| 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) | 191,467,228.34 | 124,521,107.97 | 133,783,947.29 | 223,585,087.11 | 200,000,505.59 | 259,745,358.51 | 385,280,648.35 | 474,500,134.33 | 368,568,911.88 | 323,439,733.91 | 246,856,769.22 |
| 其中：交易性金融资产(元) | 10,117,310.98 | 28,397,198.21 | 33,246,434.32 | 23,233,934.32 | 195,000,000.00 | - | - | - | 46,769,045.20 | 58,653,539.31 | 60,118,904.11 |
| 应收票据及应收账款(元) | 225,633,305.44 | 191,454,380.70 | 164,941,307.35 | 180,565,995.90 | 194,555,858.57 | 142,224,727.59 | 113,759,249.47 | 138,435,728.30 | 209,000,534.68 | 204,044,692.52 | 160,841,358.52 |
| 其中：应收票据(元) | 13,205,225.52 | 7,670,629.47 | - | 12,935,390.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 212,428,079.92 | 183,783,751.23 | 164,941,307.35 | 167,630,605.90 | 194,555,858.57 | 142,224,727.59 | 113,759,249.47 | 138,435,728.30 | 209,000,534.68 | 204,044,692.52 | 160,841,358.52 |
| 预付款项(元) | 33,403,584.81 | 33,324,236.24 | 20,022,422.81 | 33,347,033.48 | 60,165,814.37 | 75,717,108.59 | 66,197,390.78 | 22,685,045.44 | 49,259,181.53 | 41,399,172.44 | 30,453,099.00 |
| 其他应收款(元) | 46,726,535.87 | 11,889,355.45 | 12,556,690.88 | 15,932,267.05 | 10,774,141.63 | 15,152,958.05 | 20,885,437.05 | 13,010,092.67 | 18,103,913.10 | 20,297,328.04 | 21,008,036.95 |
| 存货(元) | 221,742,938.00 | 262,764,731.56 | 264,338,688.54 | 240,417,621.68 | 269,231,502.88 | 258,922,381.54 | 289,290,430.49 | 269,034,038.49 | 333,392,312.89 | 375,442,407.95 | 358,827,069.10 |
| 持有待售资产(元) | 2,172,899.77 | 10,012,167.78 | 10,012,167.78 | 10,012,167.78 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 61,769,538.75 | 61,344,583.33 | 10,819,583.33 | 10,732,083.33 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,014,030.64 | 16,826,376.98 | 12,700,698.88 | 11,267,577.46 | 17,241,460.61 | 14,275,365.39 | 14,503,047.76 | 11,312,949.66 | 7,773,731.10 | 10,999,112.58 | 12,917,829.13 |
| 流动资产合计(元) | 858,911,757.80 | 780,379,506.90 | 688,396,899.67 | 768,977,312.74 | 981,812,364.81 | 818,362,392.74 | 950,815,659.32 | 993,742,633.12 | 1,078,418,274.38 | 1,068,233,671.93 | 947,870,795.55 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 22,932,285.69 | 22,932,285.69 | 22,932,285.69 | 22,932,285.69 | 28,480,462.19 | 28,480,462.19 | 28,480,462.19 | 28,480,462.19 | 24,314,746.97 | 25,992,777.31 | 27,500,975.24 |
| 固定资产(元) | 673,468,297.57 | 678,822,150.37 | 681,171,923.85 | 691,942,856.31 | 655,714,885.79 | 699,699,012.21 | 701,826,184.56 | 707,776,257.18 | 704,424,002.64 | 669,208,532.38 | 663,487,392.99 |
| 在建工程(元) | 115,398,227.81 | 109,564,977.21 | 89,135,426.60 | 87,678,196.25 | 121,827,428.96 | 122,126,023.42 | 113,944,402.36 | 112,349,533.67 | 110,436,058.71 | 96,869,611.92 | 86,442,902.18 |
| 使用权资产(元) | 176,046.29 | 196,762.85 | 25,130.49 | 63,338.34 | 101,546.19 | 5,128,780.68 | 11,536,339.41 | 15,658,216.72 | 27,422,256.46 | 65,987,857.18 | 83,993,863.00 |
| 无形资产(元) | 71,078,931.41 | 71,561,773.33 | 72,081,645.76 | 72,607,982.16 | 73,234,983.63 | 87,807,913.13 | 88,438,551.07 | 88,958,047.54 | 87,945,505.92 | 88,192,689.60 | 88,753,775.96 |
