| 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) | 469,768,811.95 | 490,503,090.99 | 485,799,668.56 | 476,894,122.73 | 541,197,037.21 | 526,149,504.67 | 507,386,346.09 | 601,403,329.50 | 623,545,010.82 | 595,534,402.84 | 633,244,971.11 |
| 其中：交易性金融资产(元) | 6,375,462.67 | 6,342,192.42 | 3,300,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 145,708,142.05 | 152,590,935.60 | 154,525,617.48 | 150,663,353.08 | 104,473,788.94 | 97,773,569.80 | 85,166,083.59 | 92,046,677.72 | 84,057,302.65 | 131,745,578.62 | 150,573,890.69 |
| 其中：应收票据(元) | 34,408,768.86 | 27,041,153.32 | 28,782,472.19 | 26,139,669.80 | 9,476,465.98 | 18,197,054.57 | 12,631,812.59 | 19,602,898.02 | 21,782,058.15 | 30,794,480.44 | 43,411,358.86 |
| 其中：应收账款(元) | 111,299,373.19 | 125,549,782.28 | 125,743,145.29 | 124,523,683.28 | 94,997,322.96 | 79,576,515.23 | 72,534,271.00 | 72,443,779.70 | 62,275,244.50 | 100,951,098.18 | 107,162,531.83 |
| 预付款项(元) | 4,775,174.43 | 5,707,863.36 | 4,424,196.39 | 3,991,789.16 | 7,269,228.67 | 5,504,452.05 | 6,370,617.58 | 6,080,411.94 | 5,691,642.47 | 8,897,526.65 | 5,839,639.79 |
| 其他应收款(元) | 794,937.54 | 950,231.52 | 1,344,284.50 | 652,930.37 | 1,061,111.52 | 800,170.83 | 1,038,322.42 | 978,236.25 | 1,240,888.83 | 2,732,660.12 | 1,774,101.77 |
| 存货(元) | 76,347,195.05 | 81,538,881.91 | 72,401,821.11 | 68,002,232.87 | 71,629,247.50 | 68,706,942.25 | 76,078,356.66 | 72,929,900.97 | 96,583,343.54 | 98,626,470.45 | 94,583,032.38 |
| 其他流动资产(元) | 5,479,270.02 | 8,213,472.62 | 7,597,638.68 | 8,182,701.65 | 7,226,367.58 | 22,594,650.68 | 21,663,716.46 | 22,351,803.85 | 23,003,608.92 | 20,997,859.34 | 36,023,404.15 |
| 流动资产合计(元) | 713,815,178.53 | 748,189,414.30 | 730,552,662.55 | 711,072,446.23 | 737,527,052.90 | 727,783,600.28 | 698,837,684.18 | 796,410,734.41 | 836,132,412.10 | 862,938,346.64 | 934,514,730.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 435,645,575.53 | 434,835,712.04 | 438,632,684.33 | 448,937,350.67 | 338,285,123.85 | 348,051,991.53 | 339,601,337.56 | 335,678,199.77 | 327,642,566.44 | 310,932,733.69 | 313,050,074.53 |
| 在建工程(元) | 92,665,514.08 | 73,062,798.06 | 72,628,006.34 | 64,361,780.24 | 184,477,744.59 | 166,493,838.50 | 142,949,295.21 | 142,459,993.85 | 103,059,831.72 | 101,613,455.00 | 51,557,359.68 |
| 使用权资产(元) | 1,112,934.13 | 1,326,822.95 | 1,415,816.00 | 1,618,098.62 | 898,468.57 | 670,857.08 | 936,260.37 | 1,164,038.88 | 2,072,405.10 | 2,305,519.50 | 2,536,071.45 |
| 无形资产(元) | 81,899,034.58 | 82,227,740.28 | 83,362,746.51 | 84,816,373.37 | 78,828,828.02 | 80,110,734.59 | 80,113,568.61 | 80,476,107.85 | 81,034,959.86 | 81,127,062.88 | 81,240,323.62 |
| 商誉(元) | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 | 124,972.13 |
