| 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) | 207,432,231.98 | 177,469,963.24 | 292,747,146.46 | 148,553,750.34 | 296,836,454.70 | 105,139,373.76 | 343,940,626.66 | 307,092,367.21 | 248,584,708.65 | 348,981,582.79 | 313,124,520.48 |
| 其中：交易性金融资产(元) | 150,241,336.99 | 150,160,219.18 | 70,000,000.00 | 190,704,998.30 | 55,000,000.00 | 326,127,289.67 | 270,000,000.00 | 240,158,127.86 | 221,580,500.00 | 131,098,167.22 | 170,000,000.00 |
| 应收票据及应收账款(元) | 101,620,252.90 | 114,912,496.17 | 122,330,574.36 | 203,339,038.92 | 226,361,763.92 | 227,573,129.17 | 219,457,712.43 | 71,853,719.48 | 49,051,750.08 | 65,580,302.86 | 61,726,736.87 |
| 其中：应收票据(元) | 13,525,758.30 | 14,825,505.53 | 18,356,752.87 | 51,661,058.82 | 28,849,299.41 | 14,832,110.00 | 11,812,559.60 | 29,811,451.49 | 16,634,584.86 | 24,557,981.09 | 14,411,400.47 |
| 其中：应收账款(元) | 88,094,494.60 | 100,086,990.64 | 103,973,821.49 | 151,677,980.10 | 197,512,464.51 | 212,741,019.17 | 207,645,152.83 | 42,042,267.99 | 32,417,165.22 | 41,022,321.77 | 47,315,336.40 |
| 预付款项(元) | 9,393,961.26 | 6,239,530.91 | 10,537,661.19 | 4,262,516.92 | 12,279,059.96 | 10,547,003.08 | 17,415,701.21 | 6,451,721.64 | 5,180,282.53 | 4,617,245.81 | 11,113,220.82 |
| 其他应收款(元) | 146,846.99 | 70,619.30 | 150,610.62 | 46,960.81 | 148,525.59 | 74,089.80 | 6,259,686.95 | 95,679.13 | 443,245.00 | 420,705.13 | 308,044.45 |
| 存货(元) | 162,787,548.10 | 172,589,664.46 | 187,947,995.73 | 204,110,789.91 | 256,247,113.92 | 250,434,999.54 | 257,511,368.71 | 241,138,563.67 | 242,486,399.22 | 235,347,347.58 | 200,599,529.44 |
| 其他流动资产(元) | 14,734,263.32 | 40,816,013.12 | 39,329,805.61 | 39,194,604.83 | 21,093,797.78 | 19,622,251.07 | 12,780,803.98 | 13,655,038.67 | 2,246,146.90 | 8,186,529.48 | 9,524,673.45 |
| 流动资产合计(元) | 698,317,762.17 | 734,975,599.31 | 785,429,083.52 | 822,169,778.54 | 916,161,811.86 | 983,832,454.69 | 1,175,559,906.89 | 1,014,005,861.36 | 803,759,764.19 | 813,742,052.67 | 792,485,520.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,050,893.45 | 1,451,146.77 | 1,450,893.45 | 1,450,893.45 | 1,451,008.96 | 1,451,008.96 | 1,451,008.96 | 1,451,008.96 | 1,450,952.93 | 1,450,952.93 | 1,451,078.20 |
| 其他权益工具投资(元) | 6,921,006.21 | 6,921,006.21 | 6,921,006.21 | 6,921,006.21 | 9,413,468.80 | 9,413,468.80 | 9,413,468.80 | 9,413,468.80 | 11,079,531.83 | 11,079,531.83 | 11,489,884.86 |
| 固定资产(元) | 452,065,839.62 | 460,871,777.94 | 470,245,886.92 | 478,348,414.04 | 462,042,664.85 | 467,069,517.89 | 471,630,644.03 | 479,786,407.35 | 444,197,405.94 | 447,002,264.76 | 408,423,462.75 |
| 在建工程(元) | 376,293,699.42 | 364,148,968.75 | 359,986,115.94 | 331,031,336.05 | 217,539,810.48 | 207,715,682.20 | 140,111,025.62 | 130,477,497.67 | 54,515,878.94 | 34,120,758.18 | 46,712,671.36 |
