| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 812,411,526.45 | 895,795,791.92 | 926,744,292.12 | 991,294,824.85 | 962,753,649.93 | 1,025,125,250.99 | 838,876,059.77 | 1,158,393,696.35 | 222,764,614.82 | 214,349,049.83 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 295,396,000.01 | - | - | - |
| 应收票据及应收账款(元) | 707,973,551.17 | 674,199,930.18 | 641,940,883.23 | 629,184,599.68 | 670,621,677.84 | 669,734,509.35 | 614,879,407.29 | 589,333,583.34 | 602,802,396.75 | 605,027,353.63 |
| 其中：应收票据(元) | 946,498.29 | 648,325.89 | 1,321,931.16 | 1,803,989.39 | 2,095,912.23 | 3,087,099.00 | - | 256,298.96 | 4,911,205.23 | 4,587,040.38 |
| 其中：应收账款(元) | 707,027,052.88 | 673,551,604.29 | 640,618,952.07 | 627,380,610.29 | 668,525,765.61 | 666,647,410.35 | 614,879,407.29 | 589,077,284.38 | 597,891,191.52 | 600,440,313.25 |
| 预付款项(元) | 14,442,824.55 | 4,537,376.96 | 8,078,882.61 | 10,937,109.87 | 26,540,967.47 | 8,602,747.71 | 23,178,950.79 | 11,697,627.81 | 20,722,400.42 | 11,135,653.25 |
| 其他应收款(元) | 10,031,279.82 | 12,823,112.42 | 14,603,122.91 | 15,834,687.80 | 15,909,758.96 | 12,554,655.52 | 13,204,638.94 | 11,062,676.56 | 14,193,810.45 | 13,143,587.88 |
| 存货(元) | 64,474,414.66 | 52,945,415.81 | 49,291,242.11 | 27,414,590.98 | 36,497,502.87 | 26,813,179.06 | 26,145,147.66 | 20,566,150.13 | 31,949,262.39 | 28,987,886.32 |
| 其他流动资产(元) | 41,909,553.84 | 32,043,901.68 | 27,696,528.50 | 25,765,260.79 | 15,138,800.31 | 8,769,396.00 | 7,820,422.57 | 8,951,763.28 | 13,411,021.35 | 10,012,922.50 |
| 流动资产合计(元) | 1,651,243,150.49 | 1,672,345,528.97 | 1,668,354,951.48 | 1,700,431,073.97 | 1,727,462,357.38 | 1,751,599,738.63 | 1,821,200,627.03 | 1,802,605,497.47 | 905,929,300.58 | 882,686,453.41 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 347,296,458.66 | 348,397,933.51 | 352,888,249.76 | 357,604,154.28 | 316,500,107.33 | 322,713,240.89 | 329,266,002.58 | 335,960,363.14 | 430,971,834.00 | 397,077,194.77 |
| 在建工程(元) | 137,843,119.05 | 111,087,813.04 | 89,194,338.24 | 78,648,071.34 | 77,797,020.91 | 48,656,101.54 | 28,059,665.43 | 26,662,548.33 | 27,409,685.02 | 56,280,908.02 |
| 使用权资产(元) | 11,469,348.97 | 12,454,906.03 | 13,440,463.09 | 14,426,020.15 | 14,164,899.62 | 13,400,080.85 | 14,089,491.74 | 14,778,902.63 | 16,712,321.09 | 17,497,424.87 |
| 无形资产(元) | 104,931,176.25 | 81,386,412.60 | 81,675,477.01 | 82,922,909.33 | 81,904,401.36 | 72,248,056.29 | 72,895,428.14 | 73,699,867.76 | 68,545,465.55 | 68,983,257.44 |
| 长期待摊费用(元) | 5,808,801.97 | 3,137,835.15 | 3,157,575.92 | 2,964,486.00 | 2,287,673.55 | 1,317,317.34 | 1,096,447.38 | 1,404,860.58 | 1,486,827.03 | 1,816,266.14 |