| 长期待摊费用(元) | 444,884.31 | 438,434.83 | 401,929.42 | 299,408.38 | 333,621.46 | 331,209.01 | 404,311.68 | 485,544.56 | 753,893.81 | 870,994.21 | 833,109.92 |
| 递延所得税资产(元) | 6,230,213.42 | 4,869,582.65 | 4,045,226.72 | 4,436,001.53 | 3,564,035.82 | 3,263,037.86 | 3,987,387.73 | 2,405,684.88 | 5,623,081.95 | 6,095,783.66 | 5,549,707.82 |
| 其他非流动资产(元) | 33,014,152.22 | 14,316,495.37 | 9,337,879.35 | 3,880,342.62 | 6,885,063.25 | 5,574,343.25 | 5,423,643.25 | 1,030,218.69 | 2,679,182.89 | 2,739,439.39 | 22,814,708.87 |
| 非流动资产合计(元) | 656,137,280.40 | 616,202,558.31 | 609,949,260.80 | 608,474,327.56 | 613,397,857.69 | 604,620,983.95 | 573,540,776.54 | 563,824,760.61 | 542,990,893.90 | 525,809,960.46 | 497,706,328.02 |
| 资产总计(元) | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 | 1,319,546,773.79 | 1,350,924,910.59 | 1,332,404,584.23 | 1,272,378,460.72 | 1,360,235,495.02 | 1,379,123,306.00 | 1,388,748,307.10 | 1,432,221,058.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 82,939,251.49 | 82,995,890.00 | 44,175,890.00 | 14,175,890.00 | 66,175,890.00 | 48,000,000.00 | 40,000,000.00 | 113,923,000.00 | 155,899,000.00 | 154,757,000.00 | 112,741,000.00 |
| 应付票据及应付账款(元) | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 | 57,218,699.19 | 66,002,998.02 | 70,493,374.21 | 44,962,733.68 | 57,652,649.16 | 22,888,953.96 | 26,714,771.93 | 36,241,532.68 |
| 其中：应付票据(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 50,660,371.82 | 55,307,323.37 | 48,743,036.65 | 57,218,699.19 | 64,502,998.02 | 68,993,374.21 | 44,962,733.68 | 57,652,649.16 | 22,888,953.96 | 26,714,771.93 | 36,241,532.68 |
| 合同负债(元) | 2,828,220.13 | 972,551.84 | 2,148,513.48 | 1,793,707.77 | 2,212,173.00 | 1,631,975.11 | 1,016,733.26 | 1,119,680.91 | 1,687,775.00 | 1,933,166.51 | 2,387,765.12 |
| 应付职工薪酬(元) | 6,842,010.43 | 6,364,842.40 | 5,942,409.47 | 6,074,165.32 | 5,785,302.27 | 4,977,046.60 | 5,602,536.22 | 5,283,649.04 | 6,052,026.67 | 6,579,013.03 | 6,395,507.77 |
| 应交税费(元) | 6,266,681.58 | 6,988,782.19 | 2,998,474.53 | 6,144,193.27 | 2,047,066.68 | 2,259,750.50 | 1,188,213.24 | 3,415,123.15 | 1,839,540.73 | 4,050,149.03 | 5,667,845.31 |
| 应付股利(元) | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 | 119,013.20 |
| 其他应付款(元) | 2,797,429.18 | 1,768,653.29 | 1,733,546.43 | 10,364,765.48 | 8,139,583.52 | 8,190,242.17 | 8,020,113.44 | 9,916,927.61 | 9,248,951.82 | 9,322,871.97 | 9,305,883.46 |
| 一年内到期的非流动负债(元) | 1,110,627.53 | 964,769.47 | 858,715.60 | 784,152.23 | 920,585.49 | 928,345.44 | 998,726.08 | 909,753.33 | 844,062.39 | 1,002,066.06 | 1,002,066.06 |
