| 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) | 413,721,966.19 | 442,867,146.33 | 427,057,046.73 | 501,512,603.94 | 402,937,793.71 | 377,649,812.24 | 327,341,813.54 | 443,301,425.54 | 329,981,479.03 | 317,500,607.54 | 320,133,805.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 159,700.00 | 122,680.00 |
| 应收票据及应收账款(元) | 658,730,271.13 | 665,508,293.70 | 548,442,519.01 | 337,384,193.44 | 488,076,438.62 | 494,870,317.75 | 435,301,318.28 | 310,185,099.92 | 436,263,622.77 | 379,142,242.00 | 313,528,874.75 |
| 其中：应收票据(元) | 18,255,652.00 | 25,808,358.98 | 38,875,718.23 | 55,874,267.58 | 22,132,180.00 | 50,655,667.64 | 66,306,295.49 | 83,648,656.59 | 59,754,680.49 | 59,234,247.65 | 50,351,485.56 |
| 其中：应收账款(元) | 640,474,619.13 | 639,699,934.72 | 509,566,800.78 | 281,509,925.86 | 465,944,258.62 | 444,214,650.11 | 368,995,022.79 | 226,536,443.33 | 376,508,942.28 | 319,907,994.35 | 263,177,389.19 |
| 预付款项(元) | 26,345,337.18 | 30,814,118.98 | 26,352,662.65 | 16,877,948.86 | 34,881,933.90 | 19,688,969.57 | 10,974,373.83 | 114,302,821.78 | 20,204,096.20 | 15,884,797.22 | 6,189,832.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,841,250.01 | 662,500.00 | - |
| 其他应收款(元) | 7,144,781.89 | 6,591,819.40 | 5,830,059.34 | 3,948,337.01 | 9,098,214.32 | 7,355,178.64 | 12,201,809.27 | 6,053,924.32 | 6,679,464.17 | 3,677,975.50 | 6,293,161.06 |
| 存货(元) | 157,544,393.06 | 152,573,642.13 | 169,406,736.59 | 224,743,032.28 | 166,317,419.32 | 182,959,326.09 | 224,745,599.20 | 168,997,419.28 | 169,263,892.00 | 216,876,129.42 | 194,094,491.07 |
| 合同资产(元) | 4,368,639.53 | 4,283,021.89 | 23,760,687.18 | 23,760,840.18 | 35,532,227.57 | 25,525,110.62 | 14,299,965.46 | 14,299,965.46 | - | - | - |
| 其他流动资产(元) | 10,617,726.97 | 7,675,468.05 | 7,176,883.13 | 8,628,806.81 | 4,566,223.53 | 14,015,942.39 | 5,115,690.19 | 4,571,496.68 | 9,001,903.08 | 4,244,212.29 | 4,213,124.84 |
| 流动资产合计(元) | 1,383,866,628.88 | 1,394,949,771.03 | 1,330,977,363.30 | 1,267,111,240.64 | 1,182,215,094.42 | 1,207,332,550.94 | 1,197,637,562.47 | 1,258,593,348.39 | 1,114,011,204.53 | 1,074,706,918.73 | 950,041,749.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 183,865,872.54 | 186,678,332.25 | 185,055,274.57 | 186,418,008.64 | 190,285,135.21 | 192,167,694.38 | 194,522,330.56 | 198,656,629.21 | 196,549,841.28 | 195,046,538.33 | 200,254,945.47 |
| 在建工程(元) | 29,721,537.14 | 23,838,631.11 | 21,672,383.40 | 14,347,605.77 | 8,512,842.44 | 10,479,705.28 | 5,450,509.72 | 5,418,030.47 | 12,557,187.38 | 16,448,470.40 | 13,156,459.37 |
| 使用权资产(元) | 27,043,909.14 | 26,651,414.64 | 26,107,729.79 | 25,737,322.86 | 15,079,274.36 | 17,080,660.24 | 18,814,644.32 | 20,817,911.34 | 22,878,651.86 | 24,850,605.71 | 26,822,559.56 |
| 无形资产(元) | 4,557,886.14 | 4,749,323.15 | 5,170,165.32 | 5,434,907.89 | 5,749,974.31 | 5,965,340.09 | 6,312,403.93 | 6,658,560.52 | 6,269,969.94 | 5,698,608.12 | 6,001,327.99 |
