| 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) | 564,732,854.31 | 557,244,128.92 | 654,483,178.93 | 722,791,784.70 | 396,364,886.63 | 535,918,653.16 | 502,906,726.23 | 603,510,520.17 | 380,964,893.37 | 515,161,858.11 | 480,467,257.81 |
| 其中：交易性金融资产(元) | 456,285,831.23 | 334,832,217.12 | 434,955,380.83 | 337,482,816.45 | 567,868,169.73 | 356,108,151.11 | 308,222,264.36 | 239,170,807.53 | 500,662,509.36 | 364,982,544.70 | 338,847,196.00 |
| 应收票据及应收账款(元) | 430,102,933.82 | 572,243,516.76 | 447,068,502.83 | 439,279,339.34 | 324,180,086.08 | 357,196,811.45 | 327,866,936.77 | 346,056,521.41 | 320,024,102.03 | 200,273,474.92 | 192,121,565.84 |
| 其中：应收票据(元) | 8,395,240.43 | 4,935,836.45 | 5,354,392.81 | 20,119,778.53 | 3,345,081.42 | 2,995,711.10 | 4,875,123.28 | 3,344,330.82 | 10,676,392.01 | 4,552,313.59 | 6,272,441.51 |
| 其中：应收账款(元) | 421,707,693.39 | 567,307,680.31 | 441,714,110.02 | 419,159,560.81 | 320,835,004.66 | 354,201,100.35 | 322,991,813.49 | 342,712,190.59 | 309,347,710.02 | 195,721,161.33 | 185,849,124.33 |
| 预付款项(元) | 5,449,389.83 | 5,596,661.85 | 6,158,409.55 | 5,131,708.05 | 3,011,323.60 | 9,328,559.60 | 20,347,060.29 | 7,392,624.23 | 12,566,716.27 | 13,751,252.85 | 2,114,926.10 |
| 其他应收款(元) | 8,574,846.78 | 12,016,613.03 | 6,832,507.30 | 6,158,060.33 | 6,706,345.95 | 10,361,815.67 | 11,296,502.87 | 13,871,450.88 | 11,082,470.09 | 5,186,213.59 | 6,521,939.24 |
| 存货(元) | 102,376,235.43 | 118,553,261.89 | 121,843,044.43 | 113,199,731.93 | 107,099,332.26 | 107,529,070.52 | 101,769,005.93 | 84,971,841.40 | 140,954,107.32 | 170,850,140.44 | 147,979,976.14 |
| 其他流动资产(元) | 7,965,449.24 | 10,027,618.06 | 13,660,658.55 | 21,816,945.86 | 7,952,941.33 | 3,795,925.77 | 8,362,034.12 | 11,153,423.79 | 18,885,377.49 | 22,815,076.54 | 3,708,445.40 |
| 流动资产合计(元) | 1,575,487,540.64 | 1,610,514,017.63 | 1,685,001,682.42 | 1,645,860,386.66 | 1,413,183,085.58 | 1,380,238,987.28 | 1,280,770,530.57 | 1,306,127,189.41 | 1,385,140,175.93 | 1,293,020,561.15 | 1,171,761,306.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,312,528.02 | 3,378,832.23 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 14,893,231.43 | 24,838,291.13 | 24,838,291.13 | 30,338,291.13 | 40,546,835.44 | 35,546,835.44 | 35,546,835.44 | 35,546,835.44 | 29,546,835.44 | 5,546,835.44 | 5,546,835.44 |
| 其他非流动金融资产(元) | 24,229,873.19 | 24,229,873.19 | 24,399,606.28 | 24,399,606.28 | - | - | - | - | - | - | - |
| 固定资产(元) | 99,930,453.44 | 103,312,034.81 | 106,662,200.20 | 111,823,436.86 | 114,835,312.30 | 120,836,364.78 | 125,285,417.56 | 129,561,143.41 | 100,853,273.59 | 92,683,016.92 | 84,724,911.33 |
| 在建工程(元) | - | 16,301.96 | - | 47,079.65 | 173,062.02 | 232,009.70 | 428,803.23 | 466,638.33 | 492,894.74 | 645,994.61 | 1,375,721.69 |
| 使用权资产(元) | 15,712,619.04 | 18,505,424.40 | 20,332,171.05 | 21,962,460.56 | 37,454,052.69 | 40,874,237.34 | 44,294,421.99 | 31,871,688.88 | 19,077,913.15 | 22,356,505.70 | 12,744,720.06 |
| 无形资产(元) | 6,511,706.36 | 6,295,170.42 | 3,938,404.46 | 3,846,559.55 | 3,930,689.62 | 3,865,370.30 | 3,099,985.93 | 3,126,123.96 | 2,004,814.39 | 2,052,004.50 | 2,132,666.44 |
