| 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) | 205,507,938.52 | 195,298,544.42 | 141,065,710.93 | 216,114,943.66 | 172,203,213.54 | 192,562,057.58 | 149,012,897.78 | 130,339,210.67 | 132,709,030.35 | 129,431,012.81 | 142,380,649.68 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,000,000.00 | 20,000,000.00 | - | - | 45,000,000.00 | 88,000,000.00 |
| 应收票据及应收账款(元) | 862,137,101.69 | 827,881,681.11 | 766,055,609.35 | 684,594,963.35 | 681,790,896.85 | 689,339,561.52 | 560,145,885.08 | 536,395,430.59 | 439,643,106.39 | 384,685,124.93 | 365,516,820.58 |
| 其中：应收票据(元) | 373,811,627.11 | 387,821,976.41 | 360,848,905.67 | 242,023,111.90 | 295,416,954.30 | 354,069,241.69 | 278,611,465.22 | 227,459,180.76 | 210,733,052.79 | 171,017,692.64 | 183,589,610.48 |
| 其中：应收账款(元) | 488,325,474.58 | 440,059,704.70 | 405,206,703.68 | 442,571,851.45 | 386,373,942.55 | 335,270,319.83 | 281,534,419.86 | 308,936,249.83 | 228,910,053.60 | 213,667,432.29 | 181,927,210.10 |
| 预付款项(元) | 7,853,868.83 | 5,945,718.17 | 5,150,718.34 | 2,662,231.83 | 9,836,854.20 | 14,896,391.77 | 12,346,534.04 | 10,355,629.48 | 13,564,240.39 | 7,405,434.94 | 5,936,560.00 |
| 其他应收款(元) | 3,399,718.28 | 2,162,373.70 | 1,469,079.26 | 1,628,318.27 | 3,500,239.24 | 852,158.72 | 2,142,400.97 | 1,296,956.17 | 1,276,804.33 | 1,282,641.05 | 2,937,582.94 |
| 存货(元) | 219,479,773.39 | 199,426,556.28 | 211,176,652.03 | 228,009,931.18 | 205,006,351.94 | 203,521,819.40 | 254,284,901.26 | 226,603,538.77 | 162,628,057.71 | 148,048,718.65 | 128,604,004.14 |
| 其他流动资产(元) | 548,303.12 | 642,317.98 | 405,666.74 | 794,727.35 | 331,607.76 | 214,915.46 | 110,575.86 | 85,866,932.66 | 110,530,534.52 | 100,764,000.01 | 95,171,972.61 |
| 流动资产合计(元) | 1,298,926,703.83 | 1,231,357,191.66 | 1,125,323,436.65 | 1,133,805,115.64 | 1,072,669,163.53 | 1,131,386,904.45 | 998,043,194.99 | 990,857,698.34 | 860,351,773.69 | 816,616,932.39 | 828,547,589.95 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 4,880,407.70 | 5,075,241.98 | 6,775,266.58 | 7,439,995.30 | 8,209,781.72 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 395,953,340.76 | 383,275,125.09 | 369,111,272.36 | 367,316,854.62 | 364,882,911.24 | 287,495,063.83 | 260,698,251.91 | 254,659,067.74 | 238,502,837.04 | 35,404,074.69 | 34,350,977.35 |
| 在建工程(元) | 86,088,269.39 | 99,955,401.08 | 63,197,757.36 | 70,671,932.52 | 36,956,591.94 | 82,169,346.84 | 74,365,636.51 | 57,181,930.64 | 36,270,227.12 | 194,043,108.46 | 147,729,112.81 |
| 使用权资产(元) | 7,330,439.12 | 7,721,362.63 | 8,701,383.00 | 1,348,145.55 | 2,920,001.12 | 3,306,125.57 | 1,785,548.88 | 2,166,518.16 | 740,522.04 | 835,330.96 | 1,553,383.50 |
| 无形资产(元) | 58,264,624.04 | 30,813,179.62 | 31,219,154.21 | 29,542,714.87 | 26,327,123.36 | 24,413,507.21 | 24,114,544.98 | 24,333,284.01 | 24,171,012.49 | 22,168,903.80 | 13,078,931.78 |
