| 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) | 197,772,559.12 | 271,833,086.07 | 374,019,600.11 | 325,081,910.91 | 304,358,905.58 | 331,038,449.82 | 199,988,320.51 | 124,197,927.30 | 203,886,968.80 | 755,374,195.66 | 110,565,583.19 |
| 其中：交易性金融资产(元) | 30,101,016.44 | 10,002,602.74 | 20,096,821.92 | 140,930,246.58 | 120,765,041.10 | 70,724,728.77 | 380,870,400.01 | 478,627,293.16 | 419,690,000.00 | - | - |
| 应收票据及应收账款(元) | 242,721,033.19 | 200,755,157.61 | 202,893,977.02 | 186,728,539.11 | 209,661,727.56 | 183,968,153.31 | 150,813,414.61 | 195,005,062.92 | 212,715,770.32 | 215,189,368.12 | 206,750,771.20 |
| 其中：应收票据(元) | - | - | - | 742,636.00 | 842,636.00 | 200,000.00 | 1,051,636.48 | 3,254,768.94 | 4,040,003.00 | 2,530,003.00 | 700,000.00 |
| 其中：应收账款(元) | 242,721,033.19 | 200,755,157.61 | 202,893,977.02 | 185,985,903.11 | 208,819,091.56 | 183,768,153.31 | 149,761,778.13 | 191,750,293.98 | 208,675,767.32 | 212,659,365.12 | 206,050,771.20 |
| 预付款项(元) | 8,667,251.96 | 15,818,517.19 | 8,309,793.12 | 3,247,916.99 | 20,428,716.53 | 8,446,390.77 | 11,103,534.32 | 7,172,954.13 | 14,673,875.85 | 16,545,286.17 | 15,579,458.95 |
| 其他应收款(元) | 3,404,495.72 | 3,268,346.80 | 3,143,422.73 | 2,930,453.03 | 2,931,358.79 | 2,979,483.76 | 6,810,641.67 | 3,032,691.15 | 2,908,173.01 | 3,175,032.53 | 3,610,856.54 |
| 存货(元) | 441,645,744.16 | 439,056,320.01 | 407,753,125.77 | 447,724,882.58 | 457,694,518.85 | 496,330,555.27 | 458,275,572.06 | 417,913,168.62 | 361,631,286.27 | 330,187,536.04 | 288,986,264.38 |
| 其他流动资产(元) | 33,539,623.60 | 30,476,113.97 | 20,918,905.01 | 20,155,814.04 | 13,967,544.57 | 12,123,924.93 | 8,435,993.53 | 8,321,710.00 | 5,683,728.96 | 9,306,866.62 | 10,117,137.49 |
| 流动资产合计(元) | 957,851,724.19 | 971,210,144.39 | 1,037,135,645.68 | 1,126,799,763.24 | 1,129,807,812.98 | 1,105,611,686.63 | 1,216,297,876.71 | 1,234,270,807.28 | 1,221,189,803.21 | 1,329,778,285.14 | 635,610,071.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,063,947.91 | 16,739,291.62 | 19,750,887.46 | 18,252,656.74 | 11,660,622.34 | 11,815,853.79 | 12,425,474.89 | 13,020,840.34 | - | - | - |
| 其他权益工具投资(元) | 40,400,000.00 | 40,400,000.00 | 40,400,000.00 | 40,400,000.00 | 32,300,000.00 | 32,300,000.00 | 32,300,000.00 | 32,300,000.00 | 32,300,000.00 | 32,300,000.00 | 32,300,000.00 |
| 固定资产(元) | 847,153,079.85 | 391,399,813.02 | 395,733,355.68 | 401,946,792.89 | 403,374,589.16 | 376,508,722.84 | 356,576,591.82 | 366,586,551.94 | 327,994,511.53 | 329,489,540.83 | 336,211,627.70 |
| 在建工程(元) | 68,429,853.97 | 430,749,048.25 | 209,321,785.93 | 134,707,432.22 | 64,512,801.56 | 24,286,183.11 | 4,241,035.94 | 1,745,790.33 | 29,695,095.87 | 29,092,962.30 | 8,913,532.77 |
| 无形资产(元) | 44,473,249.03 | 44,822,749.66 | 45,156,314.97 | 43,012,729.38 | 43,166,218.11 | 43,506,430.55 | 43,846,643.00 | 44,186,855.45 | 38,796,120.62 | 39,093,060.77 | 39,390,000.92 |
| 商誉(元) | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 |
