| 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) | 445,029,307.40 | 465,900,876.91 | 561,380,674.42 | 894,734,877.10 | 484,802,469.05 | 594,549,664.33 | 618,620,295.67 | 731,840,013.53 | 458,854,309.09 | 463,049,169.48 | 495,331,364.11 |
| 其中：交易性金融资产(元) | - | - | 42,096,484.79 | - | 106,162,371.49 | 85,180,042.07 | 60,181,050.80 | 26,126,173.53 | 30,112,389.04 | 43,025,859.53 | 82,150,479.67 |
| 应收票据及应收账款(元) | 159,149,342.27 | 148,236,221.81 | 145,481,429.93 | 123,040,126.94 | 123,501,272.86 | 117,779,417.30 | 120,533,001.88 | 125,107,600.40 | 153,899,445.85 | 150,445,320.97 | 146,622,846.33 |
| 其中：应收票据(元) | - | 900,000.00 | 57,100.00 | - | 895,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 159,149,342.27 | 147,336,221.81 | 145,424,329.93 | 123,040,126.94 | 122,606,272.86 | 117,779,417.30 | 120,533,001.88 | 125,107,600.40 | 153,899,445.85 | 150,445,320.97 | 146,622,846.33 |
| 预付款项(元) | 36,344,263.76 | 36,264,114.28 | 44,394,059.85 | 10,217,896.74 | 14,742,685.89 | 10,388,643.30 | 16,230,744.10 | 17,921,529.90 | 9,595,878.65 | 6,765,839.83 | 11,909,163.83 |
| 其他应收款(元) | 2,654,045.01 | 2,363,216.41 | 4,946,438.27 | 2,618,706.99 | 2,335,581.95 | 1,728,066.32 | 1,805,195.96 | 1,770,373.09 | 1,422,480.23 | 2,047,439.67 | 1,990,965.03 |
| 存货(元) | 259,485,172.88 | 267,701,241.92 | 232,419,049.61 | 247,703,054.31 | 228,952,609.69 | 164,279,513.91 | 186,921,339.36 | 221,920,719.61 | 165,099,960.55 | 146,878,687.56 | 177,122,526.69 |
| 其他流动资产(元) | 34,509,815.03 | 26,005,759.73 | 16,152,560.31 | 9,333,344.23 | 8,736,717.31 | 3,528,366.13 | 3,204,758.20 | 6,846,381.67 | 6,600,772.45 | 6,048,952.76 | 19,156,464.06 |
| 流动资产合计(元) | 937,171,946.35 | 946,471,431.06 | 1,046,870,697.18 | 1,287,648,006.31 | 969,233,708.24 | 977,433,713.36 | 1,007,496,385.97 | 1,131,532,791.73 | 825,585,235.86 | 818,261,269.80 | 934,283,809.72 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 52,404,364.10 | 54,659,568.46 | 46,350,000.00 | 46,350,000.00 | 45,650,000.00 | 40,650,000.00 | 37,650,000.00 | 37,650,000.00 | 34,300,000.00 | 34,300,000.00 | 34,300,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | - | - |
| 投资性房地产(元) | 353,138.76 | 358,051.35 | 362,963.94 | 367,876.53 | 372,789.12 | 377,701.71 | 382,614.30 | 387,526.89 | 44,101.57 | 44,910.12 | 45,718.67 |
| 固定资产(元) | 642,329,906.29 | 648,077,329.91 | 625,627,776.76 | 632,105,722.95 | 536,289,270.98 | 545,383,041.42 | 556,635,225.61 | 570,830,364.72 | 582,623,806.30 | 592,867,548.49 | 462,318,881.04 |
| 在建工程(元) | 48,730,750.58 | 57,601,051.91 | 59,160,520.67 | 36,128,481.19 | 117,432,465.37 | 61,366,049.22 | 47,083,955.64 | 35,176,640.54 | 27,939,749.31 | 29,908,968.36 | 152,272,075.51 |
| 使用权资产(元) | 3,415,437.14 | 3,939,765.92 | 3,873,494.60 | 4,313,560.46 | 4,229,136.32 | 4,634,053.64 | 5,038,970.96 | 5,443,888.28 | 5,848,805.60 | 6,253,722.92 | 6,693,538.02 |
| 无形资产(元) | 160,265,526.73 | 160,803,692.43 | 161,896,414.70 | 162,895,961.03 | 163,892,256.20 | 164,890,211.23 | 154,755,189.34 | 155,778,249.05 | 156,811,744.42 | 157,849,307.58 | 158,801,132.27 |
