| 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) | 707,440,946.60 | 699,206,016.94 | 997,775,933.81 | 942,753,999.85 | 860,951,668.40 | 214,941,808.95 | 223,868,156.88 | 211,056,908.39 | 200,106,499.86 | 266,743,440.65 | 175,077,290.11 |
| 其中：交易性金融资产(元) | 230,000,000.00 | 210,000,000.00 | - | 30,000,000.00 | - | 24,800,000.00 | 21,000,000.00 | 13,500,000.00 | 12,500,000.00 | 13,500,000.00 | 14,500,000.00 |
| 应收票据及应收账款(元) | 52,366,303.90 | 41,517,660.04 | 62,418,814.06 | 52,819,060.20 | 59,678,691.75 | 51,413,616.16 | 54,798,914.98 | 37,511,663.81 | 69,389,535.60 | 56,608,368.77 | 67,582,959.80 |
| 其中：应收账款(元) | 52,366,303.90 | 41,517,660.04 | 62,418,814.06 | 52,819,060.20 | 59,678,691.75 | 51,413,616.16 | 54,798,914.98 | 37,511,663.81 | 69,389,535.60 | 56,608,368.77 | 67,582,959.80 |
| 预付款项(元) | 4,609,334.94 | 5,093,668.85 | 2,044,526.76 | 2,542,721.10 | 3,732,835.82 | 10,789,246.78 | 3,318,770.19 | 8,332,900.18 | 3,033,112.47 | 5,429,480.96 | 1,698,084.22 |
| 其他应收款(元) | 7,848,310.40 | 7,825,183.83 | 4,564,213.72 | 6,259,279.20 | 5,226,899.24 | 4,623,412.05 | 3,987,557.67 | 4,238,433.33 | 4,481,757.69 | 4,144,461.11 | 3,819,534.99 |
| 存货(元) | 547,919,100.01 | 554,737,488.40 | 548,108,944.50 | 518,651,940.73 | 539,316,076.48 | 464,508,477.18 | 463,445,489.25 | 447,882,520.65 | 468,018,700.90 | 446,816,946.91 | 475,027,179.28 |
| 其他流动资产(元) | 25,128,914.67 | 49,077,236.09 | 30,562,028.71 | 34,036,311.67 | 44,214,867.75 | 36,455,473.89 | 42,585,575.99 | 45,242,996.36 | 9,775,848.14 | 2,050,165.02 | 1,975,631.20 |
| 流动资产合计(元) | 1,575,312,910.52 | 1,567,457,254.15 | 1,645,474,461.56 | 1,587,063,312.75 | 1,513,121,039.44 | 807,532,035.01 | 813,004,464.96 | 767,765,422.72 | 767,305,454.66 | 795,292,863.42 | 739,680,679.60 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 78,790,631.30 | 78,799,163.42 | 79,517,936.65 | 80,243,336.71 | 74,354,021.42 | 74,841,022.47 | 75,545,445.16 | 75,095,205.87 | 27,612,125.76 | 27,988,065.49 | 28,515,771.17 |
| 在建工程(元) | - | 393,469.22 | - | - | 218,765.14 | 1,547,024.80 | 909,360.57 | 144,084.12 | - | - | - |
| 使用权资产(元) | 28,955,909.83 | 14,154,175.72 | 13,357,454.19 | 15,740,609.00 | 15,182,449.43 | 14,968,728.29 | 14,202,379.09 | 15,743,728.30 | 15,690,019.78 | 11,248,096.90 | 12,168,737.78 |
| 无形资产(元) | 533,711.36 | 508,658.55 | 573,700.66 | 639,427.39 | 807,826.89 | 998,652.70 | 1,216,782.73 | 1,484,804.02 | 1,581,630.22 | 1,841,255.14 | 2,100,880.06 |
| 长期待摊费用(元) | 9,047,854.52 | 5,141,908.79 | 4,888,186.22 | 5,220,407.25 | 4,661,482.87 | 1,862,308.31 | 1,624,011.00 | 2,505,572.40 | 3,228,492.79 | 3,883,999.64 | 4,555,933.10 |
