| 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) | 183,353,203.96 | 206,790,815.75 | 251,234,601.87 | 175,871,524.33 | 283,236,705.47 | 256,304,339.42 | 311,289,882.04 | 191,691,246.67 | 239,645,126.65 | 263,302,633.46 | 312,584,023.03 |
| 其中：交易性金融资产(元) | 225,305,221.92 | 250,495,795.89 | 242,125,328.61 | 252,701,547.79 | 210,545,315.08 | 280,779,945.21 | 234,785,358.46 | 330,002,311.60 | 265,813,808.33 | 243,000,000.00 | 199,000,000.00 |
| 应收票据及应收账款(元) | 257,705,356.78 | 243,671,615.27 | 197,508,683.63 | 169,425,949.43 | 195,773,586.94 | 171,003,297.38 | 176,540,974.31 | 152,628,104.83 | 148,628,115.62 | 158,610,523.45 | 182,966,244.54 |
| 其中：应收票据(元) | 419,979.00 | 3,906,501.89 | 1,366,531.70 | 2,224,068.40 | 1,000,000.00 | 3,920,000.00 | 250,000.00 | 2,056,700.00 | 89,000.00 | 950,781.76 | 1,309,000.00 |
| 其中：应收账款(元) | 257,285,377.78 | 239,765,113.38 | 196,142,151.93 | 167,201,881.03 | 194,773,586.94 | 167,083,297.38 | 176,290,974.31 | 150,571,404.83 | 148,539,115.62 | 157,659,741.69 | 181,657,244.54 |
| 预付款项(元) | 20,789,049.96 | 21,791,729.46 | 17,969,008.94 | 9,566,983.00 | 22,856,562.74 | 16,708,547.94 | 19,847,839.29 | 7,124,488.75 | 13,380,164.23 | 17,967,572.04 | 26,933,687.21 |
| 其他应收款(元) | 8,006,821.67 | 8,909,444.20 | 7,234,116.64 | 4,848,424.49 | 5,565,508.22 | 3,412,368.63 | 2,348,122.90 | 2,205,609.50 | 1,005,189.07 | 2,395,616.63 | 3,038,551.10 |
| 存货(元) | 158,234,952.97 | 146,245,797.29 | 155,302,801.73 | 152,050,433.13 | 132,175,351.53 | 138,594,429.22 | 157,622,950.18 | 167,708,747.71 | 153,188,624.01 | 149,773,446.03 | 131,561,443.41 |
| 其他流动资产(元) | 3,219,765.67 | 1,008,866.88 | 10,479,023.81 | 9,270,722.02 | 315,619.67 | 3,453,273.96 | 2,457,466.93 | 4,178,525.57 | 789,392.79 | 1,058,065.92 | 568,212.05 |
| 流动资产合计(元) | 856,614,372.93 | 878,914,064.74 | 881,853,565.23 | 773,735,584.19 | 850,468,649.65 | 870,256,201.76 | 904,892,594.11 | 855,539,034.63 | 822,450,420.70 | 836,107,857.53 | 856,652,161.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 58,979,569.21 | 58,979,569.21 | 58,979,569.21 | 58,979,569.21 | 58,904,521.52 | 58,904,521.52 | 58,904,521.52 | 58,904,521.52 | 59,650,174.01 | 57,168,599.79 | 57,168,599.79 |
| 固定资产(元) | 899,055,417.28 | 874,036,474.45 | 318,159,347.97 | 329,843,984.27 | 332,973,101.54 | 286,415,582.52 | 294,311,981.15 | 306,094,276.36 | 318,207,892.11 | 328,538,253.79 | 340,564,297.64 |
| 在建工程(元) | 2,770,360.18 | 33,076,141.60 | 547,154,471.05 | 522,234,954.93 | 186,371,562.83 | 246,361,798.93 | 158,059,938.02 | 193,356,760.90 | 93,755,390.87 | 39,486,057.20 | 17,174,949.39 |
| 使用权资产(元) | 2,894,371.58 | 3,344,367.41 | 3,794,363.24 | 1,936,669.17 | 2,353,545.06 | 1,554,228.50 | 1,298,149.56 | 1,542,225.42 | 795,937.82 | 955,125.38 | 1,114,312.94 |
| 无形资产(元) | 48,716,588.30 | 18,445,825.77 | 18,583,318.56 | 14,188,492.62 | 14,325,985.66 | 14,463,478.45 | 14,600,971.24 | 14,741,879.37 | 14,882,787.15 | 15,023,694.93 | 15,167,602.71 |