| 长期待摊费用(元) | 22,541,909.27 | 23,547,617.14 | 25,554,362.40 | 22,215,401.31 | 14,630,629.08 | 3,709,746.44 | 1,374,101.77 | 510,227.16 | - | 1,114.44 | 194,831.47 |
| 递延所得税资产(元) | 16,168,428.44 | 12,876,700.80 | 12,786,998.97 | 11,222,737.20 | 10,328,529.76 | 8,918,414.16 | 7,424,577.33 | 6,545,549.71 | 5,600,134.65 | 4,848,303.12 | 3,794,314.94 |
| 其他非流动资产(元) | 20,737,424.55 | 14,666,527.32 | 26,742,031.36 | 19,663,258.35 | 42,819,950.59 | 30,260,392.13 | 37,409,384.35 | 29,034,611.52 | 40,852,855.30 | 27,052,857.36 | 17,209,949.07 |
| 非流动资产合计(元) | 631,964,843.27 | 597,931,155.66 | 564,088,226.24 | 549,421,039.72 | 507,075,518.81 | 440,272,596.18 | 407,172,045.73 | 374,431,188.94 | 346,137,588.64 | 284,353,692.83 | 217,911,500.92 |
| 资产总计(元) | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 | 1,683,226,155.36 | 1,579,744,682.34 | 1,571,659,500.63 | 1,405,215,240.72 | 1,365,288,887.28 | 1,206,489,362.33 | 1,100,970,625.22 | 1,046,459,090.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 282,031,945.63 | 227,799,981.60 | 191,600,221.50 | 183,486,484.63 | 148,691,943.13 | 106,251,370.78 | 20,704,629.46 | - | - | - | - |
| 应付票据及应付账款(元) | 491,219,199.74 | 454,144,547.81 | 407,230,148.39 | 440,246,188.73 | 372,106,813.22 | 425,486,089.16 | 414,625,616.38 | 437,752,928.02 | 364,467,817.03 | 302,667,598.08 | 267,310,162.46 |
| 其中：应付票据(元) | 282,874,192.00 | 281,947,024.79 | 289,269,450.06 | 250,972,492.97 | 236,861,646.08 | 298,639,944.38 | 246,661,584.27 | 234,174,364.54 | 241,427,478.66 | 178,892,849.75 | 165,550,707.27 |
| 其中：应付账款(元) | 208,345,007.74 | 172,197,523.02 | 117,960,698.33 | 189,273,695.76 | 135,245,167.14 | 126,846,144.78 | 167,964,032.11 | 203,578,563.48 | 123,040,338.37 | 123,774,748.33 | 101,759,455.19 |
| 预收款项(元) | - | - | 6,051.96 | - | 1,533.78 | 158.50 | - | 158.50 | - | - | - |
| 合同负债(元) | 1,376,416.50 | 576,886.38 | 1,495,700.17 | 507,838.40 | 558,640.07 | 811,746.30 | 924,808.85 | 444,109.06 | 1,196,045.77 | 1,248,346.56 | 813,710.47 |
| 应付职工薪酬(元) | 41,708,085.90 | 32,710,373.28 | 27,123,540.67 | 40,975,599.41 | 26,772,265.00 | 21,928,567.44 | 34,701,178.54 | 27,811,452.90 | 19,970,478.82 | 15,434,612.54 | 8,560,724.65 |
| 应交税费(元) | 18,701,385.49 | 17,702,144.49 | 21,233,838.06 | 28,554,420.38 | 22,854,137.24 | 14,721,711.37 | 11,157,815.46 | 23,057,193.28 | 12,390,714.00 | 12,380,439.47 | 10,295,702.05 |
| 应付利息(元) | 343,081.88 | 154,035.21 | 147,959.28 | - | 162,017.23 | 133,634.90 | 72,248.49 | - | 29,848.90 | 21,541.74 | - |
| 应付股利(元) | - | 39,766,456.20 | - | - | - | 39,766,456.20 | - | - | - | - | - |
| 其他应付款(元) | 367,733.30 | 128,637.68 | 1,372,067.77 | 946,011.55 | 154,420.61 | 124,395.99 | 413,697.11 | 507,429.06 | 157,260.59 | 266,023.99 | 282,690.42 |
| 一年内到期的非流动负债(元) | 3,517,975.95 | 3,425,636.95 | - | 978,585.80 | 21,133,626.36 | 21,133,626.36 | 10,621,182.53 | 10,670,354.22 | 828,675.05 | 1,376,291.03 | 1,740,515.76 |
