| 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) | 315,354,746.85 | 267,737,077.17 | 406,100,283.53 | 341,556,762.49 | 517,469,861.49 | 480,069,435.01 | 407,207,505.93 | 451,272,856.10 | 485,726,014.61 | 712,181,887.67 | 442,733,626.60 |
| 其中：交易性金融资产(元) | 745,337,761.01 | 605,887,891.88 | 659,129,881.79 | 592,412,461.40 | 554,165,213.63 | 446,621,433.39 | 538,403,009.67 | 495,034,825.51 | 571,634,469.73 | 314,555,962.13 | 439,554,029.11 |
| 应收票据及应收账款(元) | 162,633,533.91 | 266,876,605.28 | 219,775,278.64 | 138,643,365.53 | 137,450,622.47 | 285,066,999.81 | 209,944,416.62 | 134,417,937.81 | 139,272,508.64 | 241,687,464.65 | 234,931,825.31 |
| 其中：应收票据(元) | 4,740,138.08 | 5,708,075.00 | 5,898,075.00 | 2,850,000.00 | 5,035,000.00 | 12,635,000.00 | 12,350,000.00 | 2,375,000.00 | 4,750,000.00 | 9,025,000.00 | 3,800,000.00 |
| 其中：应收账款(元) | 157,893,395.83 | 261,168,530.28 | 213,877,203.64 | 135,793,365.53 | 132,415,622.47 | 272,431,999.81 | 197,594,416.62 | 132,042,937.81 | 134,522,508.64 | 232,662,464.65 | 231,131,825.31 |
| 预付款项(元) | 14,164,691.37 | 11,386,787.47 | 13,249,704.77 | 11,469,534.19 | 33,299,657.80 | 12,274,648.56 | 16,333,881.88 | 6,340,249.63 | 17,072,531.54 | 10,394,628.92 | 19,938,059.84 |
| 其他应收款(元) | 17,978,252.86 | 10,436,399.59 | 6,981,973.23 | 9,842,948.80 | 3,972,294.50 | 1,432,962.87 | 3,269,736.14 | 3,424,315.06 | 3,815,508.34 | 3,644,720.38 | 5,597,137.64 |
| 存货(元) | 207,223,077.86 | 199,249,882.90 | 226,444,031.68 | 215,482,753.98 | 168,384,771.66 | 159,619,135.24 | 227,188,530.54 | 257,793,283.66 | 203,201,327.04 | 167,527,134.33 | 216,338,639.64 |
| 其他流动资产(元) | 3,546,027.88 | 4,601,214.89 | 8,993,945.15 | 5,227,337.15 | 5,410,245.51 | 5,341,106.83 | 1,891,424.19 | 1,761,965.69 | 1,852,583.75 | 1,940,343.52 | 880,869.22 |
| 流动资产合计(元) | 1,466,238,091.74 | 1,366,175,859.18 | 1,540,675,098.79 | 1,314,635,163.54 | 1,420,152,667.06 | 1,390,425,721.71 | 1,404,238,504.97 | 1,350,045,433.46 | 1,422,574,943.65 | 1,451,932,141.60 | 1,362,974,187.36 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 6,591,502.24 | 6,616,646.81 | 6,483,889.22 | 6,309,675.07 | 7,685,285.93 | 7,705,410.57 | 7,584,789.64 | 7,400,445.08 | 8,850,088.69 | 8,898,430.65 | 8,986,330.51 |
| 固定资产(元) | 440,093,207.59 | 461,728,046.62 | 465,741,707.77 | 467,568,104.03 | 380,968,282.52 | 379,625,069.18 | 359,555,692.89 | 361,230,229.23 | 363,167,876.35 | 366,985,991.90 | 367,179,565.35 |
| 在建工程(元) | 276,026,716.64 | 249,908,336.21 | 195,976,709.07 | 143,664,123.56 | 138,144,277.62 | 107,300,670.18 | 90,273,892.84 | 77,591,356.38 | 34,476,425.17 | 30,573,374.46 | 14,052,689.85 |
| 使用权资产(元) | 4,438,148.67 | 26,673,108.38 | 27,997,281.14 | 29,188,056.25 | 4,506,763.20 | 4,945,675.29 | 5,384,587.39 | 5,823,499.51 | - | - | - |
| 无形资产(元) | 186,178,218.95 | 191,373,057.02 | 188,972,382.10 | 173,633,699.98 | 175,015,218.87 | 174,604,170.78 | 170,951,254.66 | 172,085,646.78 | 112,332,729.13 | 112,690,451.52 | 113,517,468.29 |
| 商誉(元) | - | - | - | - | - | - | - | - | 16,829,157.63 | 16,829,157.63 | 16,829,157.63 |
