| 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) | 238,103,646.44 | 197,896,606.65 | 226,343,128.83 | 352,508,401.01 | 411,200,407.58 | 491,050,301.00 | 478,081,931.61 | 428,641,682.10 | 477,698,777.33 | 385,536,155.56 | 414,354,548.92 |
| 其中：交易性金融资产(元) | 44,350,804.00 | 112,999,281.38 | 141,470,478.92 | 245,558,622.74 | 86,971,267.86 | 55,900,958.94 | 85,505,367.22 | 139,369,609.72 | 85,948,844.88 | 156,919,957.15 | 165,231,874.89 |
| 应收票据及应收账款(元) | 344,479,631.60 | 319,256,023.08 | 290,837,950.34 | 258,705,972.30 | 273,187,868.15 | 253,467,854.12 | 226,235,445.51 | 203,930,543.62 | 216,545,668.19 | 203,779,370.12 | 174,838,852.45 |
| 其中：应收票据(元) | 12,187,380.69 | 13,022,338.40 | 10,863,600.42 | 11,426,123.85 | 9,671,824.89 | 10,177,349.02 | 8,875,566.67 | 13,196,545.39 | 10,524,649.82 | 7,716,121.21 | 8,134,515.99 |
| 其中：应收账款(元) | 332,292,250.91 | 306,233,684.68 | 279,974,349.92 | 247,279,848.45 | 263,516,043.26 | 243,290,505.10 | 217,359,878.84 | 190,733,998.23 | 206,021,018.37 | 196,063,248.91 | 166,704,336.46 |
| 预付款项(元) | 3,757,257.08 | 3,941,835.45 | 4,015,029.02 | 4,019,881.12 | 5,692,921.30 | 7,142,699.56 | 4,410,288.00 | 6,615,401.29 | 4,668,863.86 | 4,454,078.44 | 3,457,838.66 |
| 应收利息(元) | 192,000.00 | 192,000.00 | 192,000.00 | 192,000.00 | 192,000.00 | 192,000.00 | 192,000.00 | - | - | - | - |
| 其他应收款(元) | 5,101,151.46 | 5,698,358.55 | 6,220,134.32 | 5,512,550.25 | 5,459,377.93 | 5,195,986.80 | 4,991,173.99 | 4,211,035.99 | 3,967,233.16 | 3,950,955.06 | 4,995,916.28 |
| 存货(元) | 47,441,905.27 | 46,537,123.00 | 44,190,498.78 | 56,393,930.02 | 57,642,302.22 | 56,438,842.79 | 55,270,128.86 | 51,700,426.32 | 52,272,199.61 | 46,927,484.43 | 43,009,889.35 |
| 合同资产(元) | 8,385,764.57 | 8,541,995.13 | 7,046,752.33 | 5,685,010.35 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 227,439,732.94 | 225,018,898.31 | 223,901,226.31 | 221,900,716.90 | 19,204,828.01 | 16,306,434.14 | 16,510,093.24 | 18,910,866.91 | 10,889,033.28 | 9,150,144.94 | 14,500,727.16 |
| 流动资产合计(元) | 920,463,547.83 | 920,380,865.76 | 945,698,763.23 | 1,152,399,457.16 | 859,550,973.05 | 885,695,077.35 | 871,196,428.43 | 853,379,565.95 | 851,990,620.31 | 810,718,145.70 | 820,389,647.71 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 279,596,959.57 | 277,578,065.72 | 295,781,223.26 | 293,629,887.66 | - | - | - | - | - | - | - |
| 固定资产(元) | 319,092,968.11 | 330,262,845.72 | 319,782,709.04 | 336,321,796.05 | 336,743,302.54 | 335,634,677.00 | 329,033,441.52 | 328,411,612.60 | 311,499,311.44 | 303,995,410.66 | 297,747,183.98 |
| 在建工程(元) | 293,027,172.50 | 245,242,202.54 | 223,502,434.91 | 175,670,837.93 | 158,121,438.20 | 112,780,574.42 | 105,097,736.21 | 100,692,106.14 | 46,092,619.28 | 30,738,938.86 | 8,134,441.36 |
| 使用权资产(元) | 63,408,841.53 | 66,293,114.06 | 59,420,002.68 | 63,611,295.51 | 68,427,756.03 | 71,944,396.41 | 65,497,596.15 | 69,454,709.76 | 73,497,175.21 | 71,957,012.15 | 74,666,124.75 |
| 无形资产(元) | 34,204,849.68 | 35,283,643.34 | 36,420,642.71 | 37,172,322.42 | 38,291,848.78 | 39,411,375.14 | 40,409,487.19 | 39,405,344.17 | 40,012,417.58 | 40,951,446.50 | 41,950,644.98 |
| 商誉(元) | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 | 24,828,446.37 |
