| 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) | 172,514,323.02 | 169,598,155.43 | 322,876,441.15 | 333,365,514.63 | 373,371,678.51 | 19,245,107.03 | 27,439,338.89 | 35,266,392.78 | 35,940,575.91 | 65,167,096.60 | 84,604,531.41 |
| 其中：交易性金融资产(元) | 140,000,000.00 | 140,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 613,925,827.30 | 614,213,988.26 | 508,032,906.78 | 446,089,040.94 | 310,910,656.05 | 247,800,725.10 | 266,824,743.09 | 280,320,596.37 | 301,306,742.75 | 405,809,958.75 | 403,983,167.49 |
| 其中：应收票据(元) | 3,551,386.72 | 4,985,709.32 | 4,474,022.21 | 12,448,497.55 | 11,574,234.14 | 5,948,015.01 | 3,399,432.73 | 11,653,046.73 | 20,012,849.90 | 19,077,523.92 | 30,199,186.65 |
| 其中：应收账款(元) | 610,374,440.58 | 609,228,278.94 | 503,558,884.57 | 433,640,543.39 | 299,336,421.91 | 241,852,710.09 | 263,425,310.36 | 268,667,549.64 | 281,293,892.85 | 386,732,434.83 | 373,783,980.84 |
| 预付款项(元) | 30,084,714.62 | 13,470,347.87 | 9,871,772.39 | 1,329,345.32 | 3,143,971.88 | 15,635,476.04 | 13,451,266.59 | 12,051,823.85 | 65,231,389.55 | 17,744,151.03 | 31,291,939.62 |
| 其他应收款(元) | 7,879,118.12 | 6,379,426.55 | 3,267,432.61 | 874,182.36 | 20,009,537.04 | 19,349,531.20 | 443,884.82 | 204,029.10 | 615,023.21 | 838,849.38 | 1,270,616.32 |
| 存货(元) | 299,455,674.17 | 276,917,786.40 | 273,322,477.26 | 292,560,045.66 | 344,829,933.58 | 375,143,532.77 | 358,320,928.96 | 356,008,130.20 | 289,868,700.78 | 268,969,574.50 | 189,845,939.41 |
| 合同资产(元) | 2,201,293.40 | 3,626,799.60 | 6,509,501.65 | 4,862,919.45 | 5,530,958.74 | 6,498,150.21 | 5,233,305.37 | 7,218,991.66 | 8,493,187.19 | 5,271,534.33 | 4,826,281.77 |
| 其他流动资产(元) | 6,173,189.34 | 6,563,280.91 | 2,370,410.31 | 4,842,823.29 | 123,110.56 | 900,987.76 | 4,715,803.49 | 21,062,768.96 | 5,735,252.76 | 6,608,898.67 | 663,936.16 |
| 流动资产合计(元) | 1,311,437,558.41 | 1,270,985,366.10 | 1,166,047,340.00 | 1,104,391,210.86 | 1,108,313,646.65 | 706,474,398.60 | 688,411,237.72 | 724,767,943.65 | 750,185,615.41 | 798,467,018.31 | 757,347,602.27 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 190,496,445.54 | 188,736,844.13 | 164,626,555.95 | 166,791,305.71 | 162,729,546.07 | 162,953,491.62 | 112,482,295.58 | 114,111,243.77 | 105,827,004.84 | 88,796,136.22 | 58,515,832.97 |
| 在建工程(元) | 26,178,324.97 | 24,537,458.76 | 26,424,854.23 | 15,580,146.10 | 5,832,805.75 | 5,071,167.47 | 47,923,575.15 | 38,016,727.05 | 4,275,816.10 | 4,528,905.09 | 40,934,784.41 |
| 无形资产(元) | 42,738,055.89 | 43,028,836.50 | 43,321,019.55 | 43,610,397.72 | 43,866,434.39 | 44,177,633.30 | 44,488,832.21 | 44,800,031.12 | 24,238,332.72 | 24,139,627.91 | 24,269,747.90 |
