| 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) | 169,866,020.06 | 173,214,813.00 | 146,935,955.31 | 157,546,346.64 | 173,254,720.00 | 117,441,106.10 | 128,322,164.94 | 99,827,619.02 | 65,576,292.39 | 133,205,087.81 | 133,470,273.95 |
| 其中：交易性金融资产(元) | - | - | 1,204,200.00 | 1,251,900.00 | 1,199,700.00 | 2,203,350.53 | 1,140,300.00 | 1,106,100.00 | 1,099,800.00 | 11,517,267.77 | 11,369,440.21 |
| 应收票据及应收账款(元) | 193,302,097.11 | 241,249,914.37 | 205,586,385.45 | 187,897,336.40 | 177,766,307.75 | 164,894,933.77 | 152,574,670.50 | 151,137,005.14 | 148,418,923.32 | 142,476,991.07 | 131,976,870.11 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 433,200.00 | 2,734,575.00 |
| 其中：应收账款(元) | 193,302,097.11 | 241,249,914.37 | 205,586,385.45 | 187,897,336.40 | 177,766,307.75 | 164,894,933.77 | 152,574,670.50 | 151,137,005.14 | 148,418,923.32 | 142,043,791.07 | 129,242,295.11 |
| 预付款项(元) | 25,669,470.84 | 21,891,705.48 | 24,833,653.33 | 18,278,045.19 | 24,850,606.24 | 18,094,392.94 | 22,752,171.18 | 12,800,589.30 | 41,610,535.88 | 25,344,403.98 | 23,307,743.45 |
| 其他应收款(元) | 2,659,106.45 | 2,585,858.11 | 3,728,357.73 | 4,900,376.55 | 2,907,274.08 | 1,886,768.85 | 2,115,154.69 | 5,164,053.48 | 2,049,295.09 | 16,250,781.51 | 2,241,472.09 |
| 存货(元) | 152,327,215.97 | 166,702,691.22 | 189,320,620.75 | 170,577,369.32 | 157,933,130.68 | 179,168,891.18 | 185,884,308.49 | 165,129,389.22 | 170,594,791.16 | 169,571,882.13 | 161,128,048.87 |
| 其他流动资产(元) | 4,534,914.97 | 5,092,797.36 | 7,106,114.77 | 6,850,983.33 | 6,832,246.74 | 9,625,684.06 | 12,796,752.78 | 17,463,591.62 | 8,334,365.77 | 4,090,767.43 | 8,717,560.40 |
| 流动资产合计(元) | 599,216,567.22 | 655,614,702.88 | 626,214,281.51 | 599,420,990.91 | 609,374,210.67 | 526,523,896.74 | 526,818,667.14 | 470,285,342.62 | 446,302,505.66 | 517,008,123.30 | 496,424,081.02 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 83,412,979.02 | 83,412,979.02 | 71,292,317.89 | 71,292,317.89 | 67,788,944.72 | 68,793,969.85 | 68,793,969.85 | 68,793,969.85 | 70,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 1,321,587,101.92 | 1,199,768,026.85 | 956,090,091.19 | 976,963,182.38 | 626,751,539.81 | 596,953,994.47 | 612,283,294.56 | 622,896,920.39 | 534,069,467.63 | 546,106,895.62 | 558,032,146.50 |
| 在建工程(元) | 119,038,753.02 | 256,434,223.75 | 500,394,465.56 | 494,949,300.06 | 849,344,868.57 | 884,730,841.78 | 874,983,230.10 | 835,197,771.00 | 885,626,202.08 | 801,323,933.98 | 721,358,286.99 |
| 使用权资产(元) | 20,551,748.11 | 22,726,484.70 | 24,901,221.29 | 27,075,957.88 | 24,448,352.13 | 26,394,405.74 | 26,900,938.87 | 23,568,166.71 | 25,232,597.09 | 21,746,455.32 | 21,037,477.07 |
| 无形资产(元) | 112,795,339.13 | 113,998,190.49 | 97,286,754.00 | 98,371,913.94 | 92,197,073.88 | 93,049,039.35 | 92,883,937.66 | 93,528,689.71 | 76,099,116.62 | 76,648,182.87 | 77,216,484.79 |
| 开发支出(元) | - | - | - | - | 7,200,000.00 | 7,200,000.00 | - | - | - | - | - |
| 长期待摊费用(元) | 317,053.76 | 325,461.89 | 332,947.68 | 348,866.58 | 570,658.13 | 818,196.11 | 1,085,859.09 | 1,333,397.07 | 1,601,060.05 | 1,857,848.29 | 2,153,262.08 |
