| 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) | 167,323,772.16 | 208,830,092.65 | 210,108,511.35 | 302,308,061.65 | 230,821,982.76 | 215,828,981.61 | 232,325,480.70 | 181,018,637.36 | 212,215,373.63 | 97,042,092.69 | 143,243,598.47 |
| 其中：交易性金融资产(元) | 477,573,993.23 | 142,562,974.35 | 273,589,703.06 | 367,221,614.85 | 339,754,036.25 | 202,251,496.26 | 267,111,686.22 | 330,746,670.76 | 348,365,298.09 | 294,061,958.09 | 291,711,244.19 |
| 应收票据及应收账款(元) | 215,368,868.79 | 202,884,926.00 | 215,937,436.29 | 235,348,794.35 | 173,741,488.23 | 184,354,762.11 | 209,686,336.03 | 228,382,024.00 | 173,438,428.34 | 211,645,239.35 | 219,384,729.67 |
| 其中：应收票据(元) | 1,415,500.00 | 1,368,000.00 | 190,000.00 | 190,000.00 | - | 950,000.00 | 152,000.00 | 152,000.00 | - | - | 142,500.00 |
| 其中：应收账款(元) | 213,953,368.79 | 201,516,926.00 | 215,747,436.29 | 235,158,794.35 | 173,741,488.23 | 183,404,762.11 | 209,534,336.03 | 228,230,024.00 | 173,438,428.34 | 211,645,239.35 | 219,242,229.67 |
| 预付款项(元) | 2,841,999.08 | 1,527,254.40 | 3,205,763.21 | 2,484,314.75 | 3,371,680.90 | 1,885,149.67 | 6,109,363.14 | 2,326,771.74 | 4,397,812.52 | 5,242,110.18 | 4,763,072.52 |
| 其他应收款(元) | 3,390,811.36 | 2,189,733.04 | 1,776,273.59 | 1,548,115.55 | 1,867,836.17 | 3,317,380.49 | 2,540,194.03 | 4,258,782.52 | 2,117,142.85 | 2,431,483.86 | 4,591,675.23 |
| 存货(元) | 152,894,970.06 | 157,560,125.55 | 149,879,192.42 | 130,496,772.49 | 145,709,690.44 | 142,081,710.67 | 147,070,462.26 | 150,602,089.74 | 149,465,640.95 | 135,543,556.95 | 127,421,633.97 |
| 其他流动资产(元) | 1,897,012.03 | 3,297,401.70 | 1,718,227.83 | 3,091,646.07 | 3,892,476.46 | 1,053,664.01 | 1,809,352.90 | 2,511,632.52 | 1,611,525.40 | 2,057,656.25 | 1,864,780.08 |
| 流动资产合计(元) | 1,084,001,581.84 | 780,639,873.16 | 899,362,000.58 | 1,104,611,267.47 | 938,955,708.98 | 799,615,787.94 | 930,953,752.02 | 947,524,744.07 | 947,407,081.61 | 801,406,576.49 | 834,797,552.12 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 243,324,064.09 | 239,450,745.34 | 232,507,893.48 | 237,811,185.38 | 245,149,449.10 | 243,344,448.67 | 248,821,152.94 | 255,487,533.03 | 245,610,542.45 | 249,796,035.22 | 250,023,528.35 |
| 在建工程(元) | 107,488,346.05 | 105,749,869.53 | 110,127,029.48 | 102,322,598.29 | 97,649,200.40 | 79,107,848.11 | 60,096,094.57 | 35,336,803.58 | 12,104,343.68 | 3,756,903.57 | 174,802.08 |
| 使用权资产(元) | 624,939.55 | 609,263.97 | 415,953.98 | 193,490.53 | 402,678.22 | 610,421.21 | 816,567.62 | 1,028,154.37 | 1,171,306.22 | 1,391,873.67 | 1,304,009.17 |
| 无形资产(元) | 49,262,190.96 | 49,733,001.49 | 50,203,812.00 | 50,674,622.51 | 51,135,232.15 | 51,605,961.26 | 52,076,690.39 | 52,443,627.75 | 52,913,201.00 | 52,071,419.74 | 43,731,770.05 |
| 商誉(元) | 100,942,843.08 | 100,942,843.08 | 100,942,843.08 | 100,942,843.08 | 103,983,861.22 | 103,983,861.22 | 103,983,861.22 | 103,983,861.22 | 110,606,927.58 | 110,606,927.58 | 110,606,927.58 |
