| 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) | 108,104,718.50 | 187,665,077.19 | 133,138,067.06 | 337,207,904.36 | 231,322,370.53 | 125,112,913.51 | 159,445,183.67 | 151,332,780.72 | 371,678,887.16 | 601,234,834.87 | 566,292,277.76 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 17,900,000.00 | - | 17,900,000.00 | - | - | - |
| 应收票据及应收账款(元) | 373,995,627.99 | 444,265,889.63 | 414,339,418.96 | 170,796,605.44 | 180,854,093.74 | 272,772,461.39 | 201,830,302.66 | 54,728,387.71 | 52,183,920.43 | 90,133,560.69 | 56,252,753.52 |
| 其中：应收账款(元) | 373,995,627.99 | 444,265,889.63 | 414,339,418.96 | 170,796,605.44 | 180,854,093.74 | 272,772,461.39 | 201,830,302.66 | 54,728,387.71 | 52,183,920.43 | 90,133,560.69 | 56,252,753.52 |
| 预付款项(元) | 79,982,220.32 | 96,106,746.95 | 72,293,952.55 | 43,115,230.65 | 184,794,153.24 | 56,306,665.29 | 27,740,706.46 | 27,748,371.77 | 138,905,672.28 | 25,154,900.44 | 15,232,921.44 |
| 其他应收款(元) | 6,887,021.40 | 4,774,613.23 | 4,284,946.14 | 1,466,636.50 | 5,059,577.61 | 4,058,002.22 | 2,574,651.98 | 2,141,378.86 | 2,772,503.04 | 13,550,274.48 | 2,674,583.73 |
| 存货(元) | 621,367,229.13 | 647,408,078.75 | 814,206,735.32 | 651,013,851.01 | 564,303,978.09 | 425,873,879.47 | 339,278,455.93 | 277,004,488.96 | 234,890,951.12 | 199,748,276.91 | 216,636,332.42 |
| 合同资产(元) | 1,884,464.13 | 1,884,464.13 | 1,884,464.13 | 1,884,464.13 | 5,134,741.39 | 5,488,941.39 | 4,265,452.16 | 5,134,741.39 | 4,265,452.16 | 4,265,452.16 | 4,231,505.51 |
| 其他流动资产(元) | 53,295,745.03 | 100,793,356.48 | 116,788,007.40 | 78,224,840.46 | 69,173,654.37 | 61,405,671.69 | 51,406,622.97 | 46,744,244.66 | 16,951,986.33 | 4,990,855.52 | 17,089,214.03 |
| 流动资产合计(元) | 1,377,980,991.13 | 1,593,031,421.49 | 1,588,498,054.73 | 1,321,237,725.20 | 1,252,608,661.73 | 973,975,727.15 | 798,459,354.22 | 598,298,448.73 | 835,663,864.99 | 975,662,520.85 | 943,912,840.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 60,901,158.02 | 61,783,370.68 | 62,400,938.52 | 63,072,445.52 | 63,596,837.31 | 64,573,544.63 | 68,242,118.31 | 66,427,052.41 | 67,204,929.08 | 67,631,802.87 | 69,000,000.00 |
| 其他权益工具投资(元) | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 |
| 固定资产(元) | 923,921,829.32 | 911,724,356.39 | 805,308,278.29 | 808,611,982.64 | 512,996,574.39 | 525,262,429.17 | 112,205,380.37 | 111,323,768.81 | 111,912,486.90 | 117,257,827.17 | 118,659,261.14 |
| 在建工程(元) | 25,675,751.97 | 38,470,591.06 | 211,183,087.43 | 160,674,300.70 | 267,774,075.44 | 238,353,877.12 | 648,385,245.86 | 643,609,106.38 | 356,776,078.73 | 198,777,491.45 | 197,298,417.39 |
| 使用权资产(元) | 9,207,447.34 | 10,602,797.29 | 11,757,473.32 | 13,393,497.19 | 4,713,342.76 | 6,427,484.26 | 7,886,428.98 | 9,467,647.66 | 15,374,395.68 | 15,432,255.27 | 17,210,161.92 |
| 无形资产(元) | 112,138,710.72 | 112,880,495.36 | 113,621,048.46 | 114,328,275.99 | 115,053,535.90 | 115,795,599.67 | 116,273,021.12 | 116,998,439.22 | 118,255,953.94 | 88,781,492.62 | 89,257,583.27 |
| 长期待摊费用(元) | 1,725,076.90 | 2,041,555.00 | 2,508,448.12 | 2,924,511.23 | 917,672.48 | 1,042,068.92 | 874,798.69 | 1,578,504.68 | - | - | - |