| 长期待摊费用(元) | 763,121.53 | 954,185.61 | 1,002,789.49 | 1,120,151.54 | 1,239,888.49 | 1,150,403.28 | 1,237,660.30 | 1,417,569.54 | 198,239.72 | 14,445.76 | 16,179.25 |
| 递延所得税资产(元) | 7,639,694.06 | 13,096,987.96 | 10,436,148.05 | 5,843,981.26 | 2,694,615.84 | 2,896,215.16 | 1,199,911.81 | 1,256,185.32 | 5,748,882.56 | 3,457,766.61 | 3,664,911.77 |
| 其他非流动资产(元) | 11,610,354.94 | 21,169,064.42 | 11,572,009.64 | 14,069,701.83 | 4,813,549.16 | 12,331,406.52 | 9,479,757.78 | 13,515,200.99 | 23,734,671.50 | 18,726,561.80 | 19,860,398.03 |
| 非流动资产合计(元) | 933,340,964.62 | 971,519,433.03 | 908,182,916.48 | 841,397,493.52 | 715,067,881.63 | 690,559,020.96 | 645,667,547.31 | 640,320,132.83 | 565,338,070.75 | 558,176,180.33 | 544,106,700.68 |
| 资产总计(元) | 2,399,579,056.36 | 2,337,695,292.21 | 2,448,858,015.27 | 2,156,032,657.06 | 2,135,220,548.69 | 2,080,984,742.67 | 2,049,906,052.28 | 1,990,365,566.29 | 1,987,913,014.40 | 2,010,108,321.93 | 1,907,080,888.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 91,396,900.00 | - | 161,317,700.00 | - | 50,000,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 40,352.53 | - | 460,994.31 | 1,169,119.65 | 6,427,226.47 | 8,651,360.88 | 1,387,015.49 | 6,975,790.51 | 22,333,636.75 | 2,598,356.16 | - |
| 应付票据及应付账款(元) | 199,795,437.89 | 237,923,933.97 | 249,419,401.66 | 167,300,792.96 | 99,934,488.97 | 93,177,083.62 | 119,977,452.16 | 116,149,104.41 | 120,642,459.23 | 136,458,406.07 | 129,992,596.00 |
| 其中：应付票据(元) | 36,132,998.47 | 42,376,897.44 | 69,856,927.98 | 59,778,611.15 | 14,178,931.34 | 22,257,889.12 | 27,588,887.62 | 32,317,744.62 | 36,513,476.21 | 37,242,545.83 | 46,260,592.44 |
| 其中：应付账款(元) | 163,662,439.42 | 195,547,036.53 | 179,562,473.68 | 107,522,181.81 | 85,755,557.63 | 70,919,194.50 | 92,388,564.54 | 83,831,359.79 | 84,128,983.02 | 99,215,860.24 | 83,732,003.56 |
| 合同负债(元) | 18,563,017.26 | 18,270,490.14 | 23,428,585.50 | 16,567,631.15 | 15,034,540.69 | 12,876,822.35 | 13,676,615.68 | 13,949,510.66 | 13,502,884.03 | 16,091,581.12 | 15,819,302.27 |
| 应付职工薪酬(元) | 18,686,887.85 | 17,629,670.65 | 15,320,261.20 | 21,938,120.15 | 18,908,546.42 | 16,885,121.37 | 14,064,076.32 | 25,342,440.76 | 21,488,482.39 | 17,621,715.78 | 9,685,704.81 |
| 应交税费(元) | 12,883,233.14 | 19,569,234.48 | 13,581,444.05 | 6,871,703.20 | 4,947,049.14 | 11,733,268.49 | 11,003,951.43 | 6,365,905.37 | 7,489,935.81 | 13,945,331.37 | 14,817,743.19 |
| 应付股利(元) | - | 13,187,117.12 | - | - | - | - | - | - | - | 45,505,620.00 | - |
| 其他应付款(元) | 10,897,586.34 | 12,944,690.88 | 15,254,042.60 | 12,696,416.24 | 10,661,576.87 | 13,887,029.26 | 12,463,068.89 | 10,706,619.67 | 9,840,122.77 | 9,664,048.26 | 7,120,808.59 |
| 一年内到期的非流动负债(元) | 2,488,021.01 | 4,361,647.79 | 4,360,189.47 | 4,360,189.47 | 1,704,710.90 | 1,686,691.33 | 1,825,874.52 | 1,825,874.52 | - | - | - |
| 其他流动负债(元) | 4,382,158.54 | 3,960,370.23 | 5,171,512.00 | 3,263,348.94 | 4,713,712.43 | 3,808,998.86 | 2,907,279.68 | 2,638,152.70 | 143,590.89 | 1,648,270.78 | 4,580,260.88 |