| 长期待摊费用(元) | - | - | - | - | 764.45 | 3,058.19 | 5,351.93 | 7,645.67 | 658,326.18 | 862,658.27 | 1,271,855.45 |
| 递延所得税资产(元) | 5,319,163.80 | 4,526,759.52 | 4,418,901.84 | 4,223,508.92 | 4,884,894.46 | 4,773,334.20 | 4,207,218.81 | 4,420,927.41 | 3,580,673.49 | 3,421,203.04 | 3,496,106.50 |
| 其他非流动资产(元) | 8,774,618.45 | 8,229,265.00 | 6,041,965.00 | 6,179,998.18 | 1,239,161.50 | 8,118,321.50 | 7,908,721.50 | 5,552,221.50 | 11,951,489.00 | 5,314,942.63 | 4,120,660.35 |
| 非流动资产合计(元) | 515,736,165.98 | 509,241,747.93 | 504,658,398.86 | 502,348,246.89 | 504,445,241.50 | 491,547,254.36 | 477,915,658.98 | 458,260,774.53 | 438,596,809.60 | 427,221,963.72 | 414,729,659.53 |
| 资产总计(元) | 1,599,737,747.82 | 1,289,881,621.09 | 1,404,020,399.44 | 1,606,959,514.36 | 1,443,400,950.48 | 1,291,163,042.30 | 1,408,869,411.00 | 1,405,785,518.60 | 1,386,003,891.21 | 1,228,628,540.21 | 1,249,527,211.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 319,502,850.00 | 54,002,850.00 | 140,000,000.00 | 333,000,339.98 | 231,005,951.38 | 126,001,111.11 | 146,001,111.11 | 146,001,111.11 | 141,000,000.00 | - | - |
| 应付票据及应付账款(元) | 210,756,672.99 | 205,809,132.62 | 201,180,470.73 | 207,291,068.80 | 203,431,752.78 | 181,298,781.94 | 198,672,235.89 | 197,793,662.09 | 172,357,944.51 | 184,832,515.51 | 206,457,394.88 |
| 其中：应付票据(元) | 80,237,846.14 | 69,643,503.54 | 61,637,116.33 | 94,316,682.48 | 104,684,009.86 | 89,856,230.01 | 62,948,393.78 | 74,050,801.49 | 75,631,689.04 | 80,248,603.07 | 85,566,984.18 |
| 其中：应付账款(元) | 130,518,826.85 | 136,165,629.08 | 139,543,354.40 | 112,974,386.32 | 98,747,742.92 | 91,442,551.93 | 135,723,842.11 | 123,742,860.60 | 96,726,255.47 | 104,583,912.44 | 120,890,410.70 |
| 预收款项(元) | 509,598.11 | 523,066.11 | 135,863.71 | 147,630.00 | 265,897.41 | 217,633.77 | 114,864.99 | 117,114.17 | - | - | - |
| 合同负债(元) | 393,385.70 | 318,731.25 | 751,258.51 | 450,193.57 | 676,346.50 | 304,516.49 | 383,989.96 | 433,487.29 | 195,291.01 | 1,616,213.43 | 1,168,786.53 |
| 应付职工薪酬(元) | 15,656,527.65 | 11,226,138.36 | 6,776,947.21 | 17,033,527.69 | 10,864,069.57 | 8,087,308.49 | 8,035,454.75 | 17,602,917.07 | 16,185,773.62 | 11,575,914.99 | 6,759,027.52 |
| 应交税费(元) | 5,532,742.99 | 2,802,497.85 | 5,811,797.16 | 18,986,088.22 | 4,721,453.87 | 4,205,898.89 | 6,989,494.86 | 15,672,490.64 | 14,594,335.51 | 16,135,394.19 | 14,939,984.59 |
| 其他应付款(元) | 7,636,248.16 | 5,671,771.83 | 3,601,821.16 | 8,202,517.30 | 6,445,348.49 | 4,787,774.09 | 4,575,439.17 | 9,457,005.89 | 8,513,710.42 | 7,107,698.67 | 4,602,677.10 |
| 一年内到期的非流动负债(元) | 304,367.38 | 352,992.52 | 264,239.45 | 177,578.50 | 252,807.24 | 333,582.12 | 307,694.22 | 939,233.81 | 848,521.20 | 836,502.30 | 897,101.77 |