| 长期待摊费用(元) | 4,068,960.16 | 4,687,322.72 | 5,702,729.80 | 5,351,406.86 | 7,943,227.06 | 8,232,780.99 | 8,663,634.65 | 7,157,426.68 | 8,511,575.26 | 5,872,624.90 | 4,020,454.94 |
| 递延所得税资产(元) | 7,691,115.59 | 8,633,745.64 | 7,031,518.86 | 6,783,532.62 | 6,925,054.63 | 13,134,844.84 | 8,488,591.81 | 6,983,552.68 | 5,279,668.25 | 3,592,276.38 | 2,949,626.12 |
| 其他非流动资产(元) | 15,378,434.31 | 2,533,821.03 | 714,595.00 | 1,103,569.74 | 2,225,215.04 | 1,363,615.04 | 1,312,492.76 | 244,131.64 | 6,649,631.98 | 4,380,620.54 | 4,405,337.27 |
| 非流动资产合计(元) | 196,728,921.54 | 196,430,817.53 | 193,619,516.78 | 205,655,943.25 | 214,033,448.80 | 224,086,058.43 | 227,120,183.37 | 214,957,541.02 | 172,416,606.80 | 137,129,878.99 | 117,900,273.29 |
| 资产总计(元) | 1,772,216,462.18 | 1,806,944,835.16 | 1,878,621,199.20 | 1,851,516,329.91 | 1,627,216,534.38 | 1,604,325,045.71 | 1,507,890,713.94 | 1,521,084,730.43 | 1,557,556,782.73 | 1,430,150,440.14 | 1,289,661,579.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,030,555.56 | 40,030,555.56 | 140,113,055.56 | 160,165,166.67 | 160,165,166.67 | 160,165,166.67 | 60,082,666.67 | - | 60,082,666.67 | 60,082,666.67 | 88,586,180.00 |
| 应付票据及应付账款(元) | 369,892,538.11 | 407,245,273.11 | 384,923,788.83 | 364,097,988.69 | 206,373,252.81 | 193,967,177.74 | 192,562,254.20 | 273,444,174.19 | 316,205,071.30 | 271,536,366.21 | 158,462,783.00 |
| 其中：应付票据(元) | 127,028,933.55 | 66,907,954.68 | 75,373,825.89 | 53,757,907.06 | 41,528,022.40 | 36,551,047.52 | 49,271,380.03 | 55,067,596.17 | 59,057,932.03 | 40,573,774.43 | 9,015,200.95 |
| 其中：应付账款(元) | 242,863,604.56 | 340,337,318.43 | 309,549,962.94 | 310,340,081.63 | 164,845,230.41 | 157,416,130.22 | 143,290,874.17 | 218,376,578.02 | 257,147,139.27 | 230,962,591.78 | 149,447,582.05 |
| 合同负债(元) | 5,963,531.30 | 6,245,567.45 | 3,657,253.79 | 6,725,932.15 | 4,476,925.36 | 3,564,094.39 | 10,170,147.34 | 7,607,076.27 | 7,606,581.42 | 9,653,513.91 | 19,819,376.88 |
| 应付职工薪酬(元) | 17,916,313.03 | 21,893,502.58 | 17,837,223.11 | 21,793,474.53 | 11,691,663.82 | 10,020,780.25 | 12,144,579.82 | 23,765,798.06 | 20,064,512.41 | 17,832,310.94 | 13,939,439.34 |
| 应交税费(元) | 20,557,617.13 | 25,809,994.60 | 27,289,507.86 | 29,409,491.84 | 22,811,174.51 | 25,946,572.11 | 20,959,569.83 | 26,125,369.78 | 33,083,253.56 | 21,671,093.73 | 8,950,802.31 |
| 其他应付款(元) | 6,595,766.07 | 8,716,143.74 | 5,476,008.51 | 7,458,802.12 | 3,207,792.41 | 10,075,779.47 | 2,070,656.01 | 2,679,871.06 | 3,628,657.16 | 4,164,176.47 | 3,102,948.77 |
| 一年内到期的非流动负债(元) | 8,626,071.34 | 10,591,222.16 | 11,534,928.28 | 11,057,523.58 | 12,905,782.24 | 13,795,759.15 | 13,548,345.86 | 10,342,463.59 | 7,946,088.99 | 8,584,815.22 | 5,824,023.66 |
| 其他流动负债(元) | 602,185.95 | 305,158.92 | 276,080.25 | 722,653.79 | 336,203.11 | 295,128.78 | 475,560.37 | 843,443.35 | 625,332.74 | 729,514.03 | 413,888.89 |
