407,289.37 |
| 公告日期 | 2024-10-28 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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