| 长期待摊费用(元) | 4,368,820.95 | 4,825,253.54 | 6,038,083.60 | 5,371,220.70 | 4,287,864.87 | 2,477,798.06 | 2,811,943.62 | 3,434,582.07 | 3,752,279.83 | 4,451,045.51 | 5,050,581.11 |
| 递延所得税资产(元) | 48,936,320.15 | 46,568,453.38 | 36,159,861.27 | 38,952,573.42 | 31,336,480.44 | 29,842,547.20 | 26,499,815.67 | 23,834,743.05 | 24,386,182.86 | 24,115,786.09 | 23,677,625.25 |
| 其他非流动资产(元) | 23,533,743.74 | 12,706,731.35 | 60,717,625.40 | 23,286,465.04 | 81,475,173.47 | 182,859,142.13 | 45,128,952.00 | 1,076,760.00 | 6,467,192.50 | 5,923,840.00 | 8,986,686.27 |
| 非流动资产合计(元) | 1,099,814,663.39 | 994,666,988.61 | 819,733,562.10 | 712,385,518.18 | 678,569,397.74 | 710,052,325.47 | 530,286,104.73 | 492,641,770.97 | 469,847,031.00 | 470,921,883.29 | 460,985,701.81 |
| 资产总计(元) | 2,057,666,387.58 | 1,965,877,133.00 | 1,856,869,207.78 | 1,839,185,281.42 | 1,808,377,210.72 | 1,815,664,012.10 | 1,746,583,981.44 | 1,726,912,578.25 | 1,691,036,834.21 | 1,800,700,168.43 | 1,096,595,773.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 180,063,219.19 | 180,070,520.55 | 168,810,290.81 | 124,937,518.74 | 134,662,751.51 | 134,985,444.57 | 85,081,389.00 | 69,007,477.00 | 83,494,866.50 | 172,650,611.93 | 188,445,244.15 |
| 其中：交易性金融负债(元) | - | - | - | 640,800.00 | - | 1,078,800.00 | - | 1,267,600.00 | - | - | - |
| 应付票据及应付账款(元) | 154,749,063.16 | 125,531,167.28 | 47,255,138.73 | 87,630,649.19 | 85,834,647.92 | 86,137,839.50 | 78,079,969.05 | 90,685,409.55 | 74,856,358.34 | 95,323,191.59 | 71,708,704.60 |
| 其中：应付账款(元) | 154,749,063.16 | 125,531,167.28 | 47,255,138.73 | 87,630,649.19 | 85,834,647.92 | 86,137,839.50 | 78,079,969.05 | 90,685,409.55 | 74,856,358.34 | 95,323,191.59 | 71,708,704.60 |
| 合同负债(元) | 8,955,023.73 | 1,368,717.87 | 2,530,420.39 | 2,214,746.63 | 1,968,966.44 | 2,214,362.53 | 1,532,303.33 | 2,276,963.79 | 1,055,189.24 | 2,588,468.96 | 994,380.40 |
| 应付职工薪酬(元) | 8,986,026.02 | 6,826,710.04 | 4,843,847.30 | 8,202,371.58 | 5,712,230.27 | 5,882,322.83 | 4,394,874.55 | 6,643,609.75 | 6,000,779.79 | 5,246,415.29 | 4,536,370.15 |
| 应交税费(元) | 10,864,000.99 | 12,352,390.12 | 10,207,535.98 | 13,203,347.90 | 8,082,796.31 | 10,749,144.21 | 6,034,028.48 | 5,412,811.67 | 11,676,260.00 | 11,674,621.64 | 12,794,550.20 |
| 其他应付款(元) | 10,329,448.89 | 9,793,575.51 | 7,132,971.88 | 2,024,745.22 | 1,161,218.46 | 1,817,794.28 | 1,202,401.00 | 1,681,593.05 | 1,126,183.34 | 1,328,422.81 | 1,283,522.91 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 30,037,500.00 | 10,043,750.00 |
| 其他流动负债(元) | 179,114.19 | 177,933.34 | 264,553.79 | 98,662.44 | 37,347.30 | 141,647.74 | 88,927.57 | 214,417.83 | 127,414.15 | 261,331.41 | 767,993.45 |
| 流动负债合计(元) | 374,125,896.17 | 336,121,014.71 | 241,044,758.88 | 238,952,841.70 | 237,459,958.21 | 243,007,355.66 | 176,413,892.98 | 177,189,882.64 | 178,337,051.36 | 319,110,563.63 | 290,574,515.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,044,027.78 | 30,033,888.89 | 30,037,277.78 | 20,025,361.11 | 10,135,987.80 | - | - | - | - | - | 25,000,000.00 |
