| 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) | 236,513,877.61 | 196,029,943.32 | 299,310,588.02 | 292,600,674.82 | 194,089,885.51 | 186,315,732.24 | 245,982,364.61 | 312,504,842.49 | 245,105,011.15 | 239,081,284.06 | 327,262,003.26 |
| 其中：交易性金融资产(元) | - | - | 1,657,697.58 | 17,873,313.36 | 2,049,977.16 | 1,923,435.36 | 2,100,593.88 | 2,252,444.04 | 2,315,714.94 | 2,821,882.14 | 4,513,860.88 |
| 应收票据及应收账款(元) | 464,027,781.45 | 379,339,353.72 | 272,901,606.82 | 223,192,573.13 | 346,936,998.97 | 299,141,586.78 | 314,655,544.81 | 268,725,907.58 | 376,373,135.22 | 320,337,073.85 | 277,376,855.14 |
| 其中：应收票据(元) | 926,560.55 | 1,080,070.75 | - | 237,500.00 | - | 4,750,000.00 | 20,317,791.12 | 9,161,968.83 | 14,348,747.99 | - | 22,983,289.58 |
| 其中：应收账款(元) | 463,101,220.90 | 378,259,282.97 | 272,901,606.82 | 222,955,073.13 | 346,936,998.97 | 294,391,586.78 | 294,337,753.69 | 259,563,938.75 | 362,024,387.23 | 320,337,073.85 | 254,393,565.56 |
| 预付款项(元) | 37,515,790.30 | 85,380,634.83 | 76,866,616.26 | 9,790,499.63 | 76,089,597.28 | 23,472,582.75 | 16,417,700.07 | 14,662,295.05 | 43,116,594.43 | 54,141,502.45 | 42,345,307.06 |
| 其他应收款(元) | 14,423,019.63 | 18,138,316.45 | 12,757,439.65 | 11,664,885.26 | 21,476,625.05 | 12,899,691.54 | 14,764,010.73 | 14,077,241.33 | 13,987,199.54 | 15,185,391.73 | 20,703,018.30 |
| 存货(元) | 765,009,767.12 | 700,055,764.01 | 647,540,689.54 | 598,228,279.44 | 566,841,397.64 | 618,634,984.54 | 595,661,711.73 | 541,314,325.39 | 557,592,368.55 | 566,394,210.31 | 517,907,249.26 |
| 其他流动资产(元) | 21,349,532.44 | 21,713,228.08 | 16,560,499.14 | 25,330,309.95 | 14,269,227.06 | 14,411,249.17 | 15,972,528.81 | 25,040,623.49 | 17,081,118.39 | 11,466,735.42 | 18,645,937.69 |
| 流动资产合计(元) | 1,565,022,056.06 | 1,463,102,788.62 | 1,411,797,392.26 | 1,344,675,944.97 | 1,294,609,242.91 | 1,225,158,213.13 | 1,225,282,294.68 | 1,264,875,971.32 | 1,328,702,696.43 | 1,285,683,770.67 | 1,269,634,967.44 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 284,633,581.01 | 289,738,094.86 | 295,450,736.61 | 302,564,857.53 | 309,609,020.83 | 316,542,174.84 | 321,697,639.51 | 330,034,298.28 | 310,883,910.64 | 318,903,503.69 | 330,084,118.02 |
| 在建工程(元) | 290,000.00 | 568,619.40 | 516,890.46 | 290,000.00 | 1,019,026.85 | 524,353.41 | 543,719.86 | 93,546.23 | 14,030,873.30 | 12,016,354.69 | 7,829,897.48 |
| 使用权资产(元) | 130,547.63 | 150,129.77 | 169,711.91 | 189,294.05 | - | - | 13,225.66 | 33,064.17 | 1,171,844.01 | 1,158,618.36 | 1,251,197.85 |
| 无形资产(元) | 45,524,086.00 | 45,897,028.21 | 46,281,298.24 | 46,642,912.63 | 47,059,896.20 | 47,432,838.41 | 47,812,442.45 | 48,152,980.26 | 48,531,480.59 | 48,896,478.95 | 49,275,667.79 |
| 长期待摊费用(元) | 2,629,212.93 | 2,666,277.08 | 2,854,044.59 | 3,028,148.73 | 3,222,011.24 | 3,395,131.75 | 3,182,991.64 | 3,076,370.32 | 3,291,029.58 | 1,371,007.16 | 1,275,509.27 |
