| 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) | 189,853,591.36 | 195,491,837.68 | 265,821,744.58 | 247,012,726.96 | 182,756,837.55 | 201,678,115.96 | 222,886,838.75 | 280,715,834.30 | 239,366,296.32 | 224,352,659.68 | 220,106,427.86 |
| 其中：交易性金融资产(元) | 1,379,297.04 | 1,092,730.76 | 1,316,315.44 | 1,461,173.12 | 1,354,104.40 | 1,442,278.64 | 1,489,514.84 | 1,489,514.84 | 1,555,645.52 | 1,653,267.00 | 1,920,938.80 |
| 应收票据及应收账款(元) | 514,821,237.08 | 563,906,398.89 | 621,139,989.63 | 814,063,839.53 | 991,400,656.84 | 940,821,462.74 | 809,765,025.15 | 874,527,058.16 | 892,351,837.22 | 854,416,904.92 | 796,079,719.63 |
| 其中：应收票据(元) | 31,240,490.13 | 44,057,853.75 | 89,535,533.08 | 137,599,172.50 | 208,976,346.46 | 186,047,891.08 | 146,047,579.61 | 143,439,306.57 | 130,446,187.63 | 94,811,669.58 | 153,552,729.10 |
| 其中：应收账款(元) | 483,580,746.95 | 519,848,545.14 | 531,604,456.55 | 676,464,667.03 | 782,424,310.38 | 754,773,571.66 | 663,717,445.54 | 731,087,751.59 | 761,905,649.59 | 759,605,235.34 | 642,526,990.53 |
| 预付款项(元) | 73,138,572.71 | 56,727,845.91 | 77,055,128.06 | 31,124,083.68 | 42,243,940.44 | 46,393,387.09 | 88,989,657.25 | 70,525,995.12 | 84,571,196.05 | 81,239,628.45 | 127,973,006.92 |
| 其他应收款(元) | 10,665,168.20 | 10,157,516.13 | 52,158,381.49 | 31,817,682.34 | 16,011,684.35 | 21,832,514.65 | 24,408,742.32 | 21,854,300.10 | 23,699,672.98 | 23,743,845.18 | 20,501,136.43 |
| 存货(元) | 458,820,808.36 | 469,534,862.77 | 550,076,362.41 | 480,149,996.59 | 552,878,026.37 | 634,876,561.23 | 697,252,788.37 | 545,300,532.29 | 496,210,473.52 | 453,639,529.91 | 553,632,243.92 |
| 合同资产(元) | 146,249,341.11 | 141,557,165.02 | 121,946,450.99 | 114,563,805.12 | 130,026,665.38 | 101,924,015.40 | 69,545,120.29 | 68,822,190.14 | 73,666,749.15 | 74,648,981.11 | 80,412,215.15 |
| 其他流动资产(元) | 281,763.44 | 1,034,521.46 | 1,034,521.46 | 1,067,841.06 | 2,782,608.42 | 4,459,325.33 | 1,808,097.29 | 3,082,784.45 | 13,586,297.78 | 3,038,565.96 | 10,178,755.58 |
| 流动资产合计(元) | 1,395,209,779.30 | 1,439,502,878.62 | 1,690,548,894.06 | 1,721,261,148.40 | 1,919,454,523.75 | 1,953,427,661.04 | 1,916,145,784.26 | 1,866,318,209.40 | 1,825,008,168.54 | 1,716,733,382.21 | 1,810,804,444.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 149,032,272.02 | 150,562,137.49 | 148,989,395.89 | 151,003,353.14 | 142,845,561.73 | 142,817,901.20 | 145,307,423.63 | 148,316,086.76 | 191,604,689.18 | 193,471,496.20 | 197,791,120.98 |
| 其他非流动金融资产(元) | 68,210,200.00 | 68,210,200.00 | 68,210,200.00 | 68,210,200.00 | 67,488,100.00 | 67,488,100.00 | 67,488,100.00 | 67,488,100.00 | 66,081,800.00 | 66,081,800.00 | 66,081,800.00 |
| 固定资产(元) | 533,422,963.50 | 540,258,624.12 | 557,777,074.42 | 566,588,525.63 | 581,381,205.70 | 591,943,579.30 | 601,822,577.60 | 613,780,689.20 | 625,584,837.50 | 640,609,037.51 | 653,336,323.60 |
| 在建工程(元) | 9,504,699.67 | 9,504,699.67 | - | - | - | - | - | 1,008,000.00 | - | - | 2,247,787.62 |
