| 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) | 278,974,963.74 | 234,194,058.39 | 205,257,563.66 | 218,776,490.06 | 163,591,312.03 | 134,193,932.78 | 160,988,790.97 | 162,359,023.27 | 77,215,616.88 | 75,164,409.52 | 161,864,819.51 |
| 其中：交易性金融资产(元) | 6,000,000.00 | 12,023,535.93 | 39,100,000.00 | - | - | - | - | - | 7,000,000.00 | 67,800,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 421,282,196.21 | 449,268,485.22 | 451,499,265.58 | 503,374,155.73 | 427,102,415.44 | 385,829,151.00 | 302,395,126.33 | 392,409,571.77 | 357,240,957.59 | 301,162,807.85 | 341,518,333.68 |
| 其中：应收票据(元) | 43,644,304.80 | 41,934,576.06 | 37,876,023.44 | 29,953,006.09 | 7,696,793.20 | 7,049,962.47 | - | 1,015,749.29 | - | - | 70,300.00 |
| 其中：应收账款(元) | 377,637,891.41 | 407,333,909.16 | 413,623,242.14 | 473,421,149.64 | 419,405,622.24 | 378,779,188.53 | 302,395,126.33 | 391,393,822.48 | 357,240,957.59 | 301,162,807.85 | 341,448,033.68 |
| 预付款项(元) | 9,541,877.70 | 4,506,414.50 | 5,151,791.82 | 4,439,596.80 | 8,441,946.88 | 13,528,762.58 | 12,783,393.73 | 9,713,419.38 | 13,909,838.90 | 19,505,786.63 | 21,084,094.73 |
| 其他应收款(元) | 5,682,345.86 | 4,226,044.31 | 5,166,254.44 | 2,280,645.29 | 3,366,598.86 | 2,143,798.61 | 2,376,204.94 | 3,484,206.27 | 1,836,172.26 | 5,428,898.29 | 3,920,245.35 |
| 存货(元) | 463,158,215.82 | 488,454,694.48 | 443,631,435.90 | 458,498,023.70 | 489,115,984.55 | 485,233,532.02 | 550,361,863.42 | 535,742,391.26 | 564,364,591.34 | 544,224,386.65 | 492,264,103.40 |
| 其他流动资产(元) | 10,997,791.09 | 11,488,765.94 | 8,556,546.02 | 6,913,099.22 | 3,701,041.06 | 1,541,597.61 | 476,392.67 | 855,870.51 | 1,029,023.09 | 4,071,556.63 | 3,945,137.22 |
| 流动资产合计(元) | 1,279,708,829.83 | 1,269,307,067.52 | 1,235,785,490.96 | 1,266,280,720.10 | 1,175,043,646.94 | 1,090,338,697.09 | 1,104,263,644.20 | 1,161,639,340.93 | 1,084,703,247.34 | 1,105,101,585.10 | 1,146,782,759.46 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 27,714,852.00 | 27,714,852.00 | 27,714,852.00 | 27,714,852.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 115,422.72 | 105,008.64 | 98,282.88 | 118,243.20 | 113,687.04 | 119,328.00 | 122,799.36 | 109,781.76 | 102,405.12 | 120,412.80 | - |
| 固定资产(元) | 496,828,696.56 | 501,915,681.87 | 511,260,264.38 | 526,390,992.98 | 494,689,957.97 | 489,303,035.04 | 451,473,446.34 | 455,496,235.38 | 438,821,625.35 | 423,743,369.04 | 427,579,511.88 |
| 在建工程(元) | 331,282,230.63 | 288,492,342.54 | 301,918,921.61 | 278,863,423.71 | 265,138,741.84 | 242,273,231.88 | 259,967,319.57 | 230,961,220.50 | 246,462,252.29 | 200,792,324.10 | 154,929,441.43 |
| 使用权资产(元) | 6,327,726.48 | 6,426,030.55 | 776,791.37 | 1,331,027.07 | 1,323,841.86 | 1,932,834.31 | 2,613,123.82 | 3,293,413.35 | 3,321,998.44 | 3,925,410.49 | 4,415,187.95 |
| 无形资产(元) | 129,379,945.97 | 130,315,512.74 | 130,638,417.06 | 132,207,248.98 | 131,697,537.92 | 134,139,035.24 | 132,475,368.64 | 87,417,912.82 | 52,529,277.59 | 52,183,042.43 | 51,490,896.10 |
| 长期待摊费用(元) | 42,649,978.10 | 44,977,494.03 | 42,246,040.35 | 42,459,202.62 | 37,117,347.14 | 32,946,519.53 | 22,464,989.66 | 22,803,847.79 | 23,204,789.43 | 23,083,438.61 | 23,226,632.24 |