| 递延所得税资产(元) | 21,683,887.79 | 21,604,626.12 | 20,069,462.78 | 20,069,462.78 | 21,653,772.96 | 21,653,772.96 | 22,403,580.10 | 22,403,580.10 | 23,002,137.62 | 23,002,137.62 | 20,497,168.25 |
| 其他非流动资产(元) | - | - | - | 119,000.00 | 1,559,051.00 | 1,559,051.00 | 1,559,051.00 | 1,811,551.00 | 1,559,051.00 | 1,559,051.00 | 1,559,051.00 |
| 非流动资产合计(元) | 354,891,315.36 | 360,624,775.44 | 365,342,144.59 | 372,903,675.72 | 384,122,779.08 | 391,107,322.37 | 397,212,650.22 | 405,605,390.36 | 402,470,326.74 | 406,907,151.47 | 411,772,609.66 |
| 资产总计(元) | 1,919,913,371.42 | 1,823,727,564.06 | 1,777,139,536.85 | 1,717,579,620.69 | 1,678,732,021.99 | 1,616,265,535.50 | 1,622,494,944.90 | 1,670,481,361.68 | 1,731,173,023.17 | 1,692,590,922.14 | 1,681,407,577.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 374,838,192.66 | 362,000,000.00 | 307,575,762.35 | 209,249,659.82 | 203,980,000.00 | 155,000,000.00 | 125,759,041.46 | 94,433,551.68 | 104,433,418.18 | 124,459,251.25 | 169,532,888.34 |
| 应付票据及应付账款(元) | 346,026,657.23 | 278,284,187.73 | 274,659,616.23 | 319,813,827.65 | 292,455,061.89 | 322,890,092.07 | 269,198,053.68 | 359,760,165.25 | 416,458,750.60 | 380,285,043.74 | 301,868,456.07 |
| 其中：应付票据(元) | 37,100,000.00 | 25,100,000.00 | 17,500,000.00 | 70,400,000.00 | 85,000,000.00 | 49,300,000.00 | 59,800,000.00 | 55,150,000.00 | 147,700,000.00 | 99,830,000.00 | 42,980,000.00 |
| 其中：应付账款(元) | 308,926,657.23 | 253,184,187.73 | 257,159,616.23 | 249,413,827.65 | 207,455,061.89 | 273,590,092.07 | 209,398,053.68 | 304,610,165.25 | 268,758,750.60 | 280,455,043.74 | 258,888,456.07 |
| 预收款项(元) | 549,351.60 | 549,351.60 | 549,351.60 | 260,839.88 | - | - | - | 509,451.37 | - | - | - |
| 合同负债(元) | 49,603,931.10 | 49,756,679.58 | 43,577,958.35 | 37,705,039.20 | 46,307,704.20 | 32,752,420.26 | 60,746,533.75 | 42,152,291.13 | 54,395,740.72 | 57,261,737.53 | 46,528,110.59 |
| 应付职工薪酬(元) | 24,049,297.65 | 23,937,152.21 | 20,321,470.18 | 25,486,713.31 | 23,090,715.57 | 20,963,170.73 | 18,265,939.65 | 25,238,774.90 | 25,655,958.68 | 21,060,692.90 | 17,017,356.16 |
| 应交税费(元) | 12,900,236.44 | 14,935,362.98 | 13,644,513.83 | 18,350,224.93 | 16,084,393.70 | 10,126,800.51 | 5,771,126.39 | 22,287,259.14 | 21,894,513.73 | 21,984,717.63 | 20,547,628.18 |
| 应付股利(元) | - | - | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | - | - | - |
| 其他应付款(元) | 11,562,990.82 | 13,682,796.43 | 10,978,486.87 | 11,349,874.60 | 8,627,323.42 | 10,827,129.44 | 11,054,833.43 | 11,065,749.60 | 13,034,565.21 | 19,951,831.71 | 9,345,849.12 |
| 一年内到期的非流动负债(元) | 75,597.58 | 75,597.58 | 75,597.58 | 75,597.58 | - | - | - | - | 464,159.29 | 464,159.29 | 503,329.17 |
| 其他流动负债(元) | 4,617,390.12 | 4,099,848.09 | 4,385,067.54 | 3,356,867.32 | 5,367,860.02 | 2,721,143.63 | 5,691,926.70 | 4,051,666.13 | 4,509,579.47 | 5,054,307.81 | 3,207,852.30 |
