| 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 | 上市前 | 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) | 752,035,471.39 | 677,229,012.35 | 715,038,590.35 | 802,737,553.81 | 1,007,459,686.35 | 1,051,380,280.23 | 1,058,681,847.02 | 1,045,016,533.89 | 962,839,479.75 | 275,559,482.33 | - |
| 其中：交易性金融资产(元) | 143,389,288.89 | 160,847,893.89 | 168,690,661.11 | 165,465,501.39 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 310,416,784.75 | 354,568,922.36 | 415,050,186.62 | 426,560,498.46 | 403,242,749.44 | 310,117,245.06 | 277,437,897.37 | 329,559,741.12 | 357,075,476.39 | 301,298,554.38 | - |
| 其中：应收票据(元) | 3,638,681.42 | 3,855,000.00 | 23,617,445.06 | 30,866,515.06 | 14,185,025.00 | 4,300,000.00 | 6,700,000.00 | 18,383,666.04 | 18,188,971.51 | 30,069,329.53 | - |
| 其中：应收账款(元) | 306,778,103.33 | 350,713,922.36 | 391,432,741.56 | 395,693,983.40 | 389,057,724.44 | 305,817,245.06 | 270,737,897.37 | 311,176,075.08 | 338,886,504.88 | 271,229,224.85 | - |
| 预付款项(元) | 23,609,660.87 | 23,314,462.88 | 24,640,583.18 | 15,714,948.62 | 29,014,640.49 | 29,297,979.20 | 30,902,226.91 | 24,760,033.21 | 42,501,272.82 | 31,643,500.39 | - |
| 其他应收款(元) | 5,415,833.87 | 5,011,297.65 | 5,632,168.89 | 4,349,799.41 | 7,529,076.67 | 3,901,160.35 | 10,320,655.49 | 8,192,943.35 | 5,343,571.89 | 5,216,189.84 | - |
| 存货(元) | 136,548,811.90 | 109,056,733.26 | 100,510,376.78 | 93,560,464.37 | 106,470,278.58 | 122,193,941.89 | 154,109,888.10 | 142,588,163.14 | 128,804,413.18 | 173,930,925.65 | - |
| 合同资产(元) | 1,253,004.26 | 1,764,986.93 | 1,340,962.65 | 2,077,899.19 | 3,865,292.64 | 4,866,919.60 | 2,620,333.37 | 3,148,458.69 | 3,763,281.38 | 3,947,387.55 | - |
| 其他流动资产(元) | 10,421,526.75 | 8,359,758.82 | 4,084,494.97 | 763,358.58 | 2,005,981.81 | 1,418,243.99 | 8,701,845.10 | 6,960,543.23 | 1,797,289.93 | 243,306.07 | - |
| 流动资产合计(元) | 1,383,090,382.68 | 1,340,153,068.14 | 1,434,988,024.55 | 1,511,230,023.83 | 1,559,587,705.98 | 1,523,175,770.32 | 1,543,774,693.36 | 1,564,040,810.10 | 1,508,039,178.81 | 797,899,346.21 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,199,994.59 | 9,439,385.91 | 9,658,745.60 | 9,734,961.93 | 10,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 8,217,497.28 | 8,334,763.83 | 8,452,030.38 | 8,569,296.93 | 8,686,563.48 | 9,310,631.90 | 9,433,349.99 | 9,556,068.08 | 9,678,786.17 | 9,801,504.26 | - |
| 固定资产(元) | 448,339,981.12 | 429,005,362.03 | 438,871,413.66 | 448,999,953.21 | 450,916,599.78 | 456,388,682.13 | 464,441,454.93 | 470,806,025.45 | 472,206,780.12 | 478,485,759.02 | - |
| 在建工程(元) | 193,042,835.30 | 165,506,401.42 | 141,154,947.36 | 112,926,457.36 | 82,565,491.70 | 38,823,259.72 | 17,043,002.75 | 3,635,220.69 | 1,483,093.69 | 108,478.76 | - |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 339,135.43 | 413,980.93 | - |
| 无形资产(元) | 78,629,885.72 | 79,289,460.39 | 79,964,591.91 | 80,647,649.37 | 81,338,940.79 | 81,957,347.26 | 82,669,214.17 | 82,846,765.58 | 83,039,266.36 | 83,915,143.67 | - |
| 长期待摊费用(元) | 2,907,470.39 | 2,550,633.83 | 3,099,750.01 | 3,934,793.93 | 4,981,572.72 | 4,644,159.25 | 2,273,475.57 | 2,863,960.32 | 5,429,726.19 | 5,086,439.59 | - |
| 递延所得税资产(元) | 32,212,314.29 | 28,055,718.77 | 27,133,577.25 | 27,993,365.38 | 24,393,754.90 | 21,651,509.16 | 20,708,832.27 | 19,758,758.70 | 16,796,677.83 | 13,895,122.84 | - |
| 其他非流动资产(元) | 101,631,796.26 | 107,666,139.60 | 89,364,898.65 | 56,393,474.13 | 42,897,062.78 | 42,796,312.30 | 40,797,242.69 | 48,753,005.07 | 57,702,455.49 | 57,969,118.53 | - |
| 非流动资产合计(元) | 874,181,774.95 | 829,847,865.78 | 797,699,954.82 | 749,199,952.24 | 705,779,986.15 | 655,571,901.72 | 637,366,572.37 | 638,219,803.89 | 646,675,921.28 | 649,675,547.60 | - |
| 资产总计(元) | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 | 2,260,429,976.07 | 2,265,367,692.13 | 2,178,747,672.04 | 2,181,141,265.73 | 2,202,260,613.99 | 2,154,715,100.09 | 1,447,574,893.81 | 1,334,845,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 371,050,446.94 | 271,175,222.22 | 271,205,952.78 | 221,178,016.44 | 221,102,500.00 | 221,184,166.67 | 182,064,380.07 | 182,064,380.07 | 68,353,446.85 | 198,656,065.14 | - |
