| 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) | 317,296,370.33 | 312,125,277.04 | 247,736,948.50 | 165,634,214.07 | 197,103,022.12 | 257,612,068.51 | 195,718,135.80 | 166,698,532.76 | 146,091,675.33 | 228,322,537.73 | 116,242,240.55 |
| 其中：交易性金融资产(元) | 40,200,891.96 | 20,021,700.00 | - | - | - | - | - | 100,627,605.49 | 120,830,075.61 | 93,797,884.94 | 196,678,436.53 |
| 应收票据及应收账款(元) | 386,924,697.91 | 383,002,247.41 | 402,465,695.65 | 449,785,601.09 | 404,330,484.63 | 373,967,494.53 | 349,079,976.68 | 353,336,069.06 | 269,814,680.28 | 210,972,257.61 | 245,080,123.96 |
| 其中：应收票据(元) | 23,784,601.32 | 23,788,742.20 | 28,558,440.19 | 26,584,070.40 | 30,929,315.90 | 22,891,285.19 | 7,288,507.50 | 13,687,094.27 | 9,485,802.43 | 10,952,163.72 | 16,071,229.24 |
| 其中：应收账款(元) | 363,140,096.59 | 359,213,505.21 | 373,907,255.46 | 423,201,530.69 | 373,401,168.73 | 351,076,209.34 | 341,791,469.18 | 339,648,974.79 | 260,328,877.85 | 200,020,093.89 | 229,008,894.72 |
| 预付款项(元) | 5,695,249.27 | 7,251,857.14 | 31,848,253.28 | 6,116,203.77 | 6,744,896.68 | 8,286,574.56 | 27,694,522.29 | 4,258,900.34 | 4,035,519.95 | 3,099,476.65 | 2,482,501.68 |
| 其他应收款(元) | 16,024,306.25 | 13,410,366.24 | 8,613,134.41 | 8,901,396.14 | 18,955,629.45 | 39,784,913.03 | 43,395,964.11 | 19,986,206.93 | 20,626,310.73 | 21,118,548.49 | 21,142,962.02 |
| 存货(元) | 262,191,021.47 | 257,936,738.65 | 263,931,722.53 | 270,093,552.29 | 269,825,507.95 | 252,603,685.10 | 299,423,985.71 | 277,486,088.76 | 235,132,933.06 | 211,902,444.87 | 206,347,365.73 |
| 合同资产(元) | - | - | - | - | 139,175.00 | 139,175.00 | 128,250.00 | 336,300.00 | 303,050.00 | 350,550.00 | 350,550.00 |
| 其他流动资产(元) | 9,973,608.12 | 17,444,622.27 | 15,598,492.25 | 17,607,565.96 | 10,379,372.41 | 15,779,222.55 | 12,768,335.31 | 9,828,139.74 | 13,008,217.72 | 4,245,016.40 | 3,263,869.15 |
| 流动资产合计(元) | 1,072,943,105.52 | 1,023,130,912.43 | 992,155,740.87 | 943,210,965.46 | 930,690,841.74 | 962,377,681.29 | 952,798,668.48 | 957,489,764.51 | 829,320,444.07 | 802,585,774.14 | 839,132,102.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 89,946,845.17 | 90,447,166.08 | 90,822,866.34 | 94,315,450.96 | 81,244,618.28 | 80,536,834.78 | 81,961,521.00 | 84,159,009.39 | 82,446,728.05 | 84,491,528.12 | 30,722,526.87 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其他非流动金融资产(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | - | - | - |
| 固定资产(元) | 538,212,320.20 | 545,103,780.27 | 555,937,548.64 | 571,669,340.51 | 584,668,925.75 | 601,117,300.22 | 542,252,304.53 | 555,635,659.21 | 465,187,309.29 | 459,759,351.70 | 482,163,736.98 |
| 在建工程(元) | 61,015,582.65 | 54,243,890.77 | 40,830,991.06 | 31,460,628.40 | 34,257,830.13 | 29,545,735.06 | 109,179,777.73 | 108,035,085.39 | 132,660,328.76 | 110,394,382.85 | 27,389,978.05 |
| 使用权资产(元) | 6,187,037.40 | 7,127,086.53 | 8,056,752.65 | 5,048,032.62 | 3,757,282.19 | 8,596,105.78 | 9,894,506.44 | 10,986,080.44 | 72,922.75 | 249,258.82 | 218,768.26 |
| 无形资产(元) | 108,948,490.27 | 112,053,840.32 | 115,140,811.53 | 118,794,252.95 | 121,984,527.21 | 125,554,608.78 | 129,416,317.87 | 132,157,517.66 | 73,189,735.09 | 74,856,212.80 | 76,699,138.44 |
| 商誉(元) | 266,405,153.69 | 266,405,153.69 | 266,405,153.69 | 266,405,153.69 | 289,071,640.04 | 289,071,640.04 | 289,071,640.04 | 289,071,640.04 | 49,066,213.41 | 49,066,213.41 | 49,066,213.41 |
