| 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) | 66,239,838.72 | 83,296,473.47 | 118,969,739.50 | 91,131,626.98 | 100,897,164.32 | 156,742,877.08 | 120,606,263.89 | 370,253,351.50 | 125,053,891.49 | 206,877,385.59 | 294,939,367.26 |
| 其中：交易性金融资产(元) | 255,460,862.51 | 335,896,300.32 | 359,920,918.50 | 357,325,992.64 | 310,996,531.59 | 325,947,777.48 | 332,601,306.26 | 300,652,403.21 | 262,418,581.03 | 351,575,288.59 | 624,505,229.24 |
| 应收票据及应收账款(元) | 446,545,423.66 | 465,894,965.42 | 472,530,359.64 | 522,200,296.89 | 439,910,029.94 | 420,913,225.92 | 419,280,879.44 | 510,364,649.64 | 276,033,124.49 | 276,312,155.80 | 290,386,302.06 |
| 其中：应收票据(元) | 22,595,730.00 | 25,950,321.89 | 31,215,189.60 | 1,547,703.20 | 2,926,307.51 | 6,160,535.15 | 16,177,535.15 | 4,512,250.00 | 3,970,000.00 | 2,800,000.00 | 3,500,000.00 |
| 其中：应收账款(元) | 423,949,693.66 | 439,944,643.53 | 441,315,170.04 | 520,652,593.69 | 436,983,722.43 | 414,752,690.77 | 403,103,344.29 | 505,852,399.64 | 272,063,124.49 | 273,512,155.80 | 286,886,302.06 |
| 预付款项(元) | 12,113,415.50 | 3,833,995.66 | 2,934,588.65 | 2,694,782.33 | 13,976,634.38 | 13,573,937.49 | 11,648,907.66 | 12,775,755.75 | 16,741,752.68 | 9,020,853.36 | 8,611,180.95 |
| 其他应收款(元) | 5,931,921.97 | 7,624,317.75 | 6,439,162.29 | 7,501,038.15 | 7,692,633.91 | 6,545,692.91 | 1,154,470.83 | 1,863,625.33 | 3,485,875.08 | 1,514,622.11 | 2,122,325.11 |
| 存货(元) | 204,320,123.51 | 138,038,013.31 | 134,404,912.35 | 129,527,756.71 | 163,276,286.94 | 125,653,620.70 | 131,457,212.57 | 124,225,705.72 | 218,743,934.48 | 146,353,931.18 | 124,847,335.17 |
| 合同资产(元) | 363,773.99 | 335,853.20 | 1,660,456.19 | 3,566,646.77 | 1,695,011.36 | 1,912,616.98 | 1,717,991.92 | 2,131,083.36 | 2,492,143.09 | 2,084,697.34 | 2,261,286.48 |
| 一年内到期的非流动资产(元) | 15,942,150.00 | 17,034,879.32 | 15,978,704.36 | 28,105,340.20 | 31,502,525.07 | 33,556,366.76 | 14,146,404.04 | 16,087,007.04 | 18,225,529.79 | 17,205,510.99 | 8,350,887.07 |
| 其他流动资产(元) | 542,000,404.15 | 482,475,611.52 | 431,340,360.17 | 444,570,713.98 | 384,263,901.28 | 419,681,324.13 | 496,102,155.37 | 352,999,279.08 | 540,515,315.20 | 455,429,082.46 | 181,156,158.03 |
| 流动资产合计(元) | 1,553,657,173.54 | 1,534,430,409.97 | 1,546,290,304.28 | 1,608,782,653.01 | 1,468,210,718.79 | 1,505,681,813.63 | 1,529,869,966.16 | 1,691,352,860.63 | 1,465,710,147.33 | 1,468,473,527.42 | 1,546,397,413.67 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 276,915,765.07 | 277,866,247.43 | 281,150,712.38 | 276,088,348.56 | 60,800,360.97 | 57,833,711.48 | 61,345,487.90 | 63,357,093.20 | 60,925,044.05 | 61,459,865.37 | 53,076,657.58 |
| 在建工程(元) | 33,305,668.31 | 24,795,093.69 | 20,730,896.48 | 17,773,003.15 | 169,214,073.21 | 146,034,684.41 | 129,457,094.79 | 96,481,870.11 | 10,731,486.39 | 2,147,774.82 | 11,705,249.64 |
| 使用权资产(元) | 6,849,682.53 | 12,656,491.35 | 14,140,765.27 | 9,864,418.11 | 10,782,948.41 | 2,023,832.46 | 2,609,187.72 | 3,598,795.88 | 5,897,089.98 | 6,821,955.45 | 6,953,027.74 |