| 流动负债合计(元) | 359,133,594.56 | 327,847,155.26 | 488,314,130.79 | 234,167,321.76 | 212,331,851.89 | 162,706,376.16 | 177,305,334.17 | 183,953,398.60 | 195,441,111.87 | 243,533,329.54 | 182,016,415.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,863,334.29 | 24,869,073.22 | 25,716,446.86 | 25,711,208.78 | 3,431,785.54 | 3,825,464.27 | 4,536,023.87 | 4,610,689.34 | - | - | - |
| 递延收益(元) | 6,786,017.09 | 6,908,928.74 | 7,031,840.39 | 7,154,752.04 | 7,277,663.69 | 7,400,575.34 | 7,523,486.99 | 7,646,398.64 | 7,769,310.28 | 7,892,221.93 | 8,015,133.59 |
| 递延所得税负债(元) | 7,926,083.32 | 8,028,741.16 | 8,131,399.00 | 8,234,056.84 | 8,336,714.68 | 8,439,372.52 | 8,423,937.22 | 8,644,688.20 | 10,374,998.20 | 10,323,131.20 | 10,813,684.07 |
| 非流动负债合计(元) | 17,575,434.70 | 39,806,743.12 | 40,879,686.25 | 41,100,017.66 | 19,046,163.91 | 19,665,412.13 | 20,483,448.08 | 20,901,776.18 | 18,144,308.48 | 18,215,353.13 | 18,828,817.66 |
| 负债合计(元) | 376,709,029.26 | 367,653,898.38 | 529,193,817.04 | 275,267,339.42 | 231,378,015.80 | 182,371,788.29 | 197,788,782.25 | 204,855,174.78 | 213,585,420.35 | 261,748,682.67 | 200,845,233.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 141,573,040.00 | 101,123,600.00 | 101,123,600.00 | 101,123,600.00 | 101,123,600.00 | 101,123,600.00 |
| 资本公积(元) | 911,386,827.21 | 911,386,827.21 | 911,386,827.21 | 911,386,827.21 | 911,385,628.65 | 911,386,827.21 | 951,836,267.21 | 951,836,267.21 | 951,836,267.21 | 951,836,267.21 | 951,836,267.21 |
| 减：库存股(元) | 30,016,134.20 | 30,016,134.20 | 30,016,134.20 | 27,955,904.20 | 7,762,788.20 | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | 6,050.01 | - | - | - | - | - | - |
| 盈余公积(元) | 77,876,910.48 | 77,876,910.48 | 77,876,910.48 | 77,876,910.48 | 63,758,936.66 | 63,758,936.66 | 63,758,936.66 | 63,758,936.66 | 63,758,936.66 | 63,758,936.66 | 63,758,936.66 |
| 未分配利润(元) | 914,233,363.18 | 852,158,008.39 | 803,281,884.46 | 764,612,699.22 | 781,709,027.87 | 768,569,537.73 | 737,505,378.93 | 670,296,686.03 | 656,575,198.05 | 631,645,199.11 | 587,810,132.99 |
| 归属于母公司股东权益合计(元) | 2,015,054,006.67 | 1,952,978,651.88 | 1,904,102,527.95 | 1,867,493,572.71 | 1,890,669,894.99 | 1,885,288,341.60 | 1,854,224,182.80 | 1,787,015,489.90 | 1,773,294,001.92 | 1,748,364,002.98 | 1,704,528,936.86 |
| 少数股东权益(元) | 7,816,020.43 | 17,062,741.95 | 15,561,670.28 | 13,271,744.93 | 13,172,637.90 | 13,324,612.78 | -2,106,912.77 | -1,505,098.39 | 1,033,592.13 | -4,363.72 | 1,706,717.78 |
| 股东权益合计(元) | 2,022,870,027.10 | 1,970,041,393.83 | 1,919,664,198.23 | 1,880,765,317.64 | 1,903,842,532.89 | 1,898,612,954.38 | 1,852,117,270.03 | 1,785,510,391.51 | 1,774,327,594.05 | 1,748,359,639.26 | 1,706,235,654.64 |
| 负债和股东权益合计(元) | 2,399,579,056.36 | 2,337,695,292.21 | 2,448,858,015.27 | 2,156,032,657.06 | 2,135,220,548.69 | 2,080,984,742.67 | 2,049,906,052.28 | 1,990,365,566.29 | 1,987,913,014.40 | 2,010,108,321.93 | 1,907,080,888.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-12 | 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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