| 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) | 523,854,360.28 | 461,016,048.87 | 499,328,203.01 | 509,683,401.57 | 454,785,244.20 | 476,274,531.55 | 536,122,980.56 | 564,577,539.87 | 577,302,664.59 | 486,807,608.00 | 627,167,502.98 |
| 其中：交易性金融资产(元) | 37,572,750.00 | 94,802,333.34 | 95,091,125.70 | 86,462,972.23 | 86,771,694.45 | 56,190,666.67 | 57,253,277.78 | 78,785,777.78 | 8,000,000.00 | 107,000,000.00 | 3,949,445.44 |
| 应收票据及应收账款(元) | 242,239,782.57 | 240,415,355.86 | 260,796,552.56 | 352,474,486.08 | 235,028,358.25 | 250,361,292.79 | 242,119,902.43 | 279,164,457.61 | 268,445,422.08 | 281,213,254.78 | 229,379,018.99 |
| 其中：应收票据(元) | 5,011,292.76 | 3,973,930.60 | 10,347,455.82 | 10,482,015.76 | 5,058,903.21 | 7,501,033.10 | 5,478,687.47 | 4,971,121.12 | 4,149,859.69 | 4,782,079.63 | 3,036,852.23 |
| 其中：应收账款(元) | 237,228,489.81 | 236,441,425.26 | 250,449,096.74 | 341,992,470.32 | 229,969,455.04 | 242,860,259.69 | 236,641,214.96 | 274,193,336.49 | 264,295,562.39 | 276,431,175.15 | 226,342,166.76 |
| 预付款项(元) | 6,037,167.88 | 8,556,347.85 | 7,914,258.14 | 2,849,506.08 | 11,128,974.37 | 8,855,043.10 | 25,089,955.46 | 1,265,362.96 | 8,734,042.40 | 4,788,930.24 | 16,592,426.31 |
| 其他应收款(元) | 25,923,975.72 | 26,610,124.12 | 26,164,254.98 | 27,292,749.79 | 12,136,464.93 | 13,601,715.33 | 14,224,223.44 | 14,880,491.24 | 16,531,293.21 | 18,269,448.81 | 19,118,327.93 |
| 存货(元) | 350,377,523.51 | 337,239,195.46 | 285,109,697.50 | 247,826,186.76 | 343,804,091.42 | 309,647,288.12 | 235,082,091.77 | 219,179,275.03 | 276,215,514.19 | 228,402,692.37 | 187,996,571.10 |
| 合同资产(元) | 7,383,670.15 | 8,747,753.66 | 9,908,879.42 | 10,697,050.68 | 8,475,148.07 | 8,002,150.44 | 10,472,824.92 | 10,228,418.78 | 8,798,692.03 | 9,335,770.87 | 9,827,806.51 |
| 其他流动资产(元) | 20,890,000.15 | 19,040,612.93 | 18,699,897.99 | 11,212,563.12 | 21,310,863.67 | 19,912,621.42 | 14,587,989.23 | 9,392,518.47 | 11,188,025.71 | 6,171,423.53 | 9,634,240.01 |
| 流动资产合计(元) | 1,214,279,230.26 | 1,196,427,772.09 | 1,203,012,869.30 | 1,248,498,916.31 | 1,173,440,839.36 | 1,142,845,309.42 | 1,134,953,245.59 | 1,177,473,841.74 | 1,175,215,654.21 | 1,141,989,128.60 | 1,103,665,339.27 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 51,313,215.38 | 49,579,991.81 | 49,891,409.78 | 50,759,970.36 | 50,709,545.91 | 50,174,084.34 | 49,885,524.90 | 50,590,073.40 | 50,989,362.32 | 51,139,005.54 | 51,239,447.88 |
| 在建工程(元) | 174,946,926.61 | 146,566,521.61 | 130,233,346.34 | 123,803,182.77 | 80,588,901.13 | 67,942,820.41 | 46,269,188.18 | 23,266,863.93 | 2,230,164.24 | 86,952.30 | 21,902.30 |
| 使用权资产(元) | 1,298,940.20 | 1,562,992.72 | 1,827,045.24 | 2,065,716.42 | - | - | - | - | - | - | - |
