| 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 | 上市前 |
| 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) | 433,784,894.37 | 671,184,494.14 | 565,402,506.87 | 192,155,136.94 | 380,403,459.47 | 612,886,168.96 | 457,214,414.32 | 448,969,393.50 | 470,407,387.02 | 800,301,520.01 | 1,049,809,400.39 |
| 其中：交易性金融资产(元) | 327,941,707.97 | 168,147,427.93 | 330,463,049.53 | 718,720,414.98 | 495,259,977.39 | 376,027,976.86 | 571,436,119.19 | 569,671,870.86 | 579,803,855.34 | 212,238,900.57 | - |
| 应收票据及应收账款(元) | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 | 54,859,400.45 | 45,641,634.06 | 41,801,738.33 | 50,569,999.33 | 63,221,314.66 | 44,777,157.31 | 45,381,033.89 | 39,234,822.20 |
| 其中：应收票据(元) | - | - | - | 773,042.50 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 50,749,972.57 | 58,563,321.26 | 54,610,572.22 | 54,086,357.95 | 45,641,634.06 | 41,801,738.33 | 50,569,999.33 | 63,221,314.66 | 44,777,157.31 | 45,381,033.89 | 39,234,822.20 |
| 预付款项(元) | 11,305,490.97 | 8,616,191.10 | 12,876,715.54 | 8,537,880.14 | 20,503,934.59 | 19,495,007.16 | 19,903,266.15 | 9,850,619.73 | 13,497,817.83 | 14,437,506.30 | 10,404,935.82 |
| 其他应收款(元) | 3,570,231.90 | 4,212,705.16 | 5,385,342.08 | 5,684,636.14 | 7,777,210.38 | 7,743,320.25 | 7,730,231.04 | 7,722,880.39 | 3,748,206.51 | 3,561,332.61 | 2,068,471.00 |
| 存货(元) | 77,345,067.91 | 83,882,866.47 | 83,685,229.15 | 83,318,235.20 | 86,277,405.89 | 87,550,266.98 | 78,187,525.20 | 65,359,816.40 | 62,932,303.95 | 54,155,250.73 | 39,398,348.94 |
| 合同资产(元) | - | - | 33,749.55 | 33,749.55 | 20,176.99 | 20,176.99 | 20,176.99 | 20,176.99 | - | - | - |
| 其他流动资产(元) | 21,023,159.61 | 18,135,734.03 | 19,035,586.77 | 24,106,199.27 | 21,396,011.34 | 13,495,508.84 | 16,038,399.42 | 12,417,827.59 | 4,731,834.89 | 7,991,340.22 | 14,149,015.05 |
| 流动资产合计(元) | 925,720,525.30 | 1,012,742,740.09 | 1,071,492,751.71 | 1,087,415,652.67 | 1,057,279,810.11 | 1,159,020,164.37 | 1,201,100,131.64 | 1,177,233,900.12 | 1,179,898,562.85 | 1,138,066,884.33 | 1,155,064,993.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 85,524,211.91 | 26,242,480.11 | 26,866,199.95 | 27,937,794.32 | 28,926,104.63 | 29,933,246.32 | - | - | - | - | - |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 23,336,493.17 | 23,580,227.56 | 9,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 8,762,350.71 | 2,592,437.97 | 3,150,644.58 | 2,693,684.31 | 2,744,307.48 | 2,794,930.65 | 2,845,553.82 | 2,896,176.99 | 2,946,800.16 | 2,997,423.33 | 3,048,046.50 |
| 固定资产(元) | 279,832,252.48 | 277,284,171.32 | 282,314,965.10 | 286,323,975.51 | 280,229,568.03 | 281,341,064.15 | 285,262,637.95 | 278,234,214.28 | 190,194,744.59 | 182,469,473.55 | 173,493,500.71 |
| 在建工程(元) | 266,393,094.66 | 254,736,279.15 | 238,623,110.49 | 220,755,902.80 | 152,902,075.53 | 92,578,100.62 | 76,242,813.78 | 44,612,940.58 | 107,017,358.52 | 109,399,745.77 | 121,233,747.53 |
| 使用权资产(元) | 4,999,111.88 | 5,147,083.67 | 4,251,604.42 | 4,555,383.20 | 4,875,259.83 | 5,364,526.96 | 5,671,958.08 | 1,122,000.13 | 1,309,000.12 | 1,760,467.80 | 1,918,206.19 |
