| 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 | 上市前 | 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) | 645,052,079.61 | 491,234,140.96 | 524,065,443.59 | 555,038,936.54 | 591,646,232.66 | 803,866,530.75 | 529,620,615.78 | 473,535,294.22 | 514,237,199.18 | 68,955,947.00 | 83,144,386.91 |
| 其中：交易性金融资产(元) | 207,112,789.28 | 300,087,501.00 | 301,091,672.23 | 300,167,014.70 | 300,674,333.33 | - | 300,329,794.52 | 300,329,794.52 | 362,866,000.00 | 38,600,000.00 | 38,600,000.00 |
| 应收票据及应收账款(元) | 362,646,242.57 | 304,445,312.44 | 278,279,314.12 | 352,511,662.74 | 307,510,487.57 | 296,026,650.32 | 218,264,830.58 | 276,146,640.76 | 291,859,127.39 | 260,923,440.22 | 195,827,094.85 |
| 其中：应收票据(元) | 7,940,017.35 | 10,252,316.14 | 28,141,543.86 | 35,049,128.31 | 35,019,800.08 | 34,306,480.42 | 17,653,748.53 | 33,315,856.31 | 22,050,734.34 | 13,567,951.06 | 20,839,024.22 |
| 其中：应收账款(元) | 354,706,225.22 | 294,192,996.30 | 250,137,770.26 | 317,462,534.43 | 272,490,687.49 | 261,720,169.90 | 200,611,082.05 | 242,830,784.45 | 269,808,393.05 | 247,355,489.16 | 174,988,070.63 |
| 预付款项(元) | 11,195,450.88 | 7,979,102.37 | 7,474,346.57 | 5,819,858.77 | 9,696,610.61 | 5,955,751.64 | 11,810,046.04 | 10,394,379.65 | 11,244,561.71 | 9,211,688.77 | 7,760,667.98 |
| 其他应收款(元) | 51,670,828.66 | 44,147,810.75 | 12,170,483.04 | 8,890,488.48 | 17,782,897.52 | 19,301,949.18 | 6,145,535.12 | 6,821,192.79 | 6,916,128.07 | 6,974,819.58 | 8,925,479.80 |
| 存货(元) | 245,967,890.49 | 230,202,810.06 | 228,377,435.32 | 231,993,790.66 | 251,217,518.23 | 259,681,189.75 | 271,179,898.75 | 271,324,185.23 | 270,137,248.01 | 256,864,341.36 | 242,938,759.05 |
| 其他流动资产(元) | 31,797,023.75 | 38,234,774.52 | 42,264,762.77 | 35,347,998.25 | 24,580,963.41 | 30,902,319.61 | 47,069,207.49 | 35,685,634.47 | 26,905,251.40 | 13,973,267.29 | 11,139,606.14 |
| 流动资产合计(元) | 1,555,442,305.24 | 1,416,331,452.10 | 1,393,723,457.64 | 1,489,769,750.14 | 1,503,109,043.33 | 1,415,734,391.25 | 1,384,419,928.28 | 1,374,237,121.64 | 1,484,165,515.76 | 658,503,504.22 | 589,120,905.97 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 220,733,358.49 | 220,733,358.49 | 250,733,358.49 | 250,733,358.49 | 240,356,000.00 | 235,556,000.00 | 202,600,000.00 | 198,600,000.00 | - | - | - |
| 固定资产(元) | 480,361,009.22 | 484,176,674.96 | 484,517,288.93 | 492,483,483.32 | 467,015,666.72 | 453,725,506.38 | 452,583,778.99 | 443,521,372.51 | 347,300,214.00 | 298,976,963.74 | 291,682,305.35 |
| 在建工程(元) | 210,752,923.53 | 148,459,869.87 | 101,425,190.25 | 94,862,244.13 | 122,843,344.51 | 118,096,554.63 | 137,824,881.67 | 113,929,045.57 | 198,427,995.82 | 227,886,044.73 | 228,068,661.58 |
| 使用权资产(元) | 63,162,232.32 | 65,733,621.94 | 70,567,802.99 | 73,550,513.15 | 27,128,609.89 | 30,525,111.39 | 32,558,301.66 | 35,177,555.61 | 8,633,191.84 | 7,764,178.76 | 8,573,068.39 |
| 无形资产(元) | 7,166,059.41 | 7,388,688.23 | 7,611,316.99 | 6,187,154.97 | 5,823,225.30 | 5,799,322.65 | 5,980,100.95 | 5,021,292.78 | 5,204,197.59 | 5,475,598.01 | 5,120,228.27 |
