| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 476,030,656.84 | 588,660,741.34 | 632,240,396.36 | 376,385,384.55 | 943,106,902.90 | 1,046,161,564.82 | 1,121,884,093.70 | 688,218,673.45 | 1,530,465,285.55 | 62,217,555.06 |
| 其中：交易性金融资产(元) | 196,663,556.46 | 83,113,408.02 | 117,701,001.34 | 332,295,483.35 | 314,590,191.04 | 140,120,826.00 | 179,468,029.35 | 713,430,849.06 | - | - |
| 应收票据及应收账款(元) | 375,848,742.28 | 213,236,266.20 | 215,710,876.73 | 317,210,166.20 | 272,398,163.03 | 289,601,658.00 | 264,133,197.15 | 313,865,070.68 | 224,168,078.85 | 167,489,459.68 |
| 其中：应收票据(元) | 190,941,615.39 | 59,576,109.89 | 93,829,723.11 | 93,131,864.37 | 63,774,354.91 | 118,528,239.44 | 107,263,681.42 | 97,850,732.15 | 39,258,788.45 | 26,409,136.42 |
| 其中：应收账款(元) | 184,907,126.89 | 153,660,156.31 | 121,881,153.62 | 224,078,301.83 | 208,623,808.12 | 171,073,418.56 | 156,869,515.73 | 216,014,338.53 | 184,909,290.40 | 141,080,323.26 |
| 预付款项(元) | 7,351,950.45 | 10,008,205.13 | 9,157,798.95 | 8,908,417.85 | 35,894,957.20 | 30,634,262.92 | 20,811,334.59 | 15,595,308.02 | 14,183,556.82 | 18,577,487.84 |
| 应收利息(元) | - | - | - | - | 13,994,059.97 | 10,312,851.09 | - | 2,899,100.00 | - | - |
| 其他应收款(元) | 13,484,902.94 | 15,384,646.67 | 15,400,463.87 | 13,425,744.80 | 6,435,612.58 | 5,448,695.22 | 11,456,534.10 | 4,783,904.07 | 1,526,138.31 | 1,354,987.03 |
| 存货(元) | 159,275,397.75 | 153,335,459.86 | 162,290,208.71 | 171,777,005.04 | 157,693,096.26 | 165,337,900.32 | 164,749,179.85 | 146,193,185.44 | 132,464,137.28 | 125,474,396.93 |
| 其他流动资产(元) | 35,450,777.58 | 93,216,444.48 | 27,934,996.20 | 29,720,791.08 | 1,144,872.67 | 5,210,655.09 | 20,784,777.13 | 19,379,304.34 | 20,030,194.64 | 18,997,926.22 |
| 流动资产合计(元) | 1,286,549,911.84 | 1,253,157,752.60 | 1,369,593,696.21 | 1,406,446,379.73 | 1,831,893,196.29 | 1,802,263,028.07 | 1,948,697,411.05 | 2,036,386,472.80 | 2,018,523,953.41 | 467,036,538.06 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 657,539,430.30 | 623,109,600.37 | 603,319,216.73 | 345,279,403.54 | 274,390,898.19 | 264,900,113.46 | 261,267,043.10 | 264,788,674.76 | 263,414,422.83 | 189,859,161.76 |
| 在建工程(元) | 126,960,940.00 | 112,639,356.36 | 85,832,071.89 | 314,635,408.20 | 275,810,611.84 | 217,994,647.43 | 159,774,209.61 | 138,503,983.69 | 92,741,755.20 | 124,590,966.18 |
| 使用权资产(元) | 7,296,961.04 | 8,268,401.34 | 8,381,695.19 | 4,820,453.62 | 6,045,773.04 | 7,082,239.29 | 3,138,416.27 | 2,753,773.02 | 2,180,505.31 | 2,771,390.46 |
| 无形资产(元) | 132,619,141.82 | 133,666,406.79 | 133,557,673.86 | 134,599,731.38 | 131,408,660.18 | 106,072,609.73 | 103,967,473.48 | 104,779,320.97 | 105,264,729.37 | 105,949,240.89 |
| 商誉(元) | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 | 7,099,450.64 |