| 长期待摊费用(元) | 19,645,591.03 | 20,556,195.45 | 23,478,575.42 | 23,549,355.32 | 24,864,788.90 | 20,483,091.80 | 16,026,237.16 | 17,099,230.48 | 10,877,557.39 | 11,209,717.57 | 12,890,076.62 |
| 递延所得税资产(元) | 20,197,483.19 | 19,870,834.09 | 20,668,589.26 | 20,481,458.16 | 15,923,828.30 | 16,959,400.29 | 15,409,572.97 | 17,165,324.01 | 9,096,600.45 | 7,725,833.68 | 8,708,482.18 |
| 其他非流动资产(元) | 7,702,668.69 | 10,304,207.08 | 9,654,512.12 | 6,036,681.33 | 9,151,657.88 | 12,299,273.74 | 6,824,598.29 | 7,154,660.17 | 7,378,950.46 | 28,509,689.74 | 25,069,042.97 |
| 非流动资产合计(元) | 1,132,261,172.29 | 1,140,112,154.28 | 1,144,995,800.71 | 1,151,760,353.94 | 1,178,925,098.68 | 1,198,163,990.49 | 1,214,036,476.03 | 1,235,464,206.79 | 854,976,345.65 | 851,262,188.69 | 737,927,963.78 |
| 资产总计(元) | 2,205,204,277.81 | 2,163,243,066.71 | 2,137,151,541.58 | 2,094,971,319.40 | 2,109,615,940.42 | 2,160,541,671.78 | 2,166,835,144.51 | 2,192,953,971.30 | 1,684,296,789.72 | 1,653,847,962.83 | 1,577,060,066.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,575,936.40 | 143,855,615.19 | 260,090,230.76 | 270,853,071.05 | 316,683,240.18 | 380,981,092.65 | 416,965,813.97 | 460,187,325.09 | 218,543,239.36 | 200,939,239.57 | 93,317,883.26 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 526,200.00 | - |
| 应付票据及应付账款(元) | 243,204,248.58 | 246,349,680.88 | 259,638,624.23 | 256,029,048.46 | 241,574,793.36 | 237,077,393.28 | 321,152,762.69 | 333,663,294.79 | 193,738,092.94 | 197,998,560.81 | 148,035,282.06 |
| 其中：应付票据(元) | 47,186,200.00 | 38,804,092.05 | 27,555,613.74 | 16,927,166.05 | 25,076,999.09 | 20,736,780.30 | 64,299,619.35 | 37,436,038.06 | - | 13,850,000.00 | 12,300,000.00 |
| 其中：应付账款(元) | 196,018,048.58 | 207,545,588.83 | 232,083,010.49 | 239,101,882.41 | 216,497,794.27 | 216,340,612.98 | 256,853,143.34 | 296,227,256.73 | 193,738,092.94 | 184,148,560.81 | 135,735,282.06 |
| 预收款项(元) | 10,035,774.09 | 7,931,684.73 | 6,782,623.06 | 6,792,846.01 | 8,146,953.78 | 6,427,097.51 | 3,039,303.09 | 9,137,958.57 | 7,103,694.33 | 6,438,341.05 | 5,130,159.11 |
| 合同负债(元) | 3,297,123.78 | 3,819,247.67 | 3,819,247.67 | 3,850,039.71 | 3,850,039.71 | 3,850,039.71 | 3,809,797.23 | 3,853,318.46 | 6,722,168.18 | 6,537,654.88 | 6,537,654.89 |
| 应付职工薪酬(元) | 28,809,451.84 | 27,106,534.97 | 30,545,238.42 | 27,615,604.16 | 38,784,251.25 | 32,833,477.31 | 32,325,039.63 | 33,745,504.98 | 27,487,169.19 | 24,390,197.78 | 21,036,485.58 |
| 应交税费(元) | 9,822,296.37 | 10,354,784.70 | 14,122,054.68 | 15,914,902.00 | 11,747,166.47 | 11,122,928.59 | 31,734,100.44 | 15,658,459.12 | 9,830,962.60 | 6,784,679.57 | 9,595,779.95 |
| 应付利息(元) | - | - | - | - | 97,504.85 | 343,855.92 | 235,166.67 | 135,500.00 | - | - | - |
| 其他应付款(元) | 4,578,550.35 | 4,455,164.80 | 5,690,329.85 | 5,084,508.46 | 8,936,204.62 | 21,935,588.50 | 21,186,146.60 | 29,136,106.97 | 24,464,815.29 | 24,215,328.10 | 30,376,537.19 |
| 一年内到期的非流动负债(元) | 4,043,728.31 | 4,236,521.45 | 4,350,990.81 | 3,333,962.55 | 4,375,255.65 | 31,809,744.34 | 37,962,691.66 | 37,140,403.78 | 36,316,686.28 | 36,026,028.97 | 67,102,266.36 |
| 其他流动负债(元) | 8,541,112.81 | 5,899,261.78 | 10,363,278.57 | 15,156,573.46 | 18,999,444.60 | 11,642,587.46 | 4,195,337.50 | 3,561,153.70 | 531,114.30 | 634,240.71 | 2,709,331.70 |