| 长期待摊费用(元) | 34,012,819.04 | 34,184,583.02 | 37,640,956.27 | 36,770,156.97 | 32,798,080.44 | 34,407,669.99 | 25,942,744.87 | 34,355,945.38 | 23,395,798.45 | 22,621,392.24 | 23,038,025.86 |
| 递延所得税资产(元) | 38,483,894.10 | 38,311,533.31 | 43,137,599.86 | 42,569,637.46 | 33,218,099.56 | 29,495,857.10 | 23,061,231.90 | 18,496,563.29 | 10,922,481.27 | 9,487,917.68 | 8,804,845.72 |
| 其他非流动资产(元) | 35,026,871.89 | 42,766,849.64 | 51,196,579.84 | 16,680,375.07 | 10,042,423.52 | 14,721,936.71 | 30,276,929.98 | 13,785,678.74 | 39,896,412.26 | 47,664,921.63 | 13,533,108.55 |
| 非流动资产合计(元) | 1,089,699,168.00 | 1,041,755,179.46 | 1,046,830,093.62 | 1,013,836,923.56 | 939,225,449.94 | 922,327,958.85 | 910,827,970.02 | 862,887,453.88 | 633,780,291.23 | 619,877,016.79 | 578,820,243.72 |
| 资产总计(元) | 2,645,141,473.24 | 2,458,086,631.56 | 2,440,553,551.26 | 2,503,606,673.70 | 2,442,334,493.27 | 2,338,062,350.10 | 2,295,247,898.30 | 2,237,124,575.52 | 2,117,945,806.99 | 1,278,380,521.01 | 1,167,941,149.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 506,000,000.00 | 370,000,000.00 | 360,000,000.00 | 300,000,000.00 | 427,500,000.00 | 290,000,000.00 | 190,000,000.00 | 130,000,000.00 | 80,000,000.00 | 224,000,000.00 | 169,000,000.00 |
| 应付票据及应付账款(元) | 250,446,084.18 | 223,273,128.65 | 209,085,059.97 | 273,360,469.56 | 237,100,573.94 | 216,239,993.02 | 281,062,398.43 | 261,915,847.73 | 280,158,833.38 | 280,624,983.87 | 245,027,285.61 |
| 其中：应付票据(元) | - | - | - | - | - | - | 40,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 250,446,084.18 | 223,273,128.65 | 209,085,059.97 | 273,360,469.56 | 237,100,573.94 | 216,239,993.02 | 241,062,398.43 | 261,915,847.73 | 280,158,833.38 | 280,624,983.87 | 245,027,285.61 |
| 合同负债(元) | 18,553,704.46 | 12,899,967.53 | 14,267,680.33 | 6,974,613.90 | 17,073,526.42 | 21,559,815.16 | 18,391,922.39 | 10,419,447.41 | 16,757,407.07 | 11,350,753.43 | 6,855,080.70 |
| 应付职工薪酬(元) | 29,474,614.25 | 26,821,887.57 | 23,957,667.60 | 27,770,142.34 | 23,363,531.92 | 24,517,157.67 | 23,592,731.47 | 24,618,262.02 | 24,451,790.77 | 25,108,307.42 | 20,214,157.79 |
| 应交税费(元) | 5,707,476.30 | 4,824,281.37 | 4,311,921.32 | 3,004,754.98 | 3,204,887.17 | 3,882,558.13 | 8,332,650.23 | 2,588,973.34 | 13,181,129.16 | 9,598,809.09 | 6,344,645.86 |
| 应付股利(元) | - | - | - | - | - | 7,080,318.40 | - | - | - | - | - |
| 其他应付款(元) | 1,417,634.17 | 2,211,293.71 | 2,303,036.72 | 3,069,725.65 | 1,033,437.42 | 1,304,274.46 | 3,925,172.86 | 1,234,218.89 | 1,085,315.93 | 1,197,498.44 | 1,305,410.31 |
| 一年内到期的非流动负债(元) | 70,978,837.16 | 51,184,823.16 | 51,134,712.24 | 65,452,402.92 | 20,042,059.69 | 68,166,953.55 | 20,406,881.50 | 20,731,598.28 | 15,156,987.17 | 14,178,609.49 | 14,331,822.56 |
| 其他流动负债(元) | 8,020,219.55 | 10,749,563.13 | 28,495,134.29 | 36,180,946.02 | 35,679,626.51 | 33,111,107.13 | 15,154,358.69 | 33,861,057.61 | 13,874,239.54 | 14,373,311.00 | 21,548,465.98 |
