| 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) | 213,489,507.68 | 219,908,619.35 | 120,658,463.94 | 178,893,448.06 | 98,584,592.54 | 229,287,999.02 | 429,035,510.01 | 283,114,828.74 | 166,308,397.37 | 397,285,197.32 | 259,071,664.47 |
| 其中：交易性金融资产(元) | 51,210,564.93 | 25,663,976.52 | 26,390,315.48 | 28,794,071.57 | - | - | - | 202,448,201.56 | 208,608,142.41 | 250,277,520.88 | 132,373,606.23 |
| 应收票据及应收账款(元) | 260,361,564.32 | 204,413,465.44 | 344,876,494.18 | 284,736,164.11 | 208,649,861.00 | 146,569,852.49 | 126,026,491.57 | 172,394,892.74 | 148,060,498.53 | 96,182,237.88 | 162,816,558.78 |
| 其中：应收票据(元) | 2,798,326.33 | 1,100,000.00 | 2,936,828.00 | 2,767,609.15 | 200,000.00 | - | 2,328,155.75 | 3,753,741.00 | 9,168,454.50 | 3,350,000.00 | 697,736.80 |
| 其中：应收账款(元) | 257,563,237.99 | 203,313,465.44 | 341,939,666.18 | 281,968,554.96 | 208,449,861.00 | 146,569,852.49 | 123,698,335.82 | 168,641,151.74 | 138,892,044.03 | 92,832,237.88 | 162,118,821.98 |
| 预付款项(元) | 26,077,647.30 | 30,459,497.06 | 46,506,414.39 | 22,297,331.97 | 31,106,304.99 | 32,627,909.66 | 24,906,670.58 | 20,293,526.48 | 34,110,423.23 | 36,622,212.30 | 37,732,684.98 |
| 应收股利(元) | 3,983,580.00 | - | - | - | 6,875,115.66 | 6,875,115.66 | - | - | - | - | - |
| 其他应收款(元) | 9,878,284.97 | 38,661,321.57 | 38,322,077.93 | 11,108,225.01 | 44,364,101.43 | 11,504,459.45 | 11,430,460.09 | 6,906,278.33 | 4,986,789.12 | 5,158,325.54 | 6,202,034.84 |
| 存货(元) | 210,450,526.98 | 215,013,974.86 | 182,401,174.28 | 182,777,277.44 | 184,509,291.57 | 197,148,763.46 | 197,962,365.92 | 195,891,199.27 | 161,584,924.74 | 160,193,520.59 | 161,075,988.30 |
| 其他流动资产(元) | 32,211,778.50 | 28,896,372.84 | 33,159,401.96 | 33,072,793.50 | 23,735,707.20 | 17,792,534.74 | 7,862,335.08 | 6,084,283.49 | 5,000,942.00 | 520,351.99 | 8,621,476.66 |
| 流动资产合计(元) | 809,864,526.54 | 765,104,672.00 | 793,040,102.16 | 765,179,311.66 | 600,546,355.39 | 643,961,042.98 | 797,223,833.25 | 892,522,583.51 | 729,272,031.40 | 947,450,429.50 | 768,985,423.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,263,822.54 | 52,695,971.78 | 50,030,072.09 | 49,413,903.67 | 43,681,567.94 | 40,847,519.52 | 60,319,464.55 | 50,283,474.42 | 46,833,219.31 | 47,090,602.14 | 45,778,937.42 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 179,726,643.50 | 179,726,643.50 | 179,726,643.50 | 179,726,643.50 | 178,192,642.84 | 178,692,642.84 | 178,692,642.84 | 158,692,642.84 | 155,831,612.46 | 155,831,612.46 | 155,831,612.46 |
| 固定资产(元) | 625,575,041.58 | 635,056,126.28 | 460,646,953.86 | 468,116,916.05 | 392,967,545.57 | 392,747,001.41 | 402,664,267.23 | 329,076,867.55 | 308,380,196.74 | 316,527,024.17 | 321,143,746.82 |
