| 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) | 190,640,059.98 | 201,862,205.26 | 214,420,186.67 | 158,017,607.22 | 148,663,301.39 | 258,586,180.96 | 159,649,549.22 | 197,208,775.63 | 154,588,689.48 | 149,585,064.23 | 163,619,082.98 |
| 其中：交易性金融资产(元) | 50,389,018.54 | 61,324,486.47 | - | 36,085,944.67 | 10,009,369.86 | 10,006,849.31 | 30,034,002.74 | 51,141,581.91 | 151,471,657.33 | 113,532,661.85 | 186,528,881.57 |
| 应收票据及应收账款(元) | 140,136,807.43 | 140,095,116.14 | 137,207,306.20 | 118,330,237.34 | 102,741,851.94 | 83,480,232.54 | 92,152,125.59 | 116,031,356.25 | 135,901,647.08 | 145,067,908.83 | 136,558,681.00 |
| 其中：应收票据(元) | 93,211,166.16 | 87,779,990.09 | 83,294,470.24 | 80,131,868.36 | 70,399,186.04 | 55,629,703.28 | 60,336,056.28 | 85,720,073.08 | 104,384,569.15 | 110,573,684.53 | 100,141,105.25 |
| 其中：应收账款(元) | 46,925,641.27 | 52,315,126.05 | 53,912,835.96 | 38,198,368.98 | 32,342,665.90 | 27,850,529.26 | 31,816,069.31 | 30,311,283.17 | 31,517,077.93 | 34,494,224.30 | 36,417,575.75 |
| 预付款项(元) | 19,984,151.97 | 19,403,252.18 | 15,463,466.18 | 19,076,339.43 | 21,498,549.68 | 26,326,755.95 | 28,641,937.54 | 34,164,086.57 | 30,242,351.63 | 29,213,220.24 | 15,895,977.51 |
| 其他应收款(元) | 3,488,011.48 | 3,114,039.36 | 5,518,851.92 | 1,734,446.14 | 6,435,605.74 | 2,219,503.56 | 20,436,067.82 | 20,130,673.83 | 19,926,272.86 | 19,926,087.53 | 963,649.40 |
| 存货(元) | 91,093,668.62 | 81,533,321.10 | 76,381,341.42 | 76,544,333.37 | 79,494,407.90 | 72,197,083.31 | 74,146,767.82 | 79,958,359.67 | 84,509,922.05 | 99,906,014.59 | 83,163,618.99 |
| 其他流动资产(元) | 439,996,705.03 | 467,866,833.23 | 515,765,616.72 | 519,619,351.21 | 547,176,738.65 | 549,228,356.61 | 580,982,466.93 | 491,718,686.48 | 492,168,019.35 | 558,058,263.87 | 532,595,984.72 |
| 流动资产合计(元) | 1,010,353,378.81 | 1,035,660,175.08 | 1,022,160,690.71 | 970,708,854.80 | 979,357,889.49 | 1,063,988,830.64 | 1,030,411,685.46 | 1,021,298,586.99 | 1,099,186,837.61 | 1,152,669,714.02 | 1,165,396,068.93 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 111,694,643.73 | 92,008,424.58 | 132,879,041.03 | 163,946,013.69 | 153,798,328.69 | 113,761,937.73 | 133,033,567.92 | 112,297,731.52 | 41,664,728.79 | 41,297,232.88 | 60,943,731.50 |
| 固定资产(元) | 1,023,794,516.01 | 1,019,028,845.60 | 920,636,513.26 | 926,869,197.27 | 820,168,846.09 | 833,057,862.77 | 316,037,135.83 | 326,850,509.74 | 224,967,381.02 | 225,855,914.96 | 226,253,411.16 |
| 在建工程(元) | 146,579,889.47 | 113,863,384.10 | 110,492,562.61 | 95,596,168.08 | 103,691,612.18 | 44,221,601.91 | 526,014,549.06 | 421,040,327.53 | 160,920,051.85 | 85,005,778.69 | 16,179,700.56 |
| 无形资产(元) | 194,724,333.60 | 195,548,120.91 | 196,924,751.51 | 170,563,121.83 | 172,148,320.26 | 173,453,401.43 | 105,485,260.72 | 102,094,729.89 | 101,251,016.02 | 101,862,654.70 | 102,474,293.38 |
| 递延所得税资产(元) | 6,219,763.71 | 5,618,480.67 | 6,542,185.36 | 6,838,840.68 | 3,489,509.04 | 3,685,369.18 | 3,073,656.85 | 2,549,316.75 | 2,677,484.61 | 2,230,992.90 | 2,258,425.61 |
