| 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) | 72,273,418.39 | 84,502,237.36 | 150,249,008.65 | 235,579,547.67 | 186,602,334.55 | 217,449,808.44 | 241,974,327.46 | 344,907,120.07 | 280,974,741.60 | 199,938,074.19 | 209,513,508.43 |
| 其中：交易性金融资产(元) | - | 652,000.00 | 652,000.00 | - | - | - | 25,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 402,802,989.93 | 484,437,482.33 | 400,732,295.89 | 474,390,708.88 | 529,052,637.01 | 538,417,596.86 | 595,393,599.46 | 642,474,392.38 | 869,391,144.81 | 696,710,868.96 | 673,571,395.65 |
| 其中：应收票据(元) | 6,249,762.49 | 23,726,087.42 | 29,632,106.43 | 59,900,667.29 | 33,604,214.07 | 37,565,657.48 | 81,985,186.98 | 86,026,762.21 | 118,564,045.12 | 91,016,199.52 | 113,984,591.39 |
| 其中：应收账款(元) | 396,553,227.44 | 460,711,394.91 | 371,100,189.46 | 414,490,041.59 | 495,448,422.94 | 500,851,939.38 | 513,408,412.48 | 556,447,630.17 | 750,827,099.69 | 605,694,669.44 | 559,586,804.26 |
| 预付款项(元) | 17,783,303.44 | 15,849,773.76 | 46,258,116.05 | 11,842,452.89 | 11,744,392.78 | 11,727,736.88 | 18,865,516.77 | 10,545,286.78 | 10,779,571.69 | 8,588,228.77 | 6,702,374.30 |
| 其他应收款(元) | 8,656,560.63 | 7,714,220.34 | 10,744,835.00 | 9,323,176.25 | 10,436,026.73 | 7,163,618.56 | 5,761,454.41 | 4,770,866.72 | 7,342,755.61 | 6,557,761.40 | 6,580,017.83 |
| 存货(元) | 147,586,839.25 | 158,146,183.07 | 186,876,543.93 | 167,704,351.36 | 169,428,611.03 | 170,467,477.78 | 212,823,601.46 | 206,078,577.37 | 205,404,608.24 | 215,712,338.62 | 234,262,932.62 |
| 合同资产(元) | 10,789,862.16 | 11,987,573.15 | 11,317,278.22 | 11,294,446.79 | 11,907,624.84 | 13,581,065.93 | 14,683,184.03 | 15,427,744.09 | 16,421,242.76 | 19,035,385.74 | 21,742,761.03 |
| 其他流动资产(元) | 20,969,994.85 | 23,047,520.25 | 17,852,601.46 | 16,920,949.51 | 17,654,199.40 | 12,622,802.33 | 11,703,959.57 | 12,361,696.79 | 7,265,361.41 | 5,998,124.12 | 14,012,409.20 |
| 流动资产合计(元) | 683,322,917.68 | 788,737,512.86 | 828,574,149.16 | 946,645,128.72 | 953,405,851.49 | 991,257,439.96 | 1,145,636,153.35 | 1,259,112,171.41 | 1,417,507,889.22 | 1,186,092,322.40 | 1,197,304,843.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,349,199.92 | 9,418,274.65 | 9,544,969.41 | 9,570,411.55 | 11,525,685.78 | 11,581,413.28 | 11,706,623.12 | 11,706,623.12 | - | - | - |
| 其他非流动金融资产(元) | 5,200,000.00 | 5,200,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 615,071,032.72 | 631,650,102.06 | 513,736,108.92 | 524,178,011.32 | 561,788,325.77 | 575,601,239.48 | 587,268,346.89 | 602,315,145.80 | 620,270,418.13 | 418,788,928.96 | 422,883,221.84 |
| 在建工程(元) | 28,922,902.66 | 27,449,489.59 | 142,251,983.39 | 114,571,226.66 | 114,605,658.74 | 98,311,069.89 | 88,942,074.13 | 79,786,507.96 | 68,760,522.72 | 70,586,347.78 | 47,885,246.00 |
| 使用权资产(元) | 24,810,603.51 | 27,737,978.85 | 34,371,111.63 | 34,371,111.63 | 21,509,854.96 | 23,283,001.15 | 25,483,043.33 | 27,298,809.83 | 27,382,627.16 | 29,691,927.74 | 27,548,643.67 |
| 无形资产(元) | 116,299,400.22 | 116,956,565.70 | 118,273,517.47 | 119,850,570.01 | 127,831,747.11 | 128,446,304.46 | 126,124,526.12 | 127,666,473.94 | 90,028,901.85 | 70,746,703.87 | 68,797,396.28 |
| 商誉(元) | 12,601,980.01 | 12,601,980.01 | 12,601,980.01 | 12,601,980.01 | 30,912,015.95 | 30,912,015.95 | 34,424,104.95 | 34,424,104.95 | 37,657,418.69 | 16,714,618.69 | 16,714,618.69 |
