| 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) | 562,898,529.55 | 590,194,814.41 | 620,140,896.68 | 797,543,615.39 | 734,983,163.76 | 693,958,012.91 | 641,318,933.21 | 818,950,539.54 | 304,075,362.57 | 301,300,898.92 | 249,556,051.04 |
| 其中：交易性金融资产(元) | 482,937,837.90 | 515,811,946.32 | 593,469,221.63 | 491,908,609.10 | 597,387,895.17 | 583,013,095.12 | 682,393,823.02 | 533,243,989.04 | 1,003,179,912.15 | 885,486,297.52 | 932,726,440.74 |
| 应收票据及应收账款(元) | 124,714,568.87 | 126,512,165.57 | 102,666,981.49 | 95,443,107.59 | 97,010,254.44 | 86,131,156.37 | 113,311,450.36 | 93,505,545.83 | 100,358,021.77 | 91,097,761.87 | 92,326,480.27 |
| 其中：应收票据(元) | - | - | - | - | 6,460.00 | 6,460.00 | 20,736,342.65 | 7,326,455.43 | 2,412,174.70 | 3,046,668.12 | 6,136,509.76 |
| 其中：应收账款(元) | 124,714,568.87 | 126,512,165.57 | 102,666,981.49 | 95,443,107.59 | 97,003,794.44 | 86,124,696.37 | 92,575,107.71 | 86,179,090.40 | 97,945,847.07 | 88,051,093.75 | 86,189,970.51 |
| 预付款项(元) | 10,609,802.78 | 8,667,342.64 | 11,458,037.04 | 10,350,114.05 | 8,688,332.30 | 6,420,549.23 | 5,922,963.09 | 5,180,921.52 | 7,872,645.13 | 6,056,715.92 | 7,473,672.60 |
| 其他应收款(元) | 6,034,579.15 | 5,347,773.82 | 7,987,727.43 | 6,741,392.81 | 3,890,886.70 | 4,963,714.91 | 10,143,902.84 | 8,478,658.37 | 43,165,014.84 | 5,178,591.49 | 4,148,645.37 |
| 存货(元) | 127,832,689.81 | 117,884,942.31 | 112,128,084.05 | 118,509,810.58 | 110,794,497.25 | 114,844,149.12 | 112,399,346.60 | 113,309,371.78 | 102,464,555.93 | 115,390,343.23 | 111,459,724.34 |
| 合同资产(元) | 5,722,651.69 | 6,965,569.78 | 6,571,278.26 | 6,687,137.11 | 5,419,529.19 | 4,398,384.73 | 4,856,701.30 | 4,731,846.71 | 4,554,157.62 | 4,888,810.45 | 4,592,120.24 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 24,792,320.34 | 24,792,320.34 |
| 其他流动资产(元) | 35,568,769.66 | 31,377,263.99 | 20,342,791.60 | 16,644,227.47 | 8,146,553.91 | 7,115,478.31 | 6,945,373.61 | 5,568,228.46 | 904,479.74 | 2,784,774.04 | 10,212,326.24 |
| 流动资产合计(元) | 1,373,666,746.65 | 1,415,932,577.96 | 1,488,424,238.49 | 1,556,099,938.86 | 1,600,926,592.47 | 1,542,740,643.45 | 1,587,705,730.21 | 1,592,942,508.65 | 1,572,724,149.75 | 1,454,058,881.93 | 1,450,693,534.31 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 固定资产(元) | 262,781,669.50 | 261,546,925.85 | 246,687,445.40 | 249,674,780.37 | 115,543,714.11 | 114,166,045.81 | 114,678,172.60 | 116,838,865.26 | 101,983,758.46 | 102,474,954.06 | 105,403,229.53 |
| 在建工程(元) | 375,289,371.75 | 313,576,417.25 | 244,241,419.44 | 173,125,497.69 | 145,830,431.26 | 129,384,188.96 | 116,308,076.63 | 90,107,596.56 | 67,267,149.40 | 57,167,090.37 | 40,285,676.23 |
| 使用权资产(元) | 616,600.00 | 643,408.70 | 670,217.40 | 697,026.10 | 687,109.23 | 712,557.72 | 738,006.21 | 763,454.70 | 674,498.01 | 696,256.01 | 739,772.01 |
| 无形资产(元) | 50,101,572.86 | 50,383,047.86 | 50,664,522.86 | 50,945,997.86 | 51,228,671.67 | 51,510,152.76 | 39,358,700.52 | 39,577,809.03 | 39,106,850.20 | 39,172,334.20 | 9,407,818.20 |
