| 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) | 118,713,064.54 | 337,205,924.55 | 353,984,633.33 | 309,277,960.02 | 323,478,508.47 | 335,893,720.52 | 311,471,249.43 | 468,084,888.88 | 395,189,605.83 | 300,877,931.31 | 428,630,378.76 |
| 其中：交易性金融资产(元) | 132,899,820.00 | 147,281,628.00 | 91,552,580.00 | 161,362,617.50 | 145,000,000.00 | 90,715,160.00 | 230,000,000.00 | 117,700,000.00 | 142,068,367.50 | 120,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 178,607,674.04 | 172,522,961.79 | 157,938,453.07 | 165,933,073.56 | 166,484,299.91 | 168,562,840.08 | 162,790,443.73 | 158,335,389.69 | 164,979,604.62 | 173,018,425.02 | 190,743,113.39 |
| 其中：应收票据(元) | 44,009,710.40 | 48,208,088.13 | 47,171,191.71 | 54,981,093.96 | 62,184,414.69 | 57,666,230.60 | 74,558,787.68 | 67,147,749.46 | 78,251,078.77 | 67,298,941.41 | 61,536,662.10 |
| 其中：应收账款(元) | 134,597,963.64 | 124,314,873.66 | 110,767,261.36 | 110,951,979.60 | 104,299,885.22 | 110,896,609.48 | 88,231,656.05 | 91,187,640.23 | 86,728,525.85 | 105,719,483.61 | 129,206,451.29 |
| 预付款项(元) | 19,700,947.53 | 734,898.25 | 722,539.05 | 733,673.70 | 4,427,257.18 | 1,745,130.38 | 510,733.84 | 1,462,586.41 | 2,471,773.82 | 1,913,465.47 | 1,382,398.94 |
| 其他应收款(元) | 236,556.60 | 235,653.99 | 257,398.15 | 167,298.03 | 536,458.06 | 637,365.69 | 883,405.69 | 943,114.38 | 1,257,429.42 | 1,280,962.31 | 1,331,989.70 |
| 存货(元) | 78,567,458.34 | 74,207,831.19 | 65,511,176.05 | 61,694,349.97 | 56,276,808.97 | 55,493,032.83 | 59,635,097.53 | 49,420,686.57 | 38,867,397.34 | 56,272,889.15 | 61,088,660.49 |
| 其他流动资产(元) | 449,585,967.48 | 197,970,329.77 | 340,529,988.72 | 308,904,789.48 | 314,266,969.06 | 335,729,201.69 | 250,020,669.06 | 215,465,193.73 | 203,616,161.35 | 297,448,778.52 | 304,434,801.33 |
| 流动资产合计(元) | 992,365,604.19 | 937,442,763.92 | 1,022,585,237.35 | 1,012,471,718.85 | 1,027,667,050.87 | 995,064,495.98 | 1,023,301,322.12 | 1,020,684,733.00 | 963,673,242.79 | 970,366,298.88 | 1,049,917,357.51 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 800,001,902.15 | 799,206,252.87 | 817,264,919.24 | 835,869,855.43 | 829,963,683.62 | 848,123,601.45 | 859,316,402.77 | 880,137,897.89 | 818,623,415.41 | 767,800,034.28 | 463,196,054.93 |
| 在建工程(元) | 7,564,337.24 | 24,681,417.45 | 4,898,394.91 | 4,851,134.14 | 5,725,042.50 | 3,596,788.29 | 12,569,328.08 | 773,987.43 | 69,880,520.91 | 115,230,675.54 | 316,668,703.35 |
| 使用权资产(元) | 5,255,431.65 | 6,247,812.72 | 7,622,866.50 | 8,659,402.11 | 10,308,837.81 | 11,447,523.42 | 416,999.31 | 1,465,948.48 | 2,857,856.74 | 4,249,764.96 | 5,641,673.17 |
| 无形资产(元) | 32,005,650.40 | 32,252,064.18 | 32,579,559.45 | 32,915,191.52 | 33,251,057.12 | 33,580,944.34 | 33,508,662.73 | 33,927,506.82 | 34,112,845.49 | 34,409,565.68 | 34,706,285.87 |
| 长期待摊费用(元) | 1,076,118.94 | 281,299.70 | 334,808.87 | 388,318.04 | 228,593.27 | 6,498.37 | 16,246.09 | 63,899.84 | 265,068.37 | 575,528.50 | 1,319,559.53 |