| 在建工程(元) | 77,921,105.18 | 41,412,901.58 | 217,125,359.47 | 213,660,039.75 | 201,697,310.07 | 148,390,994.57 | 99,687,821.84 | 134,272,037.77 | 135,938,356.17 | 131,102,706.77 | 133,733,626.58 |
| 使用权资产(元) | 920,954.69 | 1,209,482.60 | 1,498,010.51 | 1,786,538.42 | 2,075,066.33 | 2,363,594.24 | 2,652,122.15 | 2,940,650.06 | 6,540,486.92 | 7,031,023.43 | 8,012,096.46 |
| 无形资产(元) | 68,153,011.30 | 68,722,338.39 | 64,030,408.26 | 64,509,898.55 | 65,995,940.19 | 66,754,553.31 | 66,019,452.30 | 31,856,366.04 | 32,227,347.99 | 32,602,726.56 | 32,994,187.53 |
| 商誉(元) | 135,842,710.45 | 134,357,304.46 | 132,099,342.61 | 135,866,230.88 | 131,252,606.92 | 134,976,072.85 | 131,609,031.98 | 133,430,961.13 | 131,907,559.48 | 131,634,360.58 | 134,350,066.25 |
| 长期待摊费用(元) | 5,210,434.31 | 5,949,535.22 | 6,688,636.13 | 7,427,737.04 | 8,209,900.32 | 9,034,826.20 | 9,786,322.46 | 10,618,552.67 | 2,426,094.54 | 2,741,771.46 | 1,635,394.73 |
| 递延所得税资产(元) | 7,289,260.01 | 7,187,584.48 | 8,434,897.05 | 6,773,091.04 | 4,143,246.04 | 3,308,715.18 | 2,862,577.91 | 10,756,297.61 | 8,706,994.03 | 2,090,804.54 | 2,816,136.11 |
| 其他非流动资产(元) | 5,697,532.53 | 2,854.37 | 61,316.81 | 6,049,014.95 | 6,143,264.98 | 10,014,902.12 | 8,666,239.44 | 5,549,284.45 | 16,867,055.77 | 14,188,303.32 | 16,990,542.71 |
| 非流动资产合计(元) | 1,168,600,516.09 | 1,136,320,742.66 | 1,130,341,640.29 | 1,143,330,013.85 | 1,044,359,091.20 | 997,130,822.24 | 962,959,942.70 | 867,477,134.54 | 845,658,923.41 | 840,840,935.43 | 853,286,347.07 |
| 资产总计(元) | 1,978,465,042.63 | 1,901,425,414.66 | 1,923,381,742.45 | 1,908,509,325.51 | 1,644,905,446.59 | 1,641,091,865.22 | 1,760,183,775.95 | 1,759,999,718.05 | 1,574,930,954.81 | 1,788,291,364.93 | 1,622,271,770.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | - | - | - | - | - | 70,000,000.00 | 98,000,000.00 |
| 应付票据及应付账款(元) | 208,409,157.91 | 192,334,169.53 | 212,899,494.94 | 230,999,089.08 | 193,721,381.70 | 226,889,476.67 | 249,593,692.85 | 236,671,426.88 | 138,090,637.39 | 156,245,317.81 | 133,811,082.60 |
| 其中：应付票据(元) | 91,500,000.00 | 89,309,010.84 | 64,000,000.00 | 53,148,964.48 | 19,510,432.91 | 53,784,465.55 | 51,143,137.70 | 83,980,140.58 | 20,129,000.00 | 33,903,000.00 | 39,413,859.84 |
| 其中：应付账款(元) | 116,909,157.91 | 103,025,158.69 | 148,899,494.94 | 177,850,124.60 | 174,210,948.79 | 173,105,011.12 | 198,450,555.15 | 152,691,286.30 | 117,961,637.39 | 122,342,317.81 | 94,397,222.76 |
| 合同负债(元) | 3,631,245.42 | 1,428,048.66 | 3,258,794.59 | 2,191,904.44 | 1,500,737.26 | 1,190,402.96 | 1,224,671.81 | 1,403,040.62 | 2,442,321.67 | 1,892,738.35 | 2,256,316.85 |