| 无形资产(元) | 41,493,964.27 | 42,311,268.82 | 43,168,810.50 | 42,289,485.83 | 42,413,415.52 | 42,900,994.83 | 23,976,156.08 | 24,221,085.08 | 24,579,645.62 | 23,939,235.01 | 7,186,492.83 |
| 长期待摊费用(元) | 1,809,101.29 | 2,304,468.96 | 2,799,836.62 | 2,286,389.95 | 2,663,091.26 | 2,661,488.79 | 2,433,065.85 | 2,651,457.98 | 3,264,385.17 | 1,548,231.55 | 206,936.56 |
| 递延所得税资产(元) | 32,088,952.58 | 29,771,734.68 | 24,876,735.43 | 24,227,677.71 | 27,243,916.55 | 24,739,297.31 | 22,776,904.64 | 20,456,832.72 | 12,274,845.71 | 15,795,605.42 | 13,548,876.52 |
| 其他非流动资产(元) | 33,874,165.63 | 39,393,602.65 | 53,098,680.42 | 55,792,256.60 | 53,887,640.95 | 49,864,163.73 | 92,774,697.09 | 96,616,765.42 | 118,856,806.32 | 66,546,006.50 | 89,414,827.26 |
| 非流动资产合计(元) | 426,337,299.68 | 429,098,907.58 | 439,966,437.10 | 428,321,579.91 | 367,005,446.87 | 326,058,173.01 | 335,372,594.07 | 307,383,900.39 | 236,529,303.24 | 178,258,674.12 | 182,092,068.13 |
| 资产总计(元) | 1,979,994,473.22 | 1,963,529,317.55 | 1,986,256,741.38 | 2,037,104,232.92 | 1,835,216,165.66 | 1,831,739,986.64 | 1,865,242,560.23 | 1,998,736,761.02 | 1,702,239,450.57 | 1,646,732,201.54 | 1,728,489,481.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 125,498,013.70 | 87,058,013.70 | 117,058,013.70 | 98,030,833.35 | 49,000,000.00 | 19,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 140,390,459.44 | 149,590,673.36 | 134,118,695.21 | 181,043,104.06 | 113,625,766.82 | 101,525,993.94 | 129,048,382.68 | 204,993,615.06 | 133,882,991.31 | 99,895,557.10 | 95,084,697.12 |
| 其中：应付票据(元) | 36,838,107.22 | 55,251,114.26 | 41,512,742.65 | 52,235,707.03 | 25,494,942.31 | 29,875,126.26 | 64,372,032.63 | 69,942,667.84 | 46,106,357.15 | 33,307,976.98 | 47,152,683.80 |
| 其中：应付账款(元) | 103,552,352.22 | 94,339,559.10 | 92,605,952.56 | 128,807,397.03 | 88,130,824.51 | 71,650,867.68 | 64,676,350.05 | 135,050,947.22 | 87,776,634.16 | 66,587,580.12 | 47,932,013.32 |
| 合同负债(元) | 48,059,481.74 | 41,405,984.77 | 42,588,594.33 | 39,694,873.07 | 19,677,738.18 | 17,176,664.88 | 34,801,267.31 | 31,034,803.57 | 29,676,504.38 | 28,158,832.85 | 90,993,466.18 |
| 应付职工薪酬(元) | 10,422,901.74 | 8,878,388.43 | 7,993,405.18 | 21,960,464.32 | 7,757,978.93 | 8,568,805.89 | 8,889,084.97 | 26,899,287.49 | 9,905,128.95 | 7,756,065.94 | 6,983,023.91 |
| 应交税费(元) | 1,812,382.30 | 1,504,569.47 | 3,838,839.73 | 12,738,920.85 | 3,538,655.64 | 1,306,402.29 | 11,526,166.00 | 61,977,431.98 | 22,567,254.81 | 22,696,282.01 | 27,478,787.46 |
| 应付股利(元) | - | - | - | - | - | 59,512,000.00 | - | - | - | - | - |
| 其他应付款(元) | 31,127,016.33 | 32,085,533.09 | 12,182,842.41 | 11,083,014.37 | 11,604,998.83 | 12,851,140.61 | 16,522,030.81 | 15,896,479.43 | 17,672,432.67 | 19,035,409.75 | 1,286,758.72 |
| 一年内到期的非流动负债(元) | 7,194,404.28 | 8,653,851.06 | 7,820,120.49 | 5,884,146.07 | 4,840,895.37 | 1,264,673.81 | 1,042,038.07 | 2,655,340.17 | 3,337,362.56 | 3,607,789.54 | 2,113,847.99 |
| 其他流动负债(元) | 1,101,450.92 | 768,050.27 | 474,168.84 | 441,672.23 | 739,931.25 | 611,501.42 | 1,278,885.89 | 1,107,183.64 | 459,246.46 | 1,018,549.03 | 1,818,542.44 |