| 长期待摊费用(元) | 21,430,729.70 | 22,602,843.74 | 19,229,981.20 | 3,590,097.87 | 5,307,810.66 | 6,645,560.18 | 6,783,146.74 | 8,373,039.48 | 9,962,932.26 | 11,227,353.34 | 13,419,930.98 |
| 递延所得税资产(元) | 34,041,316.87 | 34,014,044.87 | 32,879,493.20 | 45,818,816.81 | 35,174,098.69 | 33,430,841.40 | 31,967,925.80 | 39,517,011.83 | 31,957,660.01 | 31,731,240.53 | 32,923,923.96 |
| 其他非流动资产(元) | 5,933,953.26 | 7,039,155.97 | 10,648,811.19 | 7,672,627.49 | 4,298,984.71 | 30,232,411.93 | 20,812,060.50 | 5,935,537.27 | 4,681,578.54 | 19,471,216.24 | 21,226,691.07 |
| 非流动资产合计(元) | 968,905,123.43 | 989,095,504.56 | 960,029,456.26 | 939,243,144.33 | 912,646,812.05 | 887,609,870.73 | 861,109,088.89 | 859,092,258.06 | 857,170,378.01 | 883,654,267.58 | 882,001,891.52 |
| 资产总计(元) | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 | 2,226,891,150.64 | 1,881,880,520.29 | 1,865,043,584.09 | 1,868,605,474.86 | 1,990,625,049.79 | 1,682,755,613.87 | 1,701,915,537.38 | 1,816,285,701.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 244,327,553.09 | 244,338,650.93 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 392,303,779.28 | 395,414,566.50 | 462,180,373.85 | 417,620,525.04 | 308,806,840.51 | 321,208,927.62 | 297,721,176.29 | 311,167,620.64 | 246,891,166.28 | 270,780,004.19 | 350,257,307.72 |
| 其中：应付票据(元) | 152,355,113.29 | 154,187,971.00 | 166,199,661.00 | 126,290,875.00 | 105,360,854.27 | 142,268,940.27 | 94,898,000.00 | 22,326,000.00 | 65,130,000.00 | 93,664,000.00 | 154,537,000.00 |
| 其中：应付账款(元) | 239,948,665.99 | 241,226,595.50 | 295,980,712.85 | 291,329,650.04 | 203,445,986.24 | 178,939,987.35 | 202,823,176.29 | 288,841,620.64 | 181,761,166.28 | 177,116,004.19 | 195,720,307.72 |
| 合同负债(元) | 61,581,963.94 | 52,960,111.02 | 71,174,423.14 | 90,815,813.21 | 53,437,091.74 | 56,589,012.97 | 66,166,169.93 | 125,222,764.60 | 48,963,670.03 | 53,379,510.98 | 64,713,269.74 |
| 应付职工薪酬(元) | 19,623,281.45 | 17,983,633.34 | 23,988,151.93 | 31,920,123.35 | 24,505,494.28 | 22,419,378.83 | 17,413,443.54 | 27,658,348.17 | 22,246,720.78 | 19,290,637.72 | 20,784,516.15 |
| 应交税费(元) | 17,471,619.01 | 15,275,061.39 | 33,696,344.93 | 72,621,889.66 | 24,282,948.32 | 24,481,882.26 | 38,295,130.93 | 72,318,203.00 | 34,365,923.28 | 26,153,491.76 | 26,181,772.78 |
| 其他应付款(元) | 6,399,794.75 | 6,476,203.18 | 7,549,242.39 | 6,567,954.94 | 7,606,541.75 | 5,364,097.96 | 5,377,577.62 | 6,030,620.04 | 4,313,292.78 | 4,473,927.10 | 4,003,467.44 |
| 其他流动负债(元) | 55,812,497.47 | 55,964,487.29 | 50,136,687.87 | 106,292,041.89 | 59,505,062.00 | 54,201,203.33 | 52,906,393.96 | 87,548,232.55 | 45,254,320.62 | 40,373,076.52 | 48,397,180.84 |