| 无形资产(元) | 74,246,900.72 | 74,756,505.47 | 75,193,798.56 | 75,705,879.54 | 76,220,403.12 | 76,640,560.38 | 77,165,079.39 | 77,689,598.41 | 78,203,649.51 | 55,924,735.45 | 56,332,059.89 |
| 长期待摊费用(元) | 22,142,823.84 | 11,887,759.04 | 12,528,846.69 | 12,541,334.06 | 7,313,598.33 | - | - | - | 92,480.46 | - | - |
| 递延所得税资产(元) | 3,097,440.41 | 2,678,829.99 | 2,898,167.97 | 2,564,529.59 | 2,315,226.21 | - | 687,741.41 | 812,795.04 | - | 1,008,106.86 | 1,244,610.31 |
| 其他非流动资产(元) | 17,094,041.07 | 34,671,639.15 | 27,621,902.02 | 26,931,215.15 | 74,624,867.12 | 68,109,781.87 | 55,546,570.11 | 44,480,137.35 | 28,638,049.68 | 30,121,570.33 | 18,470,573.19 |
| 非流动资产合计(元) | 786,092,227.68 | 713,997,185.87 | 697,449,239.78 | 684,009,698.48 | 653,487,903.45 | 580,342,438.51 | 512,422,354.54 | 449,847,862.78 | 408,402,083.04 | 383,681,523.09 | 375,740,744.32 |
| 资产总计(元) | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 | 1,771,425,351.15 | 1,710,767,713.56 | 1,739,362,602.88 | 1,713,522,486.18 | 1,627,081,762.90 | 1,588,300,645.89 | 1,521,748,407.42 | 1,530,805,737.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,047,247.22 | 99,078,611.11 | 139,086,472.22 | 188,607,586.11 | 227,884,925.00 | 238,262,343.06 | 274,502,358.61 | 235,112,018.89 | 235,575,365.54 | 216,164,092.05 | 243,080,213.89 |
| 其中：交易性金融负债(元) | 4,869,007.47 | 1,353,291.08 | 1,606,676.03 | 8,553,647.04 | 3,005,613.23 | 1,598,744.98 | 158,090.27 | 460,510.22 | - | - | 216,367.09 |
| 应付票据及应付账款(元) | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 | 75,917,892.04 | 54,053,353.89 | 64,105,982.84 | 72,293,203.14 | 67,101,686.82 | 81,008,985.38 | 79,177,661.98 | 87,453,510.16 |
| 其中：应付账款(元) | 73,074,505.40 | 86,147,102.04 | 70,555,498.16 | 75,917,892.04 | 54,053,353.89 | 64,105,982.84 | 72,293,203.14 | 67,101,686.82 | 81,008,985.38 | 79,177,661.98 | 87,453,510.16 |
| 预收款项(元) | 127,890.00 | - | - | 53,623.85 | - | - | - | - | - | - | - |
| 合同负债(元) | 7,788,115.47 | 6,775,049.90 | 8,282,394.55 | 4,419,662.26 | 3,268,338.41 | 4,752,586.16 | 4,086,588.81 | 9,597,114.86 | 4,884,541.10 | 4,795,688.46 | 4,863,373.05 |
| 应付职工薪酬(元) | 20,304,528.43 | 17,253,365.98 | 15,298,194.61 | 23,043,925.64 | 17,340,958.74 | 13,294,295.46 | 13,193,706.74 | 19,053,748.61 | 14,850,702.41 | 12,527,046.14 | 8,774,915.62 |
| 应交税费(元) | 3,450,783.81 | 3,572,495.14 | 4,293,253.85 | 6,721,302.86 | 5,933,240.39 | 6,677,406.96 | 1,110,557.09 | 7,291,753.20 | 7,555,569.87 | 9,242,203.73 | 6,218,018.75 |
| 应付股利(元) | - | - | - | - | - | 29,473,684.00 | - | - | - | - | - |
| 其他应付款(元) | 662,591.50 | 770,057.39 | - | 490,006.52 | 982,843.62 | 1,902,013.40 | 43,382.78 | 223,987.76 | 697,387.78 | 535,368.00 | 771,720.46 |
| 一年内到期的非流动负债(元) | 59,233,321.59 | 49,685,309.34 | 30,250,408.61 | 736,056.75 | 1,144,079.00 | 1,299,504.60 | 1,287,337.49 | 847,680.30 | 864,738.48 | 1,163,242.94 | 925,862.56 |
| 其他流动负债(元) | 904,140.49 | 870,644.56 | 787,616.63 | 505,501.50 | 314,720.28 | 499,322.70 | 397,485.82 | 1,104,576.20 | 511,905.90 | 533,233.95 | 601,910.47 |