| 递延所得税资产(元) | 13,551,274.06 | 12,843,494.28 | 30,175,907.24 | 10,952,020.16 | 12,474,910.79 | 11,746,936.64 | 8,381,954.00 | 7,934,701.16 | 7,016,795.56 | 6,437,403.00 |
| 其他非流动资产(元) | 44,438,431.06 | 47,200,922.10 | 27,160,863.59 | 25,141,932.12 | 21,974,397.10 | 21,590,605.63 | 5,118,338.96 | 5,041,495.96 | 7,719,304.14 | 7,053,370.22 |
| 非流动资产合计(元) | 665,338,610.02 | 616,509,316.71 | 597,692,874.85 | 572,659,593.38 | 527,103,410.66 | 491,672,339.18 | 458,907,328.23 | 465,482,739.56 | 559,862,232.39 | 555,145,824.46 |
| 资产总计(元) | 2,316,581,760.51 | 2,288,854,845.68 | 2,266,047,826.33 | 2,273,090,667.35 | 2,254,565,768.04 | 2,243,272,077.81 | 2,280,107,955.26 | 2,268,088,237.03 | 1,465,791,532.97 | 1,437,832,277.87 |
| 流动负债： | ||||||||||
| 短期借款(元) | 689,046.56 | 301,470.12 | 1,195,379.27 | 1,804,692.77 | 896,932.55 | 688,119.32 | - | - | 34,985,270.46 | 38,200,036.03 |
| 应付票据及应付账款(元) | 39,075,121.25 | 39,724,922.23 | 23,552,878.80 | 26,180,189.95 | 29,556,776.09 | 30,406,019.45 | 36,580,392.04 | 36,876,161.33 | 34,863,391.95 | 36,070,674.59 |
| 其中：应付账款(元) | 39,075,121.25 | 39,724,922.23 | 23,552,878.80 | 26,180,189.95 | 29,556,776.09 | 30,406,019.45 | 36,580,392.04 | 36,876,161.33 | 34,863,391.95 | 36,070,674.59 |
| 合同负债(元) | 22,450,064.18 | 12,556,472.89 | 13,846,399.13 | 10,721,944.46 | 11,922,170.27 | 12,737,818.26 | 9,634,360.43 | 18,818,954.40 | 29,177,320.05 | 20,564,113.03 |
| 应付职工薪酬(元) | 13,391,904.15 | 13,049,376.46 | 12,393,520.57 | 19,120,484.06 | 12,895,482.11 | 12,817,006.85 | 13,144,662.34 | 19,143,584.86 | 13,130,008.45 | 12,682,985.47 |
| 应交税费(元) | 6,438,728.71 | 7,306,146.95 | 4,466,893.87 | 7,202,780.85 | 6,221,698.55 | 11,022,024.47 | 21,439,581.55 | 27,869,305.17 | 32,554,422.78 | 29,710,484.94 |
| 其他应付款(元) | 14,246,626.80 | 14,317,763.54 | 11,333,484.87 | 12,792,776.14 | 11,190,404.02 | 14,196,509.60 | 12,379,299.19 | 14,661,141.79 | 12,010,698.11 | 13,050,228.78 |
| 一年内到期的非流动负债(元) | 2,997,985.51 | 3,049,103.75 | 3,049,066.57 | 3,158,991.57 | 2,510,291.66 | 2,474,857.17 | 3,077,031.93 | 2,405,481.66 | 2,862,323.33 | 11,819,046.22 |
| 其他流动负债(元) | 2,604,869.12 | 1,975,474.07 | 2,041,723.98 | 1,919,791.55 | 1,514,230.10 | 1,131,125.56 | 1,703,722.13 | 740,713.45 | 2,424,764.81 | 804,399.64 |
| 流动负债合计(元) | 101,894,346.28 | 92,280,730.01 | 71,879,347.06 | 82,901,651.35 | 76,707,985.35 | 85,473,480.68 | 97,959,049.61 | 120,515,342.66 | 162,008,199.94 | 162,901,968.70 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 5,751,800.75 | 8,774,577.52 | 8,947,124.45 | 8,729,000.52 | 8,344,582.64 | 8,317,213.97 | 10,431,770.55 | 11,103,320.82 | 11,698,469.71 | 11,526,261.49 |
| 预计负债(元) | 80,543,668.10 | 79,591,982.63 | 78,640,297.16 | 77,688,611.69 | 76,781,380.55 | 75,874,149.41 | 74,966,918.27 | 74,059,687.13 | 175,453,915.71 | 175,453,915.71 |
