| 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) | 235,913,399.78 | 301,763,747.99 | 314,799,993.40 | 208,897,295.02 | 249,977,530.70 | 345,559,876.11 | 407,931,479.72 | 383,419,330.40 | 352,624,209.49 | 372,424,314.53 | 425,794,222.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 3,513,587.65 | - | - | - |
| 应收票据及应收账款(元) | 221,316,681.47 | 196,499,966.07 | 176,438,366.13 | 206,215,906.00 | 149,142,645.59 | 125,913,116.97 | 129,371,451.48 | 134,342,229.20 | 180,731,673.96 | 159,339,396.47 | 133,643,396.86 |
| 其中：应收票据(元) | - | - | - | - | 200,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 221,316,681.47 | 196,499,966.07 | 176,438,366.13 | 206,215,906.00 | 148,942,645.59 | 125,913,116.97 | 129,371,451.48 | 134,342,229.20 | 180,731,673.96 | 159,339,396.47 | 133,643,396.86 |
| 预付款项(元) | 11,034,621.70 | 8,356,140.54 | 12,522,892.86 | 10,046,277.07 | 21,461,577.87 | 10,384,615.43 | 13,312,021.17 | 10,688,910.67 | 16,376,210.26 | 18,399,993.08 | 18,361,006.98 |
| 其他应收款(元) | 21,673,731.46 | 26,884,460.30 | 26,200,675.90 | 39,179,547.71 | 14,185,419.66 | 12,765,850.69 | 16,244,764.40 | 17,080,266.44 | 23,413,336.68 | 22,145,763.54 | 24,228,305.94 |
| 存货(元) | 190,905,013.58 | 164,454,833.50 | 185,688,281.92 | 145,725,250.36 | 187,564,471.83 | 146,518,272.67 | 197,473,288.74 | 200,508,065.47 | 202,254,625.01 | 181,128,584.92 | 182,841,777.15 |
| 其他流动资产(元) | 6,183,997.69 | 3,885,066.21 | 7,507,604.43 | 3,637,026.71 | 3,162,610.63 | 1,583,807.23 | 1,942,564.54 | 4,734,823.91 | 4,025,628.22 | 5,203,622.36 | 3,910,759.05 |
| 流动资产合计(元) | 687,027,445.68 | 701,844,214.61 | 723,157,814.64 | 613,701,302.87 | 625,494,256.28 | 642,725,539.10 | 766,275,570.05 | 754,287,213.74 | 779,425,683.62 | 758,641,674.90 | 788,779,468.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 42,160,626.19 | 25,588,074.95 | 28,202,057.45 | 20,184,598.91 | 20,904,617.21 | 740,119.00 | 801,155.73 | 901,943.27 | 1,048,593.31 | 1,084,468.50 | 2,976,201.82 |
| 其他权益工具投资(元) | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 | 6,994,638.15 | 6,994,432.51 | 6,994,432.51 | 6,994,432.51 | - | - | - | - |
| 固定资产(元) | 546,964,515.62 | 558,104,243.82 | 575,068,892.25 | 589,394,272.25 | 605,013,521.45 | 618,852,628.06 | 629,142,125.19 | 639,212,556.39 | 635,917,185.52 | 635,539,134.45 | 615,772,939.91 |
| 在建工程(元) | 33,467,059.54 | 35,304,103.19 | 33,031,053.19 | 33,702,296.46 | 34,766,820.99 | 35,745,364.89 | 37,284,318.63 | 41,166,011.64 | 42,060,152.02 | 42,555,879.69 | 48,664,545.57 |
| 使用权资产(元) | 18,578,571.54 | 22,726,750.65 | 24,942,340.82 | 27,366,728.78 | 26,465,397.34 | 26,134,815.49 | 28,752,667.47 | 31,501,253.93 | 18,313,363.79 | 19,962,251.51 | 21,611,139.25 |
| 无形资产(元) | 70,113,143.62 | 70,976,234.53 | 71,839,325.44 | 72,702,416.24 | 73,848,905.71 | 75,079,794.80 | 76,314,016.77 | 77,551,118.29 | 77,696,792.15 | 78,977,005.71 | 80,149,111.41 |
