| 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) | 255,892,806.05 | 232,515,743.52 | 358,429,374.32 | 375,926,324.75 | 312,056,719.94 | 365,433,610.45 | 10,954,822.33 | 95,854,544.34 | 21,173,986.98 | 32,423,696.07 | 93,901,965.39 |
| 其中：交易性金融资产(元) | 498,690,704.10 | 523,594,357.55 | 406,810,171.24 | 371,352,520.55 | 432,602,357.34 | 410,060,056.25 | 340,887,423.91 | 227,826,680.14 | 265,611,928.36 | 255,179,565.91 | 165,934,070.45 |
| 应收票据及应收账款(元) | 94,909,430.85 | 78,438,391.22 | 84,763,555.68 | 110,117,515.72 | 93,960,933.11 | 99,711,102.39 | 90,855,600.81 | 117,641,879.81 | 101,944,125.96 | 103,476,768.89 | 90,366,667.22 |
| 其中：应收票据(元) | 10,641,192.44 | 7,370,317.19 | 7,857,798.87 | 17,857,861.55 | 14,653,697.89 | 13,882,527.63 | 10,063,102.25 | 19,816,321.54 | 21,975,743.04 | 16,519,445.38 | 15,517,526.59 |
| 其中：应收账款(元) | 84,268,238.41 | 71,068,074.03 | 76,905,756.81 | 92,259,654.17 | 79,307,235.22 | 85,828,574.76 | 80,792,498.56 | 97,825,558.27 | 79,968,382.92 | 86,957,323.51 | 74,849,140.63 |
| 预付款项(元) | 3,848,798.50 | 3,996,738.33 | 6,914,457.37 | 2,779,738.14 | 6,438,358.40 | 3,166,883.54 | 4,443,467.22 | 5,828,424.46 | 6,107,356.19 | 5,692,591.65 | 3,714,109.17 |
| 其他应收款(元) | 4,012,475.15 | 3,815,171.93 | 8,070,663.40 | 8,038,210.40 | 4,124,292.15 | 4,071,195.80 | 4,083,780.76 | 4,357,900.82 | 4,829,121.35 | 2,056,434.32 | 658,178.25 |
| 存货(元) | 73,204,801.66 | 80,168,385.88 | 68,115,898.47 | 60,591,812.03 | 76,910,335.73 | 77,183,159.98 | 75,343,146.24 | 58,777,318.46 | 57,455,769.58 | 46,417,970.30 | 50,568,727.68 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 40,031,644.32 | 40,031,644.32 | 40,027,688.78 | 40,027,688.78 | - |
| 其他流动资产(元) | 1,157,699.89 | 798,123.77 | 2,737,329.94 | 1,455,155.48 | 5,909,609.79 | 6,181,300.88 | 9,382,151.66 | 8,253,863.89 | 6,703,673.97 | 3,643,644.25 | 1,443,458.27 |
| 流动资产合计(元) | 982,566,267.12 | 979,569,165.91 | 936,613,056.69 | 936,380,215.59 | 937,183,731.51 | 970,264,039.89 | 578,143,207.25 | 566,846,536.24 | 508,650,490.69 | 502,390,972.54 | 414,315,331.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,922,419.99 | 8,054,811.17 | 8,254,042.05 | 8,410,266.32 | 8,409,198.45 | 8,582,540.20 | 8,670,717.08 | 8,794,195.28 | 5,800,377.49 | 5,821,634.68 | 5,906,469.91 |
| 其他权益工具投资(元) | 9,259,671.37 | 9,259,671.37 | 9,259,671.37 | 9,259,671.37 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 | 9,739,999.03 |
| 固定资产(元) | 623,284,659.97 | 633,880,672.48 | 638,661,078.15 | 640,381,903.69 | 632,541,168.20 | 642,305,717.52 | 652,115,640.26 | 661,026,942.14 | 660,468,585.68 | 670,218,735.36 | 677,618,159.95 |
| 在建工程(元) | 48,934,849.09 | 43,210,161.84 | 26,541,719.85 | 25,486,347.34 | 38,983,916.87 | 32,914,151.11 | 28,011,219.83 | 22,498,097.39 | 31,048,078.21 | 29,759,251.15 | 27,592,836.47 |
| 无形资产(元) | 77,081,592.32 | 78,977,525.33 | 59,567,320.72 | 39,712,795.16 | 42,221,376.99 | 43,055,783.03 | 44,636,105.47 | 46,375,628.50 | 48,150,265.91 | 49,843,454.90 | 51,651,188.66 |