| 长期待摊费用(元) | 6,147,546.56 | 6,843,377.96 | 7,544,132.69 | 8,251,762.31 | 9,135,968.74 | 9,981,607.93 | 10,914,943.99 | 11,877,631.16 | 5,484,621.98 | 6,250,869.86 | 9,501,607.34 |
| 递延所得税资产(元) | 33,145,535.33 | 30,026,136.55 | 25,030,944.45 | 25,016,397.94 | 16,833,803.55 | 16,888,387.94 | 16,947,670.53 | 16,644,431.56 | 14,006,915.41 | 12,747,408.70 | 10,778,607.59 |
| 其他非流动资产(元) | 21,976,230.07 | 18,255,944.11 | 32,819,282.58 | 32,938,649.69 | 21,341,790.16 | 16,387,248.11 | 4,789,248.11 | 18,341,776.85 | 4,318,365.50 | 227,303,151.33 | 39,223,121.28 |
| 非流动资产合计(元) | 873,524,431.00 | 886,139,849.48 | 901,174,030.55 | 886,350,121.12 | 920,484,850.76 | 916,392,288.19 | 911,600,581.17 | 935,061,505.17 | 872,909,791.44 | 857,829,956.93 | 648,332,462.69 |
| 资产总计(元) | 1,556,847,348.68 | 1,674,877,362.34 | 1,729,748,179.71 | 1,832,995,249.84 | 1,873,890,702.25 | 1,907,649,728.15 | 2,057,236,734.52 | 2,194,173,676.58 | 2,290,417,680.66 | 2,043,922,279.33 | 1,845,637,306.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 143,378,625.00 | 156,697,930.00 | 158,120,000.00 | 156,634,005.34 | 93,400,000.00 | 103,400,000.00 | 126,000,000.00 | 189,600,751.51 | 132,640,787.01 | 155,651,329.25 | 132,719,078.51 |
| 应付票据及应付账款(元) | 224,876,074.79 | 233,341,322.65 | 247,225,529.60 | 269,637,161.29 | 282,435,476.97 | 229,771,590.43 | 261,358,836.14 | 326,718,570.74 | 397,088,304.81 | 337,107,228.09 | 206,497,782.95 |
| 其中：应付票据(元) | 2,172,000.00 | 10,052,000.00 | 37,880,000.00 | 37,880,000.00 | 20,750,396.23 | 21,338,691.23 | 36,147,451.64 | 51,187,451.64 | 61,238,847.48 | 34,119,520.24 | 40,781,877.01 |
| 其中：应付账款(元) | 222,704,074.79 | 223,289,322.65 | 209,345,529.60 | 231,757,161.29 | 261,685,080.74 | 208,432,899.20 | 225,211,384.50 | 275,531,119.10 | 335,849,457.33 | 302,987,707.85 | 165,715,905.94 |
| 预收款项(元) | - | - | 1,352,635.68 | - | - | - | 160,111.06 | - | - | - | - |
| 合同负债(元) | 4,524,330.39 | 5,903,467.83 | 417,740.39 | 2,195,693.50 | 13,908,671.73 | 4,968,179.75 | 1,153,481.70 | 2,209,316.83 | 1,452,205.04 | 1,430,796.21 | 1,166,423.14 |
| 应付职工薪酬(元) | 19,255,225.59 | 18,822,641.33 | 18,824,615.31 | 31,262,230.59 | 22,670,430.28 | 22,135,089.83 | 20,408,202.86 | 30,263,530.43 | 24,746,596.25 | 11,581,886.42 | 8,231,269.36 |
| 应交税费(元) | 4,206,155.01 | 5,130,044.75 | 6,715,980.83 | 3,805,254.67 | 5,284,636.13 | 6,143,409.85 | 8,652,457.64 | 12,991,076.50 | 10,019,492.65 | 10,406,358.39 | 1,333,034.92 |
| 应付利息(元) | - | - | - | - | - | - | 818,704.23 | - | - | 735,929.89 | - |
| 其他应付款(元) | 28,525,287.22 | 28,544,538.25 | 32,767,365.09 | 31,414,485.11 | 24,359,562.37 | 33,214,601.05 | 38,480,498.23 | 38,683,009.21 | 40,010,279.99 | 36,981,268.73 | 33,994,333.83 |
| 一年内到期的非流动负债(元) | 171,137,074.89 | 275,757,964.40 | 209,036,572.56 | 170,721,301.62 | 106,034,287.04 | 206,017,526.06 | 350,522,231.73 | 263,800,158.06 | 218,970,446.32 | 294,759,082.95 | 180,758,692.55 |
| 其他流动负债(元) | 519,310.35 | 749,407.32 | 15,069.76 | 262,226.22 | 84,869.59 | 21,165.52 | 86,555.35 | 267,760.73 | 82,438.38 | 45,650.42 | 9,631.46 |