| 长期待摊费用(元) | 6,302,340.59 | 6,160,598.04 | 6,664,746.15 | 7,296,909.05 | 7,463,217.07 | 8,876,091.07 | 8,947,398.38 | 4,235,033.08 | 3,564,964.05 | 3,735,309.05 | 3,255,537.74 |
| 递延所得税资产(元) | 44,459,241.21 | 43,604,775.15 | 42,028,015.02 | 40,819,748.51 | 47,592,915.50 | 49,074,184.67 | 46,572,773.72 | 43,780,164.39 | 41,254,455.97 | 36,971,682.70 | 31,031,741.68 |
| 其他非流动资产(元) | 8,399,066.51 | 8,372,785.79 | 8,061,976.86 | 7,617,002.69 | 26,594,755.65 | 20,378,109.59 | 20,748,111.34 | 14,002,669.73 | 8,375,873.05 | 7,751,713.47 | 9,402,198.58 |
| 非流动资产合计(元) | 777,439,202.97 | 777,832,204.27 | 796,833,045.33 | 806,078,611.04 | 849,644,583.43 | 841,875,540.08 | 855,556,999.74 | 852,350,750.72 | 828,231,379.86 | 826,577,445.08 | 812,863,415.96 |
| 资产总计(元) | 1,464,466,648.65 | 1,479,676,418.88 | 1,519,990,859.97 | 1,419,779,913.91 | 1,475,138,839.71 | 1,484,601,079.18 | 1,621,832,569.79 | 1,606,637,964.46 | 1,607,657,063.48 | 1,585,219,119.98 | 1,601,642,884.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 491,401,093.77 | 543,257,470.46 | 465,465,350.56 | 445,977,349.36 | 547,852,103.41 | 572,726,716.74 | 686,360,215.37 | 670,648,743.04 | 650,265,880.71 | 644,257,085.91 | 608,358,103.54 |
| 应付票据及应付账款(元) | 298,587,258.57 | 266,546,183.04 | 281,259,146.15 | 247,664,184.99 | 254,160,268.81 | 237,073,561.40 | 258,239,300.27 | 267,244,220.36 | 260,826,036.83 | 219,823,752.31 | 219,165,690.44 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 5,650,000.00 |
| 其中：应付账款(元) | 298,587,258.57 | 266,546,183.04 | 281,259,146.15 | 247,664,184.99 | 254,160,268.81 | 237,073,561.40 | 258,239,300.27 | 267,244,220.36 | 260,826,036.83 | 219,823,752.31 | 213,515,690.44 |
| 合同负债(元) | 13,049,484.16 | 14,960,504.14 | 85,065,487.19 | 20,078,831.88 | 10,080,504.10 | 12,611,682.88 | 42,765,352.12 | 11,194,729.28 | 9,643,424.32 | 9,322,678.49 | 44,456,620.81 |
| 应付职工薪酬(元) | 30,443,069.77 | 26,082,592.27 | 27,916,487.35 | 29,226,010.01 | 28,632,876.23 | 26,766,365.59 | 28,067,615.60 | 29,169,742.35 | 30,170,195.64 | 26,932,850.04 | 30,073,343.26 |
| 应交税费(元) | 11,006,792.71 | 14,891,185.78 | 8,553,772.77 | 14,562,813.89 | 14,713,839.45 | 12,014,724.28 | 9,326,023.65 | 16,684,492.66 | 12,387,725.92 | 13,292,798.26 | 7,697,109.78 |
| 其他应付款(元) | 26,427,356.28 | 23,934,888.87 | 22,095,114.41 | 25,474,430.95 | 22,017,601.27 | 24,274,712.59 | 25,993,107.43 | 29,544,721.36 | 42,427,524.27 | 39,667,669.22 | 27,918,478.22 |
| 一年内到期的非流动负债(元) | 55,878,782.85 | 37,166,539.88 | 35,893,112.51 | 37,107,635.34 | 37,560,844.43 | 39,347,849.06 | 15,058,839.75 | 41,497,612.42 | 37,784,638.69 | 40,038,508.51 | 20,842,691.27 |
| 其他流动负债(元) | 1,574,420.26 | 1,416,889.40 | 6,866,710.87 | 981,815.70 | 1,310,465.53 | 1,639,518.78 | 5,559,495.78 | 1,360,236.85 | 1,253,645.16 | 1,211,948.20 | 5,422,115.88 |
