| 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) | 492,763,813.23 | 488,323,353.24 | 299,934,834.77 | 267,258,213.24 | 303,422,641.46 | 427,928,067.98 | 198,172,802.01 | 287,233,579.55 | 717,433,934.14 | 419,970,276.30 | 54,182,785.59 |
| 其中：交易性金融资产(元) | 400,509,399.59 | 412,892,265.29 | 655,715,764.75 | 721,982,560.84 | 625,017,606.70 | 510,820,706.14 | 799,013,577.20 | 734,348,495.39 | 257,292,453.52 | 582,585,117.79 | 41,492,262.05 |
| 应收票据及应收账款(元) | 613,012,222.19 | 595,849,215.29 | 556,716,943.57 | 562,375,246.59 | 592,129,261.60 | 587,097,652.06 | 545,428,371.16 | 539,523,052.90 | 525,143,744.04 | 443,268,428.50 | 341,001,300.10 |
| 其中：应收票据(元) | 11,148,166.91 | 10,845,447.99 | 10,214,908.98 | 9,872,921.15 | 9,169,562.50 | 32,798,320.40 | 41,441,617.86 | 33,317,232.00 | 34,436,263.00 | 24,795,607.44 | 29,473,322.44 |
| 其中：应收账款(元) | 601,864,055.28 | 585,003,767.30 | 546,502,034.59 | 552,502,325.44 | 582,959,699.10 | 554,299,331.66 | 503,986,753.30 | 506,205,820.90 | 490,707,481.04 | 418,472,821.06 | 311,527,977.66 |
| 预付款项(元) | 12,324,277.27 | 12,815,869.76 | 23,972,779.25 | 15,805,910.40 | 24,164,725.58 | 16,762,527.95 | 19,985,040.96 | 14,255,417.85 | 21,718,494.89 | 19,604,609.32 | 19,366,775.32 |
| 其他应收款(元) | 4,965,451.25 | 5,124,316.80 | 7,544,475.41 | 8,211,639.53 | 14,943,528.61 | 14,504,459.11 | 13,640,920.57 | 9,032,828.64 | 10,566,392.76 | 8,960,324.83 | 6,258,970.27 |
| 存货(元) | 230,384,270.54 | 231,935,654.36 | 214,771,354.44 | 212,790,755.23 | 220,305,015.99 | 225,985,450.12 | 225,592,234.45 | 221,925,656.38 | 245,908,929.23 | 266,149,988.75 | 239,526,825.21 |
| 合同资产(元) | 27,422,456.98 | 27,877,870.79 | 28,792,921.48 | 28,705,758.55 | 27,270,895.33 | 27,248,652.44 | 20,750,324.59 | 22,387,782.06 | 7,746,869.55 | 7,991,172.92 | 9,620,582.95 |
| 持有待售资产(元) | 530,808.06 | - | 5,203,880.34 | 1,438,975.84 | 4,381,666.05 | 4,381,666.05 | - | 10,711,938.85 | - | - | 2,090,788.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 3,274,143.39 | 3,773,155.73 | 5,817,926.44 |
| 其他流动资产(元) | 20,722,198.93 | 16,463,864.08 | 16,449,034.91 | 13,620,776.60 | 12,045,876.49 | 9,443,279.59 | 10,727,616.22 | 9,303,663.02 | 11,087,067.36 | 12,506,922.39 | 16,319,923.79 |
| 流动资产合计(元) | 1,808,399,146.04 | 1,793,933,642.93 | 1,811,929,662.72 | 1,835,317,316.30 | 1,825,319,217.81 | 1,826,144,560.44 | 1,833,310,887.16 | 1,852,115,824.64 | 1,806,550,715.56 | 1,776,807,870.03 | 745,993,140.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,415,867.14 | 15,280,073.61 | 6,939,133.47 | 7,566,864.05 | 8,539,928.67 | 3,851,964.77 | 4,070,779.98 | 3,818,518.00 | 4,390,836.37 | 4,224,158.26 | 4,213,245.49 |
| 固定资产(元) | 171,600,264.29 | 181,887,457.29 | 167,363,485.64 | 182,668,425.35 | 195,976,238.09 | 213,663,506.62 | 230,354,941.31 | 254,413,842.81 | 262,343,101.04 | 259,260,972.40 | 250,958,526.38 |
| 在建工程(元) | 159,205,912.01 | 127,979,982.10 | 114,454,975.35 | 80,894,067.93 | 14,450,311.50 | 6,050,917.28 | 9,809,833.47 | 3,712,595.11 | 6,255,173.32 | 1,097,046.68 | 3,623,635.81 |
| 使用权资产(元) | 2,115,021.11 | 2,419,281.76 | 2,624,125.05 | 3,103,839.15 | 3,626,482.43 | 4,145,579.78 | 2,169,673.80 | 2,547,904.98 | 1,465,391.51 | 1,827,985.50 | 2,177,727.49 |
| 无形资产(元) | 31,296,606.60 | 31,905,297.74 | 32,207,076.62 | 32,615,685.44 | 32,514,272.05 | 33,043,859.89 | 23,407,960.58 | 23,523,713.81 | 20,514,267.29 | 8,675,718.29 | 8,852,075.03 |
