| 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) | 407,558,777.87 | 407,456,993.92 | 466,996,902.60 | 545,514,937.45 | 452,365,069.57 | 346,194,160.41 | 523,267,298.66 | 328,860,003.58 | 524,337,497.85 | 945,869,015.61 | 637,689,758.01 |
| 其中：交易性金融资产(元) | 350,875,246.57 | 401,702,575.34 | 150,224,328.77 | 200,563,835.61 | 250,877,739.73 | 301,692,328.77 | 160,690,410.96 | 411,011,205.48 | 411,201,397.26 | - | 251,488,643.84 |
| 应收票据及应收账款(元) | 271,398,679.18 | 251,950,314.96 | 214,621,785.86 | 295,857,708.75 | 288,945,034.52 | 286,310,104.59 | 207,129,122.05 | 108,993,972.41 | 100,762,653.82 | 120,494,454.34 | 267,495,769.07 |
| 其中：应收票据(元) | 83,476,510.44 | 3,989,377.30 | 3,456,003.52 | 4,484,249.26 | 69,822,833.23 | 9,484,158.43 | 24,550,942.33 | 35,830,255.81 | 15,606,420.97 | 26,764,107.40 | 219,415,227.60 |
| 其中：应收账款(元) | 187,922,168.74 | 247,960,937.66 | 211,165,782.34 | 291,373,459.49 | 219,122,201.29 | 276,825,946.16 | 182,578,179.72 | 73,163,716.60 | 85,156,232.85 | 93,730,346.94 | 48,080,541.47 |
| 预付款项(元) | 44,649,256.66 | 18,044,327.30 | 17,233,099.03 | 14,560,501.71 | 5,955,456.13 | 6,348,320.08 | 48,994,721.42 | 4,645,875.29 | 5,682,594.11 | 8,136,365.91 | 12,352,061.79 |
| 其他应收款(元) | 9,543,084.39 | 7,380,904.05 | 9,324,049.72 | 8,278,994.51 | 9,944,154.25 | 7,675,572.89 | 6,941,707.40 | 6,228,033.23 | 5,217,327.79 | 2,561,519.76 | 3,491,451.83 |
| 存货(元) | 142,753,457.97 | 145,521,619.24 | 184,044,483.64 | 146,062,772.97 | 165,268,759.48 | 168,545,246.43 | 190,112,084.82 | 151,193,602.93 | 139,739,127.55 | 138,828,512.77 | 166,880,576.45 |
| 其他流动资产(元) | 2,739,690.99 | 4,074,086.03 | 4,622,631.47 | 8,079,184.32 | 129,994,121.47 | 144,350,326.02 | 149,875,202.53 | 149,413,393.36 | 16,654,925.63 | 10,510,070.92 | 9,931,230.24 |
| 流动资产合计(元) | 1,274,165,302.60 | 1,245,143,761.71 | 1,331,975,718.80 | 1,286,182,079.37 | 1,303,350,335.15 | 1,261,116,059.19 | 1,287,010,547.84 | 1,160,346,086.28 | 1,203,595,524.01 | 1,226,399,939.31 | 1,349,329,491.23 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 741,427,378.32 | 764,841,796.77 | 789,204,602.21 | 680,661,331.92 | 706,329,869.51 | 727,455,012.74 | 728,384,591.95 | 767,788,806.72 | 473,765,400.95 | 490,538,891.79 | 499,267,565.19 |
| 在建工程(元) | 130,681,373.39 | 116,692,054.18 | 112,432,955.09 | 174,868,075.48 | 151,098,229.67 | 108,102,194.54 | 152,116,294.16 | 87,030,326.51 | 320,745,839.97 | 270,819,762.91 | 276,344,677.05 |
| 使用权资产(元) | 33,299,987.20 | 34,312,900.38 | 36,001,089.01 | 36,338,726.74 | 37,140,149.83 | 38,153,063.01 | 39,165,976.18 | 40,178,889.36 | - | - | - |
| 无形资产(元) | 158,393,691.24 | 141,559,874.75 | 142,419,429.72 | 143,278,410.40 | 143,953,076.91 | 144,922,483.06 | 88,661,345.41 | 146,493,593.56 | 90,843,159.62 | 91,412,514.53 | 91,983,677.69 |
| 长期待摊费用(元) | 488,727.69 | 134,635.08 | 146,342.84 | 156,331.80 | 196,693.00 | 196,693.00 | 176,244.91 | 177,255.63 | 34,581.27 | 33,698.47 | 33,222.93 |
| 递延所得税资产(元) | 22,020,168.37 | 21,572,884.87 | 18,636,743.49 | 19,616,454.08 | 19,441,157.02 | 18,493,252.82 | 15,146,150.57 | 14,360,203.15 | 5,309,477.30 | 5,350,243.99 | 4,789,200.21 |