| 流动负债合计(元) | 824,223,645.20 | 747,320,976.20 | 679,267,824.53 | 629,148,644.29 | 599,413,058.80 | 558,780,756.64 | 499,987,455.06 | 562,998,909.20 | 640,846,685.88 | 630,521,741.86 | 568,551,469.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 41,096.56 | 41,096.56 | 78,406.79 | 78,406.79 | - | - | - | - | 742,700.59 | 742,700.59 | 742,700.59 |
| 预计负债(元) | - | - | - | 1,441,885.92 | - | - | - | - | - | - | - |
| 递延收益(元) | 954,213.21 | 1,013,760.11 | 1,094,042.01 | 1,153,588.91 | 1,266,382.81 | 1,322,441.71 | 1,399,235.61 | 1,455,294.51 | 1,552,088.42 | 1,601,480.65 | 1,701,607.88 |
| 递延所得税负债(元) | 3,869,672.13 | 3,869,672.13 | 3,869,672.13 | 3,869,672.13 | 4,499,942.67 | 4,499,942.67 | 4,499,942.67 | 4,499,942.67 | 4,624,822.42 | 5,188,802.57 | 5,188,802.57 |
| 非流动负债合计(元) | 4,864,981.90 | 4,924,528.80 | 5,042,120.93 | 6,543,553.75 | 5,766,325.48 | 5,822,384.38 | 5,899,178.28 | 5,955,237.18 | 6,919,611.43 | 7,532,983.81 | 7,633,111.04 |
| 负债合计(元) | 829,088,627.10 | 752,245,505.00 | 684,309,945.46 | 635,692,198.04 | 605,179,384.28 | 564,603,141.02 | 505,886,633.34 | 568,954,146.38 | 647,766,297.31 | 638,054,725.67 | 576,184,580.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 |
| 资本公积(元) | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 | 409,799,628.09 | 402,803,400.25 | 395,807,172.37 | 388,810,944.50 | 387,828,669.87 | 400,490,047.85 | 400,490,047.85 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 14,686,427.44 | 40,039,965.42 | 40,039,965.42 |
| 专项储备(元) | 975,893.08 | 975,893.08 | 958,762.17 | 958,762.17 | 468,788.36 | 468,788.36 | 468,788.36 | 468,788.36 | - | - | - |
| 盈余公积(元) | 143,744,733.38 | 143,744,733.38 | 143,744,733.38 | 143,744,733.38 | 134,542,775.65 | 134,542,775.65 | 134,542,775.65 | 134,542,775.65 | 128,604,612.19 | 128,604,612.19 | 128,604,612.19 |
| 未分配利润(元) | 114,901,991.59 | 98,584,880.57 | 125,096,356.12 | 116,466,340.02 | 119,324,313.38 | 108,289,721.25 | 171,658,289.85 | 163,278,881.80 | 166,291,788.57 | 152,896,374.22 | 204,035,149.27 |
| 归属于母公司股东权益合计(元) | 1,034,155,307.45 | 1,017,838,196.43 | 1,044,332,541.07 | 1,035,702,524.97 | 1,028,854,049.48 | 1,010,823,229.51 | 1,067,195,570.23 | 1,051,819,934.31 | 1,032,757,187.19 | 1,006,669,612.84 | 1,057,808,387.89 |
| 少数股东权益(元) | 56,669,436.87 | 53,643,862.63 | 48,497,050.32 | 46,184,897.68 | 44,698,588.23 | 40,839,164.97 | 49,412,741.33 | 49,707,280.99 | 50,649,538.67 | 47,866,583.63 | 47,414,608.24 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,090,824,744.32 | 1,071,482,059.06 | 1,092,829,591.39 | 1,081,887,422.65 | 1,073,552,637.70 | 1,051,662,394.48 | 1,116,608,311.56 | 1,101,527,215.30 | 1,083,406,725.86 | 1,054,536,196.47 | 1,105,222,996.13 |
| 负债和股东权益合计(元) | 1,919,913,371.42 | 1,823,727,564.06 | 1,777,139,536.85 | 1,717,579,620.69 | 1,678,732,021.99 | 1,616,265,535.50 | 1,622,494,944.90 | 1,670,481,361.68 | 1,731,173,023.17 | 1,692,590,922.14 | 1,681,407,577.10 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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