| 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) | 147,463,032.06 | 186,065,470.53 | 190,838,992.17 | 193,948,755.46 | 138,310,551.95 | 205,529,363.67 | 138,428,435.85 | 157,264,896.66 | 105,228,845.99 | 112,351,241.72 | 142,276,797.24 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 31,062,896.28 |
| 应收票据及应收账款(元) | 299,909,903.08 | 256,043,290.67 | 234,793,611.53 | 272,419,450.06 | 324,443,400.19 | 245,134,098.07 | 270,165,772.25 | 284,907,768.16 | 328,263,122.06 | 273,167,024.65 | 274,992,449.49 |
| 其中：应收票据(元) | 5,995,296.95 | 11,650,886.38 | 1,900,486.20 | 1,709,106.45 | 1,000,000.00 | 4,500,000.00 | 600,000.00 | 700,000.00 | 1,250,000.00 | 8,320,507.74 | 14,962,213.48 |
| 其中：应收账款(元) | 293,914,606.13 | 244,392,404.29 | 232,893,125.33 | 270,710,343.61 | 323,443,400.19 | 240,634,098.07 | 269,565,772.25 | 284,207,768.16 | 327,013,122.06 | 264,846,516.91 | 260,030,236.01 |
| 预付款项(元) | 12,034,455.62 | 8,483,246.09 | 12,447,244.54 | 12,262,961.92 | 13,360,485.37 | 9,013,205.17 | 11,904,943.51 | 10,324,588.46 | 12,971,709.02 | 13,510,134.84 | 14,613,018.75 |
| 其他应收款(元) | 2,253,922.02 | 2,329,426.50 | 2,368,667.71 | 3,124,621.10 | 3,099,134.12 | 3,219,787.91 | 3,035,816.01 | 3,089,323.93 | 17,798,358.85 | 31,060,795.66 | 30,813,543.47 |
| 存货(元) | 155,611,132.46 | 145,241,492.43 | 149,048,568.48 | 145,488,518.98 | 167,191,933.37 | 157,030,177.36 | 152,702,582.03 | 161,307,379.72 | 179,276,774.32 | 193,195,682.33 | 169,225,320.02 |
| 其他流动资产(元) | 2,699,968.32 | 971,467.24 | 4,328,878.76 | 569,297.43 | 1,310,324.48 | 8,337,347.82 | 25,760,104.49 | 20,159,904.73 | 11,999,265.31 | 6,101,542.72 | 11,762,175.28 |
| 流动资产合计(元) | 619,972,413.56 | 599,134,393.46 | 593,825,963.19 | 627,813,604.95 | 647,715,829.48 | 628,263,980.00 | 601,997,654.14 | 637,053,861.66 | 655,538,075.55 | 629,386,421.92 | 674,746,200.53 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 694,537,873.43 | 658,047,272.67 | 627,632,821.41 | 636,614,500.36 | 641,147,484.02 | 643,104,729.30 | 633,025,346.46 | 539,285,925.82 | 425,658,534.28 | 361,363,505.90 | 237,442,758.99 |
| 在建工程(元) | 355,717,226.30 | 350,424,339.92 | 327,211,461.90 | 287,419,793.76 | 259,016,432.42 | 250,765,743.28 | 189,574,498.77 | 229,106,986.62 | 237,267,703.30 | 213,353,335.86 | 242,828,657.54 |
| 使用权资产(元) | 8,198,093.49 | 17,654,739.41 | 19,971,928.63 | 21,972,293.74 | 25,730,938.80 | 21,944,965.34 | 25,635,117.65 | 29,365,864.82 | 32,425,541.74 | 36,141,513.69 | 40,183,763.23 |
| 无形资产(元) | 68,827,890.82 | 69,241,936.87 | 69,363,193.59 | 69,479,205.11 | 69,894,506.30 | 70,309,807.49 | 70,725,108.68 | 71,140,409.87 | 71,555,711.06 | 71,971,012.25 | 72,386,313.44 |
| 长期待摊费用(元) | 8,438,656.86 | 10,349,673.48 | 9,595,578.09 | 10,030,933.66 | 9,142,522.92 | 9,902,204.07 | 9,731,747.58 | 9,665,212.68 | 8,290,119.16 | 8,895,227.57 | 8,325,076.00 |