| 递延所得税资产(元) | 30,433,740.17 | 30,384,747.45 | 26,845,029.77 | 24,415,788.41 | 26,507,962.98 | 27,635,235.20 | 22,133,221.19 | 24,585,426.97 | 18,341,012.04 | 16,700,741.00 | 16,114,865.28 |
| 非流动资产合计(元) | 1,064,732,592.63 | 1,030,331,669.82 | 1,041,498,599.42 | 1,033,500,778.97 | 976,589,076.75 | 948,349,219.20 | 911,250,268.58 | 824,667,838.57 | 782,783,360.26 | 720,548,738.47 | 677,756,534.88 |
| 资产总计(元) | 2,344,441,422.46 | 2,299,638,737.34 | 2,277,284,090.38 | 2,299,781,499.07 | 2,151,632,723.69 | 2,038,687,916.29 | 2,015,513,912.78 | 1,986,307,179.50 | 1,867,486,607.60 | 1,825,650,323.57 | 1,824,539,294.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,081,477.76 | 57,235,458.60 | 50,092,696.36 | 50,046,597.20 | 30,070,416.66 | 60,052,777.76 | 30,056,763.89 | 4,729,816.67 | 7,076,673.02 | 16,153,544.56 | 22,984,308.39 |
| 应付票据及应付账款(元) | 161,962,808.56 | 182,410,189.20 | 168,386,263.49 | 229,849,601.02 | 188,165,563.61 | 132,584,204.20 | 147,665,468.83 | 173,273,933.69 | 159,598,018.62 | 171,344,576.71 | 147,591,491.55 |
| 其中：应付票据(元) | 14,429,894.68 | 17,568,866.18 | 18,814,746.00 | 22,906,926.80 | 19,682,318.89 | 6,390,138.09 | 5,492,192.00 | 5,492,192.00 | - | 447,940.00 | 447,940.00 |
| 其中：应付账款(元) | 147,532,913.88 | 164,841,323.02 | 149,571,517.49 | 206,942,674.22 | 168,483,244.72 | 126,194,066.11 | 142,173,276.83 | 167,781,741.69 | 159,598,018.62 | 170,896,636.71 | 147,143,551.55 |
| 合同负债(元) | 52,594,779.31 | 57,164,659.22 | 62,488,195.47 | 46,774,638.16 | 52,334,292.32 | 35,902,192.09 | 42,584,175.14 | 45,287,743.00 | 31,765,537.37 | 32,460,712.99 | 35,402,729.28 |
| 应付职工薪酬(元) | 45,705,464.49 | 37,624,764.63 | 28,749,405.77 | 53,434,474.92 | 44,873,404.78 | 35,957,690.17 | 27,609,020.67 | 49,264,446.22 | 41,341,544.16 | 32,600,765.75 | 27,495,590.20 |
| 应交税费(元) | 26,862,315.30 | 23,847,915.08 | 28,410,588.86 | 30,270,025.05 | 19,995,929.63 | 18,708,046.08 | 14,424,234.05 | 26,992,784.18 | 17,118,416.52 | 12,539,586.85 | 14,334,304.70 |
| 应付股利(元) | - | - | - | - | - | - | 323,242.50 | 323,242.50 | - | 423,427.50 | - |
| 其他应付款(元) | 971,899.73 | 3,575,545.36 | 4,695,491.73 | 3,966,790.67 | 560,704.25 | 904,675.81 | 11,949,071.81 | 12,120,965.58 | 1,207,699.09 | 1,645,936.87 | 1,672,277.75 |
| 一年内到期的非流动负债(元) | 24,176,864.93 | 23,876,610.98 | 31,565,102.95 | 32,211,314.37 | 2,295,959.79 | 2,958,438.07 | 3,013,073.57 | 2,930,295.85 | 3,241,679.80 | 3,088,524.90 | 2,960,428.16 |
| 其他流动负债(元) | 2,587,571.91 | 2,321,444.12 | 5,246,135.28 | 7,022,149.60 | 8,254,228.94 | 8,651,778.87 | 2,394,326.94 | 2,585,103.89 | 2,024,532.84 | 2,841,620.95 | 2,319,227.35 |
| 流动负债合计(元) | 364,943,181.99 | 388,056,587.19 | 379,633,879.91 | 453,575,590.99 | 346,550,499.98 | 295,719,803.05 | 280,019,377.40 | 317,508,331.58 | 263,374,101.42 | 273,098,697.08 | 254,760,357.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 33,741,848.57 | 33,911,784.14 | 24,185,922.45 | 24,577,357.24 | 54,623,634.53 | 55,014,630.79 | 35,299,784.08 | 5,530,531.26 | 5,257,645.31 | 4,570,424.83 | 4,813,932.38 |