| 递延所得税资产(元) | 1,830,561.62 | 2,018,230.44 | 2,110,208.86 | 1,806,492.78 | 1,915,549.83 | 1,291,020.06 | 1,732,966.41 | 1,537,688.01 | 1,817,857.23 | 1,875,308.84 | 1,932,687.72 |
| 其他非流动资产(元) | 105,000,000.00 | 50,000,000.00 | - | - | 7,215,664.00 | 7,215,664.00 | 7,199,664.00 | 7,199,664.00 | 59,516,182.00 | 59,516,182.00 | 59,516,182.00 |
| 非流动资产合计(元) | 224,174,668.63 | 151,031,606.14 | 100,463,486.58 | 103,666,273.13 | 104,355,759.58 | 102,724,420.63 | 102,430,608.96 | 103,710,746.72 | 109,446,307.78 | 106,352,908.01 | 108,790,191.83 |
| 资产总计(元) | 1,799,487,579.15 | 1,718,488,860.29 | 1,745,937,948.14 | 1,690,729,585.88 | 1,617,476,799.02 | 910,256,455.64 | 915,435,073.92 | 871,476,169.44 | 876,751,762.44 | 901,645,771.43 | 848,470,871.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 105,000,000.00 | 64,000,000.00 | 59,000,000.00 | 50,000,000.00 | - | - | - | - | - | 25,000,000.00 | - |
| 应付票据及应付账款(元) | 20,584,585.27 | 14,424,011.36 | 36,924,304.29 | 21,542,169.11 | 19,213,914.81 | 14,427,376.81 | 19,911,113.80 | 16,441,431.45 | 15,185,743.07 | 39,178,811.50 | 15,898,125.22 |
| 其中：应付账款(元) | 20,584,585.27 | 14,424,011.36 | 36,924,304.29 | 21,542,169.11 | 19,213,914.81 | 14,427,376.81 | 19,911,113.80 | 16,441,431.45 | 15,185,743.07 | 39,178,811.50 | 15,898,125.22 |
| 预收款项(元) | 1,848,659.75 | 2,014,468.30 | 5,697,833.78 | 4,515,397.11 | 2,072,920.68 | 478,700.74 | 1,354,084.20 | 1,247,045.87 | 1,092,522.64 | 2,127,797.49 | 1,773,396.70 |
| 合同负债(元) | 374,595.40 | 486,390.30 | 2,358,512.49 | 1,803,915.35 | 295,243.61 | 1,829,688.04 | 1,677,658.76 | 1,128,794.08 | 1,988,447.15 | 897,848.06 | 462,362.92 |
| 应付职工薪酬(元) | 10,926,444.01 | 9,478,381.90 | 7,496,871.32 | 14,466,974.73 | 10,152,937.72 | 9,059,744.69 | 6,168,520.74 | 8,122,992.33 | 7,754,484.11 | 7,752,358.21 | 7,097,556.24 |
| 应交税费(元) | 17,070,383.72 | 10,888,396.64 | 15,661,553.92 | 8,057,085.52 | 15,040,340.88 | 10,521,078.45 | 13,717,960.73 | 4,850,244.99 | 14,783,086.42 | 20,975,443.06 | 11,636,786.78 |
| 其他应付款(元) | 19,353,015.50 | 21,405,423.51 | 17,241,590.87 | 18,878,470.20 | 15,918,950.89 | 18,282,476.25 | 21,246,914.04 | 15,298,811.64 | 16,032,812.94 | 11,639,451.34 | 14,309,121.09 |
| 一年内到期的非流动负债(元) | 14,383,589.88 | 9,825,786.34 | 8,944,169.50 | 10,835,779.41 | 9,825,649.15 | 9,511,596.64 | 8,699,238.78 | 9,076,886.30 | 8,534,140.28 | 6,968,317.44 | 8,109,311.99 |
| 其他流动负债(元) | 48,697.40 | 63,230.74 | 306,606.61 | 234,508.99 | 38,381.66 | 237,859.45 | 218,095.64 | 146,743.22 | 258,498.12 | 116,720.24 | 60,107.18 |