| 递延所得税资产(元) | 29,875,219.86 | 26,608,743.66 | 22,889,779.20 | 22,775,817.09 | 15,434,173.43 | 15,513,365.88 | 14,785,572.37 | 14,307,439.50 | 10,615,417.27 | 10,920,109.55 | 10,992,735.72 |
| 其他非流动资产(元) | 37,329.60 | - | 19,416,076.32 | 7,397,550.93 | 14,805,855.25 | 14,562,816.25 | 12,396,460.00 | 16,569,495.00 | 7,836,356.04 | 11,544,359.29 | 7,307,238.25 |
| 非流动资产合计(元) | 895,815,989.84 | 909,277,590.58 | 925,006,404.49 | 932,857,269.26 | 909,717,243.00 | 926,831,538.00 | 933,009,671.35 | 947,246,174.96 | 944,191,480.23 | 944,730,037.80 | 839,832,250.82 |
| 资产总计(元) | 1,888,181,594.03 | 1,846,720,354.50 | 1,947,591,641.84 | 1,945,328,988.11 | 1,937,384,293.87 | 1,921,896,033.98 | 1,956,310,993.47 | 1,967,930,907.96 | 1,907,864,723.02 | 1,915,096,336.68 | 1,889,749,608.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 234,414,841.93 | 181,894,741.35 | 232,026,971.92 | 192,449,746.93 | 177,360,113.35 | 140,406,650.77 | 163,998,771.40 | 132,310,157.17 | 99,335,142.31 | 95,549,087.76 | 89,681,402.04 |
| 其中：交易性金融负债(元) | - | - | - | - | 11,830.00 | 123,379.72 | 74,107.24 | 79,110.25 | 591,262.20 | 156,449.02 | - |
| 应付票据及应付账款(元) | 89,718,755.74 | 90,052,961.08 | 112,656,781.05 | 127,643,928.03 | 120,790,971.00 | 136,525,166.14 | 140,910,100.72 | 167,231,222.26 | 156,045,850.63 | 161,481,025.06 | 112,149,708.99 |
| 其中：应付票据(元) | 6,707,101.00 | 9,380,193.60 | 6,391,889.99 | 3,454,354.03 | 3,837,707.68 | 5,149,146.69 | 1,736,969.64 | - | 1,377,266.28 | 8,005,342.73 | 7,704,608.13 |
| 其中：应付账款(元) | 83,011,654.74 | 80,672,767.48 | 106,264,891.06 | 124,189,574.00 | 116,953,263.32 | 131,376,019.45 | 139,173,131.08 | 167,231,222.26 | 154,668,584.35 | 153,475,682.33 | 104,445,100.86 |
| 合同负债(元) | 9,532,093.30 | 9,483,670.72 | 9,493,160.91 | 9,512,231.86 | 9,742,686.67 | 9,643,870.90 | 13,194,807.31 | 10,203,319.85 | 392,263.44 | 147,993.58 | 90,952.78 |
| 应付职工薪酬(元) | 11,154,813.19 | 8,927,484.48 | 6,926,496.46 | 9,612,513.59 | 12,061,175.08 | 9,841,935.56 | 7,446,833.01 | 9,138,234.35 | 10,414,440.07 | 9,596,842.74 | 7,329,699.84 |
| 应交税费(元) | 4,925,190.86 | 3,196,945.20 | 2,061,861.77 | 3,895,121.12 | 5,375,553.36 | 3,141,842.00 | 2,537,703.75 | 3,337,036.57 | 4,222,848.53 | 4,269,925.38 | 4,009,866.29 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 其他应付款(元) | 3,453,700.45 | 3,531,286.40 | 3,338,555.62 | 1,649,097.66 | 3,366,336.80 | 3,568,142.00 | 5,920,856.95 | 4,355,695.00 | 13,802,477.58 | 8,854,015.75 | 5,415,896.36 |
| 一年内到期的非流动负债(元) | 3,530,537.93 | 3,753,699.31 | 4,153,788.76 | 4,115,409.18 | 4,485,899.17 | 4,444,047.91 | 441,737.21 | 1,535,815.97 | 2,918,899.32 | 4,273,323.27 | 5,173,278.53 |
| 其他流动负债(元) | 3,737,141.80 | 1,383,855.42 | 6,316,005.36 | 8,077,205.57 | 592,311.67 | 6,985,589.39 | 5,545,998.25 | 4,093,955.18 | 8,439,810.75 | 5,498,259.17 | 4,237,506.82 |