| 其他非流动资产(元) | 14,875,233.54 | 27,594,650.31 | 41,955,820.06 | 54,635,060.82 | 66,973,094.10 | 47,971,344.36 | 35,038,985.89 | 25,772,986.06 | 248,253,473.89 | 121,923,546.31 | 81,834,509.73 |
| 非流动资产合计(元) | 1,497,888,380.06 | 1,453,661,906.17 | 1,409,430,873.83 | 1,418,448,402.37 | 1,320,269,710.36 | 1,216,151,517.38 | 1,118,683,156.27 | 990,605,601.49 | 779,734,136.18 | 578,176,120.44 | 489,944,071.94 |
| 资产总计(元) | 2,508,241,758.87 | 2,489,322,081.25 | 2,431,591,564.54 | 2,389,157,257.17 | 2,299,627,599.85 | 2,280,140,348.02 | 2,149,094,841.73 | 2,011,904,188.48 | 1,878,920,973.79 | 1,730,845,834.46 | 1,655,340,140.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,044,333.33 | 35,024,250.00 | 45,026,944.45 | 39,342,054.22 | 58,529,237.87 | 51,535,636.30 | 49,789,507.23 | 53,045,138.89 | 51,044,085.88 | 90,066,190.66 | 36,764,893.40 |
| 应付票据及应付账款(元) | 388,023,638.08 | 342,560,236.45 | 317,495,709.96 | 347,136,756.53 | 297,869,410.26 | 244,394,746.65 | 232,609,698.43 | 193,956,119.94 | 115,878,943.79 | 53,034,043.49 | 20,309,740.69 |
| 其中：应付票据(元) | 168,962,925.49 | 141,791,776.18 | 148,298,998.25 | 165,522,183.38 | 157,610,853.05 | 139,044,279.54 | 118,100,416.38 | 112,450,611.86 | 77,466,975.02 | 30,215,825.00 | - |
| 其中：应付账款(元) | 219,060,712.59 | 200,768,460.27 | 169,196,711.71 | 181,614,573.15 | 140,258,557.21 | 105,350,467.11 | 114,509,282.05 | 81,505,508.08 | 38,411,968.77 | 22,818,218.49 | 20,309,740.69 |
| 合同负债(元) | 31,931,078.78 | 20,195,767.29 | 24,816,689.87 | 26,605,024.00 | 37,230,449.59 | 30,855,532.76 | 21,693,702.57 | 19,968,374.72 | 36,739,550.27 | 24,055,809.65 | 35,344,970.93 |
| 应付职工薪酬(元) | 169,849.88 | 156,442.59 | 227,057.70 | 5,218,856.93 | 250,225.92 | 179,673.37 | 165,134.80 | 8,757,184.59 | 3,972,408.75 | 4,018,416.55 | 194,636.29 |
| 应交税费(元) | 397,175.83 | 548,452.71 | 912,830.79 | 956,799.00 | 1,236,917.20 | 895,886.15 | 5,103,032.35 | 18,054,102.14 | 20,114,239.78 | 23,029,659.73 | 21,657,760.59 |
| 其他应付款(元) | 41,270,480.14 | 43,243,142.64 | 16,622,245.25 | 28,500,782.85 | 17,168,393.67 | 24,647,770.43 | 9,074,300.44 | 11,257,218.52 | 8,144,541.69 | 7,165,728.09 | 16,172,519.34 |
| 一年内到期的非流动负债(元) | 99,079,938.90 | 130,529,702.69 | 17,513,226.79 | 7,137,187.96 | 5,421,858.39 | 861,953.52 | 1,140,000.00 | 1,259,453.85 | 140,000.00 | 140,000.00 | 140,000.00 |
| 其他流动负债(元) | 62,182,527.06 | 70,051,562.55 | 55,184,883.80 | 47,128,383.75 | 33,035,754.83 | 25,866,270.52 | 36,319,711.36 | 50,658,571.17 | 89,516,032.56 | 65,822,173.16 | 53,054,805.03 |
| 流动负债合计(元) | 693,099,022.00 | 642,309,556.92 | 477,799,588.61 | 502,025,845.24 | 450,742,247.73 | 379,237,469.70 | 355,895,087.18 | 356,956,163.82 | 325,549,802.72 | 267,332,021.33 | 183,639,326.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 362,468,545.02 | 378,452,734.56 | 475,023,350.33 | 409,251,212.48 | 368,370,166.48 | 394,370,166.48 | 244,588,587.06 | 120,840,528.76 | 67,792,854.10 | - | - |