| 长期待摊费用(元) | 106,880.87 | 394,952.93 | 452,921.60 | 561,742.85 | 695,990.39 | 830,237.93 | 964,485.47 | 1,098,733.01 | 1,033,487.81 | 1,162,789.25 | 1,292,090.68 |
| 递延所得税资产(元) | 30,323,639.98 | 33,051,567.72 | 34,477,758.75 | 33,465,413.23 | 33,893,949.20 | 32,646,293.11 | 31,993,799.07 | 30,788,707.40 | 33,156,438.90 | 31,428,030.20 | 30,367,709.08 |
| 其他非流动资产(元) | 107,386,247.56 | 102,660,115.75 | 115,031,887.24 | 106,129,782.23 | 109,439,646.38 | 55,574,703.96 | 43,865,000.47 | 47,993,000.47 | 48,389,601.02 | 47,828,791.72 | 113,698,925.53 |
| 非流动资产合计(元) | 904,299,961.15 | 909,489,478.59 | 892,246,399.73 | 863,407,922.19 | 875,925,245.51 | 825,649,425.89 | 819,996,966.68 | 828,315,303.22 | 837,786,834.05 | 845,802,686.29 | 917,867,379.31 |
| 资产总计(元) | 1,886,866,228.27 | 1,889,058,644.50 | 1,828,859,456.42 | 1,799,788,137.78 | 1,813,108,977.02 | 1,795,913,465.78 | 1,398,140,173.93 | 1,395,161,839.46 | 1,346,437,324.74 | 1,348,193,658.83 | 1,332,182,711.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,447,993.49 | 20,398,949.89 | 10,007,181.57 | 10,506,688.55 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 115,232,620.46 | 117,084,472.01 | 52,790,473.29 | 41,247,533.03 | 89,444,130.94 | 53,950,789.64 | 43,832,286.26 | 37,823,820.85 | 38,024,492.19 | 32,996,761.48 | 28,873,027.25 |
| 其中：应付票据(元) | 64,723,570.00 | 69,748,750.00 | 8,044,750.00 | 5,572,260.00 | 13,713,797.23 | 9,601,537.23 | 1,460,000.00 | - | 2,587,431.96 | 2,587,431.96 | - |
| 其中：应付账款(元) | 50,509,050.46 | 47,335,722.01 | 44,745,723.29 | 35,675,273.03 | 75,730,333.71 | 44,349,252.41 | 42,372,286.26 | 37,823,820.85 | 35,437,060.23 | 30,409,329.52 | 28,873,027.25 |
| 合同负债(元) | 48,872,302.39 | 48,581,087.13 | 62,677,150.48 | 50,923,143.32 | 42,438,723.07 | 48,530,369.05 | 38,905,280.89 | 36,697,214.69 | 33,334,236.26 | 31,787,409.72 | 23,709,590.94 |
| 应付职工薪酬(元) | 7,315,959.02 | 7,450,863.04 | 10,064,325.71 | 15,266,226.93 | 5,991,212.28 | 6,247,593.66 | 6,090,271.32 | 13,063,634.36 | 4,718,251.13 | 5,066,838.32 | 10,147,751.26 |
| 应交税费(元) | 8,698,601.21 | 8,074,774.09 | 10,410,437.99 | 14,556,120.85 | 10,169,777.62 | 6,357,335.46 | 10,371,397.70 | 22,985,173.10 | 17,854,910.39 | 24,498,785.96 | 18,975,481.25 |
| 其他应付款(元) | 54,434,620.79 | 57,190,088.22 | 48,689,067.10 | 46,139,938.65 | 31,684,700.40 | 36,304,603.28 | 35,238,404.02 | 31,531,766.77 | 25,282,870.71 | 28,249,157.73 | 34,283,586.42 |
| 其他流动负债(元) | 6,734,078.05 | 7,867,696.65 | 9,580,936.71 | 16,321,760.57 | 10,026,760.02 | 13,384,061.93 | 10,834,671.54 | 16,189,704.24 | 16,180,221.28 | 18,115,489.19 | 16,807,342.00 |
| 流动负债合计(元) | 254,736,175.41 | 266,647,931.03 | 204,219,572.85 | 194,961,411.90 | 199,755,304.33 | 174,774,753.02 | 145,272,311.73 | 158,291,314.01 | 135,394,981.96 | 140,714,442.40 | 132,796,779.12 |
| 非流动负债： | |||||||||||
