| 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) | 360,295,801.19 | 336,534,865.63 | 526,598,779.60 | 570,593,746.68 | 721,206,290.45 | 674,422,981.85 | 741,146,002.72 | 716,585,385.19 | 785,666,926.39 | 843,309,215.07 | 133,504,987.92 |
| 其中：交易性金融资产(元) | 67,734,691.36 | 149,564,676.12 | 109,557,319.39 | 113,213,037.42 | 29,406,521.87 | 42,278,722.26 | 24,623,980.64 | 43,223,038.15 | 21,391,432.47 | 1,837,580.99 | 8,741,011.03 |
| 衍生金融资产(元) | - | - | - | - | - | - | 70,334.42 | 929,666.50 | - | 2,625,131.22 | 6,300.00 |
| 应收票据及应收账款(元) | 113,109,996.43 | 145,812,934.50 | 120,736,875.05 | 116,217,065.07 | 165,911,233.42 | 253,023,167.12 | 273,194,434.52 | 263,449,874.41 | 333,726,326.75 | 375,065,685.16 | 242,740,204.24 |
| 其中：应收票据(元) | 56,535,307.14 | 58,284,146.45 | 48,504,212.83 | 59,794,636.54 | 115,487,170.64 | 140,767,812.12 | 113,521,558.51 | 132,523,576.44 | 155,840,898.55 | 127,329,262.15 | 67,647,171.61 |
| 其中：应收账款(元) | 56,574,689.29 | 87,528,788.05 | 72,232,662.22 | 56,422,428.53 | 50,424,062.78 | 112,255,355.00 | 159,672,876.01 | 130,926,297.97 | 177,885,428.20 | 247,736,423.01 | 175,093,032.63 |
| 预付款项(元) | 15,813,280.41 | 4,403,359.17 | 13,519,953.33 | 3,457,048.74 | 13,180,668.65 | 13,238,329.60 | 10,952,933.73 | 11,280,917.36 | 21,838,993.07 | 9,763,150.55 | 60,291,596.80 |
| 其他应收款(元) | 2,469,285.69 | 1,694,829.90 | 2,594,648.95 | 2,400,034.72 | 3,164,947.90 | 3,566,943.05 | 2,045,667.96 | 5,968,570.67 | 1,352,417.72 | 7,394,578.13 | 5,111,181.62 |
| 存货(元) | 102,883,703.24 | 123,495,513.43 | 87,019,265.49 | 115,782,015.47 | 92,198,777.63 | 97,827,001.61 | 77,704,492.65 | 107,264,309.16 | 70,921,018.24 | 104,444,617.05 | 102,207,515.15 |
| 持有待售资产(元) | - | - | - | - | 6,654,883.20 | 6,654,883.20 | 6,654,883.20 | 6,654,883.20 | 6,654,883.20 | 6,654,883.20 | 6,654,883.20 |
| 其他流动资产(元) | 25,341,510.94 | 21,367,034.76 | 16,200,826.61 | 16,768,345.77 | 8,815,858.04 | 10,223,342.78 | 4,261,551.49 | 6,116,193.40 | 1,698,102.97 | 3,111,437.32 | 9,838,746.41 |
| 流动资产合计(元) | 757,240,486.53 | 840,523,458.73 | 921,564,662.76 | 978,386,486.11 | 1,040,539,181.16 | 1,101,235,371.47 | 1,140,654,281.33 | 1,161,472,838.04 | 1,243,250,100.81 | 1,354,206,278.69 | 569,096,426.37 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 276,321,454.78 | 284,544,095.75 | 239,294,852.81 | 246,753,517.93 | 228,969,820.80 | 232,821,727.38 | 239,402,673.67 | 243,832,623.29 | 244,549,667.73 | 252,446,825.97 | 255,242,770.79 |
| 在建工程(元) | 446,829,306.21 | 363,839,877.73 | 342,439,670.90 | 296,462,705.95 | 266,471,940.12 | 217,381,545.89 | 143,222,409.35 | 116,784,077.37 | 65,067,296.90 | 59,259,745.05 | 47,979,429.12 |
