| 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) | 436,276,410.14 | 389,646,315.47 | 437,299,944.36 | 418,667,080.89 | 370,353,520.33 | 262,297,322.18 | 380,265,478.62 | 337,749,507.61 | 400,224,012.87 | 375,180,503.83 | 463,670,438.43 |
| 应收票据及应收账款(元) | 233,846,936.19 | 287,453,260.90 | 287,830,335.66 | 311,631,070.34 | 306,273,700.65 | 306,654,281.23 | 249,221,116.69 | 274,641,462.38 | 272,463,449.79 | 218,926,114.88 | 236,806,785.94 |
| 其中：应收账款(元) | 233,846,936.19 | 287,453,260.90 | 287,830,335.66 | 311,631,070.34 | 306,273,700.65 | 306,654,281.23 | 249,221,116.69 | 274,641,462.38 | 272,463,449.79 | 218,926,114.88 | 236,806,785.94 |
| 预付款项(元) | 3,368,676.14 | 5,538,251.64 | 5,160,199.97 | 5,373,083.99 | 6,424,562.53 | 6,985,750.97 | 14,155,143.89 | 11,339,923.22 | 9,683,896.45 | 17,573,394.70 | 18,354,630.13 |
| 其他应收款(元) | 346,716.50 | 70,407.14 | 1,804,344.62 | 1,158,684.59 | 389,107.66 | 887,718.31 | 1,688,612.79 | 866,243.78 | -97,763.61 | 1,651,917.98 | 925,771.44 |
| 存货(元) | 167,839,313.30 | 185,306,820.91 | 189,672,993.85 | 187,287,566.73 | 204,882,203.92 | 187,600,374.24 | 188,414,253.16 | 194,843,027.08 | 211,242,640.72 | 214,460,514.72 | 214,761,244.89 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 2,164,347.44 | - |
| 其他流动资产(元) | 6,976.29 | 2,199,047.85 | - | 3,703.01 | 3,305,045.74 | 2,622,723.23 | 2,621,263.62 | 458,366.45 | 2,165,243.70 | - | 2,162,258.94 |
| 流动资产合计(元) | 866,064,407.23 | 930,221,926.72 | 994,607,749.83 | 996,227,974.65 | 977,558,313.17 | 884,811,383.57 | 955,334,346.18 | 937,683,836.97 | 1,010,403,825.20 | 988,903,448.74 | 1,064,932,748.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,741,147.87 | 1,741,147.87 | 1,897,428.16 | 2,835,428.16 | 3,784,568.16 | 3,784,568.16 | 3,784,568.16 | 3,784,568.16 | 15,327,356.26 | 5,272,389.00 | 5,338,487.15 |
| 其他非流动金融资产(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 固定资产(元) | 634,711,373.17 | 654,734,363.85 | 640,927,335.26 | 635,017,516.86 | 656,471,044.75 | 659,192,280.05 | 668,961,240.58 | 684,851,350.71 | 706,659,099.88 | 719,043,239.85 | 725,343,774.39 |
| 在建工程(元) | - | - | 27,774,381.85 | 54,228,873.87 | 700,884.97 | - | - | - | - | - | 157,623.76 |
| 无形资产(元) | 97,336,983.03 | 97,117,518.46 | 98,002,402.43 | 98,812,532.19 | 99,695,214.44 | 100,267,598.01 | 100,641,171.69 | 101,543,283.28 | 101,693,408.06 | 102,580,460.60 | 102,862,840.57 |
| 长期待摊费用(元) | 2,659,463.53 | 2,815,813.54 | 3,037,164.94 | 3,425,684.87 | 9,402,128.44 | 8,715,228.01 | 4,054,873.14 | 4,137,202.09 | 3,923,452.63 | 4,515,673.85 | 4,448,683.95 |
| 递延所得税资产(元) | 10,367,209.52 | 10,367,209.52 | 10,548,480.34 | 10,548,480.34 | 10,098,422.92 | 10,098,422.92 | 10,098,422.92 | 10,098,422.92 | 8,393,116.48 | 8,393,116.48 | 9,195,716.47 |