| 流动负债合计(元) | 360,467,075.20 | 302,224,643.96 | 376,973,621.85 | 356,955,253.94 | 333,786,877.10 | 314,680,624.39 | 340,070,915.84 | 332,284,546.60 | 296,162,994.83 | 289,826,921.73 | 243,088,311.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,852,460.21 | 2,618,272.41 | 3,594,647.35 | 4,647,598.61 | 5,901,467.07 | 7,038,759.19 | - | - | 114,595.82 | 222,971.12 | 772,064.97 |
| 递延收益(元) | 80,870,000.00 | 79,420,000.00 | 79,420,000.00 | 79,420,000.00 | 79,640,000.00 | 79,640,000.00 | 75,440,000.00 | 75,440,000.00 | 33,920,000.00 | 33,920,000.00 | 33,920,000.00 |
| 递延所得税负债(元) | 1,006,991.88 | 1,171,607.94 | 1,398,237.40 | 1,585,429.16 | - | 7,260.00 | - | - | - | - | - |
| 非流动负债合计(元) | 83,729,452.09 | 83,209,880.35 | 84,412,884.75 | 85,653,027.77 | 85,541,467.07 | 86,686,019.19 | 75,440,000.00 | 75,440,000.00 | 34,034,595.82 | 34,142,971.12 | 34,692,064.97 |
| 负债合计(元) | 444,196,527.29 | 385,434,524.31 | 461,386,506.60 | 442,608,281.71 | 419,328,344.17 | 401,366,643.58 | 415,510,915.84 | 407,724,546.60 | 330,197,590.65 | 323,969,892.85 | 277,780,376.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,669,486.00 | 80,669,486.00 | 80,666,656.00 | 80,628,354.00 | 80,357,498.00 | 80,210,500.00 | 80,210,500.00 | 80,210,500.00 | 80,210,500.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,113,181,997.72 | 1,112,074,807.60 | 1,110,874,227.48 | 1,108,503,071.36 | 1,104,983,327.82 | 1,097,825,009.11 | 1,097,154,238.14 | 1,095,470,298.36 | 1,097,689,873.53 | 1,089,806,917.50 | 1,092,141,653.50 |
| 减：库存股(元) | 15,007,386.10 | 15,007,386.10 | 10,230,776.01 | 4,012,615.35 | - | - | - | - | - | - | - |
| 盈余公积(元) | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 | 40,314,177.00 | 40,105,250.00 | 40,105,250.00 | 40,105,250.00 | 40,105,250.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 未分配利润(元) | 204,856,623.90 | 222,528,052.88 | 245,279,437.77 | 259,483,111.57 | 275,898,792.07 | 284,751,081.63 | 306,587,211.95 | 328,354,821.38 | 344,572,912.81 | 366,322,437.22 | 385,858,297.10 |
| 归属于母公司股东权益合计(元) | 1,424,014,898.52 | 1,440,579,137.38 | 1,466,903,722.24 | 1,484,916,098.58 | 1,501,344,867.89 | 1,502,891,840.74 | 1,524,057,200.09 | 1,544,140,869.74 | 1,562,473,286.34 | 1,576,129,354.72 | 1,597,999,950.60 |
| 少数股东权益(元) | 19,970,168.22 | 20,706,692.81 | 19,301,413.00 | 17,804,607.82 | 16,711,081.81 | 17,637,549.66 | 16,742,877.54 | 16,065,491.62 | 15,193,846.03 | 14,997,089.11 | 13,969,281.11 |
| 股东权益合计(元) | 1,443,985,066.74 | 1,461,285,830.19 | 1,486,205,135.24 | 1,502,720,706.40 | 1,518,055,949.70 | 1,520,529,390.40 | 1,540,800,077.63 | 1,560,206,361.36 | 1,577,667,132.37 | 1,591,126,443.83 | 1,611,969,231.71 |
| 负债和股东权益合计(元) | 1,888,181,594.03 | 1,846,720,354.50 | 1,947,591,641.84 | 1,945,328,988.11 | 1,937,384,293.87 | 1,921,896,033.98 | 1,956,310,993.47 | 1,967,930,907.96 | 1,907,864,723.02 | 1,915,096,336.68 | 1,889,749,608.33 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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