| 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) | 588,399,193.59 | 593,836,273.98 | 822,319,907.76 | 863,061,836.17 | 799,685,452.23 | 762,779,814.04 | 680,778,199.88 | 689,463,491.78 | 746,098,983.93 | 798,142,489.70 | 793,596,679.93 |
| 其中：交易性金融资产(元) | 180,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 188,196,716.04 | 188,857,150.14 | 222,464,562.68 | 196,297,539.99 | 207,847,326.22 | 227,211,190.63 | 291,833,870.93 | 264,287,992.34 | 224,831,298.58 | 247,400,666.60 | 251,459,956.54 |
| 其中：应收票据(元) | 16,097,707.85 | 6,176,684.83 | - | 3,015,250.00 | 3,466,733.47 | 623,066.17 | 1,196,974.24 | 389,435.69 | 1,224,987.94 | 840,244.93 | 506,393.04 |
| 其中：应收账款(元) | 172,099,008.19 | 182,680,465.31 | 222,464,562.68 | 193,282,289.99 | 204,380,592.75 | 226,588,124.46 | 290,636,896.69 | 263,898,556.65 | 223,606,310.64 | 246,560,421.67 | 250,953,563.50 |
| 预付款项(元) | 17,097,992.04 | 14,589,069.88 | 9,539,728.17 | 6,220,402.57 | 19,596,761.72 | 6,752,095.74 | 6,166,187.37 | 4,856,555.37 | 6,967,252.99 | 13,525,258.94 | 21,709,270.17 |
| 其他应收款(元) | 4,296,869.78 | 3,305,560.07 | 5,369,455.22 | 5,164,064.50 | 5,153,807.90 | 4,979,285.16 | 4,451,265.24 | 5,323,372.15 | 5,273,309.66 | 4,866,816.61 | 5,614,889.58 |
| 存货(元) | 126,686,960.12 | 119,546,420.27 | 116,560,357.15 | 114,820,040.22 | 108,192,665.52 | 117,038,016.18 | 160,202,564.58 | 182,415,656.34 | 179,697,131.28 | 154,810,004.13 | 118,420,173.23 |
| 持有待售资产(元) | - | - | 5,367,110.46 | 5,309,734.51 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,707,402.43 | 10,298,848.58 | 9,581,632.95 | 13,855,091.91 | 9,548,048.45 | 11,245,318.08 | 15,603,034.32 | 12,182,263.24 | 21,388,818.23 | 16,203,100.80 | 30,503,938.59 |
| 流动资产合计(元) | 1,118,385,134.00 | 1,130,433,322.92 | 1,191,202,754.39 | 1,204,728,709.87 | 1,150,024,062.04 | 1,130,005,719.83 | 1,159,035,122.32 | 1,158,529,331.22 | 1,184,256,794.67 | 1,234,948,336.78 | 1,221,304,908.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,261,643.44 | 7,881,624.62 | 8,565,910.16 | 9,451,876.20 | 10,307,337.63 | 6,457,520.00 | 6,600,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 10,250,000.00 | 10,250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 固定资产(元) | 519,981,782.71 | 524,063,902.00 | 534,431,705.05 | 542,201,495.02 | 557,543,210.39 | 564,099,865.67 | 559,632,145.67 | 571,891,953.84 | 628,028,330.86 | 638,902,367.80 | 651,225,534.88 |
| 在建工程(元) | 133,501,484.74 | 132,551,112.52 | 117,631,787.32 | 107,115,672.72 | 104,813,157.74 | 103,802,838.40 | 115,063,900.13 | 93,890,890.41 | 102,710,153.57 | 80,628,143.36 | 68,534,056.80 |
| 使用权资产(元) | 11,270,556.36 | 12,198,365.79 | 13,126,175.22 | 14,053,984.65 | 14,981,794.08 | 15,909,603.51 | 4,300,700.36 | 4,631,523.47 | 4,997,336.40 | 6,812,877.63 | 7,238,682.48 |
| 无形资产(元) | 80,886,142.90 | 81,424,043.29 | 81,961,943.68 | 82,510,787.43 | 83,111,267.40 | 83,677,291.50 | 84,250,158.67 | 84,857,771.11 | 85,286,012.53 | 85,887,923.07 | 86,436,663.30 |
