| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 632,907,616.89 | 578,372,757.06 | 385,602,326.66 | 651,871,497.68 | 429,002,783.08 | 326,315,185.75 | 276,590,137.92 | 848,737,996.61 | 363,057,952.48 | 447,612,000.18 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 40,000,000.00 | 50,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 431,718,898.23 | 436,875,488.65 | 325,048,718.51 | 294,837,317.67 | 340,658,188.80 | 332,851,865.63 | 314,130,849.50 | 201,750,909.75 | 268,896,941.33 | 320,792,971.06 |
| 其中：应收票据(元) | - | - | 3,325,000.00 | 3,325,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 431,718,898.23 | 436,875,488.65 | 321,723,718.51 | 291,512,317.67 | 340,658,188.80 | 332,851,865.63 | 314,130,849.50 | 201,750,909.75 | 268,896,941.33 | 320,792,971.06 |
| 预付款项(元) | 114,131,359.44 | 37,072,519.10 | 57,701,985.59 | 163,780,186.33 | 42,318,679.32 | 97,501,711.03 | 57,485,346.14 | 69,023,797.99 | 21,754,262.07 | 847,769.03 |
| 其他应收款(元) | 40,036,188.15 | 28,327,114.77 | 48,774,555.34 | 26,236,118.08 | 435,566.96 | 377,348.89 | 891,238.26 | 7,422,500.15 | 1,267,875.54 | 1,207,777.35 |
| 存货(元) | 228,745,877.73 | 272,199,562.46 | 197,452,133.46 | 169,992,653.02 | 159,272,340.15 | 139,107,781.17 | 138,161,808.21 | 126,523,166.38 | 187,198,100.54 | 131,307,296.77 |
| 其他流动资产(元) | 135,294,531.86 | 133,363,003.45 | 117,202,493.46 | 118,168,664.06 | 104,820,522.12 | 92,644,870.90 | 103,895,186.19 | 83,819,283.44 | 56,101,833.18 | 44,227,839.85 |
| 流动资产合计(元) | 1,680,575,803.09 | 1,557,200,590.67 | 1,291,689,889.65 | 1,538,230,594.01 | 1,224,163,672.52 | 1,094,893,288.65 | 1,023,552,264.58 | 1,412,932,177.61 | 975,854,791.91 | 991,048,443.12 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 19,773,306.55 | 19,773,306.55 | 19,773,306.55 | 19,773,306.55 | 20,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 5,973,000.00 | 5,973,000.00 | 5,973,000.00 | 5,973,000.00 | 15,973,000.00 | 4,400,000.00 | - | - | - | - |
| 固定资产(元) | 822,263,726.66 | 759,545,079.16 | 702,526,448.09 | 685,964,058.99 | 603,652,577.63 | 537,885,008.51 | 450,624,295.82 | 427,680,688.58 | 278,035,974.84 | 305,569,158.27 |
| 在建工程(元) | 108,924,746.40 | 100,935,367.35 | 109,958,739.20 | 123,183,650.38 | 167,596,353.74 | 98,371,914.86 | 138,001,586.31 | 161,763,640.31 | 114,317,895.73 | 76,195,091.22 |
| 使用权资产(元) | 173,786.48 | 237,463.04 | 301,139.60 | 364,816.20 | 332,347.07 | 404,352.77 | 476,358.47 | 548,364.17 | - | - |
| 无形资产(元) | 133,187,410.39 | 134,221,017.11 | 106,681,640.21 | 106,142,230.92 | 107,198,666.72 | 107,858,918.70 | 109,145,526.73 | 103,870,320.91 | 104,663,099.11 | 105,457,123.01 |