| 开发支出(元) | 3,043,675.60 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 15,525,108.43 | 2,076,891.77 | 2,454,958.45 | 2,422,323.26 | 2,272,545.00 | 2,038,345.48 | 1,425,713.00 | 1,230,225.62 | 1,774,069.23 | 1,780,799.11 | 2,000,606.27 |
| 递延所得税资产(元) | 2,719,758.26 | 2,719,758.26 | 2,636,378.64 | 2,387,194.23 | 2,351,151.19 | 2,351,174.37 | 110,609,095.75 | 2,580,466.87 | 2,549,681.56 | 2,549,681.56 | 2,573,368.17 |
| 其他非流动资产(元) | 37,062,191.88 | 31,572,967.06 | 52,693,806.37 | 48,450,889.04 | 204,543,426.33 | 115,774,551.34 | 2,580,466.87 | 37,964,030.34 | 88,871,804.31 | 86,027,546.83 | 48,419,064.40 |
| 非流动资产合计(元) | 1,070,767,040.72 | 1,024,251,995.53 | 1,004,456,213.49 | 980,444,076.73 | 804,095,839.13 | 727,863,681.11 | 641,790,837.11 | 616,414,386.40 | 580,487,737.06 | 531,529,758.59 | 484,182,801.31 |
| 资产总计(元) | 1,927,381,413.65 | 1,903,166,060.27 | 1,886,309,778.72 | 1,754,179,660.92 | 1,654,564,488.78 | 1,598,119,882.87 | 1,546,683,431.22 | 1,471,953,421.03 | 1,402,938,157.76 | 1,367,637,616.12 | 1,340,834,962.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,000,000.00 | 70,000,000.00 | 60,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 200,749,686.66 | 224,817,565.77 | 204,975,854.82 | 214,893,729.13 | 117,695,627.43 | 109,719,037.11 | 74,279,976.74 | 93,343,202.39 | 53,155,126.62 | 61,363,783.00 | 75,205,492.54 |
| 其中：应付票据(元) | 78,189,307.56 | 57,667,908.60 | 69,112,811.81 | 27,944,323.20 | 57,857,064.00 | 62,335,588.00 | 16,567,847.20 | 10,561,323.40 | 21,778,323.40 | 24,919,795.55 | 19,379,245.55 |
| 其中：应付账款(元) | 122,560,379.10 | 167,149,657.17 | 135,863,043.01 | 186,949,405.93 | 59,838,563.43 | 47,383,449.11 | 57,712,129.54 | 82,781,878.99 | 31,376,803.22 | 36,443,987.45 | 55,826,246.99 |
| 合同负债(元) | 2,903,905.59 | 5,999,204.11 | 1,944,292.73 | 2,888,065.55 | 2,104,090.67 | 6,099,621.50 | 3,783,240.27 | 4,073,353.22 | 6,535,602.13 | 4,042,419.75 | 6,726,271.59 |
| 应付职工薪酬(元) | 6,564,607.82 | 6,790,809.33 | 5,671,855.36 | 9,548,312.00 | 4,728,613.88 | 4,650,314.76 | 4,008,162.52 | 9,789,113.62 | 4,054,116.05 | 4,108,331.70 | 4,109,795.94 |
| 应交税费(元) | 10,030,228.62 | 9,295,142.45 | 9,986,287.73 | 8,300,701.42 | 9,402,217.54 | 9,486,548.05 | 8,536,931.59 | 6,449,762.79 | 4,888,983.93 | 7,687,532.44 | 6,662,409.23 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 5,360,950.00 | - |
| 其他应付款(元) | 9,841,637.75 | 11,454,349.81 | 34,481,247.98 | 5,031,031.85 | 7,716,848.00 | 6,022,845.62 | 10,051,940.08 | 6,347,006.27 | 13,733,964.00 | 5,810,964.09 | -4,867,858.56 |
| 一年内到期的非流动负债(元) | 1,318,047.28 | 1,655,976.60 | 1,033,908.87 | 1,033,908.86 | 1,062,371.54 | 1,015,096.79 | 925,112.23 | 1,104,834.85 | 766,499.89 | 757,469.29 | - |