| 长期待摊费用(元) | 17,960,072.94 | 19,050,216.84 | 19,578,946.22 | 20,438,919.06 | 20,892,801.19 | 18,897,125.64 | 20,052,493.81 | 21,205,910.95 | 21,669,880.00 | 22,350,119.06 | 22,820,852.99 |
| 递延所得税资产(元) | 10,198,383.72 | 9,973,580.79 | 9,887,967.77 | 10,057,029.40 | 10,039,547.42 | 10,071,499.63 | 8,373,321.68 | 8,185,861.52 | 8,982,505.57 | 8,205,396.74 | 3,840,156.00 |
| 其他非流动资产(元) | 9,665,000.00 | 9,420,612.07 | 10,340,000.00 | 1,208,600.00 | 1,753,500.00 | 2,750,548.05 | 5,144,730.00 | 5,187,826.00 | 1,830,309.00 | 8,340,963.00 | 17,494,864.00 |
| 非流动资产合计(元) | 800,975,066.81 | 806,813,457.92 | 795,774,435.42 | 787,288,364.48 | 803,692,615.85 | 805,916,292.40 | 803,667,450.32 | 790,101,737.30 | 853,754,527.93 | 851,377,790.66 | 857,840,810.45 |
| 资产总计(元) | 1,919,360,200.81 | 1,937,246,780.84 | 1,986,977,189.81 | 1,992,017,074.35 | 1,953,716,677.89 | 1,935,922,012.23 | 1,962,702,572.64 | 1,948,631,068.52 | 2,038,011,322.60 | 2,086,326,127.44 | 2,079,145,718.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 2,780,000.00 | 3,080,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 2,114,361.85 | 2,153,929.36 | - | - | - | - | - |
| 应付票据及应付账款(元) | 406,481,945.73 | 402,236,204.69 | 448,748,036.14 | 439,016,110.74 | 385,806,079.30 | 386,470,919.99 | 439,602,161.56 | 429,917,983.86 | 456,075,209.64 | 517,496,191.59 | 529,178,207.94 |
| 其中：应付票据(元) | 256,896,249.05 | 258,708,727.82 | 283,067,085.59 | 268,831,066.08 | 254,865,303.84 | 256,150,425.67 | 231,239,839.06 | 221,687,919.14 | 228,693,231.78 | 285,612,524.86 | 296,815,753.60 |
| 其中：应付账款(元) | 149,585,696.68 | 143,527,476.87 | 165,680,950.55 | 170,185,044.66 | 130,940,775.46 | 130,320,494.32 | 208,362,322.50 | 208,230,064.72 | 227,381,977.86 | 231,883,666.73 | 232,362,454.34 |
| 合同负债(元) | 2,725,480.36 | 3,204,060.72 | 3,161,435.43 | 6,012,884.33 | 7,391,144.30 | 3,239,667.80 | 3,179,687.05 | 7,049,984.18 | 3,850,431.36 | 2,957,742.16 | 2,501,217.21 |
| 应付职工薪酬(元) | 12,882,443.66 | 11,206,615.61 | 13,936,611.62 | 16,593,477.50 | 14,768,107.82 | 12,432,401.65 | 12,319,070.90 | 16,017,863.65 | 12,658,419.98 | 11,411,247.95 | 11,964,895.54 |
| 应交税费(元) | 6,651,800.71 | 4,265,395.32 | 5,395,158.26 | 5,459,416.92 | 6,102,250.17 | 4,783,926.20 | 6,860,824.34 | 6,545,516.54 | 8,751,552.09 | 4,511,962.04 | 5,229,793.57 |
| 应付股利(元) | - | 20,138,587.50 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 12,356,998.47 | 16,929,278.03 | 18,916,047.38 | 11,478,138.80 | 13,596,762.22 | 9,101,699.91 | 9,238,415.94 | 12,885,053.64 | 10,235,239.35 | 14,760,769.22 | 8,316,194.83 |
| 一年内到期的非流动负债(元) | 3,750,817.97 | 3,468,564.06 | 3,427,698.80 | 3,387,315.01 | 3,347,407.00 | 3,307,969.17 | 1,369,219.62 | 1,353,088.02 | 1,337,146.47 | 1,572,976.11 | 1,536,130.08 |