| 其他流动负债(元) | 10,182,242.91 | 5,695,848.57 | 14,282,234.35 | 12,167,262.48 | 5,067,867.47 | 7,629,160.15 | 5,867,478.44 | 7,782,390.24 | 12,825,681.40 | 17,682,779.22 | 34,587,132.99 |
| 流动负债合计(元) | 163,745,848.27 | 161,177,674.33 | 121,001,833.71 | 108,841,848.94 | 156,470,479.65 | 144,228,907.38 | 107,775,547.56 | 200,122,186.64 | 211,405,005.17 | 222,160,830.95 | 208,447,746.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 381,294.95 | 517,005.02 | 497,339.73 | 694,727.62 | 389,316.84 | 9,160.10 | - | 84,034.40 | 1,021,483.13 | 841,796.96 | 1,361,525.21 |
| 递延收益(元) | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 26,097,449.00 | 22,317,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,689,064.84 | 4,606,345.04 | 4,841,897.98 |
| 非流动负债合计(元) | 26,478,743.95 | 26,614,454.02 | 26,594,788.73 | 26,792,176.62 | 26,486,765.84 | 26,106,609.10 | 26,097,449.00 | 26,181,483.40 | 30,807,996.97 | 31,545,591.00 | 28,520,423.19 |
| 负债合计(元) | 190,224,592.22 | 187,792,128.35 | 147,596,622.44 | 135,634,025.56 | 182,957,245.49 | 170,335,516.48 | 133,872,996.56 | 226,303,670.04 | 242,213,002.14 | 253,706,421.95 | 236,968,169.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 667,068,312.16 | 677,393,220.61 | 676,154,231.41 | 674,915,242.21 | 673,676,253.01 | 679,311,432.56 | 675,788,354.16 | 673,172,341.56 |
| 其他综合收益(元) | -1,433,607.58 | -7,847,449.87 | -6,080,443.98 | -2,756,432.08 | -1,905,419.98 | 939,615.61 | -2,401,298.40 | -1,835,613.95 | 8,238,086.09 | 2,157,154.33 | -3,848,841.84 |
| 盈余公积(元) | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 40,141,906.49 | 39,727,635.16 | 38,786,763.39 | 38,786,763.39 |
| 未分配利润(元) | 362,967,075.71 | 363,970,919.63 | 377,384,170.54 | 364,002,979.72 | 341,413,698.19 | 333,343,713.97 | 318,860,965.29 | 321,949,279.43 | 309,633,150.05 | 318,309,613.27 | 387,142,625.47 |
| 归属于母公司股东权益合计(元) | 1,168,743,686.78 | 1,163,333,688.41 | 1,178,513,945.21 | 1,168,456,766.29 | 1,157,043,405.31 | 1,150,579,467.48 | 1,131,516,815.59 | 1,133,931,824.98 | 1,136,910,303.86 | 1,135,041,885.15 | 1,195,252,888.58 |
| 少数股东权益(元) | 10,984,179.93 | 13,266,155.85 | 14,391,355.70 | 15,455,981.94 | 10,924,259.79 | 11,489,600.27 | 6,988,648.57 | - | - | - | - |
| 股东权益合计(元) | 1,179,727,866.71 | 1,176,599,844.26 | 1,192,905,300.91 | 1,183,912,748.23 | 1,167,967,665.10 | 1,162,069,067.75 | 1,138,505,464.16 | 1,133,931,824.98 | 1,136,910,303.86 | 1,135,041,885.15 | 1,195,252,888.58 |
| 负债和股东权益合计(元) | 1,369,952,458.93 | 1,364,391,972.61 | 1,340,501,923.35 | 1,319,546,773.79 | 1,350,924,910.59 | 1,332,404,584.23 | 1,272,378,460.72 | 1,360,235,495.02 | 1,379,123,306.00 | 1,388,748,307.10 | 1,432,221,058.36 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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