| 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) | 289,010,776.94 | 360,787,280.67 | 473,488,205.44 | 421,554,383.41 | 160,051,681.80 | 263,920,534.21 | 134,188,316.72 | 145,509,012.15 | 113,818,030.58 | 107,382,831.84 | 175,095,832.43 |
| 其中：交易性金融资产(元) | 394,637,683.03 | 384,162,324.13 | 337,421,702.49 | 40,911,390.41 | 212,177,641.49 | 185,989,324.83 | 370,212,323.10 | 1,378,853,598.66 | 1,455,206,907.71 | 1,419,616,254.39 | 1,518,485,188.89 |
| 应收票据及应收账款(元) | 165,312,752.24 | 163,665,925.75 | 153,186,859.32 | 175,550,533.10 | 156,400,530.63 | 156,170,285.97 | 185,627,001.42 | 182,111,344.75 | 154,741,888.46 | 155,548,431.84 | 147,152,093.64 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 456,300.00 | - | 1,500,000.00 |
| 其中：应收账款(元) | 165,312,752.24 | 163,665,925.75 | 153,186,859.32 | 175,550,533.10 | 156,400,530.63 | 156,170,285.97 | 185,627,001.42 | 182,111,344.75 | 154,285,588.46 | 155,548,431.84 | 145,652,093.64 |
| 预付款项(元) | 26,813,879.18 | 8,486,409.98 | 13,396,619.16 | 16,121,757.88 | 23,888,908.40 | 14,542,454.17 | 20,724,765.12 | 24,216,932.08 | 29,730,967.24 | 22,649,112.84 | 16,868,006.82 |
| 其他应收款(元) | 1,673,990.52 | 944,302.07 | 1,275,551.48 | 1,008,591.40 | 1,127,833.91 | 877,475.53 | 1,228,263.33 | 1,405,657.89 | 1,102,248.44 | 1,088,640.59 | 821,123.18 |
| 存货(元) | 111,004,041.47 | 104,381,460.73 | 101,974,448.20 | 94,574,941.48 | 124,097,172.22 | 135,036,103.29 | 129,818,169.16 | 119,237,518.81 | 122,431,294.39 | 132,087,702.79 | 122,502,112.22 |
| 其他流动资产(元) | 627,446,247.54 | 624,770,200.72 | 624,042,309.88 | 1,117,719,046.33 | 1,158,452,508.60 | 1,152,270,973.71 | 1,146,119,213.68 | 145,872,365.54 | 143,418,448.99 | 224,853,941.06 | 202,686,712.98 |
| 流动资产合计(元) | 1,689,105,458.76 | 1,731,568,535.14 | 1,812,165,228.47 | 1,972,483,754.86 | 1,929,668,499.13 | 2,016,262,235.64 | 2,068,453,656.90 | 2,080,554,351.93 | 2,085,494,598.27 | 2,131,632,932.83 | 2,283,176,885.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,470,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 36,371,850.23 | 36,807,019.61 | 37,035,040.06 | 37,035,040.06 | 37,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | - | - |
| 固定资产(元) | 389,165,789.61 | 392,055,100.82 | 388,490,245.51 | 389,539,903.84 | 332,895,705.37 | 289,302,947.62 | 256,254,386.20 | 250,887,006.08 | 235,231,440.41 | 231,142,388.62 | 238,667,637.08 |
| 在建工程(元) | 179,266,202.48 | 176,953,759.58 | 153,633,279.92 | 156,779,698.84 | 188,115,156.39 | 185,615,730.38 | 224,830,683.46 | 136,161,932.62 | 85,465,239.55 | 61,487,430.34 | 47,594,203.87 |
| 使用权资产(元) | 1,377,304.15 | 1,526,187.01 | 1,461,094.40 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 60,019,856.53 | 60,286,066.66 | 60,403,478.65 | 60,932,600.65 | 61,425,715.81 | 61,680,781.74 | 20,719,844.89 | 21,056,808.67 | 20,562,754.40 | 20,746,985.75 | 20,960,015.03 |
