| 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) | 130,248,880.39 | 165,265,355.28 | 129,604,191.33 | 172,947,256.20 | 271,855,062.11 | 368,388,475.91 | 343,673,021.21 | 219,620,196.95 | 137,550,648.61 | 173,970,476.78 | 231,452,057.61 |
| 其中：交易性金融资产(元) | 1,041,029.83 | - | - | 518,400.00 | - | - | - | - | - | - | 311,130.00 |
| 应收票据及应收账款(元) | 296,611,837.05 | 276,184,398.93 | 303,717,293.81 | 258,207,093.35 | 219,483,109.80 | 245,163,133.10 | 311,047,308.35 | 324,813,214.23 | 373,669,894.12 | 395,181,768.37 | 370,196,840.23 |
| 其中：应收账款(元) | 296,611,837.05 | 276,184,398.93 | 303,717,293.81 | 258,207,093.35 | 219,483,109.80 | 245,163,133.10 | 311,047,308.35 | 324,813,214.23 | 373,669,894.12 | 395,181,768.37 | 370,196,840.23 |
| 预付款项(元) | 100,741,515.55 | 47,093,730.18 | 37,418,750.22 | 4,096,937.36 | 60,608,430.21 | 42,417,764.38 | 20,231,645.28 | 3,333,364.24 | 67,697,347.12 | 41,723,097.70 | 24,679,875.78 |
| 其他应收款(元) | 15,931,551.03 | 11,700,539.19 | 12,475,478.05 | 15,051,879.18 | 18,193,248.95 | 17,402,662.82 | 18,451,584.80 | 17,821,861.19 | 27,377,688.17 | 28,742,485.36 | 27,783,860.37 |
| 存货(元) | 806,239,005.34 | 729,425,544.30 | 935,583,762.38 | 1,143,352,823.52 | 640,116,103.04 | 467,428,165.83 | 694,165,758.97 | 888,307,891.51 | 593,847,942.29 | 469,698,312.45 | 702,442,933.81 |
| 其他流动资产(元) | 61,471,019.76 | 27,566,340.88 | 28,751,647.78 | 41,200,920.20 | 20,717,955.48 | 26,082,318.61 | 27,340,932.95 | 29,580,939.02 | 48,159,920.36 | 41,333,709.33 | 34,007,311.78 |
| 流动资产合计(元) | 1,412,284,838.95 | 1,257,235,908.76 | 1,447,551,123.57 | 1,635,375,309.81 | 1,230,973,909.59 | 1,166,882,520.65 | 1,414,910,251.56 | 1,483,477,467.14 | 1,248,303,440.67 | 1,150,649,849.99 | 1,390,874,009.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,374,145.22 | 3,320,735.50 | 3,217,639.23 | 3,116,182.20 | 3,084,901.63 | 3,116,415.28 | 3,028,657.97 | 2,856,216.13 | 2,820,855.11 | 2,966,096.07 | 2,898,426.21 |
| 其他权益工具投资(元) | 94,890.69 | 93,122.60 | 93,381.85 | 93,885.24 | 92,168.56 | 91,593.03 | 80,777.12 | 82,327.72 | 75,794.33 | 77,495.01 | 77,800.93 |
| 固定资产(元) | 600,557,196.36 | 600,344,734.26 | 609,255,387.79 | 622,127,803.98 | 626,648,688.75 | 632,120,959.34 | 602,241,484.48 | 614,366,660.75 | 613,639,578.64 | 615,383,974.50 | 631,608,031.96 |
| 在建工程(元) | 1,178,011.05 | 1,023,707.92 | 271,294.28 | 269,135.33 | 270,887.10 | 399,825.35 | 25,340,594.95 | 24,008,609.84 | 19,488,406.89 | 18,925,597.45 | 4,873,229.72 |
| 无形资产(元) | 83,006,261.38 | 83,687,424.52 | 84,371,192.96 | 85,057,448.95 | 85,760,875.40 | 86,473,145.77 | 87,186,365.20 | 87,760,144.56 | 88,393,002.65 | 89,111,406.47 | 89,839,781.22 |
| 开发支出(元) | 183,584.16 | 183,584.16 | 183,584.16 | 183,584.16 | 183,584.16 | 183,584.16 | 183,584.16 | 332,099.01 | 332,099.01 | 332,099.01 | 332,099.01 |
| 商誉(元) | 66,275,863.86 | 65,189,832.93 | 65,349,075.00 | 65,658,276.59 | 64,603,822.11 | 64,250,304.71 | 57,606,725.49 | 58,831,790.43 | 54,546,092.88 | 55,590,720.87 | 55,778,626.52 |