| 长期应付款(元) | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 560,000.00 | 560,000.00 | 560,000.00 |
| 递延收益(元) | 58,761,974.82 | 59,904,652.49 | 61,047,330.11 | 60,550,007.74 | 52,447,437.94 | 53,533,036.78 | 39,082,168.95 | 39,985,417.79 | 39,898,666.64 | 40,756,915.49 | 41,606,831.01 |
| 递延所得税负债(元) | 7,125,958.15 | 7,420,748.08 | 7,531,856.87 | 7,768,893.04 | 12,935,834.24 | 13,198,198.25 | 12,956,849.97 | 13,723,550.06 | 2,906,780.41 | 2,347,661.79 | 1,757,890.59 |
| 非流动负债合计(元) | 428,636,477.99 | 446,058,135.13 | 543,882,537.31 | 477,850,113.26 | 434,173,438.66 | 461,521,401.51 | 297,047,605.98 | 174,969,496.61 | 111,158,301.15 | 43,664,577.28 | 43,924,721.60 |
| 负债合计(元) | 1,121,735,499.99 | 1,088,367,692.05 | 1,021,682,125.92 | 979,875,958.50 | 884,915,686.39 | 840,758,871.21 | 652,942,693.16 | 531,925,660.43 | 436,708,103.87 | 310,996,598.61 | 227,564,047.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 109,875,000.00 | 109,875,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 | 106,670,000.00 |
| 资本公积(元) | 708,982,503.70 | 703,661,784.25 | 684,607,114.13 | 684,607,114.13 | 684,607,114.13 | 684,607,114.13 | 684,607,114.13 | 684,607,114.13 | 684,620,726.90 | 684,620,726.90 | 684,607,114.13 |
| 减：库存股(元) | 25,191,300.00 | 25,191,300.00 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 16,185,745.22 | 17,620,970.41 | 17,204,035.61 | 15,793,976.26 | 16,769,728.40 | 16,165,872.04 | 15,862,549.22 | 14,089,552.98 | 13,623,419.33 | 13,317,299.02 | 13,016,647.48 |
| 盈余公积(元) | 75,921,233.32 | 75,921,233.32 | 75,921,233.32 | 75,921,233.32 | 73,501,205.32 | 73,501,205.32 | 73,501,205.32 | 73,501,205.32 | 51,346,719.51 | 51,346,719.51 | 51,346,719.51 |
| 未分配利润(元) | 450,627,767.17 | 481,004,871.33 | 489,457,895.76 | 504,374,475.83 | 530,599,612.93 | 555,581,584.18 | 612,266,863.72 | 597,681,281.56 | 582,214,843.10 | 560,173,385.20 | 568,497,122.37 |
| 归属于母公司股东权益合计(元) | 1,336,400,949.41 | 1,362,892,559.31 | 1,373,860,278.82 | 1,387,366,799.54 | 1,412,147,660.78 | 1,436,525,775.67 | 1,492,907,732.39 | 1,476,549,153.99 | 1,438,475,708.84 | 1,416,128,130.63 | 1,424,137,603.49 |
| 少数股东权益(元) | 50,105,309.47 | 38,061,829.89 | 36,049,159.80 | 21,914,499.13 | 2,564,252.68 | 2,855,701.14 | 3,244,416.18 | 3,429,374.06 | 3,737,161.08 | 3,721,105.22 | 3,638,489.51 |
| 股东权益合计(元) | 1,386,506,258.88 | 1,400,954,389.20 | 1,409,909,438.62 | 1,409,281,298.67 | 1,414,711,913.46 | 1,439,381,476.81 | 1,496,152,148.57 | 1,479,978,528.05 | 1,442,212,869.92 | 1,419,849,235.85 | 1,427,776,093.00 |
| 负债和股东权益合计(元) | 2,508,241,758.87 | 2,489,322,081.25 | 2,431,591,564.54 | 2,389,157,257.17 | 2,299,627,599.85 | 2,280,140,348.02 | 2,149,094,841.73 | 2,011,904,188.48 | 1,878,920,973.79 | 1,730,845,834.46 | 1,655,340,140.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-25 | 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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