| 流动负债合计(元) | 189,589,970.93 | 132,586,089.09 | 153,631,442.78 | 130,334,300.42 | 72,558,339.40 | 64,348,521.07 | 72,993,586.69 | 56,312,949.88 | 65,629,734.73 | 114,656,747.34 | 59,346,768.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 12,079,856.68 | 2,978,462.97 | 2,751,932.03 | 3,397,978.55 | 4,039,158.50 | 3,846,557.72 | 3,667,301.12 | 4,760,949.70 | 5,336,514.81 | 2,741,222.08 | 2,660,843.97 |
| 预计负债(元) | - | 3,479,155.66 | 3,479,155.66 | 3,479,155.66 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 12,072.88 | 12,072.88 | 28,649.32 | 34,823.94 | 68,701.74 | 68,701.74 | 6,926.06 | 6,926.06 | 7,784.37 | 10,482.33 | 14,796.50 |
| 非流动负债合计(元) | 12,091,929.56 | 6,469,691.51 | 6,259,737.01 | 6,911,958.15 | 4,107,860.24 | 3,915,259.46 | 3,674,227.18 | 4,767,875.76 | 5,344,299.18 | 2,751,704.41 | 2,675,640.47 |
| 负债合计(元) | 201,681,900.49 | 139,055,780.60 | 159,891,179.79 | 137,246,258.57 | 76,666,199.64 | 68,263,780.53 | 76,667,813.87 | 61,080,825.64 | 70,974,033.91 | 117,408,451.75 | 62,022,408.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 261,951,029.00 | 261,951,029.00 | 261,951,029.00 | 261,951,029.00 | 261,951,029.00 | 204,578,000.00 | 204,578,000.00 | 204,578,000.00 | 204,578,000.00 | 204,000,000.00 | 204,000,000.00 |
| 资本公积(元) | 778,370,394.76 | 780,415,397.98 | 780,055,300.96 | 779,695,203.94 | 779,462,501.66 | 155,540,801.43 | 154,329,622.98 | 153,294,225.93 | 152,920,233.27 | 145,821,105.58 | 142,938,430.09 |
| 盈余公积(元) | 28,575,621.49 | 28,575,621.49 | 28,575,621.49 | 28,575,621.49 | 26,971,103.62 | 26,971,103.62 | 26,971,103.62 | 26,971,103.62 | 25,153,588.23 | 25,153,588.23 | 25,153,588.23 |
| 未分配利润(元) | 526,356,113.92 | 506,014,525.78 | 513,449,785.99 | 481,233,665.50 | 471,244,164.90 | 453,726,048.84 | 451,573,726.79 | 424,963,215.86 | 422,277,480.11 | 408,086,920.80 | 414,356,444.52 |
| 归属于母公司股东权益合计(元) | 1,595,253,159.17 | 1,576,956,574.25 | 1,584,031,737.44 | 1,551,455,519.93 | 1,539,628,799.18 | 840,815,953.89 | 837,452,453.39 | 809,806,545.41 | 804,929,301.61 | 783,061,614.61 | 786,448,462.84 |
| 少数股东权益(元) | 2,552,519.49 | 2,476,505.44 | 2,015,030.91 | 2,027,807.38 | 1,181,800.20 | 1,176,721.22 | 1,314,806.66 | 588,798.39 | 848,426.92 | 1,175,705.07 | - |
| 股东权益合计(元) | 1,597,805,678.66 | 1,579,433,079.69 | 1,586,046,768.35 | 1,553,483,327.31 | 1,540,810,599.38 | 841,992,675.11 | 838,767,260.05 | 810,395,343.80 | 805,777,728.53 | 784,237,319.68 | 786,448,462.84 |
| 负债和股东权益合计(元) | 1,799,487,579.15 | 1,718,488,860.29 | 1,745,937,948.14 | 1,690,729,585.88 | 1,617,476,799.02 | 910,256,455.64 | 915,435,073.92 | 871,476,169.44 | 876,751,762.44 | 901,645,771.43 | 848,470,871.43 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-05 | 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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