| 其他非流动资产(元) | 51,104,353.90 | 51,607,730.73 | 61,300,918.29 | 39,193,064.80 | 40,983,708.86 | 24,198,816.89 | 612,248.27 | 5,129,978.49 | 66,620,880.47 | 88,947,188.74 | 55,596,816.09 |
| 非流动资产合计(元) | 1,137,415,680.11 | 1,130,721,876.76 | 1,160,142,080.65 | 1,094,112,395.22 | 1,099,142,884.80 | 1,061,521,516.06 | 1,024,262,851.45 | 1,061,159,053.42 | 957,319,339.58 | 947,102,300.43 | 928,015,159.16 |
| 资产总计(元) | 2,411,580,982.71 | 2,375,865,638.47 | 2,492,117,799.45 | 2,380,294,474.59 | 2,402,493,219.95 | 2,322,637,575.25 | 2,311,273,399.29 | 2,221,505,139.70 | 2,160,914,863.59 | 2,173,502,239.74 | 2,277,344,650.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 324,183,666.99 | 281,409,728.11 | 367,134,185.43 | 307,499,299.57 | 387,414,160.38 | 327,360,009.56 | 352,604,856.02 | 301,555,372.30 | 299,385,622.43 | 326,882,867.61 | 340,853,821.23 |
| 其中：应付票据(元) | 103,584,778.31 | 62,321,105.82 | 58,414,877.58 | 101,241,101.15 | 142,701,750.90 | 100,502,762.18 | 112,764,985.74 | 89,111,580.98 | 108,346,795.61 | 104,362,642.45 | 126,223,716.21 |
| 其中：应付账款(元) | 220,598,888.68 | 219,088,622.29 | 308,719,307.85 | 206,258,198.42 | 244,712,409.48 | 226,857,247.38 | 239,839,870.28 | 212,443,791.32 | 191,038,826.82 | 222,520,225.16 | 214,630,105.02 |
| 预收款项(元) | - | - | - | - | - | - | 2,173,622.80 | - | - | - | - |
| 合同负债(元) | 4,240,768.66 | 3,747,953.59 | 4,964,426.57 | 4,178,713.45 | 2,953,186.79 | 4,185,210.10 | 2,232,610.24 | 6,541,436.63 | 6,653,840.62 | 5,554,514.68 | 15,496,539.67 |
| 应付职工薪酬(元) | 4,568,661.06 | 6,061,917.28 | 4,830,246.17 | 9,406,383.90 | 6,135,507.59 | 7,378,971.88 | 4,737,312.50 | 7,307,443.72 | 4,285,345.85 | 4,613,831.67 | 4,285,146.44 |
| 应交税费(元) | 23,675,062.84 | 26,588,250.77 | 21,885,583.98 | 20,301,603.41 | 31,507,031.30 | 21,027,660.25 | 15,709,255.41 | 13,599,446.08 | 14,674,398.88 | 13,029,164.61 | 13,929,328.77 |
| 应付股利(元) | 34,226,400.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 53,645,042.40 | 61,369,545.30 | 41,714,153.82 | 32,205,092.06 | 26,861,440.07 | 27,464,014.51 | 39,803,094.45 | 14,168,549.91 | 17,573,971.98 | 8,692,214.96 | 10,793,037.82 |
| 一年内到期的非流动负债(元) | 3,343,895.02 | 3,644,742.74 | 3,568,136.68 | 3,568,136.68 | 3,411,468.25 | 3,411,468.25 | - | 3,339,916.44 | - | - | - |
| 其他流动负债(元) | 389,096.40 | 301,836.14 | 1,477,633.24 | 344,131.44 | 89,813.10 | 933,792.27 | - | 24,285,214.10 | 325,351.41 | 431,348.40 | 1,862,769.97 |
| 流动负债合计(元) | 448,272,593.37 | 383,123,973.93 | 445,574,365.89 | 377,503,360.51 | 458,372,607.48 | 391,761,126.82 | 417,260,751.42 | 370,797,379.18 | 343,898,531.17 | 360,203,941.93 | 388,220,643.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 52,774,533.00 | 44,110,593.00 | 44,142,026.33 | 32,831,433.33 | 32,800,000.00 | 32,800,000.00 | - | - | - | - | - |
| 租赁负债(元) | 35,140,129.37 | 34,561,111.69 | 32,702,602.68 | 33,537,581.79 | 33,138,242.56 | 33,138,242.56 | 36,166,415.74 | 32,443,204.23 | - | - | - |
