| 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) | 170,264,313.43 | 206,384,481.62 | 283,567,664.20 | 224,903,523.99 | 181,578,174.64 | 201,865,192.55 | 564,560,805.44 | 189,920,082.59 | 142,361,289.28 | 134,217,607.04 | 548,317,720.50 |
| 其中：交易性金融资产(元) | 356,258,520.82 | 310,502,557.50 | 254,500,239.43 | 353,054,580.81 | 351,000,000.00 | 321,000,000.00 | - | 386,177,331.17 | 369,300,000.00 | - | - |
| 应收票据及应收账款(元) | 453,596,493.76 | 407,514,295.96 | 438,886,674.70 | 488,985,325.74 | 401,917,263.83 | 412,743,785.50 | 435,254,606.10 | 477,950,452.82 | 450,705,783.98 | 449,889,811.60 | 445,890,554.98 |
| 其中：应收票据(元) | 91,159,721.15 | 98,689,980.68 | 107,027,550.51 | 117,459,194.99 | 90,255,883.99 | 84,496,137.12 | 102,423,309.52 | 99,905,213.98 | 137,875,736.64 | 161,240,024.01 | 146,104,941.39 |
| 其中：应收账款(元) | 362,436,772.61 | 308,824,315.28 | 331,859,124.19 | 371,526,130.75 | 311,661,379.84 | 328,247,648.38 | 332,831,296.58 | 378,045,238.84 | 312,830,047.34 | 288,649,787.59 | 299,785,613.59 |
| 预付款项(元) | 7,620,523.36 | 6,694,373.38 | 7,219,480.69 | 7,057,470.46 | 10,584,792.92 | 10,099,857.52 | 9,429,639.74 | 12,130,625.86 | 15,762,641.92 | 10,180,765.27 | 7,602,999.81 |
| 其他应收款(元) | 11,001,189.64 | 7,915,392.12 | 11,420,100.87 | 7,082,144.40 | 9,896,029.82 | 6,943,993.93 | 5,502,216.41 | 6,490,236.50 | 6,366,580.73 | 4,126,503.65 | 8,951,243.32 |
| 存货(元) | 391,682,351.10 | 388,942,664.13 | 340,689,071.21 | 299,837,651.79 | 384,774,168.17 | 362,486,136.09 | 319,767,492.30 | 270,443,405.06 | 309,530,305.10 | 292,579,143.98 | 274,770,940.56 |
| 其他流动资产(元) | 54,300.88 | 822,712.55 | 121,718.85 | 44,632.85 | 1,189.58 | - | - | 378,595.84 | 189,297.92 | 369,300,000.01 | - |
| 流动资产合计(元) | 1,400,510,961.36 | 1,336,794,431.36 | 1,340,688,270.30 | 1,392,135,635.12 | 1,341,916,093.51 | 1,315,482,254.59 | 1,341,462,599.99 | 1,348,610,729.84 | 1,295,015,898.93 | 1,264,104,324.90 | 1,285,739,812.70 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 174,445,145.85 | 158,304,108.79 | 157,490,954.84 | 155,216,532.94 | 150,199,889.75 | 146,020,840.67 | 145,726,095.70 | 142,987,603.07 | 141,210,009.58 | 141,108,084.12 | 140,403,650.35 |
| 在建工程(元) | 26,463,634.34 | 25,451,284.06 | 23,296,472.78 | 21,156,294.30 | 7,268,885.86 | 8,853,283.30 | 8,754,016.33 | 13,716,143.22 | 3,434,468.43 | 3,317,709.92 | 3,521,422.53 |
| 使用权资产(元) | 681,509.53 | 819,320.38 | 961,788.29 | 1,113,570.33 | 452,127.29 | 554,708.38 | 657,289.47 | 759,870.56 | 835,598.45 | 937,925.74 | 638,696.76 |