| 递延收益(元) | 28,937,902.16 | 29,519,354.12 | 30,124,079.46 | 30,740,441.49 | 31,486,572.76 | 32,156,709.36 | 32,896,405.84 | 33,641,465.79 | 34,495,089.87 | 35,317,375.67 |
| 递延所得税负债(元) | 368,694.72 | 482,303.96 | 19,098,454.97 | 127,303.05 | 3,173,295.63 | 3,266,686.87 | - | - | - | - |
| 非流动负债合计(元) | 115,602,065.73 | 118,368,218.23 | 136,809,956.04 | 117,285,356.75 | 119,785,831.58 | 119,614,759.61 | 118,295,094.66 | 118,804,473.74 | 221,647,475.29 | 222,297,552.87 |
| 负债合计(元) | 217,496,412.01 | 210,648,948.24 | 208,689,303.10 | 200,187,008.10 | 196,493,816.93 | 205,088,240.29 | 216,254,144.27 | 239,319,816.40 | 383,655,675.23 | 385,199,521.57 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 302,973,182.00 | 227,223,182.00 | 227,223,182.00 |
| 资本公积(元) | 1,114,834,833.95 | 1,114,834,833.95 | 1,114,834,833.95 | 1,114,834,833.95 | 1,114,867,573.99 | 1,114,867,573.99 | 1,115,855,116.47 | 1,115,855,116.47 | 266,232,636.87 | 266,232,636.87 |
| 减：库存股(元) | 33,514,149.96 | 32,437,100.96 | 15,731,026.10 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -132,140.06 | -77,319.74 | -101,161.52 | -93,686.45 | - | - | - | - | - | - |
| 专项储备(元) | 10,543,881.43 | 10,154,090.67 | 9,601,912.41 | 8,961,389.75 | 8,451,019.83 | 7,766,242.96 | 7,238,404.74 | 6,557,350.95 | 5,995,353.02 | 5,410,069.05 |
| 盈余公积(元) | 36,883,355.88 | 36,883,355.88 | 36,883,355.88 | 36,883,355.88 | 33,747,299.50 | 33,747,299.50 | 33,747,299.50 | 33,747,299.50 | 24,939,239.45 | 24,939,239.45 |
| 未分配利润(元) | 626,989,184.37 | 608,760,792.43 | 586,356,442.92 | 586,505,400.74 | 582,871,012.04 | 563,575,696.01 | 589,572,363.65 | 561,829,609.09 | 555,994,408.02 | 527,015,970.77 |
| 归属于母公司股东权益合计(元) | 2,058,578,147.61 | 2,041,091,834.23 | 2,034,817,539.54 | 2,050,064,475.87 | 2,042,910,087.36 | 2,022,929,994.46 | 2,049,386,366.36 | 2,020,962,558.01 | 1,080,384,819.36 | 1,050,821,098.14 |
| 少数股东权益(元) | 40,507,200.89 | 37,114,063.21 | 22,540,983.69 | 22,839,183.38 | 15,161,863.75 | 15,253,843.06 | 14,467,444.63 | 7,805,862.62 | 1,751,038.38 | 1,811,658.16 |
| 股东权益合计(元) | 2,099,085,348.50 | 2,078,205,897.44 | 2,057,358,523.23 | 2,072,903,659.25 | 2,058,071,951.11 | 2,038,183,837.52 | 2,063,853,810.99 | 2,028,768,420.63 | 1,082,135,857.74 | 1,052,632,756.30 |
| 负债和股东权益合计(元) | 2,316,581,760.51 | 2,288,854,845.68 | 2,266,047,826.33 | 2,273,090,667.35 | 2,254,565,768.04 | 2,243,272,077.81 | 2,280,107,955.26 | 2,268,088,237.03 | 1,465,791,532.97 | 1,437,832,277.87 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-04-26 | 2023-04-07 | 2022-11-28 | 2022-09-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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