| 长期待摊费用(元) | 16,983,423.93 | 16,826,290.96 | 14,426,858.46 | 13,980,047.57 | 14,189,978.42 | 10,915,961.42 | 9,976,231.96 | 8,414,524.39 | 8,058,009.44 | 6,284,583.95 |
| 递延所得税资产(元) | 21,970,511.31 | 22,365,382.63 | 21,397,775.36 | 21,457,101.49 | 17,684,757.17 | 14,588,861.51 | 12,624,518.73 | 13,036,973.94 | 7,773,742.88 | 6,753,283.97 |
| 其他非流动资产(元) | 489,653,830.70 | 497,203,146.76 | 510,977,546.73 | 492,360,361.52 | 16,561,914.54 | 37,115,254.69 | 24,554,270.80 | 7,654,135.19 | 5,014,918.33 | 5,307,859.78 |
| 非流动资产合计(元) | 1,469,123,689.74 | 1,430,178,035.85 | 1,393,992,288.86 | 1,334,231,957.96 | 743,192,044.02 | 665,769,138.17 | 582,401,614.59 | 547,030,836.60 | 491,547,534.00 | 448,615,937.63 |
| 资产总计(元) | 2,755,673,601.58 | 2,683,335,788.45 | 2,763,585,985.07 | 2,740,678,337.69 | 2,575,085,240.31 | 2,468,032,166.24 | 2,531,099,025.64 | 2,583,417,309.40 | 2,510,071,487.41 | 915,652,475.69 |
| 流动负债： | ||||||||||
| 短期借款(元) | 114,389,120.00 | 134,389,120.00 | 164,389,120.00 | 89,536,372.00 | 29,536,372.00 | 36,562,431.93 | 48,096,681.77 | 54,303,294.68 | 79,484,026.66 | 57,277,234.75 |
| 应付票据及应付账款(元) | 230,038,800.98 | 184,124,962.09 | 178,924,131.70 | 201,442,305.54 | 116,449,046.39 | 91,841,827.56 | 114,505,052.48 | 138,192,935.02 | 105,955,538.12 | 66,204,987.60 |
| 其中：应付票据(元) | 8,300,000.00 | 800,000.00 | - | - | - | 1,000,000.00 | 16,112,180.00 | 16,112,180.00 | 1,000,000.00 | 757,812.00 |
| 其中：应付账款(元) | 221,738,800.98 | 183,324,962.09 | 178,924,131.70 | 201,442,305.54 | 116,449,046.39 | 90,841,827.56 | 98,392,872.48 | 122,080,755.02 | 104,955,538.12 | 65,447,175.60 |
| 合同负债(元) | 6,888,366.88 | 4,848,059.34 | 4,857,842.04 | 6,929,930.34 | 4,642,755.06 | 1,810,083.56 | 3,288,404.85 | 5,140,760.38 | 3,003,565.31 | 2,972,609.16 |
| 应付职工薪酬(元) | 8,968,884.74 | 8,115,423.42 | 7,790,372.95 | 21,552,947.79 | 7,435,869.89 | 7,149,386.74 | 7,409,883.81 | 29,625,338.00 | 6,287,784.67 | 6,307,821.49 |
| 应交税费(元) | 9,094,731.30 | 5,539,222.40 | 10,915,457.41 | 9,621,421.13 | 12,687,674.47 | 5,583,695.46 | 10,076,554.78 | 15,304,553.87 | 9,399,601.48 | 10,885,194.69 |
| 应付利息(元) | - | - | 32,034.56 | 44,079.70 | 44,079.71 | 44,079.72 | - | 52,617.08 | - | 85,456.44 |
| 应付股利(元) | - | - | - | - | - | 4,519,246.20 | - | - | - | - |
| 其他应付款(元) | 15,219,881.71 | 10,476,871.40 | 7,366,954.73 | 10,260,947.45 | 8,886,311.12 | 7,588,905.71 | 9,586,731.39 | 10,250,138.58 | 13,549,252.39 | 8,320,719.42 |
| 一年内到期的非流动负债(元) | 3,206,857.26 | 3,334,514.66 | 15,093,369.89 | 15,918,715.55 | 17,923,749.90 | 19,168,197.64 | 12,208,866.17 | 10,192,009.03 | 1,686,031.82 | 1,909,317.41 |
| 其他流动负债(元) | 29,145,820.50 | 15,166,368.38 | 26,797,950.02 | 22,522,552.26 | 36,768,416.75 | 26,889,126.00 | 39,210,327.62 | 53,948,815.11 | 23,022,406.08 | 18,353,245.54 |