| 无形资产(元) | 85,144,881.58 | 85,777,652.11 | 86,192,802.67 | 83,840,726.33 | 81,414,080.39 | 82,107,496.00 | 82,646,021.18 | 83,184,546.36 | 83,882,757.54 | 84,288,951.01 | 84,829,567.19 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 50,169.41 | 100,339.22 | 150,508.79 |
| 递延所得税资产(元) | 4,160,244.43 | 3,702,523.09 | 2,564,872.49 | 2,662,089.08 | 5,315,337.20 | 6,065,513.09 | 5,178,072.14 | 4,800,188.29 | 6,064,620.24 | 6,066,102.10 | 5,535,836.00 |
| 其他非流动资产(元) | 76,595,074.16 | 76,306,368.97 | 68,235,129.27 | 74,908,146.99 | 43,860,860.51 | 40,321,850.94 | 43,046,074.48 | 38,833,065.80 | 38,214,134.22 | 22,135,351.22 | 18,223,472.42 |
| 非流动资产合计(元) | 889,550,961.16 | 814,670,517.65 | 739,227,328.14 | 705,127,186.28 | 626,532,039.02 | 578,698,133.30 | 513,495,250.82 | 487,434,501.11 | 437,828,646.04 | 424,297,314.57 | 411,961,584.31 |
| 资产总计(元) | 1,646,791,447.69 | 1,655,193,976.38 | 1,660,791,990.90 | 1,683,513,672.39 | 1,667,071,220.18 | 1,679,933,504.77 | 1,654,149,532.15 | 1,648,907,339.15 | 1,681,078,746.85 | 1,778,503,593.26 | 981,058,010.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,012,357.53 | 7,025,349.34 | 2,022,585.45 | 3,981,469.33 | 6,000,000.00 | 12,010,875.00 | 6,006,715.98 | 6,006,715.98 | 6,100,000.00 | 88,116,228.47 | 64,047,432.80 |
| 衍生金融负债(元) | - | - | - | - | 336,206.75 | 1,214,190.41 | - | - | 3,091,566.42 | 123,309.28 | 11,847.61 |
| 应付票据及应付账款(元) | 213,761,373.29 | 228,006,037.71 | 215,009,914.33 | 222,276,687.70 | 235,418,143.37 | 251,728,962.44 | 230,229,984.32 | 251,625,889.29 | 310,685,777.06 | 396,406,401.60 | 407,587,935.12 |
| 其中：应付票据(元) | 110,699,425.83 | 121,505,314.87 | 143,552,352.07 | 134,070,745.54 | 152,607,005.10 | 169,245,138.32 | 177,627,202.15 | 183,358,648.43 | 268,526,784.08 | 338,310,117.16 | 338,241,429.89 |
| 其中：应付账款(元) | 103,061,947.46 | 106,500,722.84 | 71,457,562.26 | 88,205,942.16 | 82,811,138.27 | 82,483,824.12 | 52,602,782.17 | 68,267,240.86 | 42,158,992.98 | 58,096,284.44 | 69,346,505.23 |
| 合同负债(元) | 2,421,829.06 | 542,219.96 | 1,616,176.51 | 733,633.35 | 7,258,244.47 | 8,496,200.91 | 6,944,695.43 | 5,775,067.91 | 18,797,514.83 | 10,067,338.22 | 8,578,024.42 |
| 应付职工薪酬(元) | 9,905,307.54 | 7,631,595.49 | 4,755,832.32 | 14,013,938.57 | 11,878,770.71 | 9,830,891.91 | 6,824,771.22 | 15,151,775.41 | 11,389,552.09 | 8,681,673.10 | 5,862,354.42 |
| 应交税费(元) | 2,649,081.60 | 3,327,268.83 | 3,618,004.80 | 4,322,748.08 | 5,089,804.84 | 5,829,732.81 | 2,362,532.60 | 5,626,647.86 | 13,788,018.91 | 12,304,907.19 | 5,448,141.11 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 4,500,000.00 | - |
| 其他应付款(元) | 277,155.77 | 283,146.89 | 276,887.68 | 253,528.08 | 260,547.25 | 105,705.88 | 135,726.27 | 144,033.81 | 278,220.79 | 2,183,515.89 | 149,845.27 |
