| 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 455,698,855.83 | 550,205,309.40 | 560,653,854.70 | 491,380,288.24 | 402,941,954.00 | 432,618,195.75 | 464,701,969.58 | 403,941,133.26 | 477,218,505.90 | 190,664,495.49 | 111,255,848.10 |
| 其中：交易性金融资产(元) | 211,666,355.46 | 23,926,404.73 | 27,820,255.90 | 14,790,408.50 | 23,379,496.20 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 302,594,789.06 | 293,786,192.08 | 275,494,223.68 | 295,017,545.21 | 297,907,499.58 | 255,832,788.49 | 213,245,247.54 | 256,494,592.99 | 238,257,380.10 | 225,411,556.29 | 200,660,197.39 |
| 其中：应收票据(元) | 2,432,823.88 | 1,898,291.74 | 6,416,408.00 | 4,953,251.84 | 1,031,569.77 | 1,901,225.10 | 2,243,882.43 | 1,941,187.83 | 3,582,098.27 | 3,054,506.70 | 2,298,559.94 |
| 其中：应收账款(元) | 300,161,965.18 | 291,887,900.34 | 269,077,815.68 | 290,064,293.37 | 296,875,929.81 | 253,931,563.39 | 211,001,365.11 | 254,553,405.16 | 234,675,281.83 | 222,357,049.59 | 198,361,637.45 |
| 预付款项(元) | 53,203,679.12 | 46,573,820.14 | 55,773,054.32 | 57,365,573.55 | 96,779,562.49 | 58,830,810.83 | 81,621,229.32 | 36,593,967.62 | 53,905,910.81 | 58,066,221.61 | 17,521,112.45 |
| 其他应收款(元) | 31,496,625.27 | 4,674,868.97 | 15,292,605.14 | 3,745,996.28 | 3,960,199.28 | 4,722,937.82 | 6,409,495.24 | 4,593,705.41 | 6,118,483.41 | 4,584,186.45 | 3,253,968.61 |
| 存货(元) | 228,765,362.08 | 228,719,522.71 | 251,611,683.61 | 266,759,521.41 | 236,403,708.45 | 211,163,483.83 | 221,570,068.36 | 219,962,556.56 | 181,898,744.20 | 189,854,482.98 | 172,679,213.08 |
| 其他流动资产(元) | 23,744,355.34 | 24,872,809.04 | 23,359,302.70 | 32,871,453.64 | 9,960,492.83 | 5,563,159.05 | 2,064,418.12 | 13,170,692.79 | - | 3,707,921.34 | 9,956,931.14 |
| 流动资产合计(元) | 1,307,170,022.16 | 1,172,758,927.07 | 1,210,004,980.05 | 1,161,930,786.83 | 1,071,332,912.83 | 968,731,375.77 | 989,612,428.16 | 934,756,648.63 | 957,399,024.42 | 672,288,864.16 | 515,327,270.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 349,154,362.85 | 349,283,717.80 | 356,200,768.78 | 358,337,704.04 | 361,187,108.62 | 332,700,756.03 | 344,720,742.22 | 349,697,386.57 | 302,976,900.91 | 308,177,570.06 | 315,923,251.98 |
| 在建工程(元) | 247,044,104.09 | 235,179,498.99 | 196,149,369.43 | 158,594,829.55 | 131,276,699.00 | 132,588,496.46 | 87,341,261.30 | 95,561,159.37 | 150,893,454.40 | 142,860,513.03 | 118,274,887.11 |
| 使用权资产(元) | 58,452,255.00 | 58,452,255.00 | 62,318,410.57 | 62,318,410.57 | 13,888,748.65 | 13,888,748.65 | 13,888,748.65 | 13,888,748.65 | 16,256,375.48 | 16,256,375.48 | 15,311,009.05 |
| 无形资产(元) | 86,509,364.83 | 87,439,816.98 | 88,362,406.72 | 89,221,050.02 | 90,099,776.35 | 91,057,465.21 | 91,995,953.43 | 76,067,402.92 | 76,784,437.99 | 77,640,853.87 | 78,508,902.02 |
| 商誉(元) | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 |
| 长期待摊费用(元) | 7,842,717.42 | 7,387,237.64 | 2,438,712.73 | 9,600,455.35 | 2,517,082.79 | 2,961,307.15 | 3,459,839.65 | 3,784,357.60 | 3,912,338.37 | 4,048,642.70 | 4,325,533.01 |
| 递延所得税资产(元) | 23,822,953.44 | 21,950,211.59 | 25,642,558.16 | 19,401,666.80 | 17,493,919.90 | 16,885,117.76 | 18,083,309.79 | 17,163,809.31 | 15,088,429.83 | 15,710,603.41 | 13,068,089.13 |
| 其他非流动资产(元) | 21,237,564.94 | 20,894,332.86 | - | 10,203,174.54 | - | - | - | 9,962,952.07 | - | - | 5,329,321.15 |
| 非流动资产合计(元) | 824,669,186.08 | 811,192,934.37 | 761,718,089.90 | 738,283,154.38 | 647,069,198.82 | 620,687,754.77 | 590,095,718.55 | 596,731,680.00 | 596,517,800.49 | 595,300,422.06 | 581,346,856.96 |
| 资产总计(元) | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 | 1,900,213,941.21 | 1,718,402,111.65 | 1,589,419,130.54 | 1,579,708,146.71 | 1,531,488,328.63 | 1,553,916,824.91 | 1,267,589,286.22 | 1,096,674,127.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 180,000,000.00 | 150,000,000.00 | 50,000,000.00 | - | 29,999,999.00 | - | - | - | - | 49,900,000.00 | 97,127,172.22 |
| 应付票据及应付账款(元) | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 | 153,516,170.07 | 186,784,083.57 | 132,693,282.92 | 137,443,210.49 | 153,255,755.17 | 179,546,378.46 | 216,835,182.10 | 106,806,383.40 |
| 其中：应付账款(元) | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 | 153,516,170.07 | 186,784,083.57 | 132,693,282.92 | 137,443,210.49 | 153,255,755.17 | 179,546,378.46 | 216,835,182.10 | 106,806,383.40 |
| 预收款项(元) | - | - | 30,008,254.52 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 26,472,681.39 | 26,545,281.01 | - | 19,851,156.59 | 15,386,817.13 | 11,986,213.03 | 27,646,737.78 | 26,186,426.31 | 18,671,611.85 | 34,237,193.91 | 15,511,992.85 |
| 应付职工薪酬(元) | 27,550,884.88 | 21,550,177.26 | 15,179,261.44 | 39,028,384.64 | 34,098,765.63 | 25,913,434.02 | 18,762,896.19 | 37,404,209.67 | 21,094,162.94 | 16,479,944.33 | 8,968,452.34 |
| 应交税费(元) | 74,334,586.91 | 72,042,979.48 | 65,976,938.56 | 81,410,778.68 | 76,517,386.64 | 83,137,227.85 | 59,313,324.77 | 69,682,612.97 | 50,829,458.43 | 41,422,722.18 | 38,888,108.37 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 51,605.82 | 106,962.40 | - |
| 应付股利(元) | 60,001,500.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 15,510,949.13 | 15,941,780.80 | 19,019,527.64 | 12,669,336.57 | 25,731,275.51 | 39,862,814.45 | 33,233,556.99 | 19,404,051.65 | 24,552,563.88 | 29,355,650.04 | 6,737,016.20 |
| 一年内到期的非流动负债(元) | 8,511,633.51 | 8,511,633.51 | 8,059,698.14 | 8,059,698.14 | 2,743,442.99 | 24,743,442.99 | 30,430,040.44 | 34,778,724.85 | 2,818,911.48 | 2,818,911.48 | 3,072,830.64 |
| 其他流动负债(元) | 3,240,887.66 | 1,986,562.88 | 3,563,523.66 | 2,580,604.45 | 1,833,016.71 | 1,558,207.69 | - | 3,352,604.38 | - | - | 2,016,559.07 |
