| 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) | 238,159,775.79 | 241,552,273.40 | 257,121,403.32 | 280,624,632.09 | 267,544,104.33 | 292,378,328.79 | 335,969,061.54 | 239,907,621.81 | 187,364,612.43 | 241,690,681.39 | 318,367,187.52 |
| 其中：交易性金融资产(元) | 10,014,794.52 | 20,033,698.63 | - | 26,964.85 | 110,392,067.12 | 110,350,121.92 | 40,053,041.10 | - | 50,625,068.49 | 50,444,442.44 | - |
| 应收票据及应收账款(元) | 460,447,549.95 | 431,119,869.04 | 392,243,508.01 | 401,822,836.90 | 304,267,015.76 | 323,174,603.17 | 303,919,038.20 | 273,756,541.77 | 310,976,979.34 | 250,366,784.94 | 276,824,657.05 |
| 其中：应收票据(元) | 9,104,152.99 | 7,742,476.58 | 10,563,168.95 | 7,335,268.08 | 20,925,725.27 | 17,943,935.80 | 11,343,906.59 | 23,279,430.90 | 10,364,215.93 | 13,400,985.80 | 17,411,283.76 |
| 其中：应收账款(元) | 451,343,396.96 | 423,377,392.46 | 381,680,339.06 | 394,487,568.82 | 283,341,290.49 | 305,230,667.37 | 292,575,131.61 | 250,477,110.87 | 300,612,763.41 | 236,965,799.14 | 259,413,373.29 |
| 预付款项(元) | 20,711,660.82 | 16,747,299.72 | 64,888,772.67 | 57,375,357.11 | 100,289,463.74 | 90,221,652.94 | 108,504,465.74 | 14,578,170.10 | 46,259,549.98 | 19,760,642.06 | 9,534,469.41 |
| 其他应收款(元) | 4,668,897.26 | 4,749,628.76 | 5,580,837.05 | 5,190,638.61 | 4,639,605.72 | 4,078,490.56 | 3,124,198.01 | 2,059,882.08 | 13,111,103.63 | 3,058,638.15 | 3,112,061.06 |
| 存货(元) | 485,678,692.18 | 465,392,703.96 | 428,214,223.44 | 411,853,720.02 | 405,142,964.96 | 347,405,667.88 | 324,860,762.99 | 328,869,408.37 | 337,851,937.50 | 331,223,485.43 | 343,548,631.47 |
| 一年内到期的非流动资产(元) | - | - | - | - | 95,320.28 | - | - | - | - | - | - |
| 其他流动资产(元) | 62,570,011.46 | 55,881,501.51 | 48,107,755.40 | 51,686,649.72 | 10,942,493.41 | 9,015,341.57 | 21,530,390.25 | 22,283,154.59 | 9,181,346.28 | 21,054,524.10 | 20,318,714.48 |
| 流动资产合计(元) | 1,282,484,288.36 | 1,236,048,757.88 | 1,204,082,087.84 | 1,211,415,003.14 | 1,204,601,429.40 | 1,177,624,206.83 | 1,138,554,551.46 | 892,609,541.47 | 955,370,597.65 | 917,895,429.12 | 971,705,720.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 96,449.86 | 391,057.17 |
| 长期股权投资(元) | 18,205,821.04 | 18,080,860.68 | 18,472,859.68 | 18,893,770.35 | 19,145,913.90 | 31,722,534.18 | 31,760,299.98 | 32,383,540.89 | 32,201,239.94 | 17,489,494.74 | 17,377,906.65 |
| 其他权益工具投资(元) | 16,107,700.00 | 16,107,700.00 | 16,107,700.00 | 13,107,700.00 | 13,107,700.00 | 13,107,700.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - |
| 固定资产(元) | 341,528,216.30 | 339,966,631.86 | 337,119,774.67 | 346,589,486.60 | 342,145,907.76 | 337,684,412.48 | 330,094,503.15 | 325,158,149.11 | 295,846,695.99 | 196,208,976.37 | 193,020,005.89 |
| 在建工程(元) | 249,339,285.38 | 215,221,741.37 | 202,108,030.05 | 141,017,980.05 | 70,743,422.54 | 39,260,206.55 | 21,672,012.19 | 17,224,832.41 | 5,582,523.43 | 69,127,204.27 | 54,532,977.30 |
| 使用权资产(元) | 37,953,990.72 | 39,622,994.76 | 45,189,319.58 | 30,146,117.62 | 24,814,801.63 | 18,157,978.75 | 21,301,932.50 | 24,173,203.02 | 28,678,029.13 | 30,787,595.15 | 21,580,055.99 |
| 无形资产(元) | 122,866,028.17 | 122,853,945.24 | 123,426,433.47 | 125,548,044.71 | 138,208,336.22 | 91,366,632.85 | 68,952,538.59 | 52,232,136.14 | 51,641,127.15 | 38,798,926.82 | 38,334,861.67 |