| 长期待摊费用(元) | 2,661,655.32 | 2,994,236.95 | 2,590,999.66 | 2,815,801.33 | 2,550,189.81 | 2,736,278.08 | 2,922,357.75 | 3,108,443.43 | - | - |
| 递延所得税资产(元) | 10,428,968.61 | 11,762,644.54 | 12,381,031.74 | 14,307,361.93 | 15,330,754.80 | 20,195,673.01 | 23,522,684.68 | 23,856,429.68 | 8,604,519.92 | 8,664,646.82 |
| 其他非流动资产(元) | 5,353,129.05 | 46,337,307.15 | 3,579,858.45 | 3,565,305.84 | 4,717,807.64 | 57,262,574.35 | 51,792,103.14 | 18,203,581.02 | 49,037,748.43 | 35,195,014.80 |
| 非流动资产合计(元) | 1,108,739,729.46 | 1,081,779,421.85 | 963,766,163.50 | 962,089,532.14 | 937,351,697.41 | 829,114,720.28 | 776,484,912.90 | 739,031,468.10 | 554,659,238.03 | 531,081,034.12 |
| 资产总计(元) | 2,789,315,532.55 | 2,638,980,012.52 | 2,255,456,053.15 | 2,500,320,126.15 | 2,161,515,369.93 | 1,924,008,008.93 | 1,800,037,177.48 | 2,151,963,645.71 | 1,530,514,029.94 | 1,522,129,477.24 |
| 流动负债： | ||||||||||
| 短期借款(元) | 1,105,670,555.56 | 975,994,500.00 | 557,922,658.88 | 655,754,608.47 | 511,339,116.70 | 352,186,712.25 | 191,086,808.36 | 189,210,221.55 | 256,187,518.90 | 183,428,384.73 |
| 应付票据及应付账款(元) | 122,360,040.42 | 111,490,942.47 | 143,017,848.14 | 262,254,938.93 | 228,503,091.62 | 135,713,877.89 | 254,372,159.22 | 413,356,577.65 | 475,848,038.69 | 566,798,586.28 |
| 其中：应付票据(元) | 50,519,000.00 | 17,359,000.00 | 46,352,712.52 | 136,384,346.55 | 132,714,634.03 | 52,265,882.14 | 124,993,558.81 | 297,241,145.52 | 326,056,110.87 | 252,152,642.02 |
| 其中：应付账款(元) | 71,841,040.42 | 94,131,942.47 | 96,665,135.62 | 125,870,592.38 | 95,788,457.59 | 83,447,995.75 | 129,378,600.41 | 116,115,432.13 | 149,791,927.82 | 314,645,944.26 |
| 合同负债(元) | 33,623,476.49 | 56,467,443.03 | 62,776,048.63 | 61,380,024.38 | 47,703,182.54 | 96,625,076.53 | 34,010,275.79 | 128,948,815.09 | 24,901,784.72 | 21,474,799.67 |
| 应付职工薪酬(元) | 37,152,967.46 | 28,437,507.53 | 21,795,144.09 | 39,252,155.28 | 32,521,838.55 | 25,588,510.06 | 15,957,456.86 | 20,216,638.29 | 23,199,836.76 | 20,901,008.78 |
| 应交税费(元) | 8,392,772.20 | 7,189,368.36 | 6,752,537.87 | 9,088,130.25 | 4,610,103.88 | 2,062,633.08 | 2,711,223.89 | 2,254,060.44 | 2,140,861.86 | 2,509,225.94 |
| 其他应付款(元) | 796,887.37 | 25,715,242.05 | 593,283.99 | 3,962,219.45 | 3,153,759.05 | 3,092,660.52 | 362,052.99 | 1,883,790.05 | 2,111,446.75 | 2,131,209.39 |
| 一年内到期的非流动负债(元) | 2,568,319.25 | 6,914,593.84 | 237,596.75 | 586,361.34 | 221,622.26 | 1,478,488.37 | 2,711,024.18 | 37,786,096.19 | 34,065,564.72 | 26,728,849.79 |
| 其他流动负债(元) | 77,601,051.93 | 38,874,009.94 | 88,590,886.31 | 107,224,935.13 | 8,004,993.64 | 22,000,874.95 | 16,888,292.36 | 16,763,345.96 | 3,237,232.01 | 2,791,723.95 |