| 预计负债(元) | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 |
| 递延收益(元) | 887,500.00 | 925,000.00 | 962,500.00 | 1,079,772.46 | 1,037,500.00 | 1,075,000.00 | 1,112,500.00 | 1,150,000.00 | 2,387,500.00 | 1,225,000.00 | 1,262,500.00 |
| 递延所得税负债(元) | 2,573,121.04 | 2,558,358.99 | 2,668,880.24 | 148,983.64 | 2,388,490.76 | 2,226,046.46 | 2,659,386.82 | 2,349,075.11 | 4,216,716.79 | 4,217,263.42 | 4,217,810.05 |
| 非流动负债合计(元) | 55,198,761.55 | 35,211,360.61 | 35,362,770.75 | 22,948,229.94 | 15,256,091.29 | 4,995,159.19 | 5,465,999.55 | 5,193,187.84 | 8,298,329.52 | 7,136,376.15 | 32,174,422.78 |
| 负债合计(元) | 429,324,657.72 | 371,332,375.32 | 276,407,529.63 | 261,901,071.64 | 252,716,049.50 | 248,002,514.85 | 181,879,892.53 | 182,383,070.48 | 186,635,380.88 | 326,246,939.78 | 322,748,938.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 60,600,000.00 |
| 资本公积(元) | 942,564,672.85 | 941,035,682.40 | 949,339,015.61 | 949,339,015.61 | 943,878,039.80 | 943,878,039.80 | 943,878,039.80 | 943,878,039.80 | 937,991,977.83 | 937,991,977.83 | 296,097,876.33 |
| 减：库存股(元) | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 | - | - | - | - | - | - |
| 其他综合收益(元) | 41,562,610.69 | 18,964,833.61 | 15,538,380.25 | 24,950,433.85 | 19,652,556.53 | 24,140,979.07 | 22,472,714.80 | 22,911,314.58 | 20,978,573.20 | 21,896,218.12 | 20,568,627.53 |
| 盈余公积(元) | 56,825,035.33 | 56,825,035.33 | 56,825,035.33 | 56,825,035.33 | 50,875,218.28 | 50,875,218.28 | 50,875,218.28 | 50,875,218.28 | 38,130,760.49 | 38,130,760.49 | 38,130,760.49 |
| 未分配利润(元) | 525,842,909.20 | 516,051,875.60 | 496,800,629.23 | 496,688,247.94 | 491,481,160.32 | 468,660,188.24 | 467,305,689.62 | 446,720,042.24 | 426,884,507.51 | 395,603,890.97 | 358,419,189.33 |
| 归属于母公司股东权益合计(元) | 1,617,599,365.30 | 1,583,681,564.17 | 1,569,307,197.65 | 1,578,606,869.96 | 1,556,691,112.16 | 1,568,354,425.39 | 1,565,331,662.50 | 1,545,184,614.90 | 1,504,785,819.03 | 1,474,422,847.41 | 773,816,453.68 |
| 少数股东权益(元) | 10,742,364.56 | 10,863,193.51 | 11,154,480.50 | -1,322,660.18 | -1,029,950.94 | -692,928.14 | -627,573.59 | -655,107.13 | -384,365.70 | 30,381.24 | 30,381.24 |
| 股东权益合计(元) | 1,628,341,729.86 | 1,594,544,757.68 | 1,580,461,678.15 | 1,577,284,209.78 | 1,555,661,161.22 | 1,567,661,497.25 | 1,564,704,088.91 | 1,544,529,507.77 | 1,504,401,453.33 | 1,474,453,228.65 | 773,846,834.92 |
| 负债和股东权益合计(元) | 2,057,666,387.58 | 1,965,877,133.00 | 1,856,869,207.78 | 1,839,185,281.42 | 1,808,377,210.72 | 1,815,664,012.10 | 1,746,583,981.44 | 1,726,912,578.25 | 1,691,036,834.21 | 1,800,700,168.43 | 1,096,595,773.56 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-24 | 2022-10-24 | 2022-08-25 | 2022-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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