| 流动负债合计(元) | 470,184,578.49 | 520,837,418.12 | 591,107,846.19 | 601,431,033.37 | 421,967,960.93 | 417,830,458.56 | 312,013,780.10 | 344,808,196.30 | 449,242,164.25 | 394,254,457.18 | 299,099,442.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,403,160.21 | 9,390,327.99 | 10,372,964.85 | 12,574,609.97 | 27,813,019.98 | 29,710,632.11 | 33,221,124.52 | 23,766,536.48 | 12,705,401.29 | 14,531,100.70 | 7,605,657.14 |
| 递延收益(元) | 985,873.99 | 1,218,219.43 | 1,450,564.87 | 1,682,910.31 | 1,519,255.75 | 1,883,601.19 | 2,379,946.63 | 2,612,292.07 | 2,096,637.51 | 2,262,982.95 | 2,429,328.39 |
| 递延所得税负债(元) | 4,774,305.54 | 5,713,786.90 | 5,906,201.48 | 6,491,853.01 | 3,980,164.00 | 4,179,275.01 | 4,283,333.66 | 4,671,015.41 | 99,376.40 | - | - |
| 非流动负债合计(元) | 14,163,339.74 | 16,322,334.32 | 17,729,731.20 | 20,749,373.29 | 33,312,439.73 | 35,773,508.31 | 39,884,404.81 | 31,049,843.96 | 14,901,415.20 | 16,794,083.65 | 10,034,985.53 |
| 负债合计(元) | 484,347,918.23 | 537,159,752.44 | 608,837,577.39 | 622,180,406.66 | 455,280,400.66 | 453,603,966.87 | 351,898,184.91 | 375,858,040.26 | 464,143,579.45 | 411,048,540.83 | 309,134,428.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,644,007.00 | 144,644,007.00 | 144,644,007.00 | 144,644,007.00 | 144,482,562.00 | 143,707,500.00 | 95,805,000.00 | 95,805,000.00 | 95,805,000.00 | 95,805,000.00 | 63,870,000.00 |
| 资本公积(元) | 534,696,885.28 | 534,696,885.28 | 534,696,885.28 | 534,696,885.28 | 534,917,091.23 | 543,721,646.30 | 580,300,187.26 | 570,933,385.79 | 563,498,899.90 | 554,110,528.90 | 585,640,145.90 |
| 其他综合收益(元) | 7,373,543.42 | 10,949,645.80 | 10,706,168.53 | 13,602,465.28 | 2,946,782.35 | 3,298,385.45 | 917,591.19 | 1,503,826.68 | 1,686,941.68 | 16,848.74 | -2,078,272.99 |
| 盈余公积(元) | 57,626,452.76 | 57,626,452.76 | 57,626,452.76 | 57,327,412.89 | 47,902,500.00 | 47,902,500.00 | 47,902,500.00 | 47,902,500.00 | 31,935,000.00 | 31,935,000.00 | 31,935,000.00 |
| 未分配利润(元) | 542,574,377.41 | 520,771,484.08 | 521,401,643.83 | 478,435,710.37 | 440,351,904.34 | 410,104,745.05 | 428,661,718.45 | 426,850,235.45 | 398,765,479.38 | 337,234,521.67 | 301,160,278.53 |
| 归属于母公司股东权益合计(元) | 1,286,915,265.87 | 1,268,688,474.92 | 1,269,075,157.40 | 1,228,706,480.82 | 1,170,600,839.92 | 1,148,734,776.80 | 1,153,586,996.90 | 1,142,994,947.92 | 1,091,691,320.96 | 1,019,101,899.31 | 980,527,151.44 |
| 少数股东权益(元) | 953,278.08 | 1,096,607.80 | 708,464.41 | 629,442.43 | 1,335,293.80 | 1,986,302.04 | 2,405,532.13 | 2,231,742.25 | 1,721,882.32 | - | - |
| 股东权益合计(元) | 1,287,868,543.95 | 1,269,785,082.72 | 1,269,783,621.81 | 1,229,335,923.25 | 1,171,936,133.72 | 1,150,721,078.84 | 1,155,992,529.03 | 1,145,226,690.17 | 1,093,413,203.28 | 1,019,101,899.31 | 980,527,151.44 |
| 负债和股东权益合计(元) | 1,772,216,462.18 | 1,806,944,835.16 | 1,878,621,199.20 | 1,851,516,329.91 | 1,627,216,534.38 | 1,604,325,045.71 | 1,507,890,713.94 | 1,521,084,730.43 | 1,557,556,782.73 | 1,430,150,440.14 | 1,289,661,579.82 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-12 | 2024-03-22 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 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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