| 其他非流动资产(元) | 6,593,200.85 | 6,593,200.85 | 6,001,725.83 | 3,963,120.26 | 53,953,103.83 | 67,081,216.33 | 35,855,717.06 | 32,519,237.19 | 23,377,468.65 | 21,089,726.20 | 22,037,857.23 |
| 非流动资产合计(元) | 833,409,377.97 | 853,369,254.09 | 868,188,918.81 | 888,831,636.55 | 914,105,367.51 | 929,139,313.48 | 903,395,993.55 | 916,934,064.35 | 859,373,901.96 | 860,894,605.98 | 869,384,983.52 |
| 资产总计(元) | 1,699,473,785.20 | 1,783,591,180.81 | 1,862,796,668.64 | 1,885,059,611.20 | 1,891,663,680.68 | 1,813,950,697.05 | 1,858,730,339.73 | 1,854,617,901.32 | 1,869,777,727.16 | 1,849,798,054.72 | 1,934,317,731.68 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 170,991,265.87 | 266,843,643.16 | 302,186,432.18 | 335,006,853.86 | 353,743,287.56 | 313,006,997.26 | 295,030,833.64 | 295,859,486.97 | 339,113,739.59 | 332,629,209.55 | 340,870,274.37 |
| 其中：应付票据(元) | 28,000,000.00 | 86,450,000.00 | 131,270,000.00 | 135,936,000.00 | 116,405,000.00 | 95,794,000.00 | 115,420,000.00 | 124,790,000.00 | 127,840,000.00 | 165,700,000.00 | 152,804,000.00 |
| 其中：应付账款(元) | 142,991,265.87 | 180,393,643.16 | 170,916,432.18 | 199,070,853.86 | 237,338,287.56 | 217,212,997.26 | 179,610,833.64 | 171,069,486.97 | 211,273,739.59 | 166,929,209.55 | 188,066,274.37 |
| 合同负债(元) | 3,828,322.80 | 2,745,483.57 | 5,156,862.55 | 3,971,715.76 | 9,644,569.40 | 9,661,766.46 | 5,185,999.27 | 4,624,899.41 | 4,952,422.59 | 8,112,036.86 | 5,016,286.44 |
| 应付职工薪酬(元) | 10,353,794.80 | 10,458,748.90 | 13,501,716.68 | 14,209,195.56 | 7,593,782.48 | 7,590,537.08 | 7,694,441.89 | 8,421,978.55 | 7,912,315.14 | 8,054,922.63 | 8,113,571.60 |
| 应交税费(元) | 9,696,104.11 | 7,863,946.51 | 7,834,302.85 | 11,111,511.97 | 9,036,805.00 | 11,795,653.46 | 10,315,210.47 | 9,349,280.07 | 7,761,530.97 | 18,111,015.45 | 14,944,853.83 |
| 其他应付款(元) | 2,885,193.29 | 2,831,522.22 | 2,429,530.02 | 1,918,167.60 | 1,294,036.59 | 833,642.54 | 915,347.12 | 3,037,851.59 | 1,902,269.01 | 1,427,563.35 | 1,708,141.20 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 8,140,110.00 | 8,140,110.00 | 8,140,110.00 |
| 其他流动负债(元) | 497,681.97 | 356,912.87 | - | 478,761.60 | - | - | - | 590,426.47 | - | - | - |
| 流动负债合计(元) | 198,252,362.84 | 291,100,257.23 | 331,108,844.28 | 366,696,206.35 | 381,312,481.03 | 342,888,596.80 | 319,141,832.39 | 321,883,923.06 | 369,782,387.30 | 376,474,857.84 | 378,793,237.44 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 6,478,847.13 | 6,890,512.32 | 7,921,508.40 | 7,959,320.00 | 2,013,900.00 | 2,013,900.00 | 4,177,200.00 | 4,177,200.00 | 1,590,060.00 | 1,590,060.00 | 5,078,240.00 |