| 长期待摊费用(元) | 25,544,930.88 | 27,831,504.17 | 38,733,495.37 | 31,202,025.37 | 34,009,426.17 | 34,175,702.28 | 36,633,552.79 | 33,346,032.48 | 33,430,618.58 | 34,767,079.52 | 35,855,855.26 |
| 递延所得税资产(元) | 12,037,146.96 | 11,594,832.14 | 12,376,037.93 | 12,106,167.45 | 16,185,090.30 | 15,717,378.05 | 13,984,029.51 | 11,123,187.28 | 9,956,787.12 | 8,899,085.12 | 8,315,892.17 |
| 其他非流动资产(元) | 10,125,283.89 | 17,249,739.07 | 12,991,918.13 | 18,344,611.12 | 72,380,568.37 | 16,702,941.98 | 7,923,929.95 | 11,260,035.40 | 36,759,666.74 | 48,321,978.08 | 40,941,973.27 |
| 非流动资产合计(元) | 1,061,866,599.49 | 1,036,164,393.13 | 1,023,836,910.40 | 992,887,389.88 | 748,987,876.76 | 651,195,491.65 | 623,408,219.69 | 618,521,474.20 | 576,077,042.32 | 564,459,397.26 | 532,440,562.14 |
| 资产总计(元) | 1,982,330,147.32 | 1,956,545,258.89 | 1,969,535,673.63 | 2,145,286,847.04 | 1,608,538,849.81 | 1,536,890,569.00 | 1,494,604,648.12 | 1,471,901,040.15 | 1,428,067,662.63 | 1,375,177,542.96 | 1,352,830,209.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - | 8,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 77,563,358.75 | 67,162,340.80 | 57,450,073.57 | 84,073,897.19 | 88,986,786.62 | 67,817,154.75 | 57,017,970.40 | 60,100,098.75 | 50,480,977.53 | 50,227,430.23 | 51,940,508.26 |
| 其中：应付票据(元) | - | - | - | 25,170,453.37 | 34,585,943.04 | 9,530,489.67 | - | - | - | - | - |
| 其中：应付账款(元) | 77,563,358.75 | 67,162,340.80 | 57,450,073.57 | 58,903,443.82 | 54,400,843.58 | 58,286,665.08 | 57,017,970.40 | 60,100,098.75 | 50,480,977.53 | 50,227,430.23 | 51,940,508.26 |
| 合同负债(元) | 20,135,954.23 | 17,760,273.76 | 19,992,734.16 | 24,664,766.28 | 25,043,725.00 | 26,921,208.49 | 30,100,727.41 | 25,160,107.34 | 26,435,578.24 | 23,357,679.07 | 18,794,296.10 |
| 应付职工薪酬(元) | 14,510,878.06 | 14,120,273.68 | 14,130,328.34 | 19,312,225.98 | 13,313,785.55 | 13,314,291.99 | 13,152,009.67 | 16,626,136.16 | 11,746,094.31 | 11,667,464.30 | 11,277,596.74 |
| 应交税费(元) | 13,820,906.42 | 12,324,616.13 | 10,846,190.07 | 8,558,438.06 | 11,965,684.02 | 10,380,636.24 | 5,133,718.83 | 4,199,475.06 | 10,026,169.96 | 10,304,612.63 | 9,006,230.37 |
| 应付利息(元) | 976,507.46 | 701,772.71 | 430,027.39 | 158,273.97 | - | - | - | - | - | - | - |
| 应付股利(元) | 955,127.94 | 1,509,437.58 | 909,205.20 | 909,205.20 | 1,024,501.20 | 1,399,620.00 | 463,560.00 | 463,560.00 | 494,310.00 | 494,310.00 | - |
| 其他应付款(元) | 19,701,819.92 | 19,246,563.70 | 29,761,337.03 | 33,246,792.36 | 34,628,501.19 | 34,695,232.75 | 47,420,302.77 | 48,596,609.62 | 48,797,379.87 | 41,662,497.43 | 41,893,690.34 |
| 一年内到期的非流动负债(元) | 16,340,938.81 | 17,459,730.28 | 15,498,456.04 | 18,290,699.21 | 17,097,937.50 | 17,798,425.16 | 17,553,562.77 | 18,097,200.04 | 18,625,597.99 | 17,854,155.58 | 17,882,857.66 |
| 其他流动负债(元) | 5,438,884.00 | 5,879,394.06 | 5,317,231.34 | 6,138,887.61 | 5,813,308.18 | 6,589,748.98 | 6,086,862.04 | 8,198,599.68 | 6,870,132.43 | 6,715,811.72 | 4,474,515.12 |
| 流动负债合计(元) | 172,444,375.59 | 159,164,402.70 | 157,335,583.14 | 198,353,185.86 | 197,874,229.26 | 178,916,318.36 | 176,928,713.89 | 189,441,786.65 | 173,476,240.33 | 162,283,960.96 | 155,269,694.59 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 502,933,025.34 | 496,662,414.65 | 490,475,179.29 | 484,362,782.23 | - | - | - | - | - | - | - |