| 长期待摊费用(元) | 17,885,480.63 | 22,375,515.20 | 26,669,840.52 | 25,822,383.64 | 36,695,312.21 | 41,310,366.94 | 27,496,956.52 | 31,842,447.97 | 24,440,732.52 | 26,532,444.69 | 27,747,402.30 |
| 递延所得税资产(元) | 11,279,945.77 | 11,366,291.62 | 12,600,480.13 | 8,347,301.62 | 5,967,426.46 | 5,060,026.85 | 4,332,619.82 | 4,257,104.65 | 2,058,606.02 | 2,217,802.13 | 1,989,261.21 |
| 其他非流动资产(元) | 87,189,071.79 | 73,201,160.76 | 71,919,580.47 | 60,632,670.95 | 49,738,549.76 | 21,089,028.41 | 9,256,294.04 | 29,879,062.05 | 47,345,223.08 | 31,739,513.35 | 12,900,377.21 |
| 非流动资产合计(元) | 784,025,501.19 | 774,571,101.26 | 752,213,039.66 | 739,089,599.60 | 712,337,866.00 | 629,558,881.94 | 568,390,784.93 | 499,584,362.04 | 440,603,995.98 | 373,866,564.88 | 349,858,896.70 |
| 资产总计(元) | 2,473,130,959.95 | 2,506,139,636.40 | 2,564,378,268.13 | 2,711,573,354.46 | 2,642,006,365.13 | 2,645,821,117.58 | 2,636,844,441.83 | 2,580,138,713.97 | 2,526,098,594.25 | 2,505,499,497.71 | 2,633,035,782.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,070,000.00 | - | - | - | 40,396,363.10 |
| 应付票据及应付账款(元) | 112,702,782.86 | 108,630,641.09 | 108,900,394.00 | 115,927,490.72 | 132,386,797.80 | 110,060,224.05 | 116,610,250.88 | 111,714,564.13 | 95,184,099.41 | 96,037,821.34 | 107,578,539.71 |
| 其中：应付票据(元) | 53,616,338.84 | 53,867,416.00 | 48,382,707.96 | 49,075,517.91 | 46,835,511.50 | 44,078,228.31 | 50,226,762.49 | 49,036,107.53 | 49,098,236.20 | 62,307,225.45 | 75,719,080.57 |
| 其中：应付账款(元) | 59,086,444.02 | 54,763,225.09 | 60,517,686.04 | 66,851,972.81 | 85,551,286.30 | 65,981,995.74 | 66,383,488.39 | 62,678,456.60 | 46,085,863.21 | 33,730,595.89 | 31,859,459.14 |
| 合同负债(元) | 3,410,903.75 | 2,485,263.52 | 3,117,617.00 | 3,253,113.10 | 2,215,864.13 | 4,115,198.77 | 2,733,288.83 | 2,782,691.05 | 2,315,739.72 | 2,880,113.50 | 2,191,921.81 |
| 应付职工薪酬(元) | 14,227,042.29 | 16,086,535.55 | 12,502,165.29 | 19,693,637.70 | 13,149,521.89 | 10,862,278.98 | 11,249,399.11 | 16,747,994.19 | 11,213,989.72 | 10,308,197.73 | 10,213,925.60 |
| 应交税费(元) | 13,511,173.78 | 11,558,468.12 | 12,902,136.60 | 16,422,674.35 | 7,086,213.92 | 8,836,529.95 | 11,945,825.52 | 9,434,306.86 | 6,431,256.91 | 7,753,887.25 | 15,955,345.94 |
| 应付股利(元) | - | - | - | - | - | 40,735,987.00 | - | - | - | - | - |
| 其他应付款(元) | 15,250,751.45 | 15,274,167.72 | 15,498,639.65 | 15,887,735.68 | 5,034,648.13 | 6,453,031.83 | 4,291,844.77 | 4,343,288.12 | 6,043,750.63 | 4,417,160.18 | 5,509,415.30 |
| 一年内到期的非流动负债(元) | 593,657.59 | 587,935.76 | 472,999.12 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 360,769.39 | 242,087.44 | 294,313.26 | 425,523.68 | 193,861.74 | 351,587.69 | 315,602.62 | 332,329.96 | 232,024.06 | 368,373.30 | 273,867.34 |
| 流动负债合计(元) | 160,057,081.11 | 154,865,099.20 | 153,688,264.92 | 171,610,175.23 | 160,066,907.61 | 181,414,838.27 | 157,216,211.73 | 145,355,174.31 | 121,420,860.45 | 121,765,553.30 | 182,119,378.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 778,742.72 | 929,320.13 | 988,095.28 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 39,250,000.00 | 36,750,000.00 | 36,750,000.00 | 36,750,000.00 | 6,750,000.00 | 19,025,200.00 | 6,750,000.00 | 6,750,000.00 | - | - | - |