| 递延所得税资产(元) | 10,741,701.91 | 8,192,973.10 | 8,955,566.47 | 9,250,413.35 | 10,464,767.74 | 10,740,395.30 | 6,688,448.77 | 5,980,522.78 | 6,890,263.11 | 11,851,367.21 | 11,830,775.98 |
| 其他非流动资产(元) | 11,776,165.44 | 4,905,321.27 | 2,694,180.87 | 1,229,716.41 | 4,364,474.27 | 8,285,044.45 | 11,594,569.00 | 16,575,314.10 | 35,231,733.77 | 15,541,306.88 | 20,498,854.07 |
| 非流动资产合计(元) | 1,680,220,842.31 | 1,689,763,661.07 | 1,661,947,544.95 | 1,679,481,668.49 | 1,683,130,679.25 | 1,696,965,887.05 | 1,695,214,247.90 | 1,667,874,751.61 | 1,634,750,440.35 | 1,515,075,990.17 | 1,452,127,287.48 |
| 资产总计(元) | 2,279,437,409.53 | 2,345,378,363.95 | 2,288,161,826.46 | 2,278,902,659.40 | 2,292,504,889.92 | 2,223,489,783.79 | 2,222,032,915.04 | 2,138,160,094.23 | 2,081,052,946.01 | 2,032,084,113.47 | 1,948,551,368.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 331,185,736.11 | 403,607,708.33 | 344,456,852.78 | 362,221,219.44 | 420,273,788.89 | 435,970,977.89 | 413,813,076.51 | 360,453,327.94 | 328,383,358.80 | 321,067,534.04 | 252,329,771.89 |
| 应付票据及应付账款(元) | 84,441,407.51 | 102,526,684.66 | 112,685,426.63 | 105,824,474.56 | 110,110,385.72 | 99,146,304.28 | 112,756,218.41 | 124,540,767.67 | 139,884,020.35 | 161,205,100.39 | 154,522,128.05 |
| 其中：应付账款(元) | 84,441,407.51 | 102,526,684.66 | 112,685,426.63 | 105,824,474.56 | 110,110,385.72 | 99,146,304.28 | 112,756,218.41 | 124,540,767.67 | 139,884,020.35 | 161,205,100.39 | 154,522,128.05 |
| 合同负债(元) | 10,387,871.14 | 9,391,336.91 | 11,962,847.40 | 7,983,346.71 | 9,870,960.88 | 10,738,112.79 | 13,795,484.26 | 9,091,819.46 | 9,194,182.72 | 9,331,865.23 | 13,102,624.25 |
| 应付职工薪酬(元) | 15,809,452.10 | 13,796,365.48 | 8,825,705.27 | 25,429,837.09 | 18,121,344.50 | 13,614,746.45 | 9,234,723.12 | 19,875,203.52 | 16,657,164.76 | 12,395,521.04 | 8,202,101.59 |
| 应交税费(元) | 9,541,598.08 | 13,194,240.61 | 15,513,028.83 | 13,322,644.74 | 10,854,780.95 | 7,809,947.30 | 10,984,638.92 | 24,844,533.54 | 5,182,149.92 | 15,747,837.24 | 4,801,119.54 |
| 其他应付款(元) | 15,160,570.68 | 26,833,435.02 | 22,973,956.92 | 21,256,176.74 | 14,518,780.52 | 32,554,669.99 | 30,801,021.35 | 30,817,170.55 | 32,140,368.87 | 49,439,301.00 | 50,936,825.81 |
| 一年内到期的非流动负债(元) | 48,181,185.17 | 47,444,221.60 | 15,623,994.74 | 20,672,519.57 | 17,003,315.13 | 11,714,092.91 | 10,653,315.13 | 9,222,423.72 | 6,817,127.82 | 4,063,136.90 | 3,686,063.42 |
| 其他流动负债(元) | 1,346,380.05 | 1,220,873.79 | 1,555,038.08 | 1,037,835.07 | 1,283,224.91 | 1,363,124.00 | 1,782,766.38 | 1,175,778.06 | 1,170,742.81 | 1,212,904.74 | 1,703,341.15 |
| 流动负债合计(元) | 516,054,200.84 | 618,014,866.40 | 533,596,850.65 | 557,748,053.92 | 602,036,581.50 | 612,911,975.61 | 603,821,244.08 | 580,021,024.46 | 539,429,116.05 | 574,463,200.58 | 489,283,975.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 44,500,000.00 | 52,500,000.00 | 86,300,000.00 | 85,300,000.00 | 89,044,111.11 | 55,200,000.00 | 57,017,772.22 | 40,000,000.00 | 40,796,111.11 | - | - |
| 租赁负债(元) | 15,074,244.90 | 15,932,385.13 | 16,128,219.88 | 18,764,214.89 | 17,008,131.08 | 19,223,048.27 | 20,446,183.56 | 16,384,260.70 | 19,245,355.52 | 17,115,365.48 | 16,607,355.37 |
| 递延收益(元) | 13,163,081.64 | 13,296,031.65 | 12,866,256.65 | 12,710,681.65 | 12,780,800.00 | 7,340,800.00 | 7,170,800.00 | 6,500,000.00 | 6,600,000.00 | 6,620,000.00 | 6,740,000.00 |
| 递延所得税负债(元) | 14,809,597.91 | 14,579,765.75 | 11,700,101.94 | 11,698,617.61 | 11,873,954.51 | 12,255,158.23 | 13,389,128.36 | 12,850,860.71 | 12,708,918.95 | 12,985,568.59 | 13,426,452.29 |
| 非流动负债合计(元) | 87,546,924.45 | 96,308,182.53 | 126,994,578.47 | 128,473,514.15 | 130,706,996.70 | 94,019,006.50 | 98,023,884.14 | 75,735,121.41 | 79,350,385.58 | 36,720,934.07 | 36,773,807.66 |
| 负债合计(元) | 603,601,125.29 | 714,323,048.93 | 660,591,429.12 | 686,221,568.07 | 732,743,578.20 | 706,930,982.11 | 701,845,128.22 | 655,756,145.87 | 618,779,501.63 | 611,184,134.65 | 526,057,783.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 | 135,478,432.00 | 135,478,432.00 | 135,478,432.00 | 135,478,432.00 | 135,478,432.00 | 135,478,432.00 |
| 资本公积(元) | 942,901,810.78 | 942,370,834.53 | 941,661,674.10 | 941,355,105.34 | 940,595,319.44 | 939,932,213.22 | 933,709,663.45 | 930,147,357.58 | 927,200,774.65 | 921,406,090.48 | 916,783,190.38 |
| 减：库存股(元) | - | 12,788,419.20 | 12,788,419.20 | 12,788,419.20 | 12,788,419.20 | 28,696,978.80 | 28,696,978.80 | 28,696,978.80 | 28,696,978.80 | 47,828,298.00 | 49,271,808.00 |
| 专项储备(元) | 1,977,286.93 | 3,833,649.07 | 3,855,290.89 | 2,788,985.85 | 3,763,704.33 | 2,553,293.49 | 985,791.75 | - | - | 994,212.05 | 1,053,991.84 |
| 盈余公积(元) | 60,958,614.65 | 60,958,614.65 | 60,958,614.65 | 60,958,614.65 | 60,928,214.35 | 60,928,214.35 | 60,849,415.33 | 60,849,415.33 | 58,072,766.75 | 58,072,766.75 | 58,072,766.75 |
| 未分配利润(元) | 528,935,171.78 | 494,933,115.79 | 491,273,160.16 | 456,669,614.74 | 422,772,282.56 | 397,887,174.67 | 408,824,314.34 | 382,513,582.15 | 368,813,077.31 | 351,023,925.17 | 358,434,769.12 |
| 归属于母公司股东权益合计(元) | 1,670,212,016.14 | 1,624,746,926.84 | 1,620,399,452.60 | 1,584,423,033.38 | 1,550,710,233.48 | 1,508,082,348.93 | 1,511,150,638.07 | 1,480,291,808.26 | 1,460,868,071.91 | 1,419,147,128.45 | 1,420,551,342.09 |
| 少数股东权益(元) | 5,624,268.10 | 6,308,388.18 | 7,170,944.74 | 8,258,057.95 | 9,051,078.24 | 8,476,452.75 | 9,037,148.75 | 2,112,140.10 | 1,405,372.47 | 1,752,850.37 | 1,942,243.05 |
| 股东权益合计(元) | 1,675,836,284.24 | 1,631,055,315.02 | 1,627,570,397.34 | 1,592,681,091.33 | 1,559,761,311.72 | 1,516,558,801.68 | 1,520,187,786.82 | 1,482,403,948.36 | 1,462,273,444.38 | 1,420,899,978.82 | 1,422,493,585.14 |
| 负债和股东权益合计(元) | 2,279,437,409.53 | 2,345,378,363.95 | 2,288,161,826.46 | 2,278,902,659.40 | 2,292,504,889.92 | 2,223,489,783.79 | 2,222,032,915.04 | 2,138,160,094.23 | 2,081,052,946.01 | 2,032,084,113.47 | 1,948,551,368.50 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 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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