| 租赁负债(元) | 54,065,008.29 | 56,253,516.97 | 51,099,965.73 | 52,407,089.57 | 58,093,110.66 | 60,971,392.51 | 55,136,463.45 | 58,000,256.15 | 62,253,043.70 | 60,685,673.23 | 62,504,809.18 |
| 递延收益(元) | 9,490,786.91 | 11,010,281.42 | 12,930,310.22 | 14,886,802.63 | 16,843,295.04 | 18,799,787.45 | 20,756,279.87 | 22,910,772.27 | 24,266,991.38 | 26,344,873.78 | 28,260,756.18 |
| 递延所得税负债(元) | 7,006,024.43 | 7,491,982.22 | 7,762,433.19 | 7,978,403.24 | 8,510,777.50 | 7,938,852.90 | 8,068,789.23 | 8,166,643.58 | 3,759,385.39 | 4,032,912.61 | 3,910,318.07 |
| 非流动负债合计(元) | 573,494,844.97 | 571,418,195.26 | 562,267,888.43 | 559,635,077.67 | 83,447,183.20 | 87,710,032.86 | 83,961,532.55 | 89,077,672.00 | 90,279,420.47 | 91,063,459.62 | 94,675,883.43 |
| 负债合计(元) | 745,939,220.56 | 730,582,597.96 | 719,603,471.57 | 757,988,263.53 | 281,321,412.46 | 266,626,351.22 | 260,890,246.44 | 278,519,458.65 | 263,755,660.80 | 253,347,420.58 | 249,945,578.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 161,225,135.00 | 161,225,135.00 | 113,535,480.00 | 113,535,480.00 | 113,790,200.00 | 113,790,200.00 | 113,790,200.00 | 113,790,200.00 | 113,964,450.00 | 113,471,090.00 | 66,747,700.00 |
| 其他权益工具(元) | 52,695,673.83 | 52,695,770.52 | 52,696,379.67 | 52,696,379.67 | - | - | - | - | - | - | - |
| 资本公积(元) | 551,902,346.24 | 550,395,586.43 | 597,971,834.56 | 596,019,863.88 | 600,035,465.89 | 597,676,087.62 | 593,634,843.19 | 587,705,407.91 | 585,697,786.21 | 575,898,412.06 | 619,900,942.61 |
| 减：库存股(元) | 317,386,936.13 | 277,384,754.27 | 235,537,401.23 | 51,984,932.59 | 33,100,803.39 | 33,100,803.39 | 45,207,062.40 | 45,207,062.40 | 47,762,387.40 | 40,582,851.00 | 41,077,161.00 |
| 盈余公积(元) | 24,586,199.31 | 24,586,199.31 | 24,586,199.31 | 24,586,199.31 | 21,079,826.33 | 21,079,826.33 | 21,079,826.33 | 21,079,826.33 | 17,336,049.35 | 17,336,049.35 | 17,336,049.35 |
| 未分配利润(元) | 684,238,659.17 | 633,953,564.30 | 617,178,666.29 | 576,139,850.77 | 548,141,639.58 | 497,015,202.38 | 480,577,821.70 | 449,096,551.13 | 429,842,088.98 | 391,041,031.46 | 377,162,056.36 |
| 归属于母公司股东权益合计(元) | 1,157,261,077.42 | 1,145,471,501.29 | 1,170,431,158.60 | 1,310,992,841.04 | 1,249,946,328.41 | 1,196,460,512.94 | 1,163,875,628.82 | 1,126,464,922.97 | 1,099,077,987.14 | 1,057,163,731.87 | 1,040,069,587.32 |
| 少数股东权益(元) | 79,129,849.34 | 80,491,159.64 | 79,501,043.46 | 76,305,742.47 | 77,271,108.94 | 73,803,704.84 | 69,838,772.86 | 66,916,658.53 | 65,234,014.69 | 64,666,390.51 | 62,815,044.51 |
| 股东权益合计(元) | 1,236,390,926.76 | 1,225,962,660.93 | 1,249,932,202.06 | 1,387,298,583.51 | 1,327,217,437.35 | 1,270,264,217.78 | 1,233,714,401.68 | 1,193,381,581.50 | 1,164,312,001.83 | 1,121,830,122.38 | 1,102,884,631.83 |
| 负债和股东权益合计(元) | 1,982,330,147.32 | 1,956,545,258.89 | 1,969,535,673.63 | 2,145,286,847.04 | 1,608,538,849.81 | 1,536,890,569.00 | 1,494,604,648.12 | 1,471,901,040.15 | 1,428,067,662.63 | 1,375,177,542.96 | 1,352,830,209.85 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-04 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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