| 无形资产(元) | 13,706,512.07 | 13,939,837.56 | 14,173,514.45 | 14,407,504.32 | 14,636,115.62 | 14,869,822.46 | 15,103,529.30 | 15,329,454.57 | 15,563,124.69 | 3,208,528.94 | 3,379,466.84 |
| 长期待摊费用(元) | 721,773.97 | 841,552.55 | 969,960.55 | 1,069,964.53 | 869,762.53 | 944,917.02 | 1,011,604.08 | 1,098,166.96 | 184,666.30 | 214,061.65 | 241,956.68 |
| 递延所得税资产(元) | 16,786,478.46 | 16,812,346.75 | 14,008,716.61 | 12,497,381.55 | 11,582,808.27 | 10,713,033.11 | 9,822,631.44 | 8,793,010.90 | 8,628,256.72 | 7,126,929.17 | 7,608,226.89 |
| 其他非流动资产(元) | 13,392,374.28 | 12,188,253.64 | 13,024,493.29 | 12,309,730.57 | 10,349,350.41 | 7,919,397.49 | 7,876,246.27 | 10,057,597.18 | 11,120,223.85 | 11,790,402.85 | 13,218,016.07 |
| 非流动资产合计(元) | 272,166,220.97 | 241,491,496.64 | 224,128,486.26 | 216,913,450.52 | 168,736,483.87 | 152,564,074.83 | 129,968,724.17 | 109,135,166.94 | 88,715,798.12 | 73,565,880.45 | 75,709,016.66 |
| 资产总计(元) | 1,486,445,451.23 | 1,437,919,268.73 | 1,427,141,355.56 | 1,465,412,366.83 | 1,342,177,323.23 | 1,295,409,384.25 | 1,264,921,969.76 | 1,286,609,008.68 | 1,263,931,452.33 | 1,215,555,009.05 | 1,179,374,355.93 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 223,691,224.74 | 215,784,380.89 | 206,510,752.16 | 293,315,391.44 | 176,934,514.08 | 192,832,023.07 | 176,859,406.26 | 236,525,518.22 | 210,655,041.48 | 210,783,143.48 | 183,146,893.90 |
| 其中：应付票据(元) | 31,795,162.67 | 20,145,148.09 | 22,424,556.81 | 21,367,206.82 | 29,405,884.07 | 36,919,531.09 | 55,811,925.14 | 32,358,611.62 | 47,431,878.14 | 49,401,345.58 | 42,492,197.18 |
| 其中：应付账款(元) | 191,896,062.07 | 195,639,232.80 | 184,086,195.35 | 271,948,184.62 | 147,528,630.01 | 155,912,491.98 | 121,047,481.12 | 204,166,906.60 | 163,223,163.34 | 161,381,797.90 | 140,654,696.72 |
| 预收款项(元) | 965,518.70 | 918,820.45 | 858,014.49 | 757,387.53 | 416,697.60 | 179,542.86 | 129,628.74 | 396,943.41 | 80,514.04 | 198,068.62 | 375,661.47 |
| 合同负债(元) | 230,564,609.99 | 215,947,458.08 | 192,777,125.83 | 164,153,732.51 | 224,139,495.04 | 167,680,765.80 | 154,158,540.52 | 108,761,316.50 | 159,578,087.03 | 111,312,207.05 | 95,326,271.33 |
| 应付职工薪酬(元) | 3,206,584.75 | 3,694,434.38 | 726,596.50 | 6,266,223.71 | 2,601,349.83 | 3,647,851.76 | 663,988.15 | 4,318,426.10 | 2,287,119.25 | 2,657,486.63 | 756,121.54 |
| 应交税费(元) | 2,490,860.21 | 1,987,063.73 | 3,662,815.54 | 9,247,397.67 | 2,347,252.17 | 2,760,015.52 | 2,757,348.79 | 4,149,322.21 | 2,561,207.41 | 3,583,273.80 | 8,994,818.01 |
| 其他应付款(元) | 1,611,334.03 | 1,275,703.33 | 1,087,314.00 | 2,714,132.34 | 1,423,741.02 | 932,700.78 | 971,919.77 | 1,193,048.79 | 1,272,032.43 | 739,797.39 | 5,001,114.62 |