| 商誉(元) | 47,373,170.67 | 47,373,170.67 | 70,836,893.58 | 70,836,893.58 | 73,770,056.67 | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,971,819.11 | 8,104,411.74 | 8,593,585.15 | 9,081,987.27 | 9,762,111.21 | 8,457,158.08 | 4,921,737.52 | 4,429,831.26 | 4,198,483.28 | 1,530,122.29 | 1,217,740.93 |
| 递延所得税资产(元) | 17,916,781.58 | 18,644,452.48 | 18,233,903.82 | 17,790,751.61 | 8,644,873.32 | 8,224,208.86 | 6,933,736.42 | 8,458,161.01 | 6,402,829.96 | 6,699,679.27 | 6,200,670.73 |
| 其他非流动资产(元) | 53,683,284.83 | 29,725,823.65 | 14,988,243.76 | 15,279,119.49 | 43,857,191.25 | 67,729,137.37 | 27,873,151.21 | 50,181,930.76 | 39,503,001.24 | 39,861,332.35 | 24,772,516.50 |
| 非流动资产合计(元) | 911,946,097.80 | 855,701,732.45 | 855,076,743.76 | 788,291,851.28 | 744,200,314.50 | 621,709,969.12 | 519,509,911.56 | 520,241,784.60 | 470,053,930.12 | 400,599,781.12 | 357,427,792.83 |
| 资产总计(元) | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 | 1,999,706,854.42 | 1,948,801,743.90 | 1,799,334,175.95 | 1,658,064,463.02 | 1,412,851,326.07 | 1,425,424,527.77 | 1,318,495,210.24 | 1,329,133,513.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 393,591,394.77 | 409,565,483.86 | 382,731,742.78 | 339,699,559.84 | 341,314,603.28 | 265,658,140.08 | 206,000,505.97 | 132,558,468.28 | 123,923,820.67 | 85,315,582.73 | 97,993,331.10 |
| 其中：交易性金融负债(元) | - | - | - | - | 28,837.75 | 107,370.61 | 24,363.89 | 6,301.53 | - | - | - |
| 应付票据及应付账款(元) | 371,072,027.27 | 324,674,193.51 | 295,297,772.56 | 306,854,585.13 | 279,031,945.50 | 313,645,153.63 | 273,612,168.31 | 269,001,084.79 | 317,388,383.78 | 276,686,989.14 | 276,784,899.07 |
| 其中：应付票据(元) | 59,099,752.82 | 61,261,582.20 | 62,128,001.92 | 60,708,260.80 | 54,168,538.14 | 68,699,418.79 | 56,902,173.93 | 63,033,337.66 | 35,731,596.83 | 45,355,527.86 | 29,974,771.55 |
| 其中：应付账款(元) | 311,972,274.45 | 263,412,611.31 | 233,169,770.64 | 246,146,324.33 | 224,863,407.36 | 244,945,734.84 | 216,709,994.38 | 205,967,747.13 | 281,656,786.95 | 231,331,461.28 | 246,810,127.52 |
| 预收款项(元) | - | - | - | - | 1,979,997.18 | - | - | - | 292,033.86 | - | - |
| 合同负债(元) | 16,135,887.62 | 16,082,569.38 | 13,602,319.07 | 11,891,647.72 | 8,518,088.36 | 7,933,348.53 | 7,628,871.91 | 7,763,808.76 | 6,936,575.20 | 6,337,984.92 | 3,820,214.41 |
| 应付职工薪酬(元) | 12,619,630.87 | 11,859,308.19 | 11,173,249.92 | 15,726,826.58 | 10,750,470.43 | 8,832,561.17 | 6,978,030.97 | 7,653,665.16 | 8,291,041.74 | 8,139,671.77 | 7,628,383.30 |
| 应交税费(元) | 17,202,678.41 | 7,665,024.88 | 8,464,219.54 | 7,410,866.47 | 3,946,905.73 | 6,107,752.29 | 2,269,909.66 | 6,945,888.26 | 9,621,590.63 | 5,496,736.76 | 4,984,118.70 |
| 其他应付款(元) | 3,239,110.78 | 2,684,752.85 | 2,577,642.48 | 25,165,757.84 | 1,858,283.28 | 2,274,365.97 | 1,168,724.42 | 1,274,906.86 | 4,204,882.95 | 9,180,930.43 | 4,624,682.40 |
| 一年内到期的非流动负债(元) | 41,420,345.68 | 29,519,731.23 | 33,826,904.31 | 56,181,120.39 | 36,234,596.59 | 37,374,419.50 | 36,624,370.84 | 7,756,689.72 | 9,727,596.05 | 9,656,598.82 | 9,661,766.43 |
| 其他流动负债(元) | 3,525,561.21 | 5,400,383.36 | 5,060,205.74 | 7,887,081.47 | 6,544,026.98 | 17,654,953.81 | 7,246,373.76 | 21,968,182.40 | 10,745,425.31 | 7,959,548.74 | 4,878,949.61 |