| 长期待摊费用(元) | 985,195.18 | 878,651.51 | 1,018,308.08 | 1,106,987.30 | 1,155,219.92 | 415,109.09 | 156,084.03 | 191,268.42 | 443,908.30 | 322,423.59 | 230,843.21 |
| 递延所得税资产(元) | 18,825,438.97 | 18,277,486.31 | 17,423,879.97 | 16,348,891.41 | 12,342,219.64 | 11,560,799.27 | 10,731,567.75 | 11,153,740.89 | 9,914,564.47 | 9,601,618.90 | 9,814,316.33 |
| 其他非流动资产(元) | 32,297,025.13 | 26,835,077.05 | 36,905,651.81 | 33,778,137.46 | 39,781,676.44 | 36,043,671.51 | 42,451,637.02 | 55,726,175.02 | 58,198,513.22 | 56,455,029.34 | 58,010,100.34 |
| 非流动资产合计(元) | 430,741,330.43 | 405,463,307.37 | 378,936,635.99 | 358,082,898.09 | 308,386,348.74 | 308,775,408.21 | 323,152,477.94 | 355,087,759.04 | 363,525,755.52 | 341,464,952.96 | 337,880,470.08 |
| 资产总计(元) | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 | 2,193,400,214.39 | 2,133,705,566.55 | 2,134,919,968.65 | 2,156,463,365.10 | 2,207,203,583.68 | 2,170,076,471.08 | 2,118,272,822.99 | 1,083,873,610.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,301,750.00 | 2,802,444.44 | 2,802,688.89 | 15,102,688.89 | 20,750,208.33 | 19,265,820.30 | 33,278,042.52 | 36,028,042.52 | 10,055,238.17 | 10,055,238.17 | 22,232,158.88 |
| 应付票据及应付账款(元) | 164,390,598.42 | 163,055,536.50 | 127,489,164.04 | 149,299,933.00 | 122,502,295.49 | 140,155,716.57 | 142,438,227.53 | 182,575,215.30 | 217,350,034.21 | 214,077,059.58 | 136,674,754.95 |
| 其中：应付票据(元) | 9,004,443.64 | 15,223,091.11 | 12,901,227.32 | 10,555,137.82 | 9,410,525.16 | 13,858,177.68 | 26,055,828.58 | 39,569,729.89 | 68,402,952.10 | 47,640,267.89 | 37,337,626.59 |
| 其中：应付账款(元) | 155,386,154.78 | 147,832,445.39 | 114,587,936.72 | 138,744,795.18 | 113,091,770.33 | 126,297,538.89 | 116,382,398.95 | 143,005,485.41 | 148,947,082.11 | 166,436,791.69 | 99,337,128.36 |
| 预收款项(元) | 100,000.00 | - | - | 300,000.00 | - | 850,000.00 | 458.72 | 1,834.87 | 980,000.00 | 640,000.00 | 1,230,000.00 |
| 合同负债(元) | 103,983,085.87 | 105,190,639.02 | 114,719,822.32 | 96,972,430.13 | 98,747,435.24 | 93,138,028.67 | 85,840,674.76 | 92,703,790.19 | 98,973,867.37 | 80,792,563.08 | 80,362,726.55 |
| 应付职工薪酬(元) | 23,932,083.69 | 21,203,488.58 | 17,554,078.08 | 30,329,885.61 | 21,314,940.20 | 19,073,450.16 | 17,244,103.83 | 27,607,552.36 | 25,113,249.74 | 21,671,205.64 | 24,194,277.22 |
| 应交税费(元) | 8,173,219.60 | 9,628,054.00 | 6,119,462.38 | 9,656,411.99 | 10,387,914.37 | 7,354,784.35 | 3,051,848.98 | 6,113,537.04 | 3,833,322.74 | 11,113,082.84 | 10,126,448.60 |
| 其他应付款(元) | 2,460,194.69 | 5,082,324.23 | 2,384,337.65 | 2,486,917.15 | 2,163,900.60 | 2,731,936.93 | 2,080,095.26 | 3,279,912.57 | 4,033,608.14 | 6,046,245.37 | 4,457,358.79 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 3,284,601.85 | - | - | - |
| 一年内到期的非流动负债(元) | 33,822,700.26 | 34,190,782.24 | 17,093,715.91 | 16,900,204.82 | 17,602,691.03 | 17,313,814.38 | 16,587,860.85 | 16,150,587.76 | 15,880,913.06 | 15,786,980.64 | 15,118,238.17 |
| 其他流动负债(元) | 6,887,036.51 | 7,362,425.98 | 6,713,982.47 | 6,040,942.50 | 6,566,953.07 | 24,049,982.55 | 27,567,933.96 | 26,938,119.64 | 20,821,863.10 | 11,955,692.79 | 16,835,469.70 |