| 递延所得税资产(元) | 46,124,163.86 | 41,790,137.28 | 35,660,621.20 | 30,081,468.90 | 33,701,125.75 | 27,420,719.60 | 18,669,694.52 | 12,993,787.35 | 12,687,830.22 | 10,917,132.71 | 6,941,114.80 |
| 其他非流动资产(元) | 8,045,751.82 | 15,787,760.78 | 17,901,444.08 | 9,620,283.74 | 12,768,661.59 | 11,075,829.02 | 17,033,455.84 | 11,762,271.99 | 15,766,022.59 | 10,511,780.49 | 38,035,330.21 |
| 非流动资产合计(元) | 1,189,889,656.58 | 1,163,295,860.41 | 1,107,337,048.90 | 1,065,218,479.27 | 1,051,401,671.80 | 1,034,523,998.10 | 964,394,969.50 | 903,320,459.15 | 803,651,462.35 | 713,153,508.47 | 646,143,014.21 |
| 资产总计(元) | 1,809,862,070.14 | 1,762,430,253.87 | 1,701,163,012.09 | 1,693,032,084.22 | 1,699,117,501.28 | 1,662,787,978.10 | 1,566,392,623.64 | 1,540,374,320.81 | 1,459,189,537.90 | 1,342,539,930.39 | 1,320,889,214.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 161,166,248.22 | 155,578,350.99 | 145,584,773.62 | 130,565,065.29 | 119,974,536.62 | 120,103,333.34 | 120,113,666.67 | 131,133,158.61 | 128,134,591.67 | 122,029,116.66 | 122,060,361.66 |
| 应付票据及应付账款(元) | 199,867,444.33 | 149,381,975.90 | 133,572,797.76 | 223,182,624.98 | 244,166,694.17 | 205,817,868.89 | 158,165,222.88 | 233,272,115.51 | 206,313,128.06 | 177,983,530.39 | 128,043,340.89 |
| 其中：应付账款(元) | 199,867,444.33 | 149,381,975.90 | 133,572,797.76 | 223,182,624.98 | 244,166,694.17 | 205,817,868.89 | 158,165,222.88 | 233,272,115.51 | 206,313,128.06 | 177,983,530.39 | 128,043,340.89 |
| 预收款项(元) | 25,688.09 | 27,522.95 | 29,357.81 | 31,192.67 | 33,027.53 | 34,862.39 | - | - | - | - | - |
| 合同负债(元) | 7,578,912.18 | 8,502,952.88 | 10,217,971.19 | 6,902,314.93 | 12,789,075.91 | 12,781,507.35 | 13,980,917.43 | 11,477,192.14 | 10,805,331.91 | 9,688,269.61 | 8,699,094.45 |
| 应付职工薪酬(元) | 16,503,584.03 | 16,426,516.25 | 18,133,183.53 | 21,128,008.72 | 17,311,302.40 | 16,082,136.54 | 17,343,821.46 | 20,020,296.94 | 16,294,720.13 | 16,234,521.70 | 16,483,916.81 |
| 应交税费(元) | 17,247,174.36 | 12,096,750.73 | 9,972,077.28 | 15,255,779.62 | 21,403,432.85 | 12,458,022.14 | 18,553,359.28 | 28,088,636.42 | 33,362,663.77 | 27,657,264.61 | 25,843,917.04 |
| 应付股利(元) | - | 35,280,000.00 | - | - | - | 35,280,000.00 | - | - | - | - | - |
| 其他应付款(元) | 741,241.41 | 1,075,274.41 | 1,100,262.83 | 1,083,196.71 | 1,006,374.60 | 1,066,113.49 | 44,002.97 | 57,079.44 | 106,085.90 | 94,935.28 | 126,406.62 |
| 一年内到期的非流动负债(元) | 37,133,686.15 | 26,136,861.67 | 24,090,823.36 | 27,438,401.01 | 25,774,300.67 | 23,284,861.69 | 19,546,106.02 | 14,902,575.12 | 18,580,837.79 | 16,827,757.91 | 14,807,661.22 |
| 其他流动负债(元) | 499,079.12 | 1,382,418.91 | 1,841,242.71 | 688,194.09 | 1,151,608.80 | 943,416.47 | 1,061,603.93 | 687,570.58 | 651,636.70 | 774,437.17 | 765,353.11 |