| 一年内到期的非流动负债(元) | 339,274.78 | 508,360.05 | 675,999.43 | 842,925.15 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,039,133.74 | 2,999,718.53 | 9,898,084.54 | 6,923,184.79 | 4,531,005.55 | 2,687,727.42 | 6,105,344.86 | 4,334,498.43 | 3,964,168.81 | 2,716,669.35 | 1,004,964.52 |
| 流动负债合计(元) | 464,908,540.94 | 443,115,939.44 | 416,196,702.49 | 484,220,375.14 | 412,394,055.29 | 370,720,627.21 | 341,646,177.09 | 359,679,073.66 | 380,398,170.45 | 331,990,646.32 | 294,605,845.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 65,760,009.63 | 47,688,446.28 | 47,692,681.49 | 16,557,320.94 | 1,411,745.40 | - | - | - | - | - | - |
| 租赁负债(元) | 447,489.24 | 814,037.31 | 1,008,112.93 | 999,021.83 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 66,207,498.87 | 48,502,483.59 | 48,700,794.42 | 17,556,342.77 | 1,411,745.40 | - | - | - | - | - | - |
| 负债合计(元) | 531,116,039.81 | 491,618,423.03 | 464,897,496.91 | 501,776,717.91 | 413,805,800.69 | 370,720,627.21 | 341,646,177.09 | 359,679,073.66 | 380,398,170.45 | 331,990,646.32 | 294,605,845.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 114,040,000.00 | 76,026,667.00 |
| 资本公积(元) | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 569,491,110.12 | 607,504,443.12 |
| 盈余公积(元) | 22,646,923.34 | 22,646,923.34 | 22,646,923.34 | 22,646,923.34 | 17,983,934.31 | 17,983,934.31 | 17,983,934.31 | 17,983,934.31 | 16,396,317.33 | 16,396,317.33 | 16,396,317.33 |
| 未分配利润(元) | 219,423,911.78 | 213,251,269.72 | 228,171,328.77 | 229,349,674.84 | 205,019,811.15 | 203,594,532.78 | 204,885,488.44 | 207,073,757.32 | 176,841,605.39 | 176,741,325.70 | 178,102,613.23 |
| 归属于母公司股东权益合计(元) | 925,601,945.24 | 919,429,303.18 | 934,349,362.23 | 935,527,708.30 | 906,534,855.58 | 905,109,577.21 | 906,400,532.87 | 908,588,801.75 | 876,769,032.84 | 876,668,753.15 | 878,030,040.68 |
| 少数股东权益(元) | 29,727,466.18 | 26,871,542.52 | 27,894,496.42 | 28,107,940.62 | 21,836,666.96 | 19,579,179.83 | 16,875,259.80 | 18,341,133.27 | 6,764,249.04 | 6,895,609.58 | 6,738,469.86 |
| 股东权益合计(元) | 955,329,411.42 | 946,300,845.70 | 962,243,858.65 | 963,635,648.92 | 928,371,522.54 | 924,688,757.04 | 923,275,792.67 | 926,929,935.02 | 883,533,281.88 | 883,564,362.73 | 884,768,510.54 |
| 负债和股东权益合计(元) | 1,486,445,451.23 | 1,437,919,268.73 | 1,427,141,355.56 | 1,465,412,366.83 | 1,342,177,323.23 | 1,295,409,384.25 | 1,264,921,969.76 | 1,286,609,008.68 | 1,263,931,452.33 | 1,215,555,009.05 | 1,179,374,355.93 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 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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