| 长期待摊费用(元) | 1,513,651.08 | 1,604,244.66 | 1,424,510.85 | 1,497,273.54 | 1,570,036.23 | 1,366,307.73 | 1,297,439.29 | 1,354,693.63 | 1,432,414.23 | 1,361,273.67 | 1,372,977.97 |
| 递延所得税资产(元) | 10,260,404.92 | 10,260,404.92 | 9,140,839.31 | 9,140,839.31 | 8,178,722.30 | 8,178,722.30 | 8,178,722.30 | 8,178,722.30 | 7,973,980.40 | 7,973,980.40 | 7,973,980.40 |
| 其他非流动资产(元) | 45,126,853.41 | 39,517,902.15 | 17,636,609.85 | 19,409,259.85 | 1,812,000.00 | 6,113,581.00 | 5,758,751.00 | 2,326,122.50 | 508,200.00 | 508,200.00 | 688,200.00 |
| 非流动资产合计(元) | 302,090,114.37 | 293,300,252.88 | 266,207,513.09 | 261,985,217.86 | 231,187,984.85 | 241,352,011.02 | 240,334,801.12 | 243,410,669.97 | 248,170,245.09 | 251,887,676.63 | 256,270,450.76 |
| 资产总计(元) | 1,685,956,743.25 | 1,688,250,023.91 | 1,597,184,876.39 | 1,529,096,458.50 | 1,413,403,079.27 | 1,448,684,561.96 | 1,437,972,363.59 | 1,502,004,018.36 | 1,362,181,449.62 | 1,326,594,595.36 | 1,206,312,200.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | 5,000,000.00 | - | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 760,100,216.76 | 753,441,936.86 | 701,192,144.92 | 633,374,177.80 | 575,647,181.27 | 612,368,779.90 | 626,735,506.02 | 654,329,989.84 | 581,117,438.06 | 571,165,938.93 | 445,781,193.02 |
| 其中：应付票据(元) | 336,843,631.27 | 318,481,369.20 | 363,229,629.88 | 344,036,155.54 | 218,220,245.12 | 272,184,983.71 | 361,758,569.12 | 448,005,413.41 | 355,249,236.09 | 277,868,931.17 | 198,156,777.09 |
| 其中：应付账款(元) | 423,256,585.49 | 434,960,567.66 | 337,962,515.04 | 289,338,022.26 | 357,426,936.15 | 340,183,796.19 | 264,976,936.90 | 206,324,576.43 | 225,868,201.97 | 293,297,007.76 | 247,624,415.93 |
| 合同负债(元) | 5,943,939.27 | 2,868,887.91 | 3,840,415.41 | 24,211,886.19 | 4,301,885.21 | 10,373,217.35 | 17,133,983.71 | 42,882,812.48 | 13,375,103.73 | 7,506,090.97 | 4,431,653.96 |
| 应付职工薪酬(元) | 27,785,813.11 | 28,347,987.47 | 26,997,906.48 | 22,058,329.04 | 17,369,207.78 | 12,123,411.38 | 15,684,353.24 | 17,274,845.94 | 10,601,094.12 | 10,169,367.50 | 10,054,644.33 |
| 应交税费(元) | 10,418,302.39 | 16,797,282.19 | 12,835,233.28 | 5,365,467.36 | 8,287,726.95 | 11,151,499.70 | 1,057,121.48 | 9,666,665.27 | 10,697,810.62 | 3,338,542.48 | 5,048,445.76 |
| 应付股利(元) | 13,868,465.69 | 21,829,376.39 | 366,274.73 | 366,274.73 | 366,274.73 | 17,866,957.62 | 366,274.73 | 366,274.73 | 366,274.73 | 366,274.73 | 366,274.73 |
| 其他应付款(元) | 32,320,519.73 | 38,020,918.66 | 37,630,386.44 | 43,698,660.66 | 37,489,000.94 | 39,257,754.70 | 35,653,792.65 | 39,355,205.78 | 7,136,697.44 | 6,341,263.09 | 6,977,094.62 |
| 一年内到期的非流动负债(元) | 10,105,494.64 | 10,208,541.93 | 6,847,494.44 | 6,961,044.54 | 3,302,579.72 | 4,450,204.65 | 6,901,063.43 | 6,901,063.43 | 7,611,358.13 | 7,611,358.13 | 7,611,358.13 |
| 其他流动负债(元) | 5,147,122.62 | 4,215,719.95 | 1,085,072.04 | 5,947,470.85 | 2,884,444.98 | 9,718,193.78 | 7,088,212.57 | 8,066,138.75 | 1,302,496.36 | 4,927,285.85 | 7,646,310.87 |