| 长期待摊费用(元) | 259,308.39 | 269,850.87 | 280,393.35 | 290,935.83 | 371,391.51 | 381,933.99 | 392,476.47 | 403,018.95 | 483,474.63 | 494,017.11 | 504,559.59 |
| 递延所得税资产(元) | 1,229,271.76 | 1,206,366.91 | 1,209,725.39 | 1,000,185.82 | 1,453,847.20 | 1,444,768.84 | 1,274,160.98 | 1,298,619.94 | 387,272.02 | 395,961.66 | 397,524.73 |
| 其他非流动资产(元) | 539,724.00 | 539,724.00 | 539,724.00 | 1,550,548.10 | 539,724.00 | 539,724.00 | 539,724.00 | 632,424.00 | 539,724.00 | 539,724.00 | 539,724.00 |
| 非流动资产合计(元) | 756,698,256.87 | 755,859,083.67 | 764,771,398.01 | 779,347,986.20 | 783,009,890.42 | 789,002,254.47 | 777,874,550.82 | 790,571,911.33 | 780,706,300.16 | 783,817,092.15 | 786,849,803.89 |
| 资产总计(元) | 2,168,983,095.82 | 2,013,094,992.43 | 2,212,322,521.58 | 2,414,723,296.01 | 2,013,983,800.01 | 1,955,884,775.12 | 2,192,784,802.38 | 2,274,049,378.47 | 2,029,009,740.83 | 1,934,466,942.14 | 2,177,723,813.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 903,588,386.50 | 853,880,158.95 | 1,051,105,661.94 | 1,235,007,890.26 | 761,170,129.48 | 788,340,377.89 | 1,073,936,206.87 | 1,108,749,212.84 | 821,386,950.63 | 865,788,601.54 | 1,121,445,061.60 |
| 其中：交易性金融负债(元) | - | 1,146,543.70 | 2,068,100.00 | - | 9,670,850.00 | 8,602,950.00 | 1,323,288.66 | 592,800.00 | 6,771,400.00 | 858,400.00 | - |
| 应付票据及应付账款(元) | 187,321,981.46 | 68,796,791.14 | 76,612,744.09 | 68,176,888.55 | 125,237,667.07 | 44,192,966.71 | 66,525,210.29 | 73,407,096.81 | 256,431,896.81 | 146,142,523.65 | 134,775,675.44 |
| 其中：应付账款(元) | 187,321,981.46 | 68,796,791.14 | 76,612,744.09 | 68,176,888.55 | 125,237,667.07 | 44,192,966.71 | 66,525,210.29 | 73,407,096.81 | 256,431,896.81 | 146,142,523.65 | 134,775,675.44 |
| 预收款项(元) | - | - | 231,113.28 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 2,179,904.03 | 9,834,413.17 | 1,502,718.67 | 2,371,268.15 | 8,153,724.16 | 6,633,090.20 | 6,316,329.08 | 4,797,669.59 | 6,060,488.85 | 3,412,149.12 | 2,823,302.84 |
| 应付职工薪酬(元) | 23,939,443.47 | 24,668,947.72 | 22,667,766.39 | 22,288,928.36 | 24,404,587.10 | 30,442,249.64 | 21,490,912.35 | 21,369,929.64 | 21,151,656.99 | 17,917,707.46 | 16,884,837.64 |
| 应交税费(元) | 1,812,664.74 | 5,362,574.24 | 6,308,242.84 | 5,096,264.87 | 1,482,442.52 | 4,472,410.30 | 6,098,554.09 | 12,003,536.57 | 10,455,350.19 | 14,191,162.78 | 10,420,595.56 |
| 应付股利(元) | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 | 4,386,615.00 |
| 其他应付款(元) | 13,699,537.59 | 11,446,294.08 | 14,793,545.33 | 12,014,753.45 | 16,057,350.52 | 13,641,542.20 | 12,757,917.51 | 15,513,600.72 | 13,962,927.56 | 13,862,285.94 | 13,878,073.28 |
| 一年内到期的非流动负债(元) | 52,522,772.73 | 27,763,730.97 | 21,620,248.63 | 26,599,079.80 | 56,273,628.15 | 59,842,245.09 | 64,113,353.33 | 97,364,167.06 | 25,934,099.25 | 26,635,485.60 | 26,221,003.08 |
| 其他流动负债(元) | - | - | - | 276,862.64 | - | - | - | 623,697.04 | - | - | - |
| 流动负债合计(元) | 1,189,451,305.52 | 1,007,286,068.97 | 1,201,296,756.17 | 1,376,218,551.08 | 1,006,836,994.00 | 960,554,447.03 | 1,256,948,387.18 | 1,338,808,325.27 | 1,166,541,385.28 | 1,093,194,931.09 | 1,330,835,164.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 21,508,524.80 | 21,107,759.44 | 13,062,022.69 | 49,213,648.89 | 37,295,010.43 | 41,084,713.43 | 24,699,184.46 | 23,947,916.31 | 33,706,844.97 | 20,114,413.65 | 35,229,478.84 |