| 长期待摊费用(元) | 2,122,541.98 | 2,205,514.88 | 1,700,697.06 | 1,754,762.40 | 1,576,914.68 | 285,625.00 | 328,468.75 | 371,312.50 | 414,156.25 | 457,000.00 | 499,843.75 |
| 递延所得税资产(元) | 6,609,641.90 | 6,516,810.10 | 5,090,443.78 | 5,090,443.78 | 6,494,476.72 | 6,499,026.36 | 4,518,168.68 | 5,002,049.91 | 2,735,689.63 | 2,696,135.83 | 3,086,819.91 |
| 其他非流动资产(元) | 13,759,613.51 | 225,789.73 | 3,353,839.63 | 849,843.20 | 9,295,530.13 | 4,936,000.52 | 12,322,733.84 | 506,700.50 | 13,498,682.96 | 10,653,262.48 | 30,137,500.47 |
| 非流动资产合计(元) | 712,481,011.50 | 636,297,914.37 | 553,608,585.57 | 483,338,351.40 | 331,856,847.80 | 308,693,597.13 | 289,452,327.23 | 254,367,788.46 | 226,880,784.91 | 214,517,032.95 | 190,760,660.10 |
| 资产总计(元) | 2,086,147,758.15 | 2,052,230,492.33 | 2,042,032,824.06 | 2,039,438,290.26 | 1,932,783,440.27 | 1,851,434,240.58 | 1,877,158,057.44 | 1,847,310,297.11 | 1,799,604,934.66 | 1,668,575,914.88 | 1,641,454,194.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 2,000,000.00 | 5,115,111.09 | 38,000,000.00 | 8,000,000.00 | 15,446,900.00 | 12,446,900.00 | 10,067,100.00 | 10,067,100.00 | - |
| 应付票据及应付账款(元) | 132,530,384.65 | 129,890,827.76 | 123,278,857.07 | 131,038,209.95 | 60,402,216.22 | 55,189,055.71 | 57,691,669.46 | 54,311,754.14 | 42,063,424.95 | 49,754,245.66 | 45,696,009.36 |
| 其中：应付票据(元) | - | 10,000,000.00 | 10,600,000.00 | 7,850,000.00 | 8,250,000.00 | 9,901,500.00 | 15,764,094.90 | 9,780,994.90 | 918,400.00 | - | 1,600,000.00 |
| 其中：应付账款(元) | 132,530,384.65 | 119,890,827.76 | 112,678,857.07 | 123,188,209.95 | 52,152,216.22 | 45,287,555.71 | 41,927,574.56 | 44,530,759.24 | 41,145,024.95 | 49,754,245.66 | 44,096,009.36 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,942,662.04 | 1,509,900.85 | 3,773,280.37 |
| 合同负债(元) | 26,155,717.56 | 25,298,713.21 | 13,090,746.27 | 9,653,689.28 | 6,894,078.32 | 5,000,612.25 | 10,472,060.93 | 4,274,568.22 | 7,866,921.71 | 6,149,600.34 | 7,137,161.94 |
| 应付职工薪酬(元) | 18,283,382.07 | 14,509,837.87 | 13,192,909.99 | 24,795,446.53 | 18,228,089.10 | 14,114,858.11 | 12,415,360.29 | 22,302,725.38 | 16,065,522.17 | 12,754,862.64 | 9,082,509.53 |
| 应交税费(元) | 8,056,140.58 | 9,839,001.29 | 5,523,828.67 | 8,938,905.53 | 7,855,760.85 | 7,719,309.11 | 33,728,993.10 | 30,502,138.76 | 30,404,248.29 | 6,577,175.71 | 4,911,485.29 |
| 其他应付款(元) | 3,473,969.74 | 3,899,632.67 | 6,537,687.96 | 3,990,144.51 | 3,596,344.86 | 2,952,696.58 | 6,452,188.02 | 6,922,737.47 | 3,910,666.90 | 3,570,776.76 | 4,038,386.06 |
| 一年内到期的非流动负债(元) | 28,155,828.37 | 2,154,547.28 | 2,147,870.79 | 2,146,448.29 | 113,251.98 | 111,881.43 | 110,527.47 | 109,189.89 | 96,859.13 | 95,686.96 | 93,385.02 |
| 其他流动负债(元) | 3,400,243.28 | 3,288,832.72 | 1,701,797.01 | 961,938.74 | 896,230.18 | 650,079.53 | 1,361,367.92 | 549,795.37 | 1,022,699.82 | 799,448.03 | 927,831.04 |