| 应付职工薪酬(元) | 10,268,750.77 | 10,999,561.47 | 12,086,271.27 | 21,251,789.01 | 3,032,701.72 | 8,923,479.50 | 5,637,797.30 | 20,628,995.49 | 3,226,238.90 | 7,325,483.64 | 8,825,428.57 |
| 应交税费(元) | 12,584,757.98 | 14,370,113.43 | 16,474,350.04 | 14,335,770.28 | 11,507,478.26 | 6,466,742.22 | 15,122,336.64 | 35,912,219.20 | 19,569,230.69 | 13,309,897.00 | 10,192,689.29 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 182,335.00 | 72,934.00 | - |
| 应付股利(元) | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 | 948,500.00 | 1,963,500.00 | 1,456,000.00 | 1,456,000.00 |
| 其他应付款(元) | 19,541,875.95 | 12,661,044.45 | 19,046,289.01 | 18,052,213.59 | 14,717,156.43 | 13,924,663.23 | 13,834,020.66 | 319,645.46 | 976,132.27 | 988,032.71 | 383,882.44 |
| 一年内到期的非流动负债(元) | 28,088,658.99 | 27,925,637.35 | 39,059,459.61 | 39,734,027.61 | 16,213,912.00 | 16,880,704.00 | 16,378,320.22 | 16,558,320.22 | 9,368,992.23 | 9,368,992.23 | 1,893,502.23 |
| 其他流动负债(元) | 363,415.95 | 81,993.34 | 77,696.41 | 44,887.06 | 195,095.84 | 154,752.38 | 417,986.93 | 182,395.28 | 317,501.81 | 246,055.99 | 293,321.19 |
| 流动负债合计(元) | 343,836,362.97 | 300,749,068.23 | 343,850,855.87 | 347,558,181.07 | 241,836,963.21 | 275,378,720.96 | 303,157,326.41 | 312,624,543.15 | 176,136,889.96 | 260,905,451.73 | 257,112,223.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 139,022,044.58 | 157,812,501.49 | 155,973,878.12 | 174,750,012.91 | 80,096,898.76 | 84,635,887.73 | 80,205,120.95 | 98,025,073.69 | 102,001,468.93 | 101,644,396.59 | 109,542,295.48 |
| 应付债券(元) | 129,713,314.31 | 128,676,090.78 | 127,955,964.29 | 126,927,481.15 | 125,400,379.26 | 124,185,960.33 | 130,655,690.47 | 129,512,869.13 | 127,616,526.83 | 126,952,838.51 | - |
| 租赁负债(元) | 1,366,251.97 | 1,352,064.31 | 1,306,417.89 | 1,313,651.46 | 1,382,024.17 | 1,950,370.06 | 2,173,244.06 | 2,139,160.82 | 7,518,110.03 | 7,424,559.75 | 7,220,364.38 |
| 长期应付款(元) | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 | 27,168,290.54 |
| 递延收益(元) | 24,094,155.79 | 24,330,833.29 | 24,417,745.80 | 24,573,483.31 | 17,829,220.80 | 3,684,958.31 | 3,940,695.82 | 4,176,433.33 | 763,837.50 | 837,075.00 | 973,765.00 |
| 递延所得税负债(元) | 4,812,921.39 | 4,807,744.33 | 4,812,921.39 | 4,812,921.39 | 4,387,859.78 | 4,387,859.78 | 4,387,859.78 | 4,387,859.78 | 4,106,677.71 | 4,106,677.71 | 4,106,677.71 |
| 非流动负债合计(元) | 326,176,978.58 | 344,147,524.74 | 341,635,218.03 | 359,545,840.76 | 256,264,673.31 | 246,013,326.75 | 248,530,901.62 | 265,409,687.29 | 269,174,911.54 | 268,133,838.10 | 149,011,393.11 |