| 长期待摊费用(元) | 11,847,280.52 | 12,502,136.06 | 10,649,398.44 | 11,149,844.00 | 11,714,891.33 | 11,909,552.89 | 11,443,345.07 | 11,817,184.41 | 9,968,158.29 | 10,396,809.60 | 1,272,675.77 |
| 递延所得税资产(元) | 6,335,602.48 | 6,323,461.84 | 5,374,414.70 | 5,288,338.13 | 6,125,104.44 | 5,547,000.75 | 5,281,069.09 | 5,377,613.44 | 4,828,088.48 | 5,687,064.12 | 5,982,912.91 |
| 其他非流动资产(元) | 47,584,734.18 | 36,549,598.59 | 57,842,784.59 | 52,765,051.09 | 27,420,977.98 | 14,842,130.28 | 11,525,092.39 | 10,237,702.81 | 12,412,988.32 | 24,671,227.29 | 20,548,111.29 |
| 非流动资产合计(元) | 325,180,443.58 | 311,678,335.88 | 308,239,027.46 | 295,185,082.75 | 257,689,759.96 | 244,500,976.31 | 233,144,209.49 | 224,360,502.60 | 161,550,388.75 | 158,219,770.23 | 151,524,065.25 |
| 资产总计(元) | 1,636,618,001.99 | 1,582,663,701.98 | 1,474,286,367.46 | 1,399,576,293.61 | 1,366,003,406.61 | 950,975,374.91 | 921,555,447.21 | 949,128,446.25 | 911,736,004.16 | 956,686,788.54 | 908,871,667.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 288,022,943.30 | 221,725,928.95 | 164,403,271.10 | 144,997,682.98 | 173,817,777.78 | 287,900,597.22 | 245,109,236.11 | 241,106,249.98 | 208,106,249.98 | 237,162,034.72 | 192,169,140.28 |
| 应付票据及应付账款(元) | 190,134,750.79 | 202,992,189.95 | 180,923,941.59 | 110,816,115.44 | 62,935,283.62 | 47,107,951.34 | 45,409,429.37 | 74,591,826.00 | 79,406,430.67 | 90,807,114.03 | 115,576,985.23 |
| 其中：应付票据(元) | 64,000,000.00 | 54,100,000.00 | 20,000,000.00 | 1,000,000.00 | 1,000,000.00 | 3,000,000.00 | 8,000,000.00 | 11,000,000.00 | 6,000,000.00 | 16,000,000.00 | 49,000,000.00 |
| 其中：应付账款(元) | 126,134,750.79 | 148,892,189.95 | 160,923,941.59 | 109,816,115.44 | 61,935,283.62 | 44,107,951.34 | 37,409,429.37 | 63,591,826.00 | 73,406,430.67 | 74,807,114.03 | 66,576,985.23 |
| 合同负债(元) | 4,097,236.19 | 1,591,414.38 | 36,024.29 | 1,574,986.55 | 415,799.19 | 1,126,551.94 | 1,337,569.63 | 1,218,339.56 | 981,585.70 | 12,366,153.37 | 7,160,872.33 |
| 应付职工薪酬(元) | 2,383,848.01 | 2,374,331.42 | 1,944,446.90 | 3,881,643.45 | 1,830,308.92 | 1,582,586.00 | 2,153,935.74 | 4,578,907.32 | 2,376,674.50 | 2,331,941.50 | 1,760,063.50 |
| 应交税费(元) | 3,813,189.08 | 6,908,424.07 | 6,977,500.09 | 777,651.21 | 4,700,135.12 | 917,166.46 | 2,701,624.23 | 2,911,970.05 | 1,973,465.33 | 2,345,853.67 | 1,772,132.53 |
| 其他应付款(元) | 2,190,481.65 | 65,031.27 | 875,809.93 | 253,692.13 | - | - | - | 308,469.36 | 408,661.63 | - | - |
| 其他流动负债(元) | 249,568.29 | 44,208.77 | 4,478.68 | 161,656.86 | 54,053.90 | 146,451.75 | 173,884.05 | 158,384.14 | 127,606.14 | 1,607,599.94 | 930,913.40 |