| 流动负债合计(元) | 240,462,131.38 | 265,505,926.54 | 270,160,514.66 | 309,049,204.57 | 313,928,072.56 | 361,865,884.16 | 367,072,710.75 | 340,793,076.86 | 345,949,196.46 | 324,138,537.25 | 352,905,892.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 259,051,900.00 | 238,740,298.89 | 208,439,293.06 | 168,546,791.93 | 108,900,000.00 | 108,900,000.00 | 89,400,000.00 | 47,500,000.00 | - | - | - |
| 租赁负债(元) | 4,433,283.26 | 4,676,344.15 | 3,802,505.94 | 3,913,246.71 | 4,113,931.18 | 4,215,201.25 | 4,513,206.07 | 334,916.02 | 539,538.53 | 901,865.75 | 1,090,549.83 |
| 递延收益(元) | 7,372,960.29 | 7,552,445.41 | 6,061,484.75 | 5,662,644.62 | 5,870,715.31 | 5,925,478.95 | 4,010,967.40 | 3,367,305.58 | 3,085,156.63 | 3,133,109.41 | 3,181,062.19 |
| 递延所得税负债(元) | - | - | - | - | - | 780,379.66 | - | - | 1,757,618.72 | - | - |
| 非流动负债合计(元) | 270,858,143.55 | 250,969,088.45 | 218,303,283.75 | 178,122,683.26 | 118,884,646.49 | 119,821,059.86 | 97,924,173.47 | 51,202,221.60 | 5,382,313.88 | 4,034,975.16 | 4,271,612.02 |
| 负债合计(元) | 511,320,274.93 | 516,475,014.99 | 488,463,798.41 | 487,171,887.83 | 432,812,719.05 | 481,686,944.02 | 464,996,884.22 | 391,995,298.46 | 351,331,510.34 | 328,173,512.41 | 357,177,504.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 | 58,947,368.00 |
| 资本公积(元) | 794,317,284.39 | 793,393,386.97 | 793,393,386.97 | 793,393,386.97 | 788,787,166.69 | 788,787,166.69 | 788,787,166.69 | 788,787,166.69 | 788,787,166.69 | 788,787,166.69 | 788,787,166.69 |
| 减：库存股(元) | 57,641,335.95 | 56,983,689.95 | 7,386,481.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -994,541.82 | -1,381,010.63 | -1,324,493.75 | -754,759.21 | 143,907.79 | 226,247.80 | -821.18 | - | - | - | - |
| 盈余公积(元) | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 29,473,684.00 | 22,105,263.00 | 22,105,263.00 | 22,105,263.00 |
| 未分配利润(元) | 368,826,905.45 | 377,125,483.05 | 397,154,962.94 | 391,748,480.28 | 389,202,880.58 | 380,311,916.52 | 371,470,485.29 | 357,660,512.02 | 366,689,154.05 | 323,241,208.97 | 303,188,318.63 |
| 归属于母公司股东权益合计(元) | 1,192,929,364.07 | 1,200,575,221.44 | 1,270,258,427.16 | 1,272,808,160.04 | 1,266,555,007.06 | 1,257,746,383.01 | 1,248,677,882.80 | 1,234,868,730.71 | 1,236,528,951.74 | 1,193,081,006.66 | 1,173,028,116.32 |
| 少数股东权益(元) | 7,563,113.98 | 9,689,689.53 | 10,219,765.92 | 11,445,303.28 | 11,399,987.45 | -70,724.15 | -152,280.84 | 217,733.73 | 440,183.81 | 493,888.35 | 600,117.33 |
| 股东权益合计(元) | 1,200,492,478.05 | 1,210,264,910.97 | 1,280,478,193.08 | 1,284,253,463.32 | 1,277,954,994.51 | 1,257,675,658.86 | 1,248,525,601.96 | 1,235,086,464.44 | 1,236,969,135.55 | 1,193,574,895.01 | 1,173,628,233.65 |
| 负债和股东权益合计(元) | 1,711,812,752.98 | 1,726,739,925.96 | 1,768,941,991.49 | 1,771,425,351.15 | 1,710,767,713.56 | 1,739,362,602.88 | 1,713,522,486.18 | 1,627,081,762.90 | 1,588,300,645.89 | 1,521,748,407.42 | 1,530,805,737.72 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-30 | 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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