| 流动负债合计(元) | 220,055,666.25 | 188,881,392.80 | 167,473,697.76 | 186,639,893.92 | 135,985,971.51 | 93,738,492.72 | 137,679,067.19 | 131,419,809.23 | 113,440,105.01 | 91,278,796.95 | 75,660,048.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 27,000,000.00 | 27,000,000.00 | 28,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 704,693.20 | 737,210.89 | 775,609.65 | 805,534.72 | 807,089.02 | 837,419.94 | 865,903.20 | 894,041.75 | 803,460.46 | 833,708.82 | 888,369.49 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,737,498.00 | - | - |
| 递延所得税负债(元) | 4,410,659.76 | 4,477,796.21 | 4,613,007.17 | 4,613,007.17 | 2,570,131.98 | 2,573,949.25 | 2,532,480.02 | 2,734,461.63 | 4,262.97 | 5,407.80 | 7,697.46 |
| 非流动负债合计(元) | 5,115,352.96 | 32,215,007.10 | 32,388,616.82 | 33,418,541.89 | 3,377,221.00 | 3,411,369.19 | 3,398,383.22 | 3,628,503.38 | 4,545,221.43 | 839,116.62 | 896,066.95 |
| 负债合计(元) | 225,171,019.21 | 221,096,399.90 | 199,862,314.58 | 220,058,435.81 | 139,363,192.51 | 97,149,861.91 | 141,077,450.41 | 135,048,312.61 | 117,985,326.44 | 92,117,913.57 | 76,556,115.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,053,484.00 | 133,693,484.00 | 133,693,484.00 | 133,693,484.00 | 133,693,484.00 | 133,375,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 1,106,854,985.58 | 1,101,723,950.58 | 1,100,280,022.08 | 1,098,836,093.58 | 1,097,442,557.46 | 1,091,993,148.96 | 1,087,817,790.96 | 1,085,639,668.96 | 1,079,814,968.96 | 1,079,814,968.96 | 1,079,814,968.96 |
| 减：库存股(元) | 10,002,659.43 | 10,002,659.43 | 5,784,949.11 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,642,922.92 | 2,028,892.35 | 2,066,562.22 | 1,112,369.65 | 790,113.68 | 605,142.34 | 1,339,814.89 | 342,205.96 | 1,004,591.30 | 420,863.49 | 846,876.07 |
| 盈余公积(元) | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 58,912,155.99 | 33,613,744.76 | 33,613,744.76 | 33,613,744.76 |
| 未分配利润(元) | 569,515,849.88 | 544,778,268.94 | 553,003,234.30 | 526,825,751.23 | 502,581,936.63 | 469,398,597.38 | 454,677,511.19 | 434,034,619.59 | 433,852,969.20 | 329,275,090.10 | 317,289,155.06 |
| 归属于母公司股东权益合计(元) | 1,860,976,738.94 | 1,831,134,092.43 | 1,842,170,509.48 | 1,819,379,854.45 | 1,793,420,247.76 | 1,754,284,378.67 | 1,736,080,607.03 | 1,712,261,984.50 | 1,681,619,608.22 | 1,576,458,001.31 | 1,564,898,078.85 |
| 股东权益合计(元) | 1,860,976,738.94 | 1,831,134,092.43 | 1,842,170,509.48 | 1,819,379,854.45 | 1,793,420,247.76 | 1,754,284,378.67 | 1,736,080,607.03 | 1,712,261,984.50 | 1,681,619,608.22 | 1,576,458,001.31 | 1,564,898,078.85 |
| 负债和股东权益合计(元) | 2,086,147,758.15 | 2,052,230,492.33 | 2,042,032,824.06 | 2,039,438,290.26 | 1,932,783,440.27 | 1,851,434,240.58 | 1,877,158,057.44 | 1,847,310,297.11 | 1,799,604,934.66 | 1,668,575,914.88 | 1,641,454,194.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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