| 负债合计(元) | 670,013,341.55 | 644,896,592.97 | 685,486,073.90 | 707,104,021.83 | 498,101,636.52 | 521,392,047.71 | 551,688,228.03 | 578,034,230.44 | 445,311,801.50 | 529,039,289.83 | 406,123,616.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 419,987,581.00 | 419,986,115.00 | 419,980,532.00 | 419,979,443.00 | 419,970,365.00 | 419,968,066.00 | 419,083,436.00 | 419,078,858.00 | 419,074,400.00 | 419,074,400.00 | 419,074,400.00 |
| 其他权益工具(元) | 14,188,861.66 | 14,191,019.41 | 14,194,823.88 | 14,195,746.60 | 14,160,672.38 | 14,163,287.39 | 14,978,841.39 | 14,982,840.79 | 14,986,752.33 | 14,986,752.33 | - |
| 资本公积(元) | 114,910,518.67 | 113,572,419.50 | 112,147,121.80 | 110,196,577.94 | 109,397,837.40 | 106,735,890.21 | 95,163,213.33 | 105,778,358.84 | 105,939,303.77 | 105,939,303.77 | 105,945,310.56 |
| 减：库存股(元) | 17,056,869.80 | 10,383,273.80 | 17,056,869.80 | 17,056,869.80 | 19,359,869.80 | 19,359,869.80 | 19,359,869.80 | 30,009,597.80 | 30,005,444.00 | 30,005,444.00 | 29,144,923.09 |
| 其他综合收益(元) | 15,285,082.53 | 11,336,919.99 | 6,098,308.43 | 14,917,246.64 | 5,464,377.27 | 13,865,316.67 | 6,763,182.32 | 10,470,469.10 | 7,187,447.48 | 6,599,451.41 | 12,438,768.76 |
| 盈余公积(元) | 132,513,913.85 | 132,513,913.85 | 132,513,913.85 | 132,513,913.85 | 126,137,621.68 | 126,137,621.68 | 126,137,621.68 | 126,137,621.68 | 123,025,751.06 | 123,025,751.06 | 123,025,751.06 |
| 未分配利润(元) | 491,120,546.63 | 441,195,877.78 | 437,008,725.14 | 396,515,571.79 | 363,267,882.74 | 330,932,957.77 | 438,418,436.96 | 407,512,274.82 | 359,429,300.93 | 489,021,159.65 | 452,318,887.01 |
| 归属于母公司股东权益合计(元) | 1,170,949,634.54 | 1,122,412,991.73 | 1,104,886,555.30 | 1,071,261,630.02 | 1,019,038,886.67 | 992,443,269.92 | 1,081,184,861.88 | 1,053,950,825.43 | 999,637,511.57 | 1,128,641,374.22 | 1,083,658,194.30 |
| 少数股东权益(元) | 137,502,066.54 | 134,115,829.96 | 133,009,113.25 | 130,143,673.66 | 127,764,923.40 | 127,256,547.59 | 127,310,686.04 | 128,014,662.18 | 129,981,641.74 | 130,610,700.88 | 132,489,960.35 |
| 股东权益合计(元) | 1,308,451,701.08 | 1,256,528,821.69 | 1,237,895,668.55 | 1,201,405,303.68 | 1,146,803,810.07 | 1,119,699,817.51 | 1,208,495,547.92 | 1,181,965,487.61 | 1,129,619,153.31 | 1,259,252,075.10 | 1,216,148,154.65 |
| 负债和股东权益合计(元) | 1,978,465,042.63 | 1,901,425,414.66 | 1,923,381,742.45 | 1,908,509,325.51 | 1,644,905,446.59 | 1,641,091,865.22 | 1,760,183,775.95 | 1,759,999,718.05 | 1,574,930,954.81 | 1,788,291,364.93 | 1,622,271,770.93 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-09 | 2024-03-29 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |