| 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) | 122,431,746.94 | 117,823,315.14 | 82,508,971.97 | 73,500,001.33 | 94,632,722.43 | 67,362,138.66 | 128,308,156.02 | 101,978,219.77 | 192,184,328.81 | 42,248,763.55 | 61,353,402.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 40,288,668.49 | - | 70,079,835.62 | 90,000,000.00 | - | - |
| 应收票据及应收账款(元) | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 | 332,419,721.00 | 352,498,101.56 | 321,499,926.49 | 251,730,170.06 | 313,844,024.73 | 319,360,679.82 | 278,700,637.47 | 271,924,407.48 |
| 其中：应收票据(元) | - | - | - | - | 1,389,274.55 | 1,996,058.58 | 2,375,000.00 | - | 634,585.42 | 294,500.00 | - |
| 其中：应收账款(元) | 312,974,101.60 | 320,188,174.27 | 309,894,897.92 | 332,419,721.00 | 351,108,827.01 | 319,503,867.91 | 249,355,170.06 | 313,844,024.73 | 318,726,094.40 | 278,406,137.47 | 271,924,407.48 |
| 预付款项(元) | 20,121,498.94 | 13,999,269.75 | 14,512,494.08 | 10,989,615.97 | 9,705,087.73 | 4,988,702.98 | 17,566,615.52 | 4,590,089.04 | 10,142,126.44 | 4,785,607.39 | 7,816,717.14 |
| 其他应收款(元) | 420,016.37 | 1,022,085.08 | 2,518,280.80 | 477,292.79 | 791,387.03 | 1,298,806.75 | 1,654,667.51 | 1,180,151.69 | 1,905,897.36 | 1,723,762.86 | 1,778,698.44 |
| 存货(元) | 270,930,990.16 | 255,524,612.15 | 219,226,236.22 | 200,549,758.74 | 205,940,343.99 | 202,243,769.64 | 213,167,758.18 | 205,766,740.32 | 196,499,886.71 | 208,106,535.92 | 188,627,624.50 |
| 其他流动资产(元) | 22,067,173.18 | 27,156,756.04 | 20,002,912.50 | 19,100,804.45 | 10,470,431.30 | 19,539,049.88 | 21,540,512.68 | 17,280,122.04 | 10,702,420.64 | 19,447,631.78 | 20,623,974.57 |
| 流动资产合计(元) | 758,847,866.95 | 770,797,391.18 | 686,895,396.13 | 663,988,723.66 | 689,394,928.10 | 658,027,162.89 | 660,482,225.49 | 733,417,103.19 | 825,440,154.58 | 558,979,369.07 | 552,224,824.25 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 631,591,368.55 | 625,308,252.92 | 637,815,629.75 | 652,960,286.20 | 566,072,228.33 | 532,018,400.74 | 503,193,051.28 | 495,664,980.81 | 434,493,820.14 | 441,989,253.02 | 442,506,521.40 |
| 在建工程(元) | 309,684,882.38 | 314,229,504.10 | 288,524,125.28 | 262,026,281.36 | 340,837,478.28 | 344,797,131.17 | 334,394,856.70 | 295,835,678.01 | 315,439,850.79 | 284,325,441.33 | 276,084,593.13 |
| 使用权资产(元) | 249,453.00 | 299,343.60 | 349,234.20 | 399,124.80 | 449,015.42 | 498,906.02 | 548,796.61 | 598,687.21 | 648,577.82 | 698,468.42 | 748,359.02 |
| 无形资产(元) | 87,348,294.47 | 88,410,750.51 | 89,547,923.52 | 90,630,524.27 | 90,464,196.79 | 90,279,363.83 | 91,255,776.86 | 91,838,859.55 | 92,312,406.28 | 92,984,522.15 | 93,659,602.70 |
| 长期待摊费用(元) | 5,738,304.72 | 5,115,904.03 | 5,300,676.53 | 5,820,547.09 | 9,335,405.09 | 9,199,715.95 | 5,877,393.16 | 6,046,769.17 | - | - | - |
| 递延所得税资产(元) | 27,399,081.29 | 25,992,238.42 | 26,794,097.15 | 26,847,995.21 | 25,387,728.47 | 24,377,269.41 | 23,136,683.39 | 22,787,435.88 | 22,300,977.95 | 20,245,028.43 | 17,086,267.48 |
| 其他非流动资产(元) | 11,863,294.10 | 14,033,086.47 | 33,055,609.62 | 34,043,268.26 | 14,112,432.92 | 27,124,447.21 | 24,927,716.44 | 34,333,892.83 | 23,906,280.81 | 15,091,853.22 | 15,068,994.20 |
| 非流动资产合计(元) | 1,073,874,678.51 | 1,073,389,080.05 | 1,081,387,296.05 | 1,072,728,027.19 | 1,046,658,485.30 | 1,028,295,234.33 | 983,334,274.44 | 947,106,303.46 | 889,101,913.79 | 855,334,566.57 | 845,154,337.93 |
| 资产总计(元) | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 | 1,736,716,750.85 | 1,736,053,413.40 | 1,686,322,397.22 | 1,643,816,499.93 | 1,680,523,406.65 | 1,714,542,068.37 | 1,414,313,935.64 | 1,397,379,162.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 378,042,456.77 | 343,886,530.53 | 230,205,979.31 | 240,196,812.65 | 270,173,001.71 | 230,199,583.33 | 190,175,388.88 | 190,172,333.33 | 219,705,125.94 | 184,677,723.66 | 120,172,130.91 |
| 应付票据及应付账款(元) | 164,782,662.26 | 166,234,950.29 | 177,451,686.64 | 157,010,346.60 | 140,893,919.66 | 135,658,804.12 | 117,852,802.81 | 155,374,252.37 | 188,724,495.43 | 210,024,603.65 | 284,143,220.77 |
| 其中：应付票据(元) | - | - | 30,000,000.00 | - | - | - | - | - | 15,000,000.00 | 18,500,000.00 | 44,890,000.00 |
| 其中：应付账款(元) | 164,782,662.26 | 166,234,950.29 | 147,451,686.64 | 157,010,346.60 | 140,893,919.66 | 135,658,804.12 | 117,852,802.81 | 155,374,252.37 | 173,724,495.43 | 191,524,603.65 | 239,253,220.77 |
| 合同负债(元) | 3,725,062.63 | 3,009,629.14 | 1,360,173.98 | 2,020,874.33 | 1,845,287.26 | 2,604,374.91 | 4,232,176.56 | 3,114,723.69 | 2,772,469.04 | 1,589,529.27 | 2,094,533.94 |
| 应付职工薪酬(元) | 20,666,063.24 | 26,382,611.29 | 24,101,877.92 | 21,416,368.24 | 19,787,618.96 | 14,384,115.88 | 16,751,466.24 | 17,355,030.71 | 20,043,342.62 | 18,622,183.03 | 16,614,569.54 |
| 应交税费(元) | 3,326,884.56 | 1,937,216.14 | 4,661,336.30 | 6,068,248.78 | 7,044,600.72 | 8,531,498.55 | 11,183,673.82 | 18,472,078.34 | 14,350,824.07 | 17,939,550.06 | 10,729,670.42 |
| 应付股利(元) | - | 16,308,480.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 71,988.57 | 47,484.17 | 357,057.75 | 511,055.65 | 272,664.14 | 673,316.18 | 698,857.15 | 602,434.35 | 421,817.59 | 884,929.89 | 982,704.74 |
| 一年内到期的非流动负债(元) | 59,079,575.62 | 59,076,486.80 | 19,920,977.33 | 19,517,971.95 | 9,801,681.74 | 9,795,477.09 | 19,617,079.99 | 28,583,319.77 | 23,357,413.19 | 38,188,097.08 | 37,435,538.88 |
| 其他流动负债(元) | 221,989.67 | 271,498.80 | - | 78,841.41 | 239,887.34 | 2,395,671.39 | 550,182.94 | 404,914.08 | 318,583.01 | 310,000.00 | - |
| 流动负债合计(元) | 629,916,683.32 | 617,154,887.16 | 458,059,089.23 | 446,820,519.61 | 450,058,661.53 | 404,242,841.45 | 361,061,628.39 | 414,079,086.64 | 469,694,070.89 | 472,236,616.64 | 472,172,369.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 37,037,000.22 | 114,631,868.83 | 115,031,868.83 | 125,032,409.88 | 134,222,409.86 | 122,339,623.12 | 122,351,585.62 | 113,050,000.00 | 223,346,795.14 | 223,211,889.43 |
| 租赁负债(元) | 58,748.77 | 116,698.53 | 173,860.15 | 230,244.36 | 285,861.72 | 340,722.66 | 367,114.30 | 448,216.31 | 513,836.31 | 546,199.75 | 594,194.29 |
| 递延收益(元) | 9,542,754.93 | 8,921,401.84 | 9,291,715.42 | 7,425,362.34 | 7,950,055.60 | 8,247,107.72 | 8,494,304.04 | 8,850,617.92 | 7,073,113.47 | 7,533,610.97 | 7,732,278.74 |
| 非流动负债合计(元) | 9,601,503.70 | 46,075,100.59 | 124,097,444.40 | 122,687,475.53 | 133,268,327.20 | 142,810,240.24 | 131,201,041.46 | 131,650,419.85 | 120,636,949.78 | 231,426,605.86 | 231,538,362.46 |
| 负债合计(元) | 639,518,187.02 | 663,229,987.75 | 582,156,533.63 | 569,507,995.14 | 583,326,988.73 | 547,053,081.69 | 492,262,669.85 | 545,729,506.49 | 590,331,020.67 | 703,663,222.50 | 703,710,731.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 271,808,000.00 | 203,856,000.00 | 203,856,000.00 |
| 资本公积(元) | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 | 639,043,063.31 | 637,318,225.70 | 637,224,660.26 | 636,955,151.11 | 636,955,151.11 | 636,955,151.11 | 309,492,648.34 | 309,492,648.34 |
| 盈余公积(元) | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 | 45,689,127.98 | 39,696,566.93 | 39,696,566.93 | 39,696,566.93 | 39,696,566.93 | 30,416,553.40 | 30,416,553.40 | 30,416,553.40 |
| 未分配利润(元) | 223,858,252.13 | 211,104,989.43 | 216,589,089.55 | 197,096,127.20 | 190,544,086.13 | 176,745,064.04 | 189,053,524.53 | 171,942,826.13 | 168,610,836.77 | 152,057,376.11 | 134,274,827.71 |
| 归属于母公司股东权益合计(元) | 1,180,398,443.42 | 1,167,645,180.72 | 1,173,129,280.84 | 1,153,636,318.49 | 1,139,366,878.76 | 1,125,474,291.23 | 1,137,513,242.57 | 1,120,402,544.17 | 1,107,790,541.28 | 695,822,577.85 | 678,040,029.45 |
| 少数股东权益(元) | 12,805,915.02 | 13,311,302.76 | 12,996,877.71 | 13,572,437.22 | 13,359,545.91 | 13,795,024.30 | 14,040,587.51 | 14,391,355.99 | 16,420,506.42 | 14,828,135.29 | 15,628,401.07 |
| 股东权益合计(元) | 1,193,204,358.44 | 1,180,956,483.48 | 1,186,126,158.55 | 1,167,208,755.71 | 1,152,726,424.67 | 1,139,269,315.53 | 1,151,553,830.08 | 1,134,793,900.16 | 1,124,211,047.70 | 710,650,713.14 | 693,668,430.52 |
| 负债和股东权益合计(元) | 1,832,722,545.46 | 1,844,186,471.23 | 1,768,282,692.18 | 1,736,716,750.85 | 1,736,053,413.40 | 1,686,322,397.22 | 1,643,816,499.93 | 1,680,523,406.65 | 1,714,542,068.37 | 1,414,313,935.64 | 1,397,379,162.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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