| 无形资产(元) | 24,779,796.59 | 24,947,493.96 | 25,207,329.96 | 25,244,599.58 | 25,259,933.37 | 25,460,324.91 | 25,706,412.21 | 25,952,499.51 | 26,198,586.81 | 26,080,374.11 | 26,308,246.40 |
| 递延所得税资产(元) | 9,967,304.91 | 9,965,629.47 | 9,807,498.50 | 9,339,717.11 | 10,406,360.83 | 10,563,671.22 | 9,454,557.22 | 9,172,292.95 | 7,789,052.75 | 7,332,822.20 | 7,171,697.88 |
| 其他非流动资产(元) | 46,881,737.10 | 28,339,261.81 | 23,418,012.77 | 22,735,341.81 | 28,476,941.08 | 23,543,715.21 | 10,833,597.55 | 5,467,656.05 | 7,824,185.30 | 4,128,367.30 | 3,290,567.30 |
| 非流动资产合计(元) | 283,219,128.32 | 247,827,098.47 | 240,182,057.14 | 234,806,056.07 | 222,064,138.18 | 214,996,543.69 | 201,131,968.48 | 198,056,065.36 | 187,291,901.32 | 182,905,283.39 | 181,334,281.22 |
| 资产总计(元) | 1,683,730,089.68 | 1,584,621,529.83 | 1,580,870,327.44 | 1,626,941,691.19 | 1,563,980,231.69 | 1,530,478,798.28 | 1,542,594,568.47 | 1,546,666,795.20 | 1,482,307,800.25 | 1,447,009,608.29 | 1,467,074,093.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,000.00 | 500,000.00 | - | - | - | - | - | - | - | - | 19,000,000.00 |
| 应付票据及应付账款(元) | 299,969,136.33 | 232,827,965.04 | 182,269,590.05 | 212,408,117.47 | 201,625,227.22 | 185,612,735.77 | 179,310,876.80 | 186,122,722.47 | 163,870,734.22 | 148,933,473.71 | 138,121,528.15 |
| 其中：应付票据(元) | 126,035,383.01 | 55,468,275.54 | 49,860,285.10 | 63,087,776.65 | 78,231,612.87 | 53,739,771.01 | 57,501,099.08 | 67,924,138.51 | 58,783,507.10 | 50,534,841.19 | 42,975,125.08 |
| 其中：应付账款(元) | 173,933,753.32 | 177,359,689.50 | 132,409,304.95 | 149,320,340.82 | 123,393,614.35 | 131,872,964.76 | 121,809,777.72 | 118,198,583.96 | 105,087,227.12 | 98,398,632.52 | 95,146,403.07 |
| 合同负债(元) | 22,936,488.40 | 12,786,830.02 | 22,405,533.64 | 19,235,387.65 | 16,311,683.79 | 12,926,931.65 | 14,373,681.40 | 13,214,113.82 | 12,845,853.13 | 9,722,662.61 | 8,065,392.14 |
| 应付职工薪酬(元) | 6,505,664.98 | 6,505,664.98 | 8,875,979.27 | 15,128,051.63 | 5,800,327.76 | 5,800,327.76 | 12,967,827.76 | 13,548,187.16 | 5,840,845.11 | 5,840,845.11 | 12,462,545.11 |
| 应交税费(元) | 10,734,300.46 | 4,259,748.20 | 5,154,051.84 | 13,953,497.24 | 6,066,317.39 | 5,544,660.19 | 8,106,498.39 | 8,992,985.68 | 5,507,407.39 | 6,911,101.94 | 7,283,375.87 |
| 其他应付款(元) | 738,751.36 | 769,970.25 | 610,506.51 | 1,120,019.45 | 513,306.51 | 570,906.51 | 475,926.51 | 940,795.86 | 424,950.00 | 400,350.00 | 433,520.11 |
| 一年内到期的非流动负债(元) | 286,755.26 | 282,643.51 | 611,069.58 | 611,069.58 | - | - | 323,520.86 | 332,210.63 | 470,057.01 | 387,702.41 | 385,486.38 |
| 其他流动负债(元) | 28,450,178.20 | 40,875,395.34 | 35,111,115.29 | 28,942,884.58 | 38,308,557.51 | 40,619,327.88 | 42,252,573.29 | 51,052,552.34 | 51,532,467.92 | 52,715,373.74 | 66,601,957.64 |