| 递延所得税资产(元) | 16,485,380.30 | 15,403,752.89 | 17,626,763.59 | 17,504,725.27 | 23,264,122.65 | 20,653,275.57 | 21,689,515.25 | 22,284,793.53 | 10,314,065.11 | 10,290,701.06 | 10,212,867.27 |
| 其他非流动资产(元) | 20,585,254.96 | 22,295,267.67 | 30,814,919.54 | 33,829,976.40 | 51,794,174.17 | 22,830,966.80 | 42,043,680.00 | 40,523,641.47 | 61,773,669.86 | 66,849,187.98 | 24,837,555.54 |
| 非流动资产合计(元) | 1,172,179,109.53 | 1,176,740,686.34 | 1,256,759,457.27 | 1,215,878,214.94 | 1,041,648,835.10 | 996,477,746.14 | 1,019,138,688.58 | 1,013,751,454.16 | 743,150,079.30 | 566,559,258.42 | 528,014,346.53 |
| 资产总计(元) | 2,550,160,100.66 | 2,769,772,107.83 | 2,845,257,512.00 | 2,537,115,940.14 | 2,294,257,496.83 | 1,970,453,473.29 | 1,817,598,042.80 | 1,612,049,902.89 | 1,578,813,944.29 | 1,542,221,779.27 | 1,471,927,187.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 285,262,242.50 | 270,658,506.39 | 185,081,458.34 | 85,081,458.34 | 112,000,000.00 | 107,000,000.00 | 100,000,000.00 | 100,143,819.44 | 100,000,000.00 | 85,115,691.44 | 85,000,000.00 |
| 应付票据及应付账款(元) | 453,182,895.10 | 528,864,317.73 | 770,561,750.20 | 529,006,067.73 | 399,066,746.50 | 294,723,019.26 | 140,371,126.29 | 209,761,928.16 | 137,890,824.48 | 136,774,708.01 | 74,070,722.81 |
| 其中：应付票据(元) | - | - | - | - | - | 424,000.00 | 424,000.00 | 13,885,895.60 | 13,885,895.60 | - | - |
| 其中：应付账款(元) | 453,182,895.10 | 528,864,317.73 | 770,561,750.20 | 529,006,067.73 | 399,066,746.50 | 294,299,019.26 | 139,947,126.29 | 195,876,032.56 | 124,004,928.88 | 136,774,708.01 | 74,070,722.81 |
| 预收款项(元) | 127,863.80 | 278,384.75 | 733,813.07 | 377,754.41 | 190,446,603.26 | 201,443.49 | 98,201.42 | 50,361.04 | 545,456.85 | 437,254.96 | 44,557.40 |
| 合同负债(元) | 64,521,837.50 | 80,345,036.02 | 142,225,721.52 | 179,062,202.07 | 47,131.87 | 30,972,044.49 | 19,176,584.59 | 19,665,799.71 | 14,176,584.59 | 9,512,620.71 | 2,456,595.48 |
| 应付职工薪酬(元) | 9,896,397.52 | 15,431,929.00 | 15,138,100.52 | 16,847,701.11 | 13,885,329.60 | 9,296,910.49 | 8,468,097.05 | 7,402,730.00 | 5,684,038.42 | 5,667,457.92 | 7,316,791.93 |
| 应交税费(元) | 11,938,977.57 | 21,859,355.37 | 27,913,767.01 | 27,495,498.28 | 12,809,724.29 | 11,764,401.38 | 449,204.94 | 7,469,559.56 | 2,570,866.33 | 3,346,105.36 | 713,425.65 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 16,000,008.00 | - |
| 其他应付款(元) | 1,720,954.13 | 137,613.61 | 1,329,801.05 | 1,057,733.08 | 1,211,307.86 | 591,034.25 | 1,018,157.09 | 1,024,002.46 | 785,798.18 | 781,017.26 | 787,744.22 |
| 一年内到期的非流动负债(元) | 56,633,413.74 | 56,907,526.71 | 56,985,627.70 | 61,384,610.10 | 1,739,468.13 | 3,026,323.19 | 4,490,648.94 | 6,378,952.81 | 9,796,361.60 | 6,222,678.85 | 10,410,566.26 |
| 其他流动负债(元) | 875,627.24 | 875,627.24 | 17,199,933.12 | 25,018,136.36 | 1,872,955.98 | 1,872,955.98 | 1,872,955.98 | 4,423,382.77 | 1,872,955.98 | 1,872,955.98 | 2,228,018.98 |