| 长期待摊费用(元) | 233,333.32 | 245,833.33 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 27,813,570.81 | 27,840,988.44 | 28,392,195.27 | 28,285,485.96 | 98,200,615.62 | 22,064,485.63 | 19,865,262.38 | 20,979,877.92 | 19,037,775.58 | 18,812,649.33 | 18,710,414.13 |
| 其他非流动资产(元) | 69,425,073.32 | 57,303,899.58 | 112,432,676.29 | 89,682,740.41 | 73,770,000.00 | 93,770,000.00 | 93,770,000.00 | 89,789,152.47 | 73,625,007.50 | 39,239,008.58 | 97,400,306.26 |
| 非流动资产合计(元) | 980,525,766.22 | 968,468,670.80 | 1,006,171,283.95 | 993,192,885.12 | 1,051,329,922.38 | 1,059,076,677.26 | 1,057,861,201.97 | 1,063,991,547.69 | 1,047,205,353.78 | 1,004,303,126.30 | 1,066,289,629.76 |
| 资产总计(元) | 1,839,437,524.02 | 1,748,848,177.70 | 1,694,568,183.62 | 1,762,170,197.86 | 2,033,142,287.19 | 1,877,439,070.00 | 2,008,676,861.29 | 2,057,734,180.81 | 2,125,623,628.16 | 2,072,536,798.23 | 2,014,160,425.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 187,148,986.80 | 123,219,487.20 | 89,901,676.33 | 142,033,152.78 | 184,848,561.00 | 202,635,089.00 | 301,707,206.00 | 331,900,622.65 | 294,706,170.29 | 245,604,676.63 | 226,279,176.10 |
| 其中：交易性金融负债(元) | - | - | - | - | 28,610.00 | 1,101,235.00 | 4,383,650.00 | 5,137,300.00 | 2,473,100.00 | 1,258,300.00 | - |
| 应付票据及应付账款(元) | 379,717,970.95 | 354,859,083.62 | 336,098,259.38 | 343,614,911.70 | 416,696,257.21 | 447,571,716.30 | 473,972,504.04 | 485,704,525.91 | 559,269,901.11 | 531,064,295.33 | 484,818,019.20 |
| 其中：应付票据(元) | 254,594,995.92 | 204,015,454.92 | 176,125,107.05 | 198,148,843.12 | 238,445,200.27 | 281,156,499.35 | 313,489,559.35 | 367,023,211.47 | 398,890,988.03 | 369,335,171.68 | 283,828,709.68 |
| 其中：应付账款(元) | 125,122,975.03 | 150,843,628.70 | 159,973,152.33 | 145,466,068.58 | 178,251,056.94 | 166,415,216.95 | 160,482,944.69 | 118,681,314.44 | 160,378,913.08 | 161,729,123.65 | 200,989,309.52 |
| 预收款项(元) | - | 53,906,820.53 | 53,906,820.53 | 53,906,820.53 | - | - | - | - | - | - | - |
| 合同负债(元) | 5,185,295.86 | 5,267,656.19 | 5,636,188.28 | 5,668,493.35 | 12,031,652.32 | 6,125,409.74 | 7,018,693.61 | 7,864,107.39 | 8,065,313.58 | 6,995,135.41 | 15,648,837.09 |
| 应付职工薪酬(元) | 15,842,844.13 | 15,928,577.42 | 16,241,747.32 | 16,849,187.01 | 14,618,039.46 | 15,079,295.00 | 15,536,250.03 | 17,178,503.75 | 17,388,842.66 | 15,882,639.68 | 14,866,005.02 |
| 应交税费(元) | 33,816,928.96 | 17,532,104.37 | 20,442,124.01 | 22,414,566.15 | 100,062,817.96 | 2,200,508.75 | 4,029,718.93 | 5,395,147.81 | 10,110,585.10 | 6,723,759.76 | 4,644,874.98 |
| 应付利息(元) | - | - | - | - | - | 443,692.33 | - | - | 723,370.31 | 1,037,733.11 | - |
| 应付股利(元) | - | 27,200,000.00 | - | - | - | - | - | - | - | 21,977,600.00 | - |
| 其他应付款(元) | 16,346,566.99 | 16,616,507.65 | 17,913,446.02 | 17,570,228.30 | 19,420,781.40 | 22,491,841.62 | 22,984,641.26 | 17,285,726.76 | 21,740,979.80 | 19,876,340.63 | 23,509,350.64 |
| 一年内到期的非流动负债(元) | - | - | 22,764.49 | 64,077.72 | - | 52,960,962.00 | 53,942,695.94 | 64,270,254.83 | 31,751,617.26 | 54,432,608.61 | 121,499,677.29 |