| 流动负债合计(元) | 596,422,083.24 | 724,947,316.53 | 674,475,509.22 | 665,932,358.34 | 548,177,934.11 | 605,671,562.49 | 807,641,078.94 | 864,534,174.01 | 825,010,550.45 | 848,699,530.35 | 564,710,246.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 227,944,623.87 | 169,742,193.74 | 240,500,000.00 | 305,850,386.84 | 420,500,000.00 | 335,500,000.00 | 227,980,000.00 | 303,340,762.01 | 434,674,000.00 | 287,494,000.00 | 371,308,000.00 |
| 租赁负债(元) | 14,462,548.06 | 16,171,357.15 | 20,611,609.31 | 20,663,262.64 | 13,639,291.50 | 16,230,651.98 | 17,483,871.80 | 18,263,811.35 | 18,911,032.32 | 23,645,696.12 | 22,082,792.61 |
| 长期应付款(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 15,000,000.00 | 7,000,000.00 | 7,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 递延收益(元) | 5,311,024.25 | 5,355,822.25 | 6,713,390.35 | 6,003,994.32 | 6,128,047.91 | 7,225,922.40 | 6,399,092.74 | 7,720,894.30 | 6,183,330.87 | 7,583,839.01 | 6,774,845.33 |
| 递延所得税负债(元) | 13,549,050.23 | 12,422,630.85 | 13,549,050.23 | 13,549,050.23 | 12,113,484.67 | 11,197,799.15 | 16,536,520.15 | 16,710,030.64 | 13,217,612.82 | 13,217,612.82 | 13,217,612.82 |
| 非流动负债合计(元) | 268,267,246.41 | 210,692,003.99 | 288,374,049.89 | 361,066,694.03 | 459,380,824.08 | 377,154,373.53 | 283,399,484.69 | 361,035,498.30 | 487,985,976.01 | 346,941,147.95 | 428,383,250.76 |
| 负债合计(元) | 864,689,329.65 | 935,639,320.52 | 962,849,559.11 | 1,026,999,052.37 | 1,007,558,758.19 | 982,825,936.02 | 1,091,040,563.63 | 1,225,569,672.31 | 1,312,996,526.46 | 1,195,640,678.30 | 993,093,497.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 316,984,816.22 | 316,984,816.22 | 316,984,816.22 | 316,984,816.22 | 309,055,840.75 | 308,745,364.20 | 308,745,364.20 | 308,745,364.20 | 308,011,534.87 | 308,011,534.87 | 308,011,534.87 |
| 减：库存股(元) | 60,163,262.69 | 27,208,648.00 | 27,208,648.00 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 15,583,040.02 | 11,685,398.87 | 11,310,746.21 | 8,686,375.88 | 8,588,244.79 | 5,955,388.54 | 4,533,115.27 | 2,281,417.40 | - | - | - |
| 盈余公积(元) | 25,885,649.88 | 25,885,649.88 | 25,885,363.26 | 25,885,649.88 | 25,065,097.47 | 25,065,097.47 | 25,065,097.47 | 25,065,097.47 | 22,479,707.23 | 22,479,707.23 | 22,479,707.23 |
| 未分配利润(元) | 144,455,522.15 | 159,717,238.86 | 185,580,448.06 | 198,994,458.72 | 262,914,935.56 | 275,525,086.40 | 302,863,151.32 | 303,724,386.24 | 320,560,964.19 | 307,500,369.16 | 310,421,892.76 |
| 归属于母公司股东权益合计(元) | 576,085,765.58 | 620,404,455.83 | 645,892,725.75 | 683,891,300.70 | 738,964,118.57 | 748,630,936.61 | 774,546,728.26 | 773,156,265.31 | 784,392,206.29 | 771,331,611.26 | 774,253,134.86 |
| 少数股东权益(元) | 116,072,253.45 | 118,833,585.99 | 121,005,894.85 | 122,104,896.77 | 127,367,825.49 | 176,192,855.52 | 191,649,442.63 | 195,447,738.96 | 193,028,947.91 | 76,949,989.77 | 78,290,674.19 |
| 股东权益合计(元) | 692,158,019.03 | 739,238,041.82 | 766,898,620.60 | 805,996,197.47 | 866,331,944.06 | 924,823,792.13 | 966,196,170.89 | 968,604,004.27 | 977,421,154.20 | 848,281,601.03 | 852,543,809.05 |
| 负债和股东权益合计(元) | 1,556,847,348.68 | 1,674,877,362.34 | 1,729,748,179.71 | 1,832,995,249.84 | 1,873,890,702.25 | 1,907,649,728.15 | 2,057,236,734.52 | 2,194,173,676.58 | 2,290,417,680.66 | 2,043,922,279.33 | 1,845,637,306.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-31 | 2022-08-29 | 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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