| 其他流动负债(元) | 20,356,850.46 | 14,312,028.31 | 26,634,155.76 | 40,025,165.80 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 252,383,955.25 | 261,127,646.53 | 253,933,556.85 | 285,607,170.91 | 266,241,717.39 | 289,216,559.36 | 252,504,425.82 | 284,330,130.26 | 364,130,650.10 | 522,383,373.75 | 491,685,580.75 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 25,804,385.42 | 21,154,087.59 | 21,305,107.66 | 21,547,092.72 | 21,001,066.18 | 21,553,596.36 | 14,526,126.54 | 12,928,556.72 | 13,421,361.90 | 12,819,970.65 | 13,283,981.19 |
| 递延所得税负债(元) | 96,000.43 | 35,038.67 | - | - | 3,287,517.60 | 2,439,557.50 | 4,410,234.73 | 4,031,445.43 | 31,666.10 | 422,699.88 | 16,405.40 |
| 其他非流动负债(元) | - | - | - | - | 2,295,659.39 | 2,295,659.39 | 2,295,659.39 | 2,295,659.39 | 2,295,659.39 | 2,295,659.39 | 2,295,659.39 |
| 非流动负债合计(元) | 25,900,385.85 | 21,189,126.26 | 21,305,107.66 | 21,547,092.72 | 26,584,243.17 | 26,288,813.25 | 21,232,020.66 | 19,255,661.54 | 15,748,687.39 | 15,538,329.92 | 15,596,045.98 |
| 负债合计(元) | 278,284,341.10 | 282,316,772.79 | 275,238,664.51 | 307,154,263.63 | 292,825,960.56 | 315,505,372.61 | 273,736,446.48 | 303,585,791.80 | 379,879,337.49 | 537,921,703.67 | 507,281,626.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 81,000,000.00 |
| 资本公积(元) | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 744,142,359.37 | 44,111,644.63 |
| 专项储备(元) | 3,116,692.44 | 3,852,679.56 | 3,599,246.41 | 3,173,300.00 | 4,258,998.52 | 4,249,100.16 | 4,137,622.78 | 2,851,867.49 | 2,903,711.69 | 2,714,033.95 | 2,800,611.42 |
| 盈余公积(元) | 52,480,774.00 | 52,480,774.00 | 52,480,774.00 | 52,480,774.00 | 45,796,432.68 | 45,796,432.68 | 45,796,432.68 | 45,796,432.68 | 28,673,300.64 | 28,673,300.64 | 28,673,300.64 |
| 未分配利润(元) | 427,966,509.43 | 430,885,023.38 | 443,829,273.29 | 435,827,707.71 | 438,658,701.09 | 430,176,284.02 | 446,233,583.74 | 412,439,275.31 | 389,112,989.28 | 330,428,019.08 | 286,995,386.12 |
| 归属于母公司股东权益合计(元) | 1,335,706,335.24 | 1,339,360,836.31 | 1,352,051,653.07 | 1,343,624,141.08 | 1,340,856,491.66 | 1,332,364,176.23 | 1,348,309,998.57 | 1,313,229,934.85 | 1,272,832,360.98 | 1,213,957,713.04 | 443,580,942.81 |
| 少数股东权益(元) | 32,800,771.35 | 33,516,367.28 | 33,501,673.32 | 32,735,267.68 | 33,388,767.96 | 32,063,955.93 | 32,103,087.10 | 32,091,612.50 | 28,367,048.38 | 26,624,176.55 | 30,195,441.14 |
| 股东权益合计(元) | 1,368,507,106.59 | 1,372,877,203.59 | 1,385,553,326.39 | 1,376,359,408.76 | 1,374,245,259.62 | 1,364,428,132.16 | 1,380,413,085.67 | 1,345,321,547.35 | 1,301,199,409.36 | 1,240,581,889.59 | 473,776,383.95 |
| 负债和股东权益合计(元) | 1,646,791,447.69 | 1,655,193,976.38 | 1,660,791,990.90 | 1,683,513,672.39 | 1,667,071,220.18 | 1,679,933,504.77 | 1,654,149,532.15 | 1,648,907,339.15 | 1,681,078,746.85 | 1,778,503,593.26 | 981,058,010.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 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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