| 无形资产(元) | 81,286,853.18 | 82,205,210.78 | 83,123,568.39 | 84,041,925.97 | 82,913,747.21 | 83,589,975.44 | 84,411,749.36 | 84,260,545.13 | 84,997,603.70 | 84,014,335.52 | 84,826,268.54 |
| 长期待摊费用(元) | 2,683,412.23 | 2,336,501.80 | 2,433,353.24 | 2,702,907.82 | 2,005,111.34 | 1,620,454.04 | 1,880,462.86 | 1,856,754.86 | 1,974,905.27 | 2,093,055.68 | 2,211,206.09 |
| 递延所得税资产(元) | 71,416,621.95 | 62,798,276.13 | 63,147,981.86 | 63,705,501.66 | 83,922,426.70 | 69,700,799.74 | 61,101,112.07 | 70,361,297.04 | 36,680,488.48 | 36,958,524.16 | 8,499,049.58 |
| 其他非流动资产(元) | 55,553,589.62 | 52,920,704.41 | 46,130,569.70 | 48,622,798.24 | 86,281,274.37 | 65,214,632.17 | 87,730,280.26 | 51,642,879.47 | 61,953,168.75 | 54,269,460.97 | 44,862,848.14 |
| 非流动资产合计(元) | 1,048,271,915.68 | 1,033,653,592.79 | 1,033,439,375.71 | 1,016,824,783.44 | 945,569,512.71 | 905,775,539.24 | 857,729,751.96 | 829,249,859.28 | 696,849,935.84 | 670,988,884.03 | 608,476,469.52 |
| 资产总计(元) | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 | 1,838,994,561.98 | 1,861,731,324.57 | 1,889,607,993.93 | 2,033,289,658.85 | 1,843,255,720.64 | 1,500,609,700.03 | 1,484,730,936.70 | 1,400,961,990.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,010,547.95 | 40,033,961.19 | 70,000,000.00 | 104,563,076.38 | 69,500,000.00 |
| 应付票据及应付账款(元) | 114,640,269.76 | 131,864,462.14 | 148,006,399.11 | 152,548,234.96 | 105,015,654.88 | 131,792,622.41 | 166,357,628.08 | 158,579,615.43 | 133,153,105.09 | 143,501,050.00 | 137,055,009.79 |
| 其中：应付票据(元) | 34,431,715.38 | 39,376,827.03 | 40,783,626.98 | 42,159,549.27 | 44,823,182.49 | 48,032,482.36 | 68,881,451.10 | 59,081,522.83 | 51,413,795.82 | 56,124,941.65 | 54,911,460.70 |
| 其中：应付账款(元) | 80,208,554.38 | 92,487,635.11 | 107,222,772.13 | 110,388,685.69 | 60,192,472.39 | 83,760,140.05 | 97,476,176.98 | 99,498,092.60 | 81,739,309.27 | 87,376,108.35 | 82,143,549.09 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 12,300.00 | 12,300.00 | 35,159.25 |
| 合同负债(元) | 845,432.83 | 555,879.54 | 956,586.92 | 5,482,986.93 | 871,036.63 | 2,246,066.78 | 3,525,150.44 | 71,889,987.32 | 4,923,140.62 | 2,068,307.88 | 2,310,081.34 |
| 应付职工薪酬(元) | 8,351,747.95 | 8,295,783.62 | 8,108,042.26 | 18,304,515.79 | 7,545,509.35 | 7,947,677.08 | 11,549,828.13 | 27,835,127.52 | 8,153,788.10 | 7,877,530.02 | 10,941,481.45 |
| 应交税费(元) | 2,801,674.75 | 2,898,756.35 | 3,207,853.98 | 2,821,805.47 | 6,113,441.08 | 35,383,447.48 | 97,570,333.69 | 96,117,135.17 | 36,348,398.01 | 32,351,747.74 | 8,535,535.03 |
| 其他应付款(元) | 3,943,959.75 | 3,894,307.51 | 1,529,626.94 | 3,646,301.48 | 3,762,816.26 | 3,669,944.17 | 3,616,922.15 | 3,440,987.88 | 3,684,687.15 | 4,325,481.03 | 5,593,812.23 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 100,000.00 | 110,416.67 | - |
| 其他流动负债(元) | 7,866,449.42 | 11,139,550.43 | 10,479,376.57 | 11,708,395.75 | 26,045,897.97 | 9,680,912.78 | 5,740,164.56 | 26,066,569.32 | 176,823.01 | 266,795.66 | 193,317.48 |