| 递延收益(元) | 35,428,012.24 | 37,125,242.86 | 36,390,486.33 | 38,019,704.10 | 37,119,804.52 | 38,693,187.31 | 40,669,111.15 | 41,846,082.43 | 29,074,247.50 | 30,337,042.54 | 31,574,644.98 |
| 递延所得税负债(元) | 15,441,240.42 | 15,441,240.42 | 16,905,095.58 | 16,905,095.58 | 19,825,623.94 | 19,825,623.94 | 19,825,623.94 | 19,825,623.94 | 19,357,428.76 | 19,357,428.76 | 22,342,984.74 |
| 非流动负债合计(元) | 57,348,099.79 | 59,456,995.60 | 61,217,090.31 | 62,884,119.68 | 58,959,328.46 | 60,532,711.25 | 64,671,935.09 | 65,848,906.37 | 50,021,736.26 | 51,284,531.30 | 58,995,869.72 |
| 负债合计(元) | 255,600,462.63 | 350,557,252.83 | 392,325,934.59 | 429,580,326.03 | 440,271,809.49 | 403,421,308.05 | 383,813,767.48 | 387,732,829.43 | 419,804,123.56 | 427,759,389.14 | 437,789,107.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 308,631,500.00 | 308,631,500.00 | 308,631,500.00 | 308,631,500.00 | 308,631,500.00 | 307,445,000.00 | 307,445,000.00 | 307,445,000.00 | 305,981,000.00 | 305,981,000.00 | 305,981,000.00 |
| 资本公积(元) | 705,135,871.74 | 705,135,871.74 | 705,135,871.74 | 705,135,871.74 | 703,352,275.31 | 696,790,930.31 | 696,790,930.31 | 696,790,930.31 | 683,868,954.91 | 683,868,954.91 | 683,868,954.91 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 8,140,110.00 | 8,140,110.00 | 8,140,110.00 |
| 其他综合收益(元) | -4,020,852.13 | -4,020,852.13 | -4,020,852.13 | -4,020,852.13 | -2,552,738.85 | -2,552,738.85 | -2,552,738.85 | -2,552,738.85 | -1,121,540.73 | -1,121,540.73 | -1,121,540.73 |
| 盈余公积(元) | 126,478,650.31 | 126,478,650.31 | 126,478,650.31 | 126,478,650.31 | 119,082,007.55 | 119,082,007.55 | 119,082,007.55 | 119,082,007.55 | 114,654,058.48 | 114,654,058.48 | 114,654,058.48 |
| 未分配利润(元) | 307,648,152.65 | 296,808,758.06 | 334,245,564.13 | 319,254,115.25 | 322,878,827.18 | 289,764,189.99 | 354,151,373.24 | 346,119,872.88 | 354,731,240.94 | 326,796,302.92 | 401,286,261.86 |
| 归属于母公司股东权益合计(元) | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 | 1,455,479,285.17 | 1,451,391,871.19 | 1,410,529,389.00 | 1,474,916,572.25 | 1,466,885,071.89 | 1,449,973,603.60 | 1,422,038,665.58 | 1,496,528,624.52 |
| 股东权益合计(元) | 1,443,873,322.57 | 1,433,033,927.98 | 1,470,470,734.05 | 1,455,479,285.17 | 1,451,391,871.19 | 1,410,529,389.00 | 1,474,916,572.25 | 1,466,885,071.89 | 1,449,973,603.60 | 1,422,038,665.58 | 1,496,528,624.52 |
| 负债和股东权益合计(元) | 1,699,473,785.20 | 1,783,591,180.81 | 1,862,796,668.64 | 1,885,059,611.20 | 1,891,663,680.68 | 1,813,950,697.05 | 1,858,730,339.73 | 1,854,617,901.32 | 1,869,777,727.16 | 1,849,798,054.72 | 1,934,317,731.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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