| 其他流动负债(元) | 449,173.62 | 503,180.00 | 654,022.34 | 7,758,215.78 | 853,395.41 | 534,248.23 | 515,371.51 | 335,257.77 | 693,078.17 | 609,518.03 | 1,813,557.78 |
| 流动负债合计(元) | 638,507,767.31 | 615,033,416.98 | 540,817,048.70 | 609,879,653.32 | 748,560,114.76 | 751,143,997.97 | 884,090,731.32 | 935,071,446.87 | 946,922,958.28 | 905,462,607.19 | 893,079,498.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,910,980.30 | 2,512,281.43 | - | - | - | 229,450,000.00 | 229,550,000.00 | 221,350,000.00 | 281,850,000.00 | 281,750,000.00 | 221,300,000.00 |
| 租赁负债(元) | 180,285.54 | 185,791.07 | - | - | 116,913.51 | 1,992,268.03 | 2,391,219.28 | 2,136,793.45 | 2,214,039.67 | 3,540,520.13 | 5,880,376.64 |
| 递延收益(元) | 15,294,017.73 | 15,475,684.40 | 13,201,462.45 | 14,837,296.56 | 343,117,000.19 | 16,518,507.15 | 16,518,507.15 | 16,528,507.15 | 18,613,056.17 | 18,551,617.29 | 18,452,873.99 |
| 递延所得税负债(元) | 35,105,332.79 | 34,749,700.54 | 36,747,987.97 | 35,392,854.05 | 38,967,358.98 | 39,019,595.19 | 39,076,139.40 | 39,668,878.87 | 34,420,950.94 | 34,420,950.94 | 34,734,564.85 |
| 其他非流动负债(元) | - | - | - | - | - | 128,649.50 | 307,376.03 | 307,376.03 | 544,636.49 | 544,636.49 | - |
| 非流动负债合计(元) | 63,490,616.36 | 52,923,457.44 | 49,949,450.42 | 50,230,150.61 | 382,201,272.68 | 287,109,019.87 | 287,843,241.86 | 279,991,555.50 | 337,642,683.27 | 338,807,724.85 | 280,367,815.48 |
| 负债合计(元) | 701,998,383.67 | 667,956,874.42 | 590,766,499.12 | 660,109,803.93 | 1,130,761,387.44 | 1,038,253,017.84 | 1,171,933,973.18 | 1,215,063,002.37 | 1,284,565,641.55 | 1,244,270,332.04 | 1,173,447,313.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 | 272,000,000.00 |
| 资本公积(元) | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 | 190,925,681.46 |
| 其他综合收益(元) | 16,449,214.26 | 16,449,214.26 | 16,449,214.26 | 16,449,214.26 | 20,610,346.62 | 20,610,346.62 | 20,610,346.62 | 20,610,346.62 | 17,486,060.21 | 17,486,060.21 | 17,486,060.21 |
| 盈余公积(元) | 125,201,238.30 | 125,201,238.30 | 125,201,238.30 | 125,201,238.30 | 99,097,361.98 | 99,097,361.98 | 99,097,361.98 | 99,097,361.98 | 96,409,670.36 | 96,409,670.36 | 96,409,670.36 |
| 未分配利润(元) | 532,863,006.33 | 476,315,169.26 | 499,225,550.48 | 497,484,259.91 | 319,747,509.69 | 256,552,662.10 | 254,109,498.05 | 260,037,788.38 | 264,236,574.58 | 251,445,054.16 | 263,891,699.70 |
| 归属于母公司股东权益合计(元) | 1,137,439,140.35 | 1,080,891,303.28 | 1,103,801,684.50 | 1,102,060,393.93 | 902,380,899.75 | 839,186,052.16 | 836,742,888.11 | 842,671,178.44 | 841,057,986.61 | 828,266,466.19 | 840,713,111.73 |
| 股东权益合计(元) | 1,137,439,140.35 | 1,080,891,303.28 | 1,103,801,684.50 | 1,102,060,393.93 | 902,380,899.75 | 839,186,052.16 | 836,742,888.11 | 842,671,178.44 | 841,057,986.61 | 828,266,466.19 | 840,713,111.73 |
| 负债和股东权益合计(元) | 1,839,437,524.02 | 1,748,848,177.70 | 1,694,568,183.62 | 1,762,170,197.86 | 2,033,142,287.19 | 1,877,439,070.00 | 2,008,676,861.29 | 2,057,734,180.81 | 2,125,623,628.16 | 2,072,536,798.23 | 2,014,160,425.31 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-18 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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