| 流动负债合计(元) | 138,449,534.46 | 158,648,739.59 | 172,287,885.78 | 194,512,240.38 | 149,354,356.17 | 190,720,670.70 | 298,370,575.00 | 423,963,383.83 | 256,552,241.98 | 295,076,705.38 | 234,164,396.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 9,900,000.00 | 9,900,000.00 | - |
| 递延收益(元) | 33,751,130.33 | 34,565,212.76 | 35,379,295.19 | 35,173,175.60 | 35,956,955.00 | 36,740,734.40 | 37,524,513.80 | 38,308,293.20 | 39,129,455.91 | 39,885,198.06 | 39,640,940.21 |
| 递延所得税负债(元) | 5,407,048.59 | 5,558,819.24 | 5,861,027.83 | 6,037,277.40 | 4,577,887.38 | 4,856,219.40 | 4,614,352.68 | 4,614,352.68 | 1,623,295.03 | 1,384,831.17 | 1,357,777.05 |
| 非流动负债合计(元) | 39,158,178.92 | 40,124,032.00 | 41,240,323.02 | 41,210,453.00 | 40,534,842.38 | 41,596,953.80 | 42,138,866.48 | 42,922,645.88 | 50,652,750.94 | 51,170,029.23 | 40,998,717.26 |
| 负债合计(元) | 177,607,713.38 | 198,772,771.59 | 213,528,208.80 | 235,722,693.38 | 189,889,198.55 | 232,317,624.50 | 340,509,441.48 | 466,886,029.71 | 307,204,992.92 | 346,246,734.61 | 275,163,113.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 | 126,544,500.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 |
| 资本公积(元) | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 | 621,109,964.85 | 617,980,266.19 | 607,086,399.00 | 597,402,961.49 | 585,298,664.62 | 578,036,086.49 | 578,543,894.02 | 578,543,894.02 |
| 其他综合收益(元) | 1,440,754.65 | 1,440,754.65 | 1,440,754.65 | 1,440,754.65 | 3,567,111.59 | 3,567,111.59 | 3,567,111.59 | 3,567,111.59 | 4,915,242.48 | 4,915,242.48 | 5,247,288.49 |
| 盈余公积(元) | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 | 65,222,535.36 | 55,936,478.09 | 55,936,478.09 | 55,936,478.09 | 55,936,478.09 | 24,346,921.52 | 24,346,921.52 | 24,346,921.52 |
| 未分配利润(元) | 754,664,209.61 | 755,538,665.65 | 791,022,495.57 | 788,954,113.74 | 868,358,270.15 | 864,700,380.75 | 909,873,666.20 | 605,567,436.63 | 460,106,456.62 | 404,678,144.07 | 391,660,772.30 |
| 归属于母公司股东权益合计(元) | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 | 1,603,271,868.60 | 1,671,842,126.02 | 1,657,290,369.43 | 1,692,780,217.37 | 1,376,369,690.93 | 1,193,404,707.11 | 1,138,484,202.09 | 1,125,798,876.33 |
| 股东权益合计(元) | 1,568,981,964.47 | 1,569,856,420.51 | 1,605,340,250.43 | 1,603,271,868.60 | 1,671,842,126.02 | 1,657,290,369.43 | 1,692,780,217.37 | 1,376,369,690.93 | 1,193,404,707.11 | 1,138,484,202.09 | 1,125,798,876.33 |
| 负债和股东权益合计(元) | 1,746,589,677.85 | 1,768,629,192.10 | 1,818,868,459.23 | 1,838,994,561.98 | 1,861,731,324.57 | 1,889,607,993.93 | 2,033,289,658.85 | 1,843,255,720.64 | 1,500,609,700.03 | 1,484,730,936.70 | 1,400,961,990.16 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-21 | 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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