| 流动负债合计(元) | 370,621,274.99 | 298,808,217.34 | 255,037,846.18 | 291,399,027.60 | 268,625,420.18 | 251,074,889.76 | 257,810,905.01 | 274,203,567.96 | 240,492,314.78 | 224,911,509.52 | 252,353,805.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 297,716.78 | 295,433.54 | 297,262.02 | 290,867.03 | 328,444.58 | 323,404.16 | 272,042.88 | 258,312.69 | 238,779.72 | 376,178.27 | 169,201.24 |
| 递延所得税负债(元) | 13,149,370.87 | 12,906,648.00 | 13,077,670.48 | 12,883,589.00 | 10,080,988.15 | 10,096,375.31 | 10,013,169.05 | 10,339,768.73 | 8,079,370.61 | 6,959,744.31 | 6,959,744.31 |
| 非流动负债合计(元) | 13,447,087.65 | 13,202,081.54 | 13,374,932.50 | 13,174,456.03 | 10,409,432.73 | 10,419,779.47 | 10,285,211.93 | 10,598,081.42 | 8,318,150.33 | 7,335,922.58 | 7,128,945.55 |
| 负债合计(元) | 384,068,362.64 | 312,010,298.88 | 268,412,778.68 | 304,573,483.63 | 279,034,852.91 | 261,494,669.23 | 268,096,116.94 | 284,801,649.38 | 248,810,465.11 | 232,247,432.10 | 259,482,750.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 |
| 资本公积(元) | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 |
| 减：库存股(元) | 40,266,124.10 | 40,266,124.10 | 22,593,981.48 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,059,139.49 | -4,302,652.57 | -5,440,636.61 | -4,975,852.94 | -5,836,395.77 | -4,435,789.93 | -3,577,537.20 | -2,803,924.01 | 1,409,967.64 | 1,788,206.13 | -334,135.41 |
| 盈余公积(元) | 40,062,885.47 | 40,062,885.47 | 40,062,885.47 | 40,062,885.47 | 31,498,445.21 | 31,498,445.21 | 31,498,445.21 | 31,498,445.21 | 28,241,281.11 | 24,586,522.23 | 24,586,522.23 |
| 未分配利润(元) | 297,047,403.93 | 268,240,420.92 | 291,552,580.15 | 278,404,473.80 | 250,406,628.11 | 233,044,772.54 | 237,700,842.29 | 224,293,923.39 | 194,969,385.16 | 179,510,746.60 | 174,462,254.92 |
| 归属于母公司股东权益合计(元) | 1,299,661,727.04 | 1,272,611,230.95 | 1,312,457,548.76 | 1,322,368,207.56 | 1,284,945,378.78 | 1,268,984,129.05 | 1,274,498,451.53 | 1,261,865,145.82 | 1,233,497,335.14 | 1,214,762,176.19 | 1,207,591,342.97 |
| 股东权益合计(元) | 1,299,661,727.04 | 1,272,611,230.95 | 1,312,457,548.76 | 1,322,368,207.56 | 1,284,945,378.78 | 1,268,984,129.05 | 1,274,498,451.53 | 1,261,865,145.82 | 1,233,497,335.14 | 1,214,762,176.19 | 1,207,591,342.97 |
| 负债和股东权益合计(元) | 1,683,730,089.68 | 1,584,621,529.83 | 1,580,870,327.44 | 1,626,941,691.19 | 1,563,980,231.69 | 1,530,478,798.28 | 1,542,594,568.47 | 1,546,666,795.20 | 1,482,307,800.25 | 1,447,009,608.29 | 1,467,074,093.92 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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