| 流动负债合计(元) | 416,952,463.37 | 365,994,541.69 | 416,167,233.30 | 377,829,271.76 | 234,374,275.29 | 201,156,980.52 | 244,382,502.87 | 317,010,461.75 | 242,388,206.53 | 172,316,586.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 18,543,200.00 | 18,543,200.00 | 23,773,333.34 | 23,773,333.34 | 29,716,666.67 | 31,876,666.67 | 71,319,951.02 | 71,369,951.02 |
| 租赁负债(元) | 3,990,938.44 | 4,523,501.00 | 4,631,436.73 | 2,087,691.79 | 2,357,999.53 | 2,706,190.22 | 952,883.43 | 475,097.32 | 494,473.49 | 862,073.05 |
| 递延收益(元) | 52,111,724.79 | 54,521,522.45 | 54,876,029.97 | 54,847,344.69 | 47,066,265.65 | 32,160,150.26 | 31,434,608.69 | 32,669,381.75 | 33,978,658.24 | 34,822,694.44 |
| 递延所得税负债(元) | 1,112,622.46 | 1,239,331.01 | 1,261,583.32 | 732,663.84 | 88,528.66 | 18,123.90 | 1,073.50 | 380,700.86 | - | 733.56 |
| 非流动负债合计(元) | 57,215,285.69 | 60,284,354.46 | 79,312,250.02 | 76,210,900.32 | 73,286,127.18 | 58,657,797.72 | 62,105,232.29 | 65,401,846.60 | 105,793,082.75 | 107,055,452.07 |
| 负债合计(元) | 474,167,749.06 | 426,278,896.15 | 495,479,483.32 | 454,040,172.08 | 307,660,402.47 | 259,814,778.24 | 306,487,735.16 | 382,412,308.35 | 348,181,289.28 | 279,372,038.57 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 142,240,000.00 | 106,680,000.00 |
| 资本公积(元) | 1,847,989,917.45 | 1,839,907,934.86 | 1,833,793,581.22 | 1,828,302,542.15 | 1,822,779,216.41 | 1,819,089,311.95 | 1,819,089,311.95 | 1,819,089,311.95 | 1,819,089,311.95 | 367,166,063.07 |
| 减：库存股(元) | 53,057,354.33 | 42,936,210.84 | 41,646,540.85 | 4,257,631.72 | - | - | - | - | - | - |
| 其他综合收益(元) | 10,071.31 | -95,239.38 | 731.16 | 33,616.87 | - | - | - | - | - | - |
| 盈余公积(元) | 29,629,803.98 | 29,629,803.98 | 29,629,803.98 | 29,629,803.98 | 21,602,054.94 | 21,602,054.94 | 21,602,054.94 | 21,602,054.94 | 8,769,347.80 | 8,769,347.80 |
| 未分配利润(元) | 299,542,357.64 | 272,806,986.40 | 288,220,581.84 | 274,435,996.31 | 263,504,848.03 | 229,967,579.58 | 246,244,558.49 | 222,189,529.41 | 194,970,944.96 | 155,689,475.39 |
| 归属于母公司股东权益合计(元) | 2,266,354,796.05 | 2,241,553,275.02 | 2,252,238,157.35 | 2,270,384,327.59 | 2,250,126,119.38 | 2,212,898,946.47 | 2,229,175,925.38 | 2,205,120,896.30 | 2,165,069,604.71 | 638,304,886.26 |
| 少数股东权益(元) | 15,151,056.47 | 15,503,617.28 | 15,868,344.40 | 16,253,838.02 | 17,298,718.46 | -4,681,558.47 | -4,564,634.90 | -4,115,895.25 | -3,179,406.58 | -2,024,449.14 |
| 股东权益合计(元) | 2,281,505,852.52 | 2,257,056,892.30 | 2,268,106,501.75 | 2,286,638,165.61 | 2,267,424,837.84 | 2,208,217,388.00 | 2,224,611,290.48 | 2,201,005,001.05 | 2,161,890,198.13 | 636,280,437.12 |
| 负债和股东权益合计(元) | 2,755,673,601.58 | 2,683,335,788.45 | 2,763,585,985.07 | 2,740,678,337.69 | 2,575,085,240.31 | 2,468,032,166.24 | 2,531,099,025.64 | 2,583,417,309.40 | 2,510,071,487.41 | 915,652,475.69 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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