| 其他流动负债(元) | - | - | - | 16,696.24 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 839,265,824.39 | 776,408,699.60 | 650,209,527.80 | 695,711,825.14 | 592,435,396.64 | 630,357,757.00 | 493,221,176.82 | 500,243,625.04 | 399,040,840.16 | 333,394,853.41 | 289,003,505.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 45,730,118.67 | 45,730,118.67 | 39,777,644.09 | 25,100,151.41 | 26,986,134.41 | 19,586,738.87 | - |
| 租赁负债(元) | 2,991,076.95 | 2,778,501.21 | 6,390,497.20 | 258,095.58 | 1,562,166.13 | 1,765,227.68 | 550,030.46 | 771,510.09 | - | - | - |
| 递延收益(元) | 1,305,080.70 | 1,350,967.80 | 1,396,854.90 | 1,442,742.00 | 1,488,629.10 | 1,534,516.20 | 1,580,403.30 | 1,626,290.38 | 1,672,177.45 | 218,064.52 | 226,451.60 |
| 递延所得税负债(元) | 1,157,866.01 | 1,237,910.74 | 284,963.72 | 291,272.48 | 67,088.54 | 108,578.42 | 170,266.12 | 170,266.12 | 186,786.12 | 208,351.05 | 310,648.37 |
| 非流动负债合计(元) | 5,454,023.66 | 5,367,379.75 | 8,072,315.82 | 1,992,110.06 | 48,848,002.44 | 49,138,440.97 | 42,078,343.97 | 27,668,218.00 | 28,845,097.98 | 20,013,154.44 | 537,099.97 |
| 负债合计(元) | 844,719,848.05 | 781,776,079.35 | 658,281,843.62 | 697,703,935.20 | 641,283,399.08 | 679,496,197.97 | 535,299,520.79 | 527,911,843.04 | 427,885,938.14 | 353,408,007.85 | 289,540,605.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 | 66,277,427.00 |
| 资本公积(元) | 588,065,927.07 | 576,319,405.02 | 557,362,858.01 | 538,023,592.58 | 521,991,999.17 | 503,353,681.10 | 465,738,226.28 | 465,738,226.28 | 465,738,226.28 | 465,738,226.28 | 465,738,226.28 |
| 减：库存股(元) | 20,138,270.57 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,198,189.85 | -3,296,848.96 | -1,994,997.96 | -1,357,684.88 | -859,176.46 | 68,950.00 | - | - | - | - | - |
| 盈余公积(元) | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 23,347,197.09 | 23,347,197.09 | 23,347,197.09 |
| 未分配利润(元) | 423,026,091.90 | 375,073,571.41 | 376,345,818.72 | 349,440,171.96 | 317,912,320.05 | 289,324,531.06 | 304,761,353.15 | 272,222,677.46 | 223,240,573.82 | 192,199,767.00 | 201,555,634.72 |
| 归属于母公司股东权益合计(元) | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 | 985,522,220.16 | 938,461,283.26 | 892,163,302.66 | 869,915,719.93 | 837,377,044.24 | 778,603,424.19 | 747,562,617.37 | 756,918,485.09 |
| 股东权益合计(元) | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 | 985,522,220.16 | 938,461,283.26 | 892,163,302.66 | 869,915,719.93 | 837,377,044.24 | 778,603,424.19 | 747,562,617.37 | 756,918,485.09 |
| 负债和股东权益合计(元) | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 | 1,683,226,155.36 | 1,579,744,682.34 | 1,571,659,500.63 | 1,405,215,240.72 | 1,365,288,887.28 | 1,206,489,362.33 | 1,100,970,625.22 | 1,046,459,090.87 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-23 | 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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