| 流动负债合计(元) | 928,368,258.37 | 928,256,253.84 | 933,115,181.81 | 821,073,072.12 | 916,328,503.23 | 926,455,131.32 | 1,071,369,949.97 | 1,067,344,498.32 | 1,044,759,071.54 | 994,547,290.94 | 963,934,153.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 29,350,000.00 | 29,380,000.00 | 29,380,000.00 | 29,410,000.00 | 29,534,416.66 | 29,534,416.67 | 29,537,858.33 | - | - | 3,002,266.67 | 22,038,316.67 |
| 租赁负债(元) | 10,114,665.06 | 11,051,609.10 | 13,322,857.79 | 14,553,098.80 | 15,417,361.24 | 13,882,679.59 | 16,774,498.54 | 16,514,058.69 | 10,320,288.31 | 12,518,408.48 | 13,050,803.01 |
| 长期应付款(元) | 22,380,502.87 | - | 6,611,763.40 | 13,198,747.12 | 19,683,906.03 | 24,772,678.41 | - | - | 732,688.65 | 1,926,361.56 | 4,589,392.89 |
| 预计负债(元) | - | - | 2,967,000.00 | 2,967,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 11,906,733.61 | 12,799,579.17 | 14,343,457.21 | 14,925,882.67 | 10,387,472.71 | 11,705,828.38 | 13,449,124.54 | 15,202,118.18 | 17,318,723.02 | 19,435,503.18 | 20,472,306.96 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,396.91 | - | - | - |
| 非流动负债合计(元) | 73,751,901.54 | 53,231,188.27 | 66,625,078.40 | 75,054,728.59 | 75,023,156.64 | 79,895,603.05 | 59,761,481.41 | 31,719,573.78 | 28,371,699.98 | 36,882,539.89 | 60,150,819.53 |
| 负债合计(元) | 1,002,120,159.91 | 981,487,442.11 | 999,740,260.21 | 896,127,800.71 | 991,351,659.87 | 1,006,350,734.37 | 1,131,131,431.38 | 1,099,064,072.10 | 1,073,130,771.52 | 1,031,429,830.83 | 1,024,084,972.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,642,300.00 | 244,718,600.00 | 244,718,600.00 | 244,718,600.00 | 174,836,000.00 |
| 资本公积(元) | 204,186,401.88 | 204,186,401.88 | 205,239,617.73 | 205,239,617.73 | 205,239,617.73 | 205,239,617.73 | 205,239,617.73 | 205,581,332.73 | 203,778,343.42 | 200,443,654.10 | 267,854,674.80 |
| 减：库存股(元) | 30,988,058.20 | 7,001,849.45 | - | - | - | - | - | 418,015.00 | 14,427,270.00 | 14,427,270.00 | 14,711,060.00 |
| 盈余公积(元) | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 | 27,047,256.27 |
| 未分配利润(元) | -7,055,362.90 | 4,239,867.10 | 22,017,511.80 | 26,072,329.32 | -11,398,406.81 | -11,999,539.64 | 2,012,412.51 | 18,556,455.77 | 62,356,974.08 | 83,584,723.14 | 108,536,259.61 |
| 归属于母公司股东权益合计(元) | 437,832,537.05 | 473,113,975.80 | 498,946,685.80 | 503,001,503.32 | 465,530,767.19 | 464,929,634.36 | 478,941,586.51 | 495,485,629.77 | 523,473,903.77 | 541,366,963.51 | 563,563,130.68 |
| 少数股东权益(元) | 24,513,951.69 | 25,075,000.97 | 21,303,913.96 | 20,650,609.88 | 18,256,412.65 | 13,320,710.45 | 11,759,551.90 | 12,088,262.59 | 11,052,388.19 | 12,422,325.64 | 13,994,781.33 |
| 股东权益合计(元) | 462,346,488.74 | 498,188,976.77 | 520,250,599.76 | 523,652,113.20 | 483,787,179.84 | 478,250,344.81 | 490,701,138.41 | 507,573,892.36 | 534,526,291.96 | 553,789,289.15 | 577,557,912.01 |
| 负债和股东权益合计(元) | 1,464,466,648.65 | 1,479,676,418.88 | 1,519,990,859.97 | 1,419,779,913.91 | 1,475,138,839.71 | 1,484,601,079.18 | 1,621,832,569.79 | 1,606,637,964.46 | 1,607,657,063.48 | 1,585,219,119.98 | 1,601,642,884.74 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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