| 递延收益(元) | 39,007,598.48 | 40,495,226.34 | 42,008,222.66 | 14,919,133.49 | 5,675,056.90 | 6,021,395.07 | 6,476,481.20 | 6,885,373.40 | 3,115,088.63 | 3,215,625.50 | 3,307,071.46 |
| 递延所得税负债(元) | 2,474,033.32 | 2,404,270.68 | 2,027,693.59 | 2,120,908.31 | 2,310,168.15 | 2,282,465.99 | 2,281,745.28 | 5,219,902.89 | 2,731,036.16 | 2,192,438.16 | - |
| 其他非流动负债(元) | - | - | - | - | 12,275,200.00 | - | 12,275,200.00 | - | - | - | - |
| 非流动负债合计(元) | 81,510,374.52 | 80,578,817.15 | 81,774,011.53 | 53,790,041.80 | 27,010,425.05 | 27,329,061.06 | 27,783,426.48 | 18,855,276.29 | 5,846,124.79 | 5,408,063.66 | 3,307,071.46 |
| 负债合计(元) | 241,567,455.63 | 235,443,916.35 | 235,462,276.45 | 225,400,217.03 | 187,077,332.66 | 208,743,899.33 | 184,999,638.21 | 164,210,450.60 | 127,266,985.24 | 127,173,616.96 | 185,426,450.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 129,354,042.00 | 129,354,042.00 | 129,374,042.00 | 135,786,667.00 | 135,786,667.00 | 135,786,667.00 | 135,786,667.00 | 134,666,667.00 | 134,666,667.00 | 134,666,667.00 | 134,666,667.00 |
| 资本公积(元) | 1,669,936,261.02 | 1,669,936,261.02 | 1,681,013,734.02 | 1,869,537,016.71 | 1,863,527,666.71 | 1,857,653,417.71 | 1,852,484,759.71 | 1,838,665,884.71 | 1,838,665,884.71 | 1,838,665,884.71 | 1,838,665,884.71 |
| 减：库存股(元) | 65,139,189.54 | 7,745,892.00 | 11,938,752.00 | 38,938,123.53 | 35,551,233.53 | 18,254,645.00 | 12,275,200.00 | - | - | - | - |
| 盈余公积(元) | 67,893,333.50 | 67,893,333.50 | 67,893,333.50 | 67,893,333.50 | 67,333,333.50 | 67,333,333.50 | 67,333,333.50 | 67,333,333.50 | 67,333,333.50 | 67,333,333.50 | 67,333,333.50 |
| 未分配利润(元) | 426,519,658.99 | 411,257,975.53 | 462,573,634.16 | 451,894,243.75 | 423,832,598.79 | 394,558,445.04 | 408,515,243.41 | 375,262,378.16 | 358,165,723.80 | 337,659,995.54 | 406,943,446.70 |
| 归属于母公司股东权益合计(元) | 2,228,564,105.97 | 2,270,695,720.05 | 2,328,915,991.68 | 2,486,173,137.43 | 2,454,929,032.47 | 2,437,077,218.25 | 2,451,844,803.62 | 2,415,928,263.37 | 2,398,831,609.01 | 2,378,325,880.75 | 2,447,609,331.91 |
| 少数股东权益(元) | 2,999,398.35 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,231,563,504.32 | 2,270,695,720.05 | 2,328,915,991.68 | 2,486,173,137.43 | 2,454,929,032.47 | 2,437,077,218.25 | 2,451,844,803.62 | 2,415,928,263.37 | 2,398,831,609.01 | 2,378,325,880.75 | 2,447,609,331.91 |
| 负债和股东权益合计(元) | 2,473,130,959.95 | 2,506,139,636.40 | 2,564,378,268.13 | 2,711,573,354.46 | 2,642,006,365.13 | 2,645,821,117.58 | 2,636,844,441.83 | 2,580,138,713.97 | 2,526,098,594.25 | 2,505,499,497.71 | 2,633,035,782.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-29 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 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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