| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 74,562,233.47 | 76,089,924.54 | 101,717,028.23 | 64,374,136.41 | 58,449,223.64 | 73,984,353.87 | 109,743,536.49 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 15,000,000.00 | 15,020,021.72 | - | 15,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 432,420,829.08 | 431,439,251.08 | 390,031,377.91 | 347,962,125.65 | 367,623,384.61 | 384,061,941.17 | 328,316,855.58 |
| 其中：应收票据(元) | 206,958,747.01 | 217,728,793.86 | 197,450,343.39 | 165,695,221.16 | 168,184,608.16 | 157,716,562.51 | 132,047,267.05 |
| 其中：应收账款(元) | 225,462,082.07 | 213,710,457.22 | 192,581,034.52 | 182,266,904.49 | 199,438,776.45 | 226,345,378.66 | 196,269,588.53 |
| 预付款项(元) | 16,514,180.81 | 15,053,129.86 | 22,726,596.33 | 11,166,219.83 | 19,346,712.64 | 20,739,166.21 | 22,311,086.30 |
| 其他应收款(元) | 2,031,727.63 | 1,725,296.36 | 1,354,684.79 | 809,517.05 | 884,944.48 | 1,025,395.36 | 977,061.53 |
| 存货(元) | 294,049,565.97 | 322,503,907.48 | 287,817,964.97 | 304,836,663.04 | 299,157,953.74 | 275,301,492.91 | 258,730,234.72 |
| 其他流动资产(元) | 7,372,658.98 | 10,661,926.37 | 4,140,430.51 | 7,395,358.78 | 7,841,797.31 | 15,515,752.35 | 4,460,767.42 |
| 流动资产合计(元) | 917,756,288.29 | 966,288,467.21 | 906,222,634.70 | 801,871,623.20 | 822,078,171.02 | 819,631,074.48 | 796,325,119.96 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 133,961,322.88 | 132,344,398.89 | 119,828,531.97 | 122,350,805.44 | 117,549,008.82 | 95,861,790.21 | 97,430,845.23 |
| 其他权益工具投资(元) | 48,105,799.77 | 49,609,739.96 | 51,110,077.10 | 52,737,663.80 | 53,888,315.33 | 45,936,336.60 | 47,217,522.25 |
| 固定资产(元) | 757,366,328.29 | 775,991,873.62 | 729,452,002.04 | 741,657,032.10 | 739,007,111.60 | 604,919,644.09 | 564,896,802.36 |
| 在建工程(元) | 113,028,392.36 | 76,783,254.92 | 118,517,437.87 | 117,322,595.52 | 100,355,044.50 | 218,200,091.01 | 249,590,831.20 |
| 使用权资产(元) | 534,815.78 | 604,574.36 | 674,332.94 | 744,091.52 | 813,850.10 | 42,838.95 | 107,097.27 |
| 无形资产(元) | 107,571,364.62 | 108,559,123.34 | 109,546,882.02 | 110,534,640.75 | 111,522,399.42 | 112,510,158.14 | 113,483,756.45 |
| 商誉(元) | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 |
| 长期待摊费用(元) | 3,358,336.39 | 3,169,635.67 | 2,283,071.94 | 2,341,219.94 | 2,395,877.37 | 2,444,591.40 | 2,472,357.15 |
| 递延所得税资产(元) | 36,099,417.65 | 31,832,042.07 | 29,904,586.63 | 28,512,048.36 | 31,454,678.60 | 24,434,281.68 | 17,490,970.19 |
| 其他非流动资产(元) | 10,655,715.40 | 7,833,473.38 | 4,641,130.14 | 3,316,932.27 | 10,240,564.23 | 11,512,692.75 | 14,392,103.62 |
| 非流动资产合计(元) | 1,247,818,167.95 | 1,223,864,791.02 | 1,203,094,727.46 | 1,216,653,704.51 | 1,204,363,524.78 | 1,152,999,099.64 | 1,144,218,960.53 |
| 资产总计(元) | 2,165,574,456.24 | 2,190,153,258.23 | 2,109,317,362.16 | 2,018,525,327.71 | 2,026,441,695.80 | 1,972,630,174.12 | 1,940,544,080.49 |
| 流动负债： | |||||||
| 短期借款(元) | 402,793,750.91 | 414,810,866.03 | 354,704,217.18 | 213,477,087.50 | 265,687,377.98 | 211,522,724.18 | 182,054,461.41 |
| 应付票据及应付账款(元) | 200,477,717.75 | 196,874,984.24 | 221,558,852.21 | 306,834,779.22 | 221,715,556.70 | 202,464,605.97 | 244,288,731.61 |
| 其中：应付票据(元) | 71,722,671.06 | 96,678,057.44 | 114,283,454.47 | 139,050,072.86 | 101,117,252.60 | 88,449,176.16 | 127,319,577.20 |