| 流动负债合计(元) | 884,160,209.10 | 975,358,296.82 | 1,217,169,972.53 | 925,331,161.48 | 733,079,267.49 | 459,448,132.53 | 275,944,976.30 | 356,320,535.95 | 273,322,886.43 | 265,730,498.49 | 183,028,422.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 328,470,626.09 | 488,791,005.54 | 308,628,298.49 | 307,886,202.20 | 353,935,000.01 | 348,651,666.67 | 348,605,833.33 | 48,000,000.00 | 48,090,000.00 | - | - |
| 租赁负债(元) | 11,335,834.12 | 11,335,834.12 | 8,962,369.77 | 11,335,834.12 | 4,883,123.07 | 5,379,020.93 | 3,812,126.85 | 5,404,081.98 | 7,088,681.51 | 6,785,462.23 | 7,245,150.54 |
| 长期应付款(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 52,064,294.70 | 46,483,554.30 | 50,127,674.59 | 46,041,162.03 | 13,990,164.66 | 15,937,918.04 | 12,459,245.87 | 17,937,934.19 | 27,670,516.23 | 32,672,604.67 | 32,605,864.07 |
| 递延收益(元) | 375,000.00 | - | 375,000.00 | 375,000.00 | - | 375,000.00 | 375,000.00 | 375,000.00 | - | - | - |
| 递延所得税负债(元) | 3,759,896.29 | 5,002,255.46 | 3,107,492.34 | 5,300,825.50 | 1,190,538.68 | 1,190,538.68 | 1,299,069.57 | 1,299,069.57 | - | - | - |
| 非流动负债合计(元) | 446,005,651.20 | 551,612,649.42 | 371,200,835.19 | 370,939,023.85 | 373,998,826.42 | 371,534,144.32 | 366,551,275.62 | 73,016,085.74 | 82,849,197.74 | 39,458,066.90 | 39,851,014.61 |
| 负债合计(元) | 1,330,165,860.30 | 1,526,970,946.24 | 1,588,370,807.72 | 1,296,270,185.33 | 1,107,078,093.91 | 830,982,276.85 | 642,496,251.92 | 429,336,621.69 | 356,172,084.17 | 305,188,565.39 | 222,879,437.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 186,512,480.00 | 186,512,480.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 |
| 资本公积(元) | 763,322,518.64 | 763,322,518.64 | 816,501,598.64 | 816,501,598.64 | 816,424,506.06 | 814,431,598.64 | 816,424,506.06 | 814,431,598.64 | 816,424,506.06 | 816,424,506.06 | 826,345,817.28 |
| 减：库存股(元) | 14,897,351.60 | 10,693,840.00 | 5,343,091.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,080,311.31 | 46,080,311.31 | 48,517,019.58 | 46,080,311.31 | 31,043,839.87 | 31,043,839.87 | 31,043,839.87 | 31,043,839.87 | 31,043,839.87 | 31,043,839.87 | 30,983,417.76 |
| 未分配利润(元) | 230,875,797.90 | 249,434,624.48 | 255,688,167.09 | 236,696,338.42 | 202,376,568.10 | 152,682,829.56 | 187,904,066.48 | 195,491,085.29 | 235,319,510.78 | 249,671,540.35 | 258,385,114.79 |
| 归属于母公司股东权益合计(元) | 1,211,893,756.25 | 1,234,656,094.43 | 1,248,697,094.31 | 1,232,611,648.37 | 1,183,178,314.03 | 1,131,491,668.07 | 1,168,705,812.41 | 1,174,299,923.80 | 1,216,121,256.71 | 1,230,473,286.28 | 1,249,047,749.83 |
| 少数股东权益(元) | 8,100,484.11 | 8,145,067.16 | 8,189,609.97 | 8,234,106.44 | 4,001,088.89 | 7,979,528.37 | 6,395,978.47 | 8,413,357.40 | 6,520,603.41 | 6,559,927.60 | - |
| 股东权益合计(元) | 1,219,994,240.36 | 1,242,801,161.59 | 1,256,886,704.28 | 1,240,845,754.81 | 1,187,179,402.92 | 1,139,471,196.44 | 1,175,101,790.88 | 1,182,713,281.20 | 1,222,641,860.12 | 1,237,033,213.88 | 1,249,047,749.83 |
| 负债和股东权益合计(元) | 2,550,160,100.66 | 2,769,772,107.83 | 2,845,257,512.00 | 2,537,115,940.14 | 2,294,257,496.83 | 1,970,453,473.29 | 1,817,598,042.80 | 1,612,049,902.89 | 1,578,813,944.29 | 1,542,221,779.27 | 1,471,927,187.17 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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