| 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) | 496,526,584.36 | 494,105,962.47 | 481,027,383.96 | 543,207,623.09 | 547,298,903.23 | 471,298,851.65 | 464,266,908.90 | 331,253,868.55 | 113,381,064.75 | 128,354,289.67 |
| 其中：交易性金融资产(元) | 212,101,981.06 | 208,964,047.50 | 240,278,659.75 | 244,092,532.07 | 238,034,489.79 | 235,231,693.03 | 338,326,464.53 | 379,111,540.69 | - | - |
| 应收票据及应收账款(元) | 427,105,678.78 | 385,810,119.01 | 343,400,928.54 | 325,480,894.30 | 335,982,621.43 | 341,846,297.84 | 319,736,526.83 | 304,227,663.23 | 343,060,620.72 | 344,088,113.73 |
| 其中：应收账款(元) | 427,105,678.78 | 385,810,119.01 | 343,400,928.54 | 325,480,894.30 | 335,982,621.43 | 341,846,297.84 | 319,736,526.83 | 304,227,663.23 | 343,060,620.72 | 344,088,113.73 |
| 预付款项(元) | 11,844,283.27 | 14,645,869.30 | 15,686,396.41 | 14,200,459.62 | 16,979,088.13 | 15,160,707.11 | 7,521,277.61 | 9,039,479.92 | 27,330,713.12 | 24,440,670.79 |
| 其他应收款(元) | 2,780,641.55 | 2,202,864.57 | 8,335,813.66 | 4,039,931.05 | 4,872,453.77 | 7,307,664.86 | 3,746,621.80 | 7,236,240.58 | 3,749,423.90 | 3,144,307.34 |
| 存货(元) | 207,535,215.70 | 207,237,906.36 | 210,811,788.69 | 194,726,106.32 | 204,161,877.80 | 199,775,048.71 | 197,994,421.49 | 193,786,132.18 | 174,615,466.74 | 181,561,369.98 |
| 其他流动资产(元) | 5,107,598.14 | 5,601,925.28 | 5,850,260.43 | 1,439,342.31 | 3,329,693.31 | 23,600,867.50 | 24,109,003.48 | 107,529,083.34 | 4,815,080.59 | 3,450,264.57 |
| 流动资产合计(元) | 1,363,001,982.86 | 1,318,568,694.49 | 1,305,391,231.44 | 1,327,186,888.76 | 1,350,659,127.46 | 1,294,221,130.70 | 1,355,701,224.64 | 1,332,184,008.49 | 667,182,037.60 | 685,039,016.08 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 335,357,495.96 | 335,324,542.30 | 333,375,288.50 | 283,718,183.31 | 274,952,513.99 | 278,953,035.57 | 265,338,527.43 | 270,110,162.95 | 260,296,697.33 | 252,342,310.98 |
| 在建工程(元) | 39,463,164.95 | 26,728,419.44 | 27,806,051.62 | 74,734,863.15 | 69,241,867.01 | 49,516,797.58 | 24,313,880.93 | 8,322,906.28 | 12,403,478.47 | 7,238,151.23 |
| 使用权资产(元) | 11,219,995.40 | 8,250,172.81 | 8,999,787.97 | 9,757,315.42 | 10,154,416.44 | 10,047,703.39 | 10,739,530.60 | 11,431,357.81 | 12,264,863.05 | 786,663.83 |
| 无形资产(元) | 44,123,354.97 | 44,521,741.37 | 44,817,504.38 | 44,823,775.53 | 45,264,716.39 | 45,558,146.73 | 45,904,232.34 | 46,299,865.11 | 45,976,471.41 | 46,340,046.45 |
| 商誉(元) | 764,022.97 | 696,474.10 | 696,797.29 | 696,797.29 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,748,774.06 | 1,880,451.41 | 2,012,128.76 | 1,554,476.74 | 1,518,215.33 | 1,673,697.05 | 1,829,178.77 | 1,984,660.49 | 371,435.55 | 436,983.03 |
| 递延所得税资产(元) | 548,688.41 | 436,189.97 | 315,202.01 | 274,143.80 | 215,784.45 | 200,330.46 | 107,764.07 | 23,816.00 | 372,729.14 | 436,882.77 |
| 非流动资产合计(元) | 433,225,496.72 | 417,837,991.40 | 418,022,760.53 | 415,559,555.24 | 401,347,513.61 | 385,949,710.78 | 348,233,114.14 | 338,172,768.64 | 331,685,674.95 | 307,581,038.29 |
| 资产总计(元) | 1,796,227,479.58 | 1,736,406,685.89 | 1,723,413,991.97 | 1,742,746,444.00 | 1,752,006,641.07 | 1,680,170,841.48 | 1,703,934,338.78 | 1,670,356,777.13 | 998,867,712.55 | 992,620,054.37 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 50,006,944.44 | 50,007,638.90 | 75,032,694.45 | 75,026,249.99 | 25,022,777.78 | 25,025,055.56 | - | 50,025,111.11 | 98,028,577.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 166,050.00 | - | 1,979,700.00 | 3,884,950.00 |
| 应付票据及应付账款(元) | 362,875,373.48 | 300,017,873.38 | 292,527,374.38 | 307,396,408.60 | 340,605,638.37 | 340,660,688.05 | 352,644,515.17 | 363,482,280.95 | 389,865,297.34 | 384,397,578.89 |
| 其中：应付票据(元) | 68,000,000.00 | 60,000,000.00 | 87,000,000.00 | 121,000,000.00 | 135,000,000.00 | 125,000,000.00 | 131,000,000.00 | 154,400,000.00 | 168,040,000.00 | 144,640,000.00 |