| 流动负债合计(元) | 797,520,488.99 | 788,412,713.65 | 648,725,224.11 | 725,838,348.09 | 478,143,978.60 | 484,264,502.97 | 477,879,892.27 | 629,945,789.00 | 402,035,093.77 | 414,450,648.27 | 514,337,514.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,926,285.84 | 17,114,468.89 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 4,042,531.41 | 4,645,058.20 | 4,675,180.74 | 5,111,505.90 | 5,059,322.15 | 5,484,658.65 | 5,894,905.15 | 6,287,570.44 | 6,675,706.14 | 7,059,364.51 | 7,447,803.37 |
| 递延收益(元) | 10,579,187.43 | 11,098,908.22 | 11,717,334.95 | 12,342,329.66 | 12,819,013.23 | 13,418,637.98 | 13,974,778.63 | 14,601,111.81 | 14,741,902.37 | 15,359,377.51 | 15,978,378.31 |
| 递延所得税负债(元) | 108,916.56 | 108,916.56 | 133,037.76 | 108,916.56 | 146,209.66 | 150,627.29 | 150,879.48 | 137,160.16 | 120,420.77 | 98,788.39 | 129,943.43 |
| 非流动负债合计(元) | 41,656,921.24 | 32,967,351.87 | 16,525,553.45 | 17,562,752.12 | 18,024,545.04 | 19,053,923.92 | 20,020,563.26 | 21,025,842.41 | 21,538,029.28 | 22,517,530.41 | 23,556,125.11 |
| 负债合计(元) | 839,177,410.23 | 821,380,065.52 | 665,250,777.56 | 743,401,100.21 | 496,168,523.64 | 503,318,426.89 | 497,900,455.53 | 650,971,631.41 | 423,573,123.05 | 436,968,178.68 | 537,893,639.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 | 447,500,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 312,580,045.93 | 312,594,106.28 | 312,618,348.88 | 312,688,056.57 | 341,710,686.10 | 341,710,686.10 | 341,710,686.10 | 341,727,481.59 | 341,729,196.93 | 341,729,196.93 | 341,729,196.93 |
| 减：库存股(元) | 380,146,566.46 | 334,779,238.71 | 256,521,203.58 | 31,521,657.52 | 59,738,262.04 | 59,738,262.04 | 59,738,262.04 | 5,534,436.32 | - | - | - |
| 其他综合收益(元) | -24,022,521.43 | -20,809,299.58 | -16,420,148.23 | -17,562,634.46 | -15,793,619.39 | -16,012,500.00 | -16,012,500.00 | -16,012,500.00 | -16,275,000.00 | -16,275,000.00 | -16,275,000.00 |
| 盈余公积(元) | 86,258,413.35 | 86,258,413.35 | 86,258,413.35 | 86,258,413.35 | 53,826,958.57 | 53,826,958.57 | 46,115,275.59 | 46,115,275.59 | 44,331,111.49 | 44,331,111.49 | 31,108,480.17 |
| 未分配利润(元) | 624,730,288.16 | 623,422,888.76 | 768,214,190.86 | 686,127,872.49 | 615,706,233.41 | 591,938,274.57 | 608,629,819.68 | 523,357,597.52 | 439,397,182.40 | 445,162,050.28 | 471,829,384.36 |
| 归属于母公司股东权益合计(元) | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,601.28 | 1,483,490,050.43 | 1,385,711,996.65 | 1,361,725,157.20 | 1,370,705,019.33 | 1,339,653,418.38 | 1,259,182,490.82 | 1,264,947,358.70 | 1,278,392,061.46 |
| 少数股东权益(元) | - | - | -225.40 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,066,899,659.55 | 1,114,186,870.10 | 1,341,649,375.88 | 1,483,490,050.43 | 1,385,711,996.65 | 1,361,725,157.20 | 1,370,705,019.33 | 1,339,653,418.38 | 1,259,182,490.82 | 1,264,947,358.70 | 1,278,392,061.46 |
| 负债和股东权益合计(元) | 1,906,077,069.78 | 1,935,566,935.62 | 2,006,900,153.44 | 2,226,891,150.64 | 1,881,880,520.29 | 1,865,043,584.09 | 1,868,605,474.86 | 1,990,625,049.79 | 1,682,755,613.87 | 1,701,915,537.38 | 1,816,285,701.24 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 2022-08-16 | 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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