| 流动负债合计(元) | 870,689,874.21 | 880,730,651.36 | 795,794,927.74 | 746,983,311.17 | 654,648,301.58 | 717,310,019.08 | 710,620,307.83 | 783,842,996.22 | 632,208,273.19 | 641,426,121.68 | 517,916,975.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 租赁负债(元) | 18,869,393.59 | 18,153,438.55 | 20,344,859.02 | 19,731,278.19 | 12,846,045.52 | 13,532,836.59 | 12,904,949.55 | 14,842,664.28 | 16,445,595.59 | 18,085,713.00 | 19,923,632.94 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 38,499.11 | - | - |
| 长期应付职工薪酬(元) | 6,730,000.00 | 6,730,000.00 | 6,730,000.00 | 6,730,000.00 | 10,024,800.00 | 10,024,800.00 | 10,024,800.00 | 10,995,329.67 | 9,504,800.00 | 9,504,800.00 | 9,504,800.00 |
| 预计负债(元) | 1,179,134.42 | 2,071,422.39 | 2,071,422.39 | 2,071,422.39 | - | - | - | - | - | - | - |
| 递延收益(元) | 21,658,576.20 | 19,758,576.20 | 20,300,321.24 | 18,780,321.24 | 16,434,261.65 | 13,704,261.65 | 14,812,620.51 | 14,812,620.51 | 14,727,368.26 | 14,727,368.26 | 14,394,893.80 |
| 递延所得税负债(元) | 1,147.26 | 1,147.26 | 1,147.26 | 1,147.26 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 48,438,251.47 | 46,714,584.40 | 49,447,749.91 | 47,314,169.08 | 39,305,107.17 | 37,261,898.24 | 37,742,370.06 | 40,650,614.46 | 70,716,262.96 | 42,317,881.26 | 43,823,326.74 |
| 负债合计(元) | 919,128,125.68 | 927,445,235.76 | 845,242,677.65 | 794,297,480.25 | 693,953,408.75 | 754,571,917.32 | 748,362,677.89 | 824,493,610.68 | 702,924,536.15 | 683,744,002.94 | 561,740,302.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 | 330,201,564.00 |
| 资本公积(元) | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 | 10,206,617.92 |
| 专项储备(元) | 5,810,605.03 | 5,926,465.86 | 6,043,327.02 | 5,375,736.82 | 4,799,040.07 | 4,316,521.28 | 3,823,421.27 | 3,201,086.15 | 3,301,654.84 | 3,316,828.74 | 2,688,113.92 |
| 盈余公积(元) | 61,859,403.99 | 61,859,403.99 | 61,859,403.99 | 61,859,403.99 | 55,571,407.97 | 55,571,407.97 | 55,571,407.97 | 55,571,407.97 | 50,719,571.51 | 50,719,571.51 | 50,719,571.51 |
| 未分配利润(元) | 330,902,599.93 | 321,655,332.28 | 313,331,366.01 | 297,188,067.41 | 289,202,604.62 | 264,831,353.99 | 259,530,394.69 | 250,209,298.50 | 237,445,465.94 | 221,142,325.62 | 224,753,688.14 |
| 归属于母公司股东权益合计(元) | 738,980,790.87 | 729,849,384.05 | 721,642,278.94 | 704,831,390.14 | 689,981,234.58 | 665,127,465.16 | 659,333,405.85 | 649,389,974.54 | 631,874,874.21 | 615,586,907.79 | 618,569,555.49 |
| 少数股东权益(元) | 27,847,826.70 | 30,955,404.10 | 30,299,919.80 | 29,967,588.11 | 29,468,435.94 | 28,985,179.48 | 30,276,279.85 | 28,120,433.14 | 27,382,039.26 | 27,263,684.63 | 26,002,342.88 |
| 股东权益合计(元) | 766,828,617.57 | 760,804,788.15 | 751,942,198.74 | 734,798,978.25 | 719,449,670.52 | 694,112,644.64 | 689,609,685.70 | 677,510,407.68 | 659,256,913.47 | 642,850,592.42 | 644,571,898.37 |
| 负债和股东权益合计(元) | 1,685,956,743.25 | 1,688,250,023.91 | 1,597,184,876.39 | 1,529,096,458.50 | 1,413,403,079.27 | 1,448,684,561.96 | 1,437,972,363.59 | 1,502,004,018.36 | 1,362,181,449.62 | 1,326,594,595.36 | 1,206,312,200.53 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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