| 流动负债合计(元) | 490,892,017.31 | 435,701,528.81 | 355,165,472.58 | 262,463,428.62 | 243,753,358.53 | 338,781,304.71 | 296,885,679.13 | 324,874,146.41 | 293,380,673.95 | 346,620,697.23 | 319,370,107.27 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 3,265,034.67 | 3,367,067.00 | 3,469,099.33 | 3,571,131.66 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 48,448.02 | 59,845.53 | 8,326.12 | 46,653.80 | 1,199,790.54 | 1,268,962.49 | 1,338,134.44 | 1,407,306.39 | 73,334.89 | 78,808.09 | 84,281.29 |
| 其他非流动负债(元) | 647,620.43 | 731,811.48 | 731,811.48 | 728,876.86 | 716,171.87 | 716,171.87 | 719,106.49 | 729,686.71 | 620,890.58 | 723,814.25 | 725,999.17 |
| 非流动负债合计(元) | 3,961,103.12 | 4,158,724.01 | 4,209,236.93 | 4,346,662.32 | 1,915,962.41 | 1,985,134.36 | 2,057,240.93 | 2,136,993.10 | 694,225.47 | 802,622.34 | 810,280.46 |
| 负债合计(元) | 494,853,120.43 | 439,860,252.82 | 359,374,709.51 | 266,810,090.94 | 245,669,320.94 | 340,766,439.07 | 298,942,920.06 | 327,011,139.51 | 294,074,899.42 | 347,423,319.57 | 320,180,387.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 | 142,490,190.00 | 117,600,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 799,345,841.08 | 799,345,841.08 | 799,345,841.08 | 799,345,841.08 | 798,095,007.45 | 319,282,270.57 | 352,882,270.57 | 352,882,270.57 | 352,882,270.57 | 352,882,270.57 | 352,882,270.57 |
| 减：库存股(元) | 30,184,812.92 | 30,173,556.12 | 30,173,556.12 | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | 56,649.29 | 56,649.29 | 191,882.02 | 135,232.73 | 77,647.31 | - | - | - | - | - |
| 盈余公积(元) | 20,905,371.44 | 20,905,371.44 | 20,905,371.44 | 20,905,371.44 | 20,249,057.31 | 20,249,057.31 | 20,249,057.31 | 20,249,057.31 | 13,376,963.29 | 13,376,963.29 | 13,376,963.29 |
| 未分配利润(元) | 202,228,398.20 | 203,032,503.78 | 174,988,280.04 | 162,695,680.41 | 159,364,598.18 | 152,999,960.65 | 165,481,199.27 | 164,985,978.86 | 167,401,870.88 | 159,004,235.11 | 138,432,045.93 |
| 归属于母公司股东权益合计(元) | 1,134,784,987.80 | 1,135,656,999.47 | 1,107,612,775.73 | 1,125,628,964.95 | 1,120,334,085.67 | 610,208,935.84 | 622,612,527.15 | 622,117,306.74 | 617,661,104.74 | 609,263,468.97 | 588,691,279.79 |
| 少数股东权益(元) | 6,979,893.76 | 7,146,449.69 | 7,298,882.22 | 7,137,237.72 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,141,764,881.56 | 1,142,803,449.16 | 1,114,911,657.95 | 1,132,766,202.67 | 1,120,334,085.67 | 610,208,935.84 | 622,612,527.15 | 622,117,306.74 | 617,661,104.74 | 609,263,468.97 | 588,691,279.79 |
| 负债和股东权益合计(元) | 1,636,618,001.99 | 1,582,663,701.98 | 1,474,286,367.46 | 1,399,576,293.61 | 1,366,003,406.61 | 950,975,374.91 | 921,555,447.21 | 949,128,446.25 | 911,736,004.16 | 956,686,788.54 | 908,871,667.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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