| 其中：应付账款(元) | 128,755,046.69 | 100,196,926.80 | 107,275,397.74 | 167,784,706.36 | 120,598,304.10 | 114,015,429.81 | 116,969,154.41 |
| 合同负债(元) | 4,524,462.49 | 5,358,451.94 | 11,303,417.64 | 6,329,659.88 | 7,521,398.56 | 4,476,160.83 | 11,437,260.45 |
| 应付职工薪酬(元) | 29,669,834.81 | 26,301,521.76 | 22,934,798.78 | 23,554,763.60 | 26,492,640.50 | 24,254,867.82 | 22,297,252.47 |
| 应交税费(元) | 12,604,709.64 | 15,110,078.07 | 10,111,588.37 | 7,244,293.09 | 11,564,630.94 | 11,773,691.50 | 12,183,240.18 |
| 应付股利(元) | - | - | - | - | - | 27,588,230.74 | - |
| 其他应付款(元) | 20,008,584.91 | 19,835,763.76 | 24,576,411.59 | 23,874,922.24 | 23,574,685.23 | 23,511,530.17 | 23,827,403.68 |
| 一年内到期的非流动负债(元) | 25,785,213.40 | 25,789,088.40 | 25,425,840.00 | 25,816,614.46 | 26,295,248.85 | 25,555,453.83 | 25,642,544.58 |
| 其他流动负债(元) | 35,904,081.55 | 25,959,200.36 | 18,858,829.21 | 12,351,526.78 | 17,780,948.24 | 13,990,284.90 | 5,965,871.17 |
| 流动负债合计(元) | 731,768,355.46 | 730,039,954.56 | 689,473,954.98 | 619,483,646.77 | 600,632,487.00 | 545,137,549.94 | 527,696,765.55 |
| 非流动负债： | |||||||
| 长期借款(元) | 19,282,843.55 | 22,995,763.55 | 31,058,663.69 | 34,708,683.55 | 44,708,683.55 | 48,421,603.55 | 56,421,603.55 |
| 租赁负债(元) | 221,251.09 | 287,297.28 | 664,532.72 | 410,764.52 | - | - | - |
| 递延收益(元) | 17,073,385.48 | 17,403,541.96 | 17,733,278.82 | 18,062,718.34 | 17,888,321.65 | 18,213,751.15 | 16,540,434.30 |
| 递延所得税负债(元) | 2,310,766.38 | 2,376,216.26 | 2,441,666.13 | 2,507,116.00 | 2,267,565.87 | 2,315,576.10 | 2,374,912.97 |
| 非流动负债合计(元) | 38,888,246.50 | 43,062,819.05 | 51,898,141.36 | 55,689,282.41 | 64,864,571.07 | 68,950,930.80 | 75,336,950.82 |
| 负债合计(元) | 770,656,601.96 | 773,102,773.61 | 741,372,096.34 | 675,172,929.18 | 665,497,058.07 | 614,088,480.74 | 603,033,716.37 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 423,462,140.00 | 423,462,140.00 | 424,017,866.00 | 423,914,770.00 | 423,673,902.00 | 302,566,487.00 | 302,270,027.00 |
| 资本公积(元) | 242,438,603.14 | 242,160,606.64 | 243,285,092.57 | 242,241,517.29 | 241,819,305.32 | 361,528,500.66 | 357,728,850.92 |
| 减：库存股(元) | 4,084,665.00 | 4,084,665.00 | 8,382,345.00 | 8,382,345.00 | 8,382,345.00 | 8,476,425.00 | 7,859,650.00 |
| 其他综合收益(元) | -7,751,276.71 | -6,538,627.62 | -5,375,868.13 | -3,818,146.08 | -2,685,853.86 | -1,754,113.89 | 184,893.91 |
| 专项储备(元) | 12,211,434.22 | 11,879,780.29 | 11,031,945.19 | 8,832,075.03 | 12,722,373.01 | 10,754,031.31 | 9,992,737.29 |
| 盈余公积(元) | 62,293,678.38 | 62,293,678.38 | 62,293,678.38 | 62,293,678.38 | 58,769,526.74 | 58,769,526.74 | 58,769,526.74 |
| 未分配利润(元) | 578,666,124.12 | 596,268,478.91 | 552,784,924.85 | 533,503,281.66 | 539,737,439.72 | 537,194,346.09 | 524,083,114.91 |
| 归属于母公司股东权益合计(元) | 1,307,236,038.15 | 1,325,441,391.60 | 1,279,655,293.86 | 1,258,584,831.28 | 1,265,654,347.93 | 1,260,582,352.91 | 1,245,169,500.77 |
| 少数股东权益(元) | 87,681,816.13 | 91,609,093.02 | 88,289,971.96 | 84,767,567.25 | 95,290,289.80 | 97,959,340.47 | 92,340,863.35 |
| 股东权益合计(元) | 1,394,917,854.28 | 1,417,050,484.62 | 1,367,945,265.82 | 1,343,352,398.53 | 1,360,944,637.73 | 1,358,541,693.38 | 1,337,510,364.12 |
| 负债和股东权益合计(元) | 2,165,574,456.24 | 2,190,153,258.23 | 2,109,317,362.16 | 2,018,525,327.71 | 2,026,441,695.80 | 1,972,630,174.12 | 1,940,544,080.49 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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