| 流动负债合计(元) | 440,763,057.89 | 405,888,624.69 | 344,542,490.09 | 426,274,778.02 | 443,610,353.55 | 427,852,122.30 | 348,808,700.64 | 439,638,624.76 | 414,248,995.93 | 371,289,833.33 | 316,830,051.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 390,934,170.52 | 377,942,388.92 | 343,335,965.34 | 248,604,766.00 | 241,876,766.00 | 239,031,700.00 | 202,461,700.00 | 90,266,700.00 | 54,850,000.00 | - | - |
| 租赁负债(元) | 4,495,523.51 | 12,122,361.31 | 14,069,641.28 | 15,895,977.54 | 18,607,161.59 | 14,123,801.20 | 16,326,971.60 | 17,626,691.41 | 21,173,337.45 | 24,203,727.48 | 28,424,026.59 |
| 递延收益(元) | 12,302,035.01 | 12,722,678.73 | 7,635,739.59 | 7,841,352.15 | 7,976,045.15 | 8,200,932.85 | 3,937,640.69 | 3,688,510.22 | 1,721,519.84 | 1,724,529.46 | 1,827,539.08 |
| 递延所得税负债(元) | 116,574.68 | 166,477.84 | 178,176.63 | 103,182.00 | 6,689,514.12 | 5,742,557.99 | 614,739.80 | 629,066.47 | - | - | 9,434.44 |
| 非流动负债合计(元) | 407,848,303.72 | 402,953,906.80 | 365,219,522.84 | 272,445,277.69 | 275,149,486.86 | 267,098,992.04 | 223,341,052.09 | 112,210,968.10 | 77,744,857.29 | 25,928,256.94 | 30,261,000.11 |
| 负债合计(元) | 848,611,361.61 | 808,842,531.49 | 709,762,012.93 | 698,720,055.71 | 718,759,840.41 | 694,951,114.34 | 572,149,752.73 | 551,849,592.86 | 491,993,853.22 | 397,218,090.27 | 347,091,051.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 |
| 资本公积(元) | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 |
| 其他综合收益(元) | 127,273.49 | 129,856.31 | 126,202.36 | 125,440.90 | 142,610.46 | 140,204.92 | 85,907.19 | 109,442.84 | 150,854.45 | 44,304.67 | 12,401.99 |
| 盈余公积(元) | 27,880,889.72 | 27,880,889.72 | 27,880,889.72 | 27,880,889.72 | 18,130,174.40 | 18,130,174.40 | 18,130,174.40 | 18,130,174.40 | 13,513,314.00 | 13,513,314.00 | 13,513,314.00 |
| 未分配利润(元) | 251,432,817.68 | 243,767,248.71 | 281,584,179.44 | 284,495,970.25 | 280,275,148.37 | 267,756,756.80 | 294,217,061.68 | 288,475,383.07 | 271,721,788.59 | 249,954,493.81 | 278,462,719.20 |
| 归属于母公司股东权益合计(元) | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 | 994,312,028.51 | 980,357,660.87 | 967,836,863.76 | 994,242,870.91 | 988,524,727.95 | 967,195,684.68 | 945,321,840.12 | 973,798,162.83 |
| 股东权益合计(元) | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 | 994,312,028.51 | 980,357,660.87 | 967,836,863.76 | 994,242,870.91 | 988,524,727.95 | 967,195,684.68 | 945,321,840.12 | 973,798,162.83 |
| 负债和股东权益合计(元) | 1,809,862,070.14 | 1,762,430,253.87 | 1,701,163,012.09 | 1,693,032,084.22 | 1,699,117,501.28 | 1,662,787,978.10 | 1,566,392,623.64 | 1,540,374,320.81 | 1,459,189,537.90 | 1,342,539,930.39 | 1,320,889,214.74 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 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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