| 其中：应付账款(元) | 294,875,373.48 | 240,017,873.38 | 205,527,374.38 | 186,396,408.60 | 205,605,638.37 | 215,660,688.05 | 221,644,515.17 | 209,082,280.95 | 221,825,297.34 | 239,757,578.89 |
| 合同负债(元) | 2,016,845.23 | 2,233,058.85 | 2,297,301.94 | 4,241,740.02 | 2,244,127.19 | 2,870,039.36 | 1,830,585.15 | 1,658,866.63 | 1,730,873.45 | 1,447,346.34 |
| 应付职工薪酬(元) | 24,208,522.43 | 21,530,295.62 | 17,544,922.96 | 21,922,470.01 | 20,238,505.14 | 17,620,958.56 | 16,768,879.80 | 23,819,994.63 | 19,432,078.66 | 15,410,554.25 |
| 应交税费(元) | 10,020,427.01 | 8,580,297.49 | 6,477,167.04 | 4,106,599.57 | 6,011,093.39 | 10,562,261.79 | 1,868,422.37 | 471,047.76 | 5,612,768.29 | 6,369,662.17 |
| 其他应付款(元) | 737,222.70 | 584,116.89 | 606,059.98 | 616,682.28 | 496,710.38 | 445,889.13 | 297,832.74 | 370,153.19 | 356,746.41 | 103,483.26 |
| 一年内到期的非流动负债(元) | 2,812,892.18 | 3,126,979.33 | 3,056,712.35 | 2,989,334.83 | 2,278,730.75 | 1,683,266.76 | 1,759,615.61 | 1,835,064.95 | 1,777,121.00 | 699,132.20 |
| 其他流动负债(元) | 75,097.51 | 44,369.95 | 55,191.76 | 21,338.77 | 25,357.50 | 40,260.71 | 10,001.22 | 112,548.08 | 204,017.03 | 46,139.17 |
| 流动负债合计(元) | 402,746,380.54 | 386,123,935.95 | 372,572,369.31 | 416,327,268.53 | 446,926,412.71 | 398,906,142.14 | 400,370,957.62 | 391,749,956.19 | 470,983,713.29 | 510,387,424.06 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 10,016,137.12 | 6,732,030.63 | 7,539,071.88 | 8,342,564.29 | 8,955,730.77 | 9,187,859.99 | 9,775,529.23 | 10,356,274.77 | 10,465,317.75 | 64,246.88 |
| 递延收益(元) | 21,171,392.85 | 21,486,369.03 | 18,782,954.30 | 17,592,989.89 | 17,846,839.96 | 18,100,690.03 | 13,310,871.98 | 13,499,219.87 | 13,687,567.76 | 13,875,915.65 |
| 递延所得税负债(元) | 440,500.68 | 1,035,850.00 | 2,171,847.06 | 2,982,385.44 | 1,547,700.47 | 2,418,653.38 | 3,525,816.49 | 4,162,537.73 | - | - |
| 非流动负债合计(元) | 31,628,030.65 | 29,254,249.66 | 28,493,873.24 | 28,917,939.62 | 28,350,271.20 | 29,707,203.40 | 26,612,217.70 | 28,018,032.37 | 24,152,885.51 | 13,940,162.53 |
| 负债合计(元) | 434,374,411.19 | 415,378,185.61 | 401,066,242.55 | 445,245,208.15 | 475,276,683.91 | 428,613,345.54 | 426,983,175.32 | 419,767,988.56 | 495,136,598.80 | 524,327,586.59 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 141,876,000.00 | 141,876,000.00 | 101,340,000.00 | 101,340,000.00 | 101,340,000.00 | 101,340,000.00 | 101,340,000.00 | 101,340,000.00 | 76,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 758,147,564.30 | 757,928,603.81 | 798,502,845.32 | 798,502,845.32 | 798,502,845.32 | 798,502,845.32 | 798,502,845.32 | 798,502,845.32 | 101,539,471.74 | 101,539,471.74 |
| 其他综合收益(元) | 202,441.86 | -501,734.34 | -134,429.14 | 289,948.42 | - | - | - | - | - | - |
| 盈余公积(元) | 49,482,626.73 | 49,482,626.73 | 49,482,626.73 | 49,482,626.73 | 38,644,113.24 | 38,644,113.24 | 38,644,113.24 | 38,644,113.24 | 26,821,754.90 | 26,821,754.90 |
| 未分配利润(元) | 412,144,435.50 | 372,243,004.08 | 373,156,706.51 | 347,885,815.38 | 338,242,998.60 | 313,070,537.38 | 338,464,204.90 | 312,101,830.01 | 299,369,887.11 | 263,931,241.14 |
| 归属于母公司股东权益合计(元) | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 | 1,297,501,235.85 | 1,276,729,957.16 | 1,251,557,495.94 | 1,276,951,163.46 | 1,250,588,788.57 | 503,731,113.75 | 468,292,467.78 |
| 股东权益合计(元) | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 | 1,297,501,235.85 | 1,276,729,957.16 | 1,251,557,495.94 | 1,276,951,163.46 | 1,250,588,788.57 | 503,731,113.75 | 468,292,467.78 |
| 负债和股东权益合计(元) | 1,796,227,479.58 | 1,736,406,685.89 | 1,723,413,991.97 | 1,742,746,444.00 | 1,752,006,641.07 | 1,680,170,841.48 | 1,703,934,338.78 | 1,670,356,777.13 | 998,867,712.55 | 992,620,054.37 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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