| 使用权资产(元) | 228,066.02 | 241,481.66 | 254,897.30 | 268,312.94 | 281,728.58 | 295,144.22 | 308,559.86 | 321,975.50 | 330,919.26 | 344,334.90 | 357,750.54 |
| 无形资产(元) | 85,776,350.19 | 87,150,056.73 | 88,524,902.86 | 89,900,575.20 | 91,276,247.53 | 92,660,383.13 | 94,050,148.08 | 95,439,913.04 | 96,845,878.00 | 98,220,266.31 | 99,620,251.28 |
| 递延所得税资产(元) | 57,550,459.11 | 57,430,669.90 | 57,448,770.69 | 57,614,232.08 | 56,413,434.43 | 54,122,294.27 | 54,207,620.74 | 56,944,182.92 | 45,414,520.33 | 46,191,468.75 | 46,630,561.82 |
| 其他非流动资产(元) | 477,200.00 | 477,200.00 | 477,200.00 | 477,200.00 | 766,331.08 | 766,331.08 | 766,331.08 | 943,631.08 | 766,331.08 | 649,977.95 | 649,977.95 |
| 非流动资产合计(元) | 904,202,210.51 | 913,835,069.57 | 921,682,441.16 | 934,062,398.99 | 940,452,609.05 | 950,093,733.20 | 963,950,760.99 | 984,242,578.50 | 1,026,628,975.35 | 1,045,568,381.62 | 1,066,715,573.79 |
| 资产总计(元) | 2,299,411,989.81 | 2,353,337,948.19 | 2,612,231,335.22 | 2,655,323,547.39 | 2,859,907,132.80 | 2,903,521,394.24 | 2,880,096,545.25 | 2,850,560,787.90 | 2,851,637,143.89 | 2,762,301,763.83 | 2,877,520,018.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,101,972.22 | 285,121,222.21 | 443,465,041.66 | 443,407,430.56 | 471,655,977.77 | 521,485,200.00 | 425,313,749.99 | 415,549,999.98 | 414,978,277.81 | 429,435,878.31 | 398,928,964.97 |
| 应付票据及应付账款(元) | 253,065,405.73 | 323,400,090.12 | 385,141,041.03 | 463,467,079.28 | 523,352,379.58 | 525,635,653.52 | 483,089,651.94 | 450,703,898.02 | 341,418,224.16 | 336,278,633.70 | 390,071,099.04 |
| 其中：应付票据(元) | 33,867,568.83 | 51,481,967.55 | 45,575,744.93 | 77,409,669.49 | 105,384,464.20 | 116,193,253.03 | 126,799,693.60 | 122,746,842.49 | 96,599,078.87 | 94,478,769.44 | 98,752,354.80 |
| 其中：应付账款(元) | 219,197,836.90 | 271,918,122.57 | 339,565,296.10 | 386,057,409.79 | 417,967,915.38 | 409,442,400.49 | 356,289,958.34 | 327,957,055.53 | 244,819,145.29 | 241,799,864.26 | 291,318,744.24 |
| 合同负债(元) | 312,984,605.47 | 262,285,714.25 | 300,222,849.94 | 225,141,662.86 | 310,190,493.14 | 330,116,784.15 | 312,672,277.98 | 257,919,105.01 | 283,158,628.27 | 201,635,044.02 | 263,290,713.82 |
| 应付职工薪酬(元) | 2,054,507.51 | 2,238,641.57 | 2,481,143.86 | 39,126,745.44 | 6,555,267.27 | 6,662,889.67 | 6,009,150.62 | 30,435,845.42 | 4,671,838.93 | 4,796,426.40 | 5,012,644.54 |
| 应交税费(元) | 11,725,105.68 | 7,119,521.52 | 7,491,238.03 | 14,959,592.36 | 8,807,941.86 | 12,738,164.83 | 17,566,653.84 | 27,028,950.97 | 15,831,011.41 | 19,264,015.71 | 13,167,112.11 |
| 应付股利(元) | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 |
| 其他应付款(元) | 25,213,323.37 | 13,956,503.17 | 30,598,444.24 | 13,066,900.19 | 14,467,265.51 | 38,693,315.60 | 14,157,101.14 | 17,369,552.84 | 14,775,808.17 | 14,376,521.28 | 13,324,614.89 |
| 一年内到期的非流动负债(元) | 90,947.64 | 85,206.39 | 125,020.70 | 110,355.56 | 64,800.00 | 64,800.00 | 86,165,133.33 | 87,220,433.35 | 87,166,300.01 | 88,190,933.34 | 2,167,466.67 |
| 其他流动负债(元) | 62,839,221.19 | 63,849,783.89 | 87,873,971.33 | 92,145,223.64 | 111,238,159.02 | 53,524,573.71 | 83,683,098.04 | 94,664,740.68 | 84,742,981.32 | 44,853,846.56 | 80,007,129.41 |