| 流动负债合计(元) | 890,598,570.07 | 701,964,945.12 | 693,555,212.47 | 715,813,055.37 | 764,997,643.07 | 665,862,177.52 | 560,866,115.57 | 485,369,405.28 | 444,665,703.02 | 580,432,272.74 | 484,626,868.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 24,000,000.00 | - | 30,000,000.00 | - | - | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 租赁负债(元) | 62,658,396.85 | 61,864,206.16 | 64,753,216.78 | 71,907,400.17 | 23,111,360.84 | 24,943,817.48 | 19,764,432.48 | 32,136,823.07 | 4,802,994.29 | 4,905,660.71 | 5,454,321.71 |
| 长期应付款(元) | - | - | - | 2,749,999.93 | 5,499,999.94 | 8,249,999.95 | 10,999,999.96 | 13,749,999.97 | 16,499,999.98 | 19,249,999.99 | 22,000,000.00 |
| 递延收益(元) | 25,683,144.84 | 26,806,410.46 | 27,937,122.48 | 26,142,317.84 | 27,210,055.26 | 26,842,692.28 | 27,874,551.79 | 28,906,411.30 | 13,411,626.88 | 13,907,676.20 | 14,382,892.19 |
| 递延所得税负债(元) | 36,327.39 | 26,457.51 | 9,823,803.22 | 10,094,698.36 | 101,150.00 | - | 49,469.18 | 49,469.18 | - | - | - |
| 非流动负债合计(元) | 88,377,869.08 | 112,697,074.13 | 102,514,142.48 | 140,894,416.30 | 55,922,566.04 | 60,036,509.71 | 108,688,453.41 | 124,842,703.52 | 34,714,621.15 | 38,063,336.90 | 41,837,213.90 |
| 负债合计(元) | 978,976,439.15 | 814,662,019.25 | 796,069,354.95 | 856,707,471.67 | 820,920,209.11 | 725,898,687.23 | 669,554,568.98 | 610,212,108.80 | 479,380,324.17 | 618,495,609.64 | 526,464,082.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 70,803,184.00 | 53,102,384.00 | 53,102,384.00 |
| 资本公积(元) | 1,273,269,764.71 | 1,272,132,453.16 | 1,270,995,141.61 | 1,269,857,830.06 | 1,275,397,395.04 | 1,272,673,018.80 | 1,269,971,530.06 | 1,269,857,830.06 | 1,269,857,830.06 | 320,536,602.80 | 320,536,602.80 |
| 减：库存股(元) | 20,517,278.64 | 20,517,278.64 | 14,515,300.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -841,713.06 | -445,325.90 | -284,369.66 | -266,831.73 | - | - | - | - | - | - | - |
| 盈余公积(元) | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 20,187,628.53 | 15,477,878.11 | 15,477,878.11 | 15,477,878.11 |
| 未分配利润(元) | 323,263,448.55 | 301,263,951.16 | 297,297,911.83 | 286,317,391.17 | 255,026,076.59 | 248,499,831.54 | 264,730,986.73 | 266,063,824.13 | 282,426,590.65 | 270,768,046.46 | 252,360,202.07 |
| 归属于母公司股东权益合计(元) | 1,666,165,034.09 | 1,643,424,612.31 | 1,644,484,196.31 | 1,646,899,202.03 | 1,621,414,284.16 | 1,612,163,662.87 | 1,625,693,329.32 | 1,626,912,466.72 | 1,638,565,482.82 | 659,884,911.37 | 641,477,066.98 |
| 股东权益合计(元) | 1,666,165,034.09 | 1,643,424,612.31 | 1,644,484,196.31 | 1,646,899,202.03 | 1,621,414,284.16 | 1,612,163,662.87 | 1,625,693,329.32 | 1,626,912,466.72 | 1,638,565,482.82 | 659,884,911.37 | 641,477,066.98 |
| 负债和股东权益合计(元) | 2,645,141,473.24 | 2,458,086,631.56 | 2,440,553,551.26 | 2,503,606,673.70 | 2,442,334,493.27 | 2,338,062,350.10 | 2,295,247,898.30 | 2,237,124,575.52 | 2,117,945,806.99 | 1,278,380,521.01 | 1,167,941,149.69 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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