| 应付票据及应付账款(元) | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 | 78,975,982.57 | 92,378,391.97 | 66,588,052.12 | 55,369,963.72 | 82,643,831.37 | 120,379,204.77 | 109,154,380.98 | - |
| 其中：应付账款(元) | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 | 78,975,982.57 | 92,378,391.97 | 66,588,052.12 | 55,369,963.72 | 82,643,831.37 | 120,379,204.77 | 109,154,380.98 | - |
| 合同负债(元) | 68,619,975.50 | 59,342,851.44 | 40,360,579.63 | 34,235,565.12 | 44,963,682.16 | 82,094,023.02 | 94,084,023.56 | 74,844,033.50 | 90,119,138.16 | 169,305,513.15 | - |
| 应付职工薪酬(元) | 10,936,298.12 | 11,072,636.21 | 11,057,465.62 | 18,410,985.75 | 13,756,180.02 | 11,401,069.45 | 11,030,364.57 | 12,806,293.55 | 11,389,862.31 | 16,487,240.38 | - |
| 应交税费(元) | 2,228,791.20 | 2,059,843.62 | 8,673,583.51 | 13,959,372.85 | 30,872,139.16 | 13,110,252.59 | 11,410,541.08 | 14,041,824.80 | 30,728,428.44 | 13,680,792.66 | - |
| 其他应付款(元) | 18,182,005.94 | 15,568,718.03 | 16,583,762.45 | 18,386,563.36 | 25,070,644.62 | 19,320,724.09 | 13,892,671.76 | 18,997,173.20 | 36,859,846.59 | 18,785,771.61 | - |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 311,767.61 | 481,672.44 | - |
| 其他流动负债(元) | 9,810,596.80 | 10,979,335.47 | 17,216,945.60 | 14,693,778.51 | 5,848,961.71 | 10,672,223.00 | 12,230,923.06 | 9,729,724.36 | 11,715,487.95 | 22,009,716.71 | - |
| 流动负债合计(元) | 544,124,312.68 | 425,998,441.69 | 418,479,962.27 | 399,840,264.60 | 433,992,499.64 | 424,370,510.94 | 380,082,867.82 | 395,127,260.85 | 369,857,182.68 | 548,561,153.07 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 185,713.91 | 11,190.15 | - |
| 预计负债(元) | - | - | - | 1,596,605.18 | 1,596,605.18 | 1,596,605.18 | 1,596,605.18 | 1,596,605.18 | - | - | - |
| 递延收益(元) | 20,570,033.96 | 20,837,025.74 | 17,394,017.52 | 14,588,369.30 | 14,865,519.00 | 15,213,323.79 | 15,823,794.84 | 16,242,265.89 | 16,632,998.01 | 17,271,208.06 | - |
| 递延所得税负债(元) | 1,085,985.03 | 1,137,121.21 | 1,296,237.77 | 1,239,393.58 | 1,330,810.04 | 1,383,008.79 | 1,392,802.12 | 1,443,938.31 | 1,495,074.51 | 1,546,210.69 | - |
| 非流动负债合计(元) | 21,656,018.99 | 21,974,146.95 | 18,690,255.29 | 17,424,368.06 | 17,792,934.22 | 18,192,937.76 | 18,813,202.14 | 19,282,809.38 | 18,313,786.43 | 18,828,608.90 | - |
| 负债合计(元) | 565,780,331.67 | 447,972,588.64 | 437,170,217.56 | 417,264,632.66 | 451,785,433.86 | 442,563,448.70 | 398,896,069.96 | 414,410,070.23 | 388,170,969.11 | 567,389,761.97 | - |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 | 71,100,000.00 | - |
| 资本公积(元) | 1,013,712,722.75 | 1,011,305,715.48 | 1,011,120,942.98 | 1,007,008,407.77 | 1,002,861,286.24 | 1,002,861,286.24 | 1,002,861,286.24 | 1,002,861,286.24 | 1,002,861,286.24 | 202,859,141.62 | - |
| 减：库存股(元) | 79,998,486.29 | 79,998,486.29 | 49,999,543.93 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | - |
| 未分配利润(元) | 609,741,031.76 | 642,684,558.35 | 686,359,805.02 | 688,120,377.90 | 662,684,414.29 | 585,286,379.36 | 631,347,351.79 | 636,952,699.78 | 615,646,287.00 | 552,989,432.48 | - |
| 归属于母公司股东权益合计(元) | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 | 1,843,165,343.41 | 1,813,582,258.27 | 1,736,184,223.34 | 1,782,245,195.77 | 1,787,850,543.76 | 1,766,544,130.98 | 880,185,131.84 | 847,772,600.00 |
| 股东权益合计(元) | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 | 1,843,165,343.41 | 1,813,582,258.27 | 1,736,184,223.34 | 1,782,245,195.77 | 1,787,850,543.76 | 1,766,544,130.98 | 880,185,131.84 | 1,334,845,600.00 |
| 负债和股东权益合计(元) | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 | 2,260,429,976.07 | 2,265,367,692.13 | 2,178,747,672.04 | 2,181,141,265.73 | 2,202,260,613.99 | 2,154,715,100.09 | 1,447,574,893.81 | - |
| 公告日期 | 2024-10-12 | 2024-08-16 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-09-02 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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