| 其他流动负债(元) | 259,854.56 | 234,487.93 | 199,488.86 | 576,462.09 | 876,656.48 | 294,672.64 | 347,991.86 | 769,112.48 | 320,896.38 | 230,975.27 | 419,628.57 |
| 流动负债合计(元) | 445,109,341.46 | 461,683,193.86 | 493,784,476.49 | 485,303,805.39 | 437,082,769.14 | 421,785,186.72 | 472,917,371.27 | 474,538,602.37 | 493,228,895.27 | 552,941,864.34 | 559,146,067.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,258,466.89 | 9,881,419.75 | 11,276,596.81 | 11,884,694.22 | 12,515,315.65 | 13,349,983.83 | 3,326,405.58 | 3,287,215.17 | 4,019,128.71 | 5,192,125.67 | 5,149,267.94 |
| 递延收益(元) | 43,439,615.84 | 42,719,588.08 | 43,999,482.85 | 45,216,399.67 | 46,433,316.49 | 47,650,233.31 | 43,419,954.62 | 39,051,772.25 | 39,852,544.34 | 41,042,356.64 | 6,554,145.33 |
| 非流动负债合计(元) | 52,698,082.73 | 52,601,007.83 | 55,276,079.66 | 57,101,093.89 | 58,948,632.14 | 61,000,217.14 | 46,746,360.20 | 42,338,987.42 | 43,871,673.05 | 46,234,482.31 | 11,703,413.27 |
| 负债合计(元) | 497,807,424.19 | 514,284,201.69 | 549,060,556.15 | 542,404,899.28 | 496,031,401.28 | 482,785,403.86 | 519,663,731.47 | 516,877,589.79 | 537,100,568.32 | 599,176,346.65 | 570,849,481.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 | 271,860,000.00 |
| 资本公积(元) | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 | 723,242,465.28 |
| 减：库存股(元) | 30,099,548.78 | 30,099,548.78 | 30,099,548.78 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -5,374.15 | -8,478.23 | -7,651.52 | -7,331.75 | -9,943.00 | -11,186.34 | -1,614.94 | -4,126.05 | -7,721.81 | 2,369.39 | 11,622.34 |
| 盈余公积(元) | 77,204,947.75 | 77,204,947.75 | 77,204,947.75 | 77,204,947.75 | 73,184,477.87 | 73,184,477.87 | 73,184,477.87 | 73,184,477.87 | 70,819,653.92 | 70,819,653.92 | 70,819,653.92 |
| 未分配利润(元) | 302,369,288.37 | 303,513,293.42 | 318,768,820.12 | 300,436,832.47 | 311,475,737.38 | 306,158,488.28 | 295,369,581.14 | 284,272,391.22 | 344,536,739.32 | 330,320,864.81 | 350,753,608.52 |
| 归属于母公司股东权益合计(元) | 1,344,571,778.47 | 1,345,712,679.44 | 1,360,969,032.85 | 1,372,736,913.75 | 1,379,752,737.53 | 1,374,434,245.09 | 1,363,654,909.35 | 1,352,555,208.32 | 1,410,451,136.71 | 1,396,245,353.40 | 1,416,687,350.06 |
| 少数股东权益(元) | 76,980,998.15 | 77,249,899.71 | 76,947,600.81 | 76,875,261.32 | 77,932,539.08 | 78,702,363.28 | 79,383,931.82 | 79,198,270.41 | 90,459,617.57 | 90,904,427.39 | 91,608,887.42 |
| 股东权益合计(元) | 1,421,552,776.62 | 1,422,962,579.15 | 1,437,916,633.66 | 1,449,612,175.07 | 1,457,685,276.61 | 1,453,136,608.37 | 1,443,038,841.17 | 1,431,753,478.73 | 1,500,910,754.28 | 1,487,149,780.79 | 1,508,296,237.48 |
| 负债和股东权益合计(元) | 1,919,360,200.81 | 1,937,246,780.84 | 1,986,977,189.81 | 1,992,017,074.35 | 1,953,716,677.89 | 1,935,922,012.23 | 1,962,702,572.64 | 1,948,631,068.52 | 2,038,011,322.60 | 2,086,326,127.44 | 2,079,145,718.49 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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