| 流动负债合计(元) | 301,408,113.72 | 330,013,048.07 | 318,093,447.49 | 241,695,748.81 | 192,709,769.06 | 186,993,463.83 | 151,585,363.43 | 121,107,273.14 | 84,134,292.62 | 90,131,450.27 | 88,836,110.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,676,410.58 | 1,935,945.42 | 2,666,579.14 | 627,320.55 | 1,365,808.04 | 486,315.07 | 541,411.51 | 345,178.49 | 199,015.11 | 395,685.50 | 1,300,759.70 |
| 递延收益(元) | 640,008.30 | 896,914.74 | 1,311,501.14 | 1,410,727.62 | 1,801,773.19 | 2,192,819.02 | 2,583,864.85 | 2,974,910.68 | 3,143,927.67 | 3,668,190.93 | 4,202,120.86 |
| 递延所得税负债(元) | 2,577,000.86 | 2,577,000.86 | 2,867,501.23 | 2,618,316.82 | 2,565,743.69 | 2,565,743.69 | 2,565,743.69 | 2,565,743.69 | 2,305,355.43 | 2,305,355.43 | 2,305,355.43 |
| 非流动负债合计(元) | 4,893,419.74 | 5,409,861.02 | 6,845,581.51 | 4,656,364.99 | 5,733,324.92 | 5,244,877.78 | 5,691,020.05 | 5,885,832.86 | 5,648,298.21 | 6,369,231.86 | 7,808,235.99 |
| 负债合计(元) | 306,301,533.46 | 335,422,909.09 | 324,939,029.00 | 246,352,113.80 | 198,443,093.98 | 192,238,341.61 | 157,276,383.48 | 126,993,106.00 | 89,782,590.83 | 96,500,682.13 | 96,644,346.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 323,086,400.00 | 323,086,400.00 | 248,528,000.00 | 248,528,000.00 | 248,528,000.00 | 248,528,000.00 | 177,520,000.00 | 177,520,000.00 | 177,520,000.00 | 126,800,000.00 | 126,800,000.00 |
| 资本公积(元) | 434,232,876.87 | 434,232,876.87 | 508,791,276.87 | 508,791,276.87 | 508,791,276.87 | 508,791,276.87 | 579,799,276.87 | 579,799,276.87 | 579,799,276.87 | 630,519,276.87 | 630,519,276.87 |
| 其他综合收益(元) | 14,603,004.76 | 14,603,004.76 | 14,603,004.76 | 14,603,004.76 | 14,539,214.23 | 14,539,214.23 | 14,539,214.23 | 14,539,214.23 | 15,545,254.98 | 13,063,680.76 | 13,063,680.76 |
| 盈余公积(元) | 79,092,946.78 | 79,092,946.78 | 79,092,946.78 | 79,092,946.78 | 59,776,194.07 | 59,776,194.07 | 59,776,194.07 | 59,776,194.07 | 44,696,046.48 | 44,696,046.48 | 44,696,046.48 |
| 未分配利润(元) | 770,064,651.78 | 716,727,922.77 | 710,355,521.31 | 656,812,318.71 | 624,486,709.63 | 574,246,856.09 | 557,772,362.57 | 513,325,629.86 | 495,594,988.60 | 456,057,929.88 | 429,111,611.81 |
| 归属于母公司股东权益合计(元) | 1,621,079,880.19 | 1,567,743,151.18 | 1,561,370,749.72 | 1,507,827,547.12 | 1,456,121,394.80 | 1,405,881,541.26 | 1,389,407,047.74 | 1,344,960,315.03 | 1,313,155,566.93 | 1,271,136,933.99 | 1,244,190,615.92 |
| 股东权益合计(元) | 1,621,079,880.19 | 1,567,743,151.18 | 1,561,370,749.72 | 1,507,827,547.12 | 1,456,121,394.80 | 1,405,881,541.26 | 1,389,407,047.74 | 1,344,960,315.03 | 1,313,155,566.93 | 1,271,136,933.99 | 1,244,190,615.92 |
| 负债和股东权益合计(元) | 1,927,381,413.65 | 1,903,166,060.27 | 1,886,309,778.72 | 1,754,179,660.92 | 1,654,564,488.78 | 1,598,119,882.87 | 1,546,683,431.22 | 1,471,953,421.03 | 1,402,938,157.76 | 1,367,637,616.12 | 1,340,834,962.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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