| 流动负债合计(元) | 918,265,200.43 | 958,246,794.74 | 1,257,588,862.41 | 1,291,615,101.51 | 1,446,522,395.77 | 1,489,111,493.10 | 1,428,846,928.50 | 1,381,082,637.89 | 1,246,933,181.70 | 1,139,021,410.94 | 1,166,159,857.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | 86,000,000.00 |
| 租赁负债(元) | 153,711.18 | 153,711.18 | 218,511.18 | 218,511.18 | 203,043.27 | 203,043.27 | 267,843.27 | 267,843.27 | 267,843.27 | 314,983.34 | 314,983.34 |
| 递延收益(元) | 21,459,890.38 | 23,921,894.74 | 24,132,649.10 | 26,104,653.46 | 28,246,369.40 | 30,177,289.84 | 30,160,937.56 | 32,267,495.88 | 32,006,587.61 | 32,948,343.71 | 35,190,099.81 |
| 递延所得税负债(元) | 206,894.56 | 187,471.00 | 221,008.70 | 242,737.35 | 203,115.66 | 145,759.04 | 138,673.61 | 138,673.61 | - | - | - |
| 非流动负债合计(元) | 61,820,496.12 | 64,263,076.92 | 64,572,168.98 | 66,565,901.99 | 28,652,528.33 | 30,526,092.15 | 30,567,454.44 | 32,674,012.76 | 32,274,430.88 | 33,263,327.05 | 121,505,083.15 |
| 负债合计(元) | 980,085,696.55 | 1,022,509,871.66 | 1,322,161,031.39 | 1,358,181,003.50 | 1,475,174,924.10 | 1,519,637,585.25 | 1,459,414,382.94 | 1,413,756,650.65 | 1,279,207,612.58 | 1,172,284,737.99 | 1,287,664,940.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 |
| 资本公积(元) | 1,039,854,709.01 | 1,039,854,709.01 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 | 996,957,126.51 |
| 其他综合收益(元) | 570,064.00 | 775,898.26 | 465,732.60 | 703,554.29 | 909,456.12 | 995,695.04 | 295,754.92 | 471,262.95 | 1,570,124.75 | 134,420.48 | -1,143,150.21 |
| 专项储备(元) | 10,335,954.24 | 11,196,525.62 | 11,048,255.20 | 11,160,546.32 | 11,761,029.51 | 11,743,008.52 | 12,927,932.60 | 12,385,454.21 | 12,258,124.50 | 11,970,991.58 | 11,405,134.15 |
| 盈余公积(元) | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 |
| 未分配利润(元) | -149,039,109.32 | -138,029,238.33 | -135,200,999.73 | -128,341,169.72 | -41,424,513.60 | -41,972,839.15 | -5,194,908.97 | 11,276,718.34 | 146,078,793.09 | 165,756,945.39 | 167,493,084.46 |
| 归属于母公司股东权益合计(元) | 1,306,183,947.69 | 1,318,260,224.32 | 1,277,732,444.34 | 1,284,942,387.16 | 1,372,665,428.30 | 1,372,185,320.68 | 1,409,448,234.82 | 1,425,552,891.77 | 1,561,326,498.61 | 1,579,281,813.72 | 1,579,174,524.67 |
| 少数股东权益(元) | 13,142,345.57 | 12,567,852.21 | 12,337,859.49 | 12,200,156.73 | 12,066,780.40 | 11,698,488.31 | 11,233,927.49 | 11,251,245.48 | 11,103,032.70 | 10,735,212.12 | 10,680,553.19 |
| 股东权益合计(元) | 1,319,326,293.26 | 1,330,828,076.53 | 1,290,070,303.83 | 1,297,142,543.89 | 1,384,732,208.70 | 1,383,883,808.99 | 1,420,682,162.31 | 1,436,804,137.25 | 1,572,429,531.31 | 1,590,017,025.84 | 1,589,855,077.86 |
| 负债和股东权益合计(元) | 2,299,411,989.81 | 2,353,337,948.19 | 2,612,231,335.22 | 2,655,323,547.39 | 2,859,907,132.80 | 2,903,521,394.24 | 2,880,096,545.25 | 2,850,560,787.90 | 2,851,637,143.89 | 2,762,301,763.83 | 2,877,520,018.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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