| 其他流动负债(元) | 76,532.81 | 63,650.72 | 120,462.44 | 73,250.48 | 157,948.25 | 1,086,035.98 | 75,430.87 | 60,762.13 | 79,972.87 | 154,031.36 | 172,489.57 |
| 流动负债合计(元) | 560,368,925.79 | 280,770,831.26 | 358,642,860.37 | 585,362,194.54 | 457,821,575.49 | 326,322,642.88 | 365,155,715.82 | 388,077,784.20 | 353,775,549.14 | 222,258,270.45 | 234,997,461.96 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 281,666.23 | 140,437.25 | - | - | - | - | 92,661.78 | 177,634.17 | 396,521.35 | 624,075.71 | 714,989.19 |
| 递延收益(元) | 1,972,189.68 | 2,041,724.68 | 2,111,259.69 | 1,104,040.98 | 1,160,042.03 | 668,304.23 | 699,947.01 | 731,589.79 | 778,180.26 | 824,770.74 | 871,361.23 |
| 递延所得税负债(元) | 7,651,389.84 | 7,673,613.65 | 9,239,230.29 | 9,046,829.73 | 8,064,717.90 | 8,987,062.66 | 9,261,058.36 | 9,706,704.88 | 8,566,402.70 | 8,528,157.10 | 8,697,241.46 |
| 非流动负债合计(元) | 9,905,245.75 | 9,855,775.58 | 11,350,489.98 | 10,150,870.71 | 9,224,759.93 | 9,655,366.89 | 10,053,667.15 | 10,615,928.84 | 9,741,104.31 | 9,977,003.55 | 10,283,591.88 |
| 负债合计(元) | 570,274,171.54 | 290,626,606.84 | 369,993,350.35 | 595,513,065.25 | 467,046,335.42 | 335,978,009.77 | 375,209,382.97 | 398,693,713.04 | 363,516,653.45 | 232,235,274.00 | 245,281,053.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 | 178,516,800.00 |
| 资本公积(元) | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 | 373,034,101.55 |
| 其他综合收益(元) | 268,008.94 | 268,008.94 | 258,154.14 | 237,987.92 | 354,847.69 | 412,013.62 | -32,475.42 | 107,137.02 | 541,772.97 | -113,777.06 | -683,916.23 |
| 盈余公积(元) | 66,170,685.66 | 66,170,685.66 | 66,170,685.66 | 66,170,685.66 | 45,057,281.77 | 45,057,281.77 | 45,057,281.77 | 45,057,281.77 | 43,886,885.10 | 42,767,352.41 | 39,204,028.49 |
| 未分配利润(元) | 409,683,983.83 | 379,500,713.83 | 414,603,247.34 | 391,838,324.57 | 377,814,959.05 | 356,368,729.65 | 436,189,799.92 | 408,852,556.02 | 424,819,397.30 | 400,580,609.95 | 412,283,445.70 |
| 归属于母公司股东权益合计(元) | 1,027,673,579.98 | 997,490,309.98 | 1,032,582,988.69 | 1,009,797,899.70 | 974,777,990.06 | 953,388,926.59 | 1,032,765,507.82 | 1,005,567,876.36 | 1,020,798,956.92 | 994,785,086.85 | 1,002,354,459.51 |
| 少数股东权益(元) | 1,789,996.30 | 1,764,704.27 | 1,444,060.40 | 1,648,549.41 | 1,576,625.00 | 1,796,105.94 | 894,520.21 | 1,523,929.20 | 1,688,280.84 | 1,608,179.36 | 1,891,698.30 |
| 股东权益合计(元) | 1,029,463,576.28 | 999,255,014.25 | 1,034,027,049.09 | 1,011,446,449.11 | 976,354,615.06 | 955,185,032.53 | 1,033,660,028.03 | 1,007,091,805.56 | 1,022,487,237.76 | 996,393,266.21 | 1,004,246,157.81 |
| 负债和股东权益合计(元) | 1,599,737,747.82 | 1,289,881,621.09 | 1,404,020,399.44 | 1,606,959,514.36 | 1,443,400,950.48 | 1,291,163,042.30 | 1,408,869,411.00 | 1,405,785,518.60 | 1,386,003,891.21 | 1,228,628,540.21 | 1,249,527,211.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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