| 流动负债合计(元) | 353,050,669.04 | 348,515,694.99 | 294,877,251.74 | 327,089,414.09 | 300,036,338.33 | 323,933,533.91 | 328,089,246.41 | 394,683,194.10 | 397,042,096.53 | 372,138,068.11 | 311,231,432.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 106,923,611.13 | 101,350,858.39 | 106,158,482.20 | 91,153,101.60 | 62,788,048.31 | 60,553,862.45 | 51,846,023.03 | 58,108,192.94 | 57,812,287.94 | 63,836,065.15 | 44,836,065.15 |
| 租赁负债(元) | 1,095,449.48 | 809,253.14 | 902,873.85 | 1,468,949.42 | 1,120,724.79 | 1,303,696.14 | 224,589.39 | 718,501.69 | 375,100.36 | 733,464.06 | 755,021.92 |
| 预计负债(元) | 6,311,923.15 | 6,353,628.93 | 5,367,629.21 | 5,730,658.57 | 5,768,522.85 | 5,717,270.35 | 6,013,256.57 | 4,688,917.03 | 2,690,211.00 | 4,044,335.96 | 3,867,514.19 |
| 递延收益(元) | 15,808,485.91 | 15,849,065.36 | 16,768,435.60 | 15,584,598.27 | 15,377,987.82 | 15,616,087.08 | 15,854,186.34 | 16,092,285.61 | 15,773,611.16 | 15,993,686.84 | 16,234,217.15 |
| 递延所得税负债(元) | 108,162.76 | 101,575.67 | 63,007.50 | 66,056.25 | 479,862.68 | 429,661.08 | 341,898.97 | 504,546.54 | 210,280.78 | 153,715.00 | 135,572.79 |
| 非流动负债合计(元) | 130,247,632.43 | 124,464,381.49 | 129,260,428.36 | 114,003,364.11 | 85,535,146.45 | 83,620,577.10 | 74,279,954.30 | 80,112,443.81 | 76,861,491.24 | 84,761,267.01 | 65,828,391.20 |
| 负债合计(元) | 483,298,301.47 | 472,980,076.48 | 424,137,680.10 | 441,092,778.20 | 385,571,484.78 | 407,554,111.01 | 402,369,200.71 | 474,795,637.91 | 473,903,587.77 | 456,899,335.12 | 377,059,824.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 116,497,080.00 | 87,367,080.00 |
| 资本公积(元) | 1,030,751,640.34 | 1,028,732,851.28 | 1,026,255,405.75 | 1,023,713,804.33 | 1,020,958,037.72 | 1,020,958,037.72 | 1,019,834,234.41 | 1,016,462,822.56 | 1,013,099,918.81 | 1,009,722,512.06 | 46,495,513.74 |
| 减：库存股(元) | 10,338,776.88 | 9,847,643.88 | 111,098.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -195,321.26 | -176,565.32 | -183,158.70 | -76,429.64 | -103,288.42 | -84,087.44 | -236,104.87 | -188,023.26 | -49,339.87 | -374,716.63 | -644,376.96 |
| 专项储备(元) | 609,666.05 | 466,926.40 | 321,796.30 | 187,928.60 | 166,443.78 | 151,958.53 | 171,531.73 | 26,488.11 | - | - | - |
| 盈余公积(元) | 62,087,116.36 | 62,087,116.36 | 62,087,116.36 | 62,087,116.36 | 57,208,050.28 | 57,208,050.28 | 57,208,050.28 | 57,208,050.28 | 47,155,160.12 | 47,155,160.12 | 47,155,160.12 |
| 未分配利润(元) | 555,059,179.01 | 527,382,641.61 | 560,759,462.37 | 547,966,768.49 | 552,029,865.97 | 529,994,868.51 | 559,385,151.74 | 540,210,345.66 | 517,549,787.05 | 487,691,522.20 | 525,085,180.32 |
| 归属于母公司股东权益合计(元) | 1,754,470,583.62 | 1,725,142,406.45 | 1,765,626,604.08 | 1,750,376,268.14 | 1,746,756,189.33 | 1,724,725,907.60 | 1,752,859,943.29 | 1,730,216,763.35 | 1,694,252,606.11 | 1,660,691,557.75 | 705,458,557.22 |
| 少数股东权益(元) | 1,371,591.38 | 1,274,467.37 | 1,102,014.53 | 1,931,168.05 | 1,377,892.44 | 2,639,950.04 | 1,234,221.10 | 2,191,182.42 | 1,920,277.20 | 681,930.12 | 1,355,228.96 |
| 股东权益合计(元) | 1,755,842,175.00 | 1,726,416,873.82 | 1,766,728,618.61 | 1,752,307,436.19 | 1,748,134,081.77 | 1,727,365,857.64 | 1,754,094,164.39 | 1,732,407,945.77 | 1,696,172,883.31 | 1,661,373,487.87 | 706,813,786.18 |
| 负债和股东权益合计(元) | 2,239,140,476.47 | 2,199,396,950.30 | 2,190,866,298.71 | 2,193,400,214.39 | 2,133,705,566.55 | 2,134,919,968.65 | 2,156,463,365.10 | 2,207,203,583.68 | 2,170,076,471.08 | 2,118,272,822.99 | 1,083,873,610.24 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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