| 流动负债合计(元) | 566,557,544.49 | 431,196,581.80 | 321,973,731.43 | 317,116,129.14 | 373,094,787.18 | 319,894,622.95 | 306,829,766.66 | 344,064,385.00 | 297,564,692.86 | 391,156,566.44 | 279,128,515.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 1,001,102.55 | 1,001,102.55 | 33,000,000.00 | 53,000,000.00 | 53,119,239.95 |
| 租赁负债(元) | 52,846,377.05 | 52,846,377.05 | 55,606,513.97 | 55,606,513.97 | 11,497,230.06 | 11,497,230.06 | 11,497,230.06 | 11,497,230.06 | 12,609,653.97 | 12,609,653.97 | 11,451,189.84 |
| 递延收益(元) | 24,913,473.64 | 25,238,723.64 | 25,563,973.64 | 25,889,223.64 | 41,421,137.76 | 41,421,137.76 | 34,254,943.76 | 27,088,749.76 | 28,194,268.01 | 28,194,268.01 | 27,918,506.77 |
| 递延所得税负债(元) | 2,541,531.84 | 2,658,763.06 | 2,775,994.29 | 2,893,225.51 | 3,010,456.67 | 3,127,687.89 | 3,244,919.12 | 3,362,150.34 | 3,479,381.50 | 3,596,612.72 | 3,713,843.96 |
| 非流动负债合计(元) | 80,301,382.53 | 80,743,863.75 | 83,946,481.90 | 84,388,963.12 | 55,928,824.49 | 56,046,055.71 | 49,998,195.49 | 42,949,232.71 | 77,283,303.48 | 97,400,534.70 | 96,202,780.52 |
| 负债合计(元) | 646,858,927.02 | 511,940,445.55 | 405,920,213.33 | 401,505,092.26 | 429,023,611.67 | 375,940,678.66 | 356,827,962.15 | 387,013,617.71 | 374,847,996.34 | 488,557,101.14 | 375,331,295.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 282,913,635.76 | 282,913,635.76 | 282,913,635.76 | 282,913,635.76 | 333,482,100.03 | 38,364,836.78 | 38,364,836.78 |
| 盈余公积(元) | 37,485,707.32 | 37,431,760.55 | 35,917,805.13 | 35,917,805.13 | 21,146,243.88 | 21,146,243.88 | 21,146,243.88 | 21,146,243.88 | 14,484,378.87 | 14,484,378.87 | 14,484,378.87 |
| 未分配利润(元) | 572,084,583.93 | 567,153,378.78 | 670,970,838.19 | 610,174,404.99 | 564,899,805.81 | 489,814,945.35 | 500,247,343.83 | 423,912,997.74 | 393,088,247.78 | 332,379,570.44 | 281,473,721.96 |
| 归属于母公司股东权益合计(元) | 1,315,892,655.52 | 1,310,907,503.60 | 1,413,211,007.59 | 1,352,414,574.39 | 1,268,969,685.45 | 1,193,884,824.99 | 1,204,317,223.47 | 1,127,982,877.38 | 1,141,064,726.68 | 745,228,786.09 | 694,322,937.61 |
| 少数股东权益(元) | 169,087,625.70 | 161,103,912.29 | 152,591,849.03 | 146,294,274.56 | 20,408,814.53 | 19,593,626.89 | 18,562,961.09 | 16,491,833.54 | 38,004,101.89 | 33,803,398.99 | 27,019,894.51 |
| 股东权益合计(元) | 1,484,980,281.22 | 1,472,011,415.89 | 1,565,802,856.62 | 1,498,708,848.95 | 1,289,378,499.98 | 1,213,478,451.88 | 1,222,880,184.56 | 1,144,474,710.92 | 1,179,068,828.57 | 779,032,185.08 | 721,342,832.12 |
| 负债和股东权益合计(元) | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 | 1,900,213,941.21 | 1,718,402,111.65 | 1,589,419,130.54 | 1,579,708,146.71 | 1,531,488,328.63 | 1,553,916,824.91 | 1,267,589,286.22 | 1,096,674,127.73 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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