| 流动负债合计(元) | 365,606,110.45 | 329,945,064.15 | 326,074,679.89 | 370,877,028.32 | 210,785,965.02 | 221,817,182.84 | 203,107,855.73 | 344,564,141.34 | 217,500,921.14 | 182,168,486.22 | 225,759,123.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,426,149.99 | 5,034,016.01 | 6,495,817.96 | 4,636,114.19 | 5,980,938.90 | 1,237,983.63 | 1,604,009.57 | 1,244,479.99 | 2,013,860.03 | 2,271,968.50 | 1,722,914.35 |
| 递延所得税负债(元) | - | - | - | - | 4,196,509.24 | 2,546,619.24 | 1,430,194.21 | 594,425.21 | 1,373,145.13 | 803,210.22 | 652,269.38 |
| 非流动负债合计(元) | 1,426,149.99 | 5,034,016.01 | 6,495,817.96 | 4,636,114.19 | 10,177,448.14 | 3,784,602.87 | 3,034,203.78 | 1,838,905.20 | 3,387,005.16 | 3,075,178.72 | 2,375,183.73 |
| 负债合计(元) | 367,032,260.44 | 334,979,080.16 | 332,570,497.85 | 375,513,142.51 | 220,963,413.16 | 225,601,785.71 | 206,142,059.51 | 346,403,046.54 | 220,887,926.30 | 185,243,664.94 | 228,134,307.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 136,502,000.00 | 133,902,000.00 | 133,902,000.00 | 133,902,000.00 | 133,902,000.00 | 74,390,000.00 | 74,390,000.00 | 74,390,000.00 | 74,390,000.00 | 74,390,000.00 | 73,660,000.00 |
| 资本公积(元) | 960,471,868.18 | 940,235,470.59 | 937,340,498.94 | 936,255,464.88 | 940,046,927.31 | 997,010,746.54 | 994,462,565.77 | 991,914,385.00 | 986,737,029.85 | 982,515,761.12 | 966,048,985.70 |
| 减：库存股(元) | 32,900,400.00 | 16,476,065.87 | 16,476,065.87 | 16,476,125.51 | 8,453,400.00 | 8,453,400.00 | 14,089,000.00 | 14,089,000.00 | 14,089,000.00 | 14,089,000.00 | - |
| 专项储备(元) | 720,450.90 | 737,340.90 | 588,362.23 | 555,822.75 | 524,852.33 | 737,051.93 | 535,931.12 | 535,931.12 | 500,452.19 | 814,152.19 | 625,076.80 |
| 盈余公积(元) | 51,463,150.28 | 51,463,150.28 | 51,463,150.28 | 51,463,150.28 | 42,604,939.26 | 42,604,939.26 | 42,608,360.08 | 42,608,360.08 | 42,608,360.08 | 42,608,360.08 | 42,608,360.08 |
| 未分配利润(元) | 496,705,143.42 | 518,688,341.49 | 546,868,297.95 | 555,890,778.01 | 505,627,433.60 | 499,848,863.20 | 561,192,643.75 | 556,974,038.28 | 391,204,682.15 | 375,249,263.21 | 417,412,751.67 |
| 归属于母公司股东权益合计(元) | 1,612,962,212.78 | 1,628,550,237.39 | 1,653,686,243.53 | 1,661,591,090.41 | 1,614,252,752.50 | 1,606,138,200.93 | 1,659,100,500.72 | 1,652,333,714.48 | 1,481,351,524.27 | 1,461,488,536.60 | 1,500,355,174.25 |
| 股东权益合计(元) | 1,612,962,212.78 | 1,628,550,237.39 | 1,653,686,243.53 | 1,661,591,090.41 | 1,614,252,752.50 | 1,606,138,200.93 | 1,659,100,500.72 | 1,652,333,714.48 | 1,481,351,524.27 | 1,461,488,536.60 | 1,500,355,174.25 |
| 负债和股东权益合计(元) | 1,979,994,473.22 | 1,963,529,317.55 | 1,986,256,741.38 | 2,037,104,232.92 | 1,835,216,165.66 | 1,831,739,986.64 | 1,865,242,560.23 | 1,998,736,761.02 | 1,702,239,450.57 | 1,646,732,201.54 | 1,728,489,481.80 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-18 | 2023-04-18 | 2022-10-21 | 2022-08-18 | 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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