| 预计负债(元) | - | - | - | - | - | - | 131,525,413.68 | - | - | - | - |
| 递延收益(元) | 104,917,693.27 | 109,452,872.63 | 116,548,121.74 | 120,983,242.87 | 122,961,719.82 | 127,243,476.75 | 1,522,059.56 | 135,856,858.79 | 138,929,514.87 | 142,917,371.07 | 147,024,598.77 |
| 递延所得税负债(元) | 1,709,348.36 | 1,806,618.65 | 1,537,230.62 | 1,491,748.09 | 1,780,242.70 | 1,631,162.24 | - | 1,562,861.67 | 367,479.18 | 221,261.23 | 192,777.30 |
| 非流动负债合计(元) | 106,627,041.63 | 111,259,491.28 | 118,085,352.36 | 122,474,990.96 | 124,741,962.52 | 128,874,638.99 | 133,047,473.24 | 137,419,720.46 | 139,296,994.05 | 143,138,632.30 | 147,217,376.07 |
| 负债合计(元) | 361,363,217.04 | 377,907,422.31 | 322,304,925.21 | 317,436,402.86 | 324,497,266.85 | 303,649,392.01 | 278,319,784.97 | 295,711,034.47 | 274,691,976.01 | 283,853,074.70 | 280,014,155.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 122,577,200.00 | 91,977,200.00 | 91,977,200.00 | 91,977,200.00 | 91,977,200.00 | 91,977,200.00 |
| 资本公积(元) | 713,346,683.96 | 713,346,683.96 | 713,346,683.96 | 713,346,683.96 | 716,975,957.18 | 716,975,957.18 | 408,322,938.40 | 408,322,938.40 | 408,322,938.40 | 408,322,938.40 | 408,322,938.40 |
| 减：库存股(元) | 21,239,402.81 | 18,219,402.81 | 18,219,402.81 | 18,219,402.81 | 23,000,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -787,834.30 | -785,773.10 | -786,399.40 | -786,625.81 | -314,860.99 | -304,400.42 | -312,912.36 | -309,847.62 | -308,268.33 | -314,520.38 | -323,311.46 |
| 盈余公积(元) | 44,223,186.94 | 44,223,186.94 | 44,223,186.94 | 44,223,186.94 | 40,631,430.14 | 40,631,430.14 | 40,631,430.14 | 40,631,430.14 | 36,066,679.17 | 36,066,679.17 | 36,066,679.17 |
| 未分配利润(元) | 667,383,177.44 | 649,041,666.07 | 643,975,225.17 | 619,022,388.38 | 626,755,756.55 | 607,370,787.79 | 575,095,776.60 | 553,968,486.82 | 531,001,591.98 | 523,337,537.55 | 512,229,493.74 |
| 归属于母公司股东权益合计(元) | 1,525,503,011.23 | 1,510,183,561.06 | 1,505,116,493.86 | 1,480,163,430.66 | 1,483,625,482.88 | 1,487,250,974.69 | 1,115,714,432.78 | 1,094,590,207.74 | 1,067,060,141.22 | 1,059,389,834.74 | 1,048,272,999.85 |
| 少数股东权益(元) | - | 967,661.13 | 1,438,037.35 | 2,188,304.26 | 4,986,227.29 | 5,013,099.08 | 4,105,956.18 | 4,860,597.25 | 4,685,207.51 | 4,950,749.39 | 3,895,556.10 |
| 股东权益合计(元) | 1,525,503,011.23 | 1,511,151,222.19 | 1,506,554,531.21 | 1,482,351,734.92 | 1,488,611,710.17 | 1,492,264,073.77 | 1,119,820,388.96 | 1,099,450,804.99 | 1,071,745,348.73 | 1,064,340,584.13 | 1,052,168,555.95 |
| 负债和股东权益合计(元) | 1,886,866,228.27 | 1,889,058,644.50 | 1,828,859,456.42 | 1,799,788,137.78 | 1,813,108,977.02 | 1,795,913,465.78 | 1,398,140,173.93 | 1,395,161,839.46 | 1,346,437,324.74 | 1,348,193,658.83 | 1,332,182,711.14 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 | 2023-10-20 | 2023-08-21 | 2023-05-08 | 2023-02-03 | 2022-10-31 | 2022-08-25 | 2022-05-24 |
| 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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