| 流动负债合计(元) | 858,806,636.61 | 807,451,447.26 | 752,734,056.40 | 770,817,445.44 | 690,207,755.08 | 659,588,065.59 | 541,553,319.73 | 454,928,995.76 | 491,131,350.19 | 408,774,043.31 | 410,376,345.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 92,294,161.28 | 67,191,170.74 | 56,517,860.64 | 10,873,310.10 | - | - | - | - | - | - | - |
| 租赁负债(元) | 25,001,506.80 | 27,861,881.19 | 39,578,910.11 | 18,937,807.18 | 17,445,808.61 | 11,033,294.32 | 14,041,601.88 | 13,636,138.28 | 16,977,005.49 | 17,347,828.42 | 12,068,164.69 |
| 预计负债(元) | 1,839,752.22 | 1,674,761.10 | 1,562,243.04 | 1,563,313.53 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,307,660.68 | 2,378,613.01 | 2,438,897.32 | 2,444,504.70 | 2,522,387.99 | 2,573,856.72 | 2,245,922.28 | 2,735,981.18 | 3,280,599.63 | 3,311,690.37 | 2,393,868.23 |
| 递延所得税负债(元) | 9,937,909.60 | 11,080,363.75 | 11,301,021.57 | 12,567,191.61 | 13,111,658.82 | 3,439,322.85 | 3,631,166.84 | 3,724,273.68 | - | - | - |
| 非流动负债合计(元) | 131,380,990.58 | 110,186,789.79 | 111,398,932.68 | 46,386,127.12 | 33,079,855.42 | 17,046,473.89 | 19,918,691.00 | 20,096,393.14 | 20,257,605.12 | 20,659,518.79 | 14,462,032.92 |
| 负债合计(元) | 990,187,627.19 | 917,638,237.05 | 864,132,989.08 | 817,203,572.56 | 723,287,610.50 | 676,634,539.48 | 561,472,010.73 | 475,025,388.90 | 511,388,955.31 | 429,433,562.10 | 424,838,377.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 132,984,000.00 | 132,984,000.00 | 132,984,000.00 | 73,880,000.00 |
| 资本公积(元) | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 489,511,283.53 | 489,511,283.53 | 489,511,283.53 | 548,770,281.14 |
| 其他综合收益(元) | 194,680.39 | -4,234,982.40 | -1,979,190.46 | 192,671.20 | -2,452,608.76 | -405,680.08 | -2,147,712.35 | -836,837.53 | -6,304,680.40 | -5,538,514.27 | -5,027,371.57 |
| 盈余公积(元) | 39,032,225.04 | 39,032,225.04 | 40,967,508.34 | 39,032,225.04 | 31,399,139.74 | 31,399,139.74 | 31,399,139.74 | 31,399,139.74 | 24,302,887.16 | 24,302,887.16 | 25,830,684.98 |
| 未分配利润(元) | 384,494,015.95 | 354,510,849.14 | 364,430,839.08 | 347,085,295.69 | 350,305,875.47 | 325,273,756.16 | 301,713,402.18 | 284,779,696.66 | 273,541,281.90 | 247,800,901.91 | 247,711,511.91 |
| 归属于母公司股东权益合计(元) | 1,188,739,789.15 | 1,154,326,959.55 | 1,168,438,024.73 | 1,151,329,059.70 | 1,144,271,274.22 | 1,121,286,083.59 | 1,095,983,697.34 | 937,837,282.40 | 914,034,772.19 | 889,060,558.33 | 891,165,106.46 |
| 少数股东权益(元) | 15,502,969.82 | 19,785,293.73 | 26,587,817.79 | 31,174,222.16 | 81,242,859.18 | 1,413,552.88 | 608,754.95 | -11,345.23 | 800.27 | 1,089.81 | 13,130,029.42 |
| 股东权益合计(元) | 1,204,242,758.97 | 1,174,112,253.28 | 1,195,025,842.52 | 1,182,503,281.86 | 1,225,514,133.40 | 1,122,699,636.47 | 1,096,592,452.29 | 937,825,937.17 | 914,035,572.46 | 889,061,648.14 | 904,295,135.88 |
| 负债和股东权益合计(元) | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 | 1,999,706,854.42 | 1,948,801,743.90 | 1,799,334,175.95 | 1,658,064,463.02 | 1,412,851,326.07 | 1,425,424,527.77 | 1,318,495,210.24 | 1,329,133,513.82 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 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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