| 流动负债合计(元) | 1,388,166,070.68 | 1,251,083,607.22 | 881,686,004.66 | 1,139,503,373.23 | 836,057,708.24 | 638,748,833.65 | 518,099,293.65 | 810,419,545.22 | 821,692,284.41 | 826,763,788.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 80,340,299.78 | 64,234,596.17 | - | - | - | - | - | 72,301,889.17 | 80,854,784.31 | 86,033,723.40 |
| 租赁负债(元) | 24,600.00 | 46,950.18 | 48,629.30 | 48,065.22 | 79,086.00 | 78,165.09 | 191,197.58 | 188,971.17 | - | - |
| 长期应付款(元) | - | - | 13,090,011.70 | - | - | - | - | 6,131,415.70 | 7,994,662.58 | 10,728,528.04 |
| 递延收益(元) | 24,349,801.87 | 25,084,729.75 | 25,819,657.63 | 26,554,585.51 | 19,735,717.06 | 20,252,255.50 | 17,008,924.61 | 17,373,471.56 | 17,738,033.03 | 18,102,594.50 |
| 非流动负债合计(元) | 104,714,701.65 | 89,366,276.10 | 38,958,298.63 | 26,602,650.73 | 19,814,803.06 | 20,330,420.59 | 17,200,122.19 | 95,995,747.60 | 106,587,479.92 | 114,864,845.94 |
| 负债合计(元) | 1,492,880,772.33 | 1,340,449,883.32 | 920,644,303.29 | 1,166,106,023.96 | 855,872,511.30 | 659,079,254.24 | 535,299,415.84 | 906,415,292.82 | 928,279,764.33 | 941,628,634.47 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 137,514,200.00 | 137,514,200.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 资本公积(元) | 585,811,514.15 | 585,811,514.15 | 633,311,509.75 | 633,311,509.75 | 633,311,509.75 | 633,311,509.75 | 633,311,509.75 | 633,311,509.75 | 41,798,679.56 | 41,798,679.56 |
| 减：库存股(元) | - | - | 23,521,024.05 | - | - | - | - | - | - | - |
| 盈余公积(元) | 65,103,960.76 | 65,103,960.76 | 65,103,960.76 | 65,103,960.76 | 53,506,924.61 | 53,506,924.61 | 53,506,924.61 | 53,506,924.61 | 43,762,693.91 | 43,762,693.91 |
| 未分配利润(元) | 508,005,085.31 | 510,100,454.29 | 519,917,303.40 | 495,798,631.68 | 478,824,424.27 | 438,110,320.33 | 437,919,327.28 | 418,729,918.53 | 411,672,892.14 | 389,939,469.30 |
| 归属于母公司股东权益合计(元) | 1,296,434,760.22 | 1,298,530,129.20 | 1,334,811,749.86 | 1,334,214,102.19 | 1,305,642,858.63 | 1,264,928,754.69 | 1,264,737,761.64 | 1,245,548,352.89 | 602,234,265.61 | 580,500,842.77 |
| 股东权益合计(元) | 1,296,434,760.22 | 1,298,530,129.20 | 1,334,811,749.86 | 1,334,214,102.19 | 1,305,642,858.63 | 1,264,928,754.69 | 1,264,737,761.64 | 1,245,548,352.89 | 602,234,265.61 | 580,500,842.77 |
| 负债和股东权益合计(元) | 2,789,315,532.55 | 2,638,980,012.52 | 2,255,456,053.15 | 2,500,320,126.15 | 2,161,515,369.93 | 1,924,008,008.93 | 1,800,037,177.48 | 2,151,963,645.71 | 1,530,514,029.94 | 1,522,129,477.24 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-18 | 2024-04-11 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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