| 流动负债合计(元) | 462,908,222.53 | 454,008,496.17 | 595,402,618.05 | 604,630,555.86 | 653,194,854.47 | 738,023,805.27 | 872,606,159.48 | 926,219,025.46 | 524,737,942.47 | 504,490,471.44 | 383,841,380.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 355,202,306.73 | 353,562,306.73 | 202,365,768.75 | 185,365,768.75 | 169,390,000.00 | 156,630,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 租赁负债(元) | 2,816,042.15 | 3,634,625.83 | 4,655,838.27 | 2,498,927.39 | 974,728.84 | 4,789,135.40 | 5,091,660.17 | 5,648,428.47 | - | - | - |
| 长期应付款(元) | 27,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 8,512,201.38 | 8,303,763.90 | 8,183,382.92 | 7,724,279.04 | 6,626,492.40 | 8,205,037.74 | 23,005,526.75 | 26,811,455.22 | 9,011,056.49 | 9,498,121.75 | 9,712,954.15 |
| 递延收益(元) | 13,406,431.98 | 14,006,644.23 | 14,659,051.62 | 15,248,246.34 | 14,194,099.72 | 14,776,663.24 | 15,358,850.77 | 14,430,597.64 | 14,995,538.34 | 15,565,621.83 | 14,740,809.98 |
| 递延所得税负债(元) | 12,850,285.57 | 13,505,612.75 | 14,139,333.63 | 14,289,670.45 | 14,305,811.91 | 15,160,039.50 | 15,812,228.36 | 17,228,321.76 | 6,214,681.51 | 6,428,766.44 | 6,676,216.70 |
| 非流动负债合计(元) | 419,787,267.81 | 393,012,953.44 | 244,003,375.19 | 225,126,891.97 | 205,491,132.87 | 199,560,875.88 | 84,268,266.05 | 89,118,803.09 | 30,221,276.34 | 31,492,510.02 | 31,129,980.83 |
| 负债合计(元) | 882,695,490.34 | 847,021,449.61 | 839,405,993.24 | 829,757,447.83 | 858,685,987.34 | 937,584,681.15 | 956,874,425.53 | 1,015,337,828.55 | 554,959,218.81 | 535,982,981.46 | 414,971,360.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 338,533,715.00 | 342,587,115.00 | 343,916,300.00 | 343,916,300.00 | 264,551,000.00 |
| 资本公积(元) | 527,646,215.58 | 527,646,215.58 | 527,646,215.58 | 530,496,266.59 | 530,496,266.59 | 529,333,475.90 | 530,128,559.26 | 545,645,512.80 | 543,758,839.20 | 541,880,856.90 | 615,829,221.87 |
| 减：库存股(元) | - | - | - | - | - | - | - | 14,969,692.40 | 21,182,915.50 | 21,182,915.50 | 27,006,290.00 |
| 盈余公积(元) | 54,592,958.70 | 54,592,958.70 | 54,592,958.70 | 54,592,958.70 | 48,405,587.26 | 48,405,587.26 | 48,405,587.26 | 48,405,587.26 | 40,969,646.98 | 40,969,646.98 | 40,969,646.98 |
| 未分配利润(元) | 377,393,638.98 | 367,441,347.54 | 344,071,501.50 | 306,150,590.54 | 292,924,810.38 | 258,518,907.80 | 239,120,926.42 | 196,390,022.64 | 221,960,385.07 | 212,376,470.78 | 267,832,605.70 |
| 归属于母公司股东权益合计(元) | 1,298,166,528.26 | 1,288,214,236.82 | 1,264,844,390.78 | 1,229,773,530.83 | 1,210,360,379.23 | 1,174,791,685.96 | 1,156,188,787.94 | 1,118,058,545.30 | 1,129,422,255.75 | 1,117,960,359.16 | 1,162,176,184.55 |
| 少数股东权益(元) | 24,342,259.21 | 28,007,380.28 | 32,901,157.56 | 35,440,340.74 | 40,569,573.85 | 48,165,304.67 | 53,771,931.04 | 59,557,597.45 | -84,684.84 | -95,377.79 | -87,479.12 |
| 股东权益合计(元) | 1,322,508,787.47 | 1,316,221,617.10 | 1,297,745,548.34 | 1,265,213,871.57 | 1,250,929,953.08 | 1,222,956,990.63 | 1,209,960,718.98 | 1,177,616,142.75 | 1,129,337,570.91 | 1,117,864,981.37 | 1,162,088,705.43 |
| 负债和股东权益合计(元) | 2,205,204,277.81 | 2,163,243,066.71 | 2,137,151,541.58 | 2,094,971,319.40 | 2,109,615,940.42 | 2,160,541,671.78 | 2,166,835,144.51 | 2,192,953,971.30 | 1,684,296,789.72 | 1,653,847,962.83 | 1,577,060,066.36 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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