| 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) | 289,411,307.91 | 276,990,043.78 | 274,259,206.54 | 365,668,877.24 | 276,163,745.68 | 317,724,136.00 | 386,582,430.88 | 544,642,609.54 | 455,333,111.90 | 615,453,541.69 | 567,110,298.61 |
| 其中：交易性金融资产(元) | 378,577,610.41 | 381,518,705.81 | 411,193,331.46 | 328,653,905.69 | 451,944,367.24 | 462,032,516.10 | 412,201,158.12 | 295,517,867.00 | 482,483,256.08 | 359,345,316.72 | 512,110.20 |
| 应收票据及应收账款(元) | 101,669,918.83 | 107,973,457.17 | 103,701,522.18 | 97,616,446.27 | 113,781,506.36 | 93,295,328.77 | 107,989,602.19 | 87,965,580.26 | 103,857,892.80 | 129,781,759.52 | 127,550,668.27 |
| 其中：应收账款(元) | 101,669,918.83 | 107,973,457.17 | 103,701,522.18 | 97,616,446.27 | 113,781,506.36 | 93,295,328.77 | 107,989,602.19 | 87,965,580.26 | 103,857,892.80 | 129,781,759.52 | 127,550,668.27 |
| 预付款项(元) | 18,202,970.09 | 3,892,175.73 | 5,695,939.04 | 6,662,388.93 | 7,439,526.22 | 1,443,996.55 | 787,030.37 | 1,344,238.05 | 525,237.07 | 1,327,503.87 | 2,620,617.76 |
| 应收利息(元) | 507,000.01 | 857,342.46 | 446,082.19 | 173,506.84 | 1,497,654.80 | 167,506.85 | 3,357,989.31 | 4,160,825.60 | 7,663,740.50 | 8,353,972.04 | 7,345,283.99 |
| 其他应收款(元) | 1,154,783.85 | 858,483.43 | 1,354,154.21 | 945,841.07 | 899,129.85 | 859,194.62 | 517,113.76 | 667,752.00 | 435,786.54 | 776,456.70 | 384,833.07 |
| 存货(元) | 137,931,247.76 | 137,494,048.97 | 127,133,470.15 | 98,539,527.24 | 51,561,856.33 | 61,768,778.73 | 57,050,238.65 | 57,955,995.59 | 63,736,032.26 | 62,455,945.67 | 60,370,167.96 |
| 其他流动资产(元) | 55,770,838.69 | 54,576,320.50 | 53,262,891.29 | 49,769,913.46 | 51,848,931.10 | 34,645,485.20 | 35,775,235.25 | 20,250,361.15 | 9,534,775.34 | 5,894,899.23 | 7,410,020.23 |
| 流动资产合计(元) | 1,028,860,310.38 | 986,625,878.93 | 1,002,008,432.63 | 974,867,273.98 | 980,206,319.33 | 991,907,252.72 | 1,027,371,951.01 | 1,045,431,158.42 | 1,159,387,035.22 | 1,202,309,199.25 | 790,652,449.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,422,331.72 | 7,456,798.93 | 7,497,803.77 | 7,770,926.35 | 7,739,526.66 | 7,803,633.26 | 7,807,411.03 | 252,188.81 | - | - | - |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 619,557,924.08 | 503,182,164.15 | 513,563,513.88 | 525,330,366.90 | 120,477,996.63 | 122,015,750.74 | 125,914,959.99 | 129,752,820.52 | 132,556,699.52 | 136,204,765.26 | 140,225,239.20 |
| 在建工程(元) | 13,244,450.08 | 125,975,130.42 | 108,469,123.68 | 106,415,792.04 | 419,395,251.33 | 328,172,064.82 | 246,260,778.23 | 193,922,585.10 | 90,942,429.28 | 48,914,906.14 | 45,928,553.82 |
| 使用权资产(元) | 304,827.71 | 472,496.74 | 612,565.03 | 790,766.78 | 1,020,058.53 | 1,032,548.86 | 1,068,529.79 | 473,303.63 | 58,059.34 | 116,118.67 | 174,178.00 |
| 无形资产(元) | 82,983,460.40 | 70,998,204.75 | 71,494,196.43 | 71,706,812.01 | 68,123,604.31 | 68,507,138.41 | 68,888,964.26 | 69,271,531.18 | 69,630,185.29 | 70,011,093.25 | 70,392,001.21 |
| 长期待摊费用(元) | 619,027.41 | 686,683.23 | 214,702.28 | 252,883.97 | 13,175.22 | - | - | - | 20,642.07 | 41,284.29 | 61,926.51 |
| 递延所得税资产(元) | 4,472,316.00 | 4,806,505.25 | 4,557,678.46 | 3,638,880.70 | 4,359,463.44 | 4,460,664.87 | 3,419,867.55 | 3,352,551.80 | 2,171,945.57 | 2,215,089.74 | 2,213,087.21 |
| 其他非流动资产(元) | 25,636,926.40 | 33,764,659.99 | 32,537,214.66 | 31,335,448.75 | 52,618,822.11 | 84,613,075.56 | 86,036,174.80 | 106,422,026.20 | 114,627,734.10 | 52,765,203.47 | 51,023,220.86 |
| 非流动资产合计(元) | 784,241,263.80 | 777,342,643.46 | 768,946,798.19 | 777,241,877.50 | 703,747,898.23 | 646,604,876.52 | 569,396,685.65 | 533,447,007.24 | 440,007,695.17 | 340,268,460.82 | 340,018,206.81 |
| 资产总计(元) | 1,813,101,574.18 | 1,763,968,522.39 | 1,770,955,230.82 | 1,752,109,151.48 | 1,683,954,217.56 | 1,638,512,129.24 | 1,596,768,636.66 | 1,578,878,165.66 | 1,599,394,730.39 | 1,542,577,660.07 | 1,130,670,656.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 23,842,926.39 | 20,009,201.02 | 19,995,426.39 | 5,450,199.90 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 253,861,547.18 | 232,225,317.01 | 234,929,249.96 | 250,745,994.15 | 225,654,660.43 | 209,957,539.87 | 172,176,659.15 | 169,799,631.98 | 196,710,275.99 | 159,612,891.55 | 163,402,853.57 |
| 其中：应付票据(元) | 136,021,825.13 | 121,965,221.44 | 129,991,206.44 | 129,163,878.66 | 120,545,211.95 | 111,747,217.86 | 104,845,944.94 | 110,955,134.50 | 161,718,359.50 | 120,361,816.11 | 114,686,712.91 |
| 其中：应付账款(元) | 117,839,722.05 | 110,260,095.57 | 104,938,043.52 | 121,582,115.49 | 105,109,448.48 | 98,210,322.01 | 67,330,714.21 | 58,844,497.48 | 34,991,916.49 | 39,251,075.44 | 48,716,140.66 |
| 合同负债(元) | 3,943,002.30 | 2,039,828.87 | 1,921,937.97 | 3,726,807.92 | 1,344,744.19 | 3,198,699.60 | 1,173,113.42 | 1,771,092.30 | 1,359,338.09 | 267,479.50 | 1,308,230.06 |
| 应付职工薪酬(元) | 8,161,528.87 | 6,750,679.55 | 5,511,661.25 | 9,597,953.90 | 6,563,783.07 | 5,674,425.46 | 3,572,086.83 | 7,188,874.29 | 7,280,964.73 | 3,639,447.90 | 2,658,223.18 |
| 应交税费(元) | 6,229,377.93 | 5,166,436.04 | 5,110,288.95 | 7,769,013.75 | 6,341,694.70 | 4,410,589.37 | 6,046,739.75 | 10,706,264.62 | 8,354,623.62 | 8,665,446.63 | 5,161,430.76 |
| 应付利息(元) | 15,496.46 | - | 17,218.29 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 7,550,954.46 | 8,228,232.43 | 6,449,740.42 | 7,753,805.71 | 7,327,802.43 | 7,678,688.66 | 6,988,541.68 | 7,710,956.04 | 6,225,792.21 | 6,183,438.30 | 5,994,039.66 |
| 一年内到期的非流动负债(元) | 190,074.71 | 288,040.02 | 401,611.07 | 552,541.64 | 597,678.05 | 597,678.05 | 576,078.05 | 198,325.04 | 60,434.95 | 120,175.42 | 179,229.39 |
| 其他流动负债(元) | 229,417.71 | 46,879.13 | 92,510.20 | 272,607.67 | 95,051.54 | 33,777.83 | 78,664.05 | 17,520.02 | 116,088.03 | 3,146.59 | 21,817.81 |
| 流动负债合计(元) | 304,024,326.01 | 274,754,614.07 | 274,429,644.50 | 285,868,924.64 | 247,925,414.41 | 231,551,398.84 | 190,611,882.93 | 197,392,664.29 | 220,107,517.62 | 178,492,025.89 | 178,725,824.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 98,658.00 | 226,189.24 | 131,358.09 | 234,815.57 | 323,986.70 | 506,675.51 | 280,460.25 | - | - | - |
| 递延收益(元) | 4,003,766.40 | 4,088,358.18 | 4,292,949.96 | 4,497,541.74 | 4,607,133.52 | 4,806,316.73 | 4,751,324.41 | 4,946,332.09 | 5,141,339.77 | 5,336,347.45 | 5,531,355.13 |
| 递延所得税负债(元) | 1,006,988.22 | 772,429.84 | 955,040.75 | 955,040.75 | 1,027,642.44 | 864,340.97 | 672,451.67 | 672,451.67 | - | - | - |
| 非流动负债合计(元) | 5,010,754.62 | 4,959,446.02 | 5,474,179.95 | 5,583,940.58 | 5,869,591.53 | 5,994,644.40 | 5,930,451.59 | 5,899,244.01 | 5,141,339.77 | 5,336,347.45 | 5,531,355.13 |
| 负债合计(元) | 309,035,080.63 | 279,714,060.09 | 279,903,824.45 | 291,452,865.22 | 253,795,005.94 | 237,546,043.24 | 196,542,334.52 | 203,291,908.30 | 225,248,857.39 | 183,828,373.34 | 184,257,179.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 183,147,692.00 | 140,882,840.00 |
| 资本公积(元) | 660,151,980.73 | 660,151,980.73 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 659,555,394.16 | 285,662,325.41 |
| 减：库存股(元) | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | 23,461,127.39 | - | - | - |
| 其他综合收益(元) | 22,095.50 | -260,748.21 | -174,254.91 | -116,963.40 | -177,192.77 | -114,557.47 | -167,771.55 | -271,681.77 | -478,932.89 | -451,315.65 | -331,896.27 |
| 专项储备(元) | 38,642.34 | 41,843.05 | 108,046.03 | 477,400.15 | - | - | - | - | - | - | - |
| 盈余公积(元) | 63,263,327.60 | 63,263,327.60 | 63,263,327.60 | 63,263,327.60 | 57,088,909.83 | 57,088,909.83 | 57,088,909.83 | 57,088,909.83 | 51,612,034.14 | 51,612,034.14 | 51,612,034.14 |
| 未分配利润(元) | 617,434,568.95 | 596,471,324.85 | 606,908,354.13 | 576,019,454.90 | 552,094,606.93 | 522,823,429.78 | 522,102,182.43 | 497,557,100.40 | 478,331,225.64 | 462,904,901.49 | 466,609,326.14 |
| 归属于母公司股东权益合计(元) | 1,500,597,179.73 | 1,479,354,292.63 | 1,489,347,431.62 | 1,458,885,178.02 | 1,428,248,282.76 | 1,399,039,740.91 | 1,398,265,279.48 | 1,373,616,287.23 | 1,372,167,413.05 | 1,356,768,706.14 | 944,434,629.42 |
| 少数股东权益(元) | 3,469,313.82 | 4,900,169.67 | 1,703,974.75 | 1,771,108.24 | 1,910,928.86 | 1,926,345.09 | 1,961,022.66 | 1,969,970.13 | 1,978,459.95 | 1,980,580.59 | 1,978,847.36 |
| 股东权益合计(元) | 1,504,066,493.55 | 1,484,254,462.30 | 1,491,051,406.37 | 1,460,656,286.26 | 1,430,159,211.62 | 1,400,966,086.00 | 1,400,226,302.14 | 1,375,586,257.36 | 1,374,145,873.00 | 1,358,749,286.73 | 946,413,476.78 |
| 负债和股东权益合计(元) | 1,813,101,574.18 | 1,763,968,522.39 | 1,770,955,230.82 | 1,752,109,151.48 | 1,683,954,217.56 | 1,638,512,129.24 | 1,596,768,636.66 | 1,578,878,165.66 | 1,599,394,730.39 | 1,542,577,660.07 | 1,130,670,656.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 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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