| 长期应付款(元) | 1,025,000.00 | 1,025,000.00 | 725,000.00 | 725,000.00 | 603,763.29 | 603,739.79 | 603,298.17 | 628,208.03 | 625,551.96 | 626,078.17 | 636,127.52 |
| 长期应付职工薪酬(元) | 619,377.10 | 612,181.91 | 613,888.74 | 616,618.13 | 619,705.95 | 617,774.79 | 575,433.92 | 581,882.26 | 710,852.39 | 715,666.51 | 660,541.90 |
| 预计负债(元) | - | - | - | 1,794,984.63 | 1,784,692.50 | 2,364,412.96 | 2,605,819.77 | 2,655,841.43 | - | - | - |
| 递延收益(元) | 1,762,494.56 | 1,769,327.90 | 1,776,161.24 | 1,782,994.58 | 2,350,828.25 | 2,357,661.59 | 2,364,494.93 | 2,371,328.27 | 2,563,194.03 | 2,570,027.37 | 2,576,860.71 |
| 递延所得税负债(元) | 5,713,277.55 | 5,754,243.05 | 6,034,678.09 | 6,354,355.52 | 6,026,797.36 | 6,112,311.22 | 5,675,092.95 | 5,874,663.47 | 5,382,908.46 | 5,627,471.20 | 5,897,239.73 |
| 非流动负债合计(元) | 30,628,674.01 | 30,268,512.30 | 22,211,750.76 | 60,487,601.75 | 48,680,797.78 | 53,140,613.78 | 36,523,324.20 | 36,059,839.77 | 42,989,351.81 | 29,653,656.90 | 45,000,248.70 |
| 负债合计(元) | 1,220,079,979.53 | 1,037,554,581.27 | 1,223,508,506.93 | 1,436,706,152.83 | 1,055,517,791.78 | 1,013,695,060.81 | 1,293,471,711.38 | 1,374,868,165.04 | 1,209,530,737.09 | 1,122,848,587.99 | 1,375,835,413.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 | 262,210,000.00 |
| 资本公积(元) | 544,367,356.55 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 | 526,503,457.12 |
| 其他综合收益(元) | 12,151,204.52 | 8,944,442.69 | 9,313,828.44 | 9,993,031.13 | 4,453,689.84 | 4,555,855.47 | -17,429,693.15 | -11,407,724.75 | -26,406,232.55 | -22,292,384.73 | -25,379,814.84 |
| 盈余公积(元) | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 45,172,568.78 | 36,518,460.19 | 36,518,460.19 | 36,518,460.19 |
| 未分配利润(元) | 11,252,324.26 | 11,496,937.90 | 18,888,165.89 | 10,381,782.81 | -10,925,832.30 | -24,403,505.72 | -41,459,469.06 | -47,838,134.98 | -113,555,992.39 | -120,821,352.15 | -127,079,277.96 |
| 归属于母公司股东权益合计(元) | 875,153,454.11 | 854,327,406.49 | 862,088,020.23 | 854,260,839.84 | 827,413,883.44 | 814,038,375.65 | 774,996,863.69 | 774,640,166.17 | 685,269,692.37 | 682,118,180.43 | 672,772,824.51 |
| 少数股东权益(元) | 73,749,662.18 | 121,213,004.67 | 126,725,994.42 | 123,756,303.34 | 131,052,124.79 | 128,151,338.66 | 124,316,227.31 | 124,541,047.26 | 134,209,311.37 | 129,500,173.72 | 129,115,575.82 |
| 股东权益合计(元) | 948,903,116.29 | 975,540,411.16 | 988,814,014.65 | 978,017,143.18 | 958,466,008.23 | 942,189,714.31 | 899,313,091.00 | 899,181,213.43 | 819,479,003.74 | 811,618,354.15 | 801,888,400.33 |
| 负债和股东权益合计(元) | 2,168,983,095.82 | 2,013,094,992.43 | 2,212,322,521.58 | 2,414,723,296.01 | 2,013,983,800.01 | 1,955,884,775.12 | 2,192,784,802.38 | 2,274,049,378.47 | 2,029,009,740.83 | 1,934,466,942.14 | 2,177,723,813.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-03-31 | 2022-10-19 | 2022-08-31 | 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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