| 长期应付职工薪酬(元) | 1,262,714.06 | 1,366,646.36 | 1,088,904.31 | 1,106,685.80 | 1,159,359.30 | 1,145,390.81 | 833,593.08 | 846,447.83 | 924,125.74 | 994,327.31 | 956,279.96 |
| 预计负债(元) | 253,300.42 | 251,011.67 | 268,400.58 | 289,402.71 | 241,259.28 | 241,259.28 | 241,259.28 | 241,259.28 | 128,408.73 | 128,408.73 | 63,975.39 |
| 递延收益(元) | 686,250.00 | 762,500.00 | 838,750.00 | 915,000.00 | 991,250.00 | 1,067,500.00 | 1,143,750.00 | 1,220,000.00 | 1,296,250.00 | 1,372,500.00 | 1,448,750.00 |
| 递延所得税负债(元) | 56,585,199.51 | 59,062,208.71 | 64,531,153.78 | 64,879,547.58 | 50,748,921.38 | 48,679,591.12 | 45,993,080.64 | 41,698,900.18 | 35,698,920.64 | 33,942,842.63 | 35,316,182.69 |
| 非流动负债合计(元) | 146,702,126.36 | 140,114,071.43 | 143,571,837.68 | 133,559,651.21 | 119,079,032.52 | 117,071,983.77 | 84,378,098.74 | 76,449,811.52 | 38,047,705.11 | 36,438,078.67 | 37,785,188.04 |
| 负债合计(元) | 594,974,719.73 | 523,238,045.36 | 589,146,203.57 | 511,063,011.72 | 577,451,640.00 | 508,833,110.59 | 501,638,850.16 | 447,247,190.70 | 381,946,236.28 | 396,642,020.60 | 426,005,831.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 171,132,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 169,932,000.00 | 121,380,000.00 |
| 资本公积(元) | 1,028,243,620.45 | 1,022,111,620.45 | 1,022,111,620.45 | 1,022,111,620.45 | 1,022,111,620.46 | 1,022,111,620.46 | 1,022,442,893.74 | 1,022,442,893.74 | 1,022,442,893.74 | 1,022,442,893.74 | 1,070,994,893.74 |
| 减：库存股(元) | 7,332,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -17,222,938.17 | -9,835,037.35 | -10,627,244.82 | -14,326,353.25 | -8,502,726.48 | -8,625,624.66 | -18,365,773.52 | -17,055,602.75 | -12,126,080.58 | -15,952,509.37 | -18,289,178.70 |
| 盈余公积(元) | 69,953,523.05 | 69,953,523.05 | 69,953,523.05 | 69,953,523.05 | 59,329,685.31 | 59,329,685.31 | 59,329,685.31 | 59,329,685.31 | 58,396,328.79 | 58,396,328.79 | 58,396,328.79 |
| 未分配利润(元) | 571,831,934.04 | 600,465,360.35 | 651,601,570.46 | 621,560,548.08 | 582,170,871.62 | 571,056,656.04 | 576,295,723.08 | 539,886,530.19 | 540,109,481.20 | 541,758,073.07 | 618,565,404.49 |
| 归属于母公司股东权益合计(元) | 1,816,606,139.37 | 1,852,627,466.50 | 1,902,971,469.14 | 1,869,231,338.33 | 1,825,041,450.91 | 1,813,804,337.15 | 1,809,634,528.61 | 1,774,535,506.49 | 1,778,754,623.15 | 1,776,576,786.23 | 1,851,047,448.32 |
| 少数股东权益(元) | 123.61 | 126.61 | 126.74 | 124.54 | 129.04 | 127.51 | 20.52 | -277,557.49 | 214,004.16 | 283,432.91 | 291,370.13 |
| 股东权益合计(元) | 1,816,606,262.98 | 1,852,627,593.11 | 1,902,971,595.88 | 1,869,231,462.87 | 1,825,041,579.95 | 1,813,804,464.66 | 1,809,634,549.13 | 1,774,257,949.00 | 1,778,968,627.31 | 1,776,860,219.14 | 1,851,338,818.45 |
| 负债和股东权益合计(元) | 2,411,580,982.71 | 2,375,865,638.47 | 2,492,117,799.45 | 2,380,294,474.59 | 2,402,493,219.95 | 2,322,637,575.25 | 2,311,273,399.29 | 2,221,505,139.70 | 2,160,914,863.59 | 2,173,502,239.74 | 2,277,344,650.39 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-17 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 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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