| 租赁负债(元) | 3,445,165.66 | 3,762,896.86 | 468,190.05 | 292,360.82 | 284,803.57 | 293,366.54 | 463,004.49 | 1,120,940.21 | 946,132.92 | 1,612,731.96 | 2,072,216.94 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 56,298.39 | 55,527.41 | 54,948.26 | 54,401.02 | 246,934.46 | 285,698.88 |
| 预计负债(元) | 2,536,040.59 | 2,496,563.02 | 2,439,428.21 | 2,439,428.21 | 2,439,428.21 | 2,439,428.21 | 2,439,428.21 | 2,439,428.21 | 663,440.00 | 663,440.00 | 663,440.00 |
| 递延收益(元) | 27,205,744.90 | 28,869,312.98 | 20,463,353.35 | 22,034,267.87 | 23,713,880.39 | 26,036,917.91 | 28,442,344.49 | 30,375,076.45 | 32,800,863.97 | 35,234,206.97 | 34,576,765.32 |
| 递延所得税负债(元) | 28,032,268.91 | 28,259,060.64 | 29,464,842.49 | 29,293,982.81 | 32,637,295.40 | 31,661,095.69 | 26,851,019.95 | 27,611,693.08 | 23,246,800.54 | 22,484,713.67 | 21,821,991.42 |
| 非流动负债合计(元) | 94,961,068.63 | 97,299,617.64 | 77,021,736.55 | 78,637,396.95 | 113,699,042.10 | 115,501,737.53 | 93,551,108.63 | 67,132,617.47 | 62,969,283.76 | 64,812,451.89 | 64,234,044.94 |
| 负债合计(元) | 459,904,250.62 | 485,356,204.83 | 456,655,616.46 | 532,212,987.94 | 460,249,542.08 | 411,221,540.58 | 373,570,486.03 | 384,640,949.05 | 326,343,385.18 | 337,911,148.97 | 318,994,402.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 403,154,950.00 | 404,136,500.00 | 404,136,500.00 | 404,136,500.00 | 404,136,500.00 | 404,136,500.00 |
| 资本公积(元) | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 | 429,423,506.61 | 428,524,487.44 | 426,751,073.83 | 430,262,821.60 | 426,542,047.39 | 423,099,733.00 |
| 减：库存股(元) | - | - | - | - | - | 24,286,286.50 | 11,062,068.50 | 11,062,068.50 | - | - | - |
| 其他综合收益(元) | 17,241,329.98 | 14,883,048.16 | 14,520,657.62 | 16,613,566.52 | 6,621,401.45 | 10,486,041.53 | 5,429,246.60 | 4,684,256.57 | -888,146.27 | -1,964,947.35 | -2,100,201.85 |
| 盈余公积(元) | 55,019,682.24 | 55,019,682.24 | 55,019,682.24 | 55,019,682.24 | 44,450,328.54 | 44,450,328.54 | 44,450,328.54 | 44,450,328.54 | 30,850,127.64 | 30,850,127.64 | 30,850,127.64 |
| 未分配利润(元) | 1,003,983,989.51 | 936,087,632.00 | 942,795,963.95 | 887,643,092.26 | 832,019,281.51 | 764,237,835.53 | 770,464,932.67 | 732,706,140.01 | 676,781,919.45 | 628,175,446.92 | 649,558,733.23 |
| 归属于母公司股东权益合计(元) | 1,884,537,171.84 | 1,814,282,532.51 | 1,820,628,473.92 | 1,767,568,511.13 | 1,691,383,181.61 | 1,627,466,375.71 | 1,641,943,426.75 | 1,601,666,230.45 | 1,541,143,222.42 | 1,487,739,174.60 | 1,505,544,892.02 |
| 股东权益合计(元) | 1,884,537,171.84 | 1,814,282,532.51 | 1,820,628,473.92 | 1,767,568,511.13 | 1,691,383,181.61 | 1,627,466,375.71 | 1,641,943,426.75 | 1,601,666,230.45 | 1,541,143,222.42 | 1,487,739,174.60 | 1,505,544,892.02 |
| 负债和股东权益合计(元) | 2,344,441,422.46 | 2,299,638,737.34 | 2,277,284,090.38 | 2,299,781,499.07 | 2,151,632,723.69 | 2,038,687,916.29 | 2,015,513,912.78 | 1,986,307,179.50 | 1,867,486,607.60 | 1,825,650,323.57 | 1,824,539,294.34 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 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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