| 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 | 上市前 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 210,059,495.89 | 286,421,425.71 | 238,364,031.05 | 308,300,100.44 | 598,927,609.27 | 381,208,221.25 | 605,957,100.29 | 167,520,107.22 | 1,206,615,689.53 | 24,000,092.27 | 30,030,034.33 |
| 应收票据及应收账款(元) | 220,494,476.28 | 214,501,663.25 | 252,916,250.24 | 269,886,434.42 | 313,664,049.46 | 310,008,420.36 | 288,557,032.49 | 274,884,273.10 | 276,370,932.97 | 257,381,699.99 | 214,258,809.90 |
| 其中：应收票据(元) | 24,578,317.65 | 33,679,988.65 | 62,651,183.96 | 79,512,753.36 | 62,647,708.28 | 52,238,408.18 | 59,768,251.54 | 71,149,927.67 | 57,484,549.10 | 74,140,571.06 | 68,078,446.89 |
| 其中：应收账款(元) | 195,916,158.63 | 180,821,674.60 | 190,265,066.28 | 190,373,681.06 | 251,016,341.18 | 257,770,012.18 | 228,788,780.95 | 203,734,345.43 | 218,886,383.87 | 183,241,128.93 | 146,180,363.01 |
| 预付款项(元) | 4,410,165.91 | 3,968,858.23 | 2,825,082.93 | 991,244.69 | 3,082,513.70 | 4,187,425.59 | 3,512,777.30 | 3,480,534.50 | 3,525,076.33 | 1,552,888.82 | 1,198,439.91 |
| 其他应收款(元) | 4,775,584.66 | 4,588,349.18 | 3,519,150.06 | 2,180,528.39 | 2,790,546.76 | 3,081,992.71 | 1,591,752.21 | 1,021,570.61 | 1,336,057.96 | 1,185,517.49 | 831,068.81 |
| 存货(元) | 21,582,275.67 | 17,996,527.34 | 11,694,185.11 | 5,645,041.69 | 8,609,528.52 | 9,856,275.28 | 2,482,980.37 | 4,278,324.14 | 2,928,042.73 | 2,726,192.14 | 4,419,988.79 |
| 其他流动资产(元) | 718,529,573.06 | 667,495,189.08 | 757,328,906.02 | 752,342,797.29 | 458,739,253.35 | 725,498,684.79 | 562,446,777.75 | 1,019,712,780.89 | 10,174,869.28 | 5,184,698.85 | 3,498,588.22 |
| 流动资产合计(元) | 1,179,851,571.47 | 1,194,972,012.79 | 1,266,647,605.41 | 1,339,346,146.92 | 1,385,813,501.06 | 1,433,841,019.98 | 1,464,548,420.41 | 1,470,897,590.46 | 1,500,950,668.80 | 292,031,089.56 | 254,236,929.96 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 298,628,655.64 | 294,978,973.06 | 275,072,084.42 | 280,481,531.20 | 219,290,942.45 | 214,615,208.03 | 179,746,227.24 | 177,869,563.22 | 140,211,662.44 | 135,002,619.36 | 128,505,866.50 |
| 在建工程(元) | 152,693,400.62 | 140,923,659.31 | 174,137,384.85 | 110,771,584.06 | 87,333,090.17 | 51,651,292.49 | 13,540,108.10 | 11,359,969.01 | 28,107,230.32 | 1,317,171.21 | 1,257,924.10 |
| 使用权资产(元) | 46,846,332.06 | 49,851,338.72 | 48,855,566.75 | 51,780,861.08 | 49,532,525.95 | 52,295,315.06 | 9,140,316.44 | 10,249,099.61 | 6,234,310.36 | 6,540,171.01 | 7,375,423.60 |
| 无形资产(元) | 10,761,169.48 | 11,000,707.87 | 11,622,973.42 | 12,252,196.53 | 12,840,270.93 | 13,620,530.64 | 5,992,691.24 | 5,881,568.08 | 6,274,279.83 | 5,953,500.64 | 6,237,031.21 |
| 商誉(元) | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 | 2,516,807.04 |
| 长期待摊费用(元) | 24,780,031.19 | 25,717,710.13 | 13,901,560.05 | 5,630,718.26 | 1,349,945.99 | 2,026,427.94 | 2,181,434.84 | 2,911,195.22 | 3,487,150.54 | 4,186,149.93 | 4,885,149.33 |
| 递延所得税资产(元) | 14,548,892.15 | 14,621,011.74 | 12,141,608.31 | 13,203,235.26 | 3,778,409.47 | 3,799,222.99 | 3,438,400.47 | 3,567,413.89 | 2,361,463.29 | 2,340,479.89 | 2,081,578.62 |
| 其他非流动资产(元) | 50,606,540.32 | 57,007,151.44 | 28,526,004.16 | 26,533,265.29 | 81,812,737.12 | 78,189,737.66 | 62,991,712.05 | 47,478,463.90 | 32,077,640.72 | 12,286,326.07 | 10,023,992.21 |
| 非流动资产合计(元) | 601,381,828.50 | 596,617,359.31 | 566,773,989.00 | 503,170,198.72 | 458,454,729.12 | 418,714,541.85 | 279,547,697.42 | 261,834,079.97 | 221,270,544.54 | 170,143,225.15 | 162,883,772.61 |
| 资产总计(元) | 1,781,233,399.97 | 1,791,589,372.10 | 1,833,421,594.41 | 1,842,516,345.64 | 1,844,268,230.18 | 1,852,555,561.83 | 1,744,096,117.83 | 1,732,731,670.43 | 1,722,221,213.34 | 462,174,314.71 | 417,120,702.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 24,127,601.98 | 24,254,924.69 |
| 应付票据及应付账款(元) | 38,026,812.83 | 38,781,513.17 | 34,523,664.29 | 32,034,157.63 | 28,743,150.05 | 28,405,834.81 | 20,254,728.06 | 18,596,166.28 | 18,015,083.42 | 19,686,319.00 | 16,652,962.08 |
| 其中：应付票据(元) | 4,652,870.34 | 4,629,202.73 | 2,700,765.75 | 1,224,496.33 | 5,624,590.38 | 6,341,070.88 | 2,028,298.50 | 1,000,000.00 | 635,000.00 | 635,000.00 | - |
| 其中：应付账款(元) | 33,373,942.49 | 34,152,310.44 | 31,822,898.54 | 30,809,661.30 | 23,118,559.67 | 22,064,763.93 | 18,226,429.56 | 17,596,166.28 | 17,380,083.42 | 19,051,319.00 | 16,652,962.08 |
| 预收款项(元) | 500,822.43 | 245,548.49 | 181,344.23 | 123,868.00 | 94,760.00 | 134,606.00 | 75,900.00 | 90,911.12 | 57,448.49 | 252,369.14 | 236,010.65 |
| 合同负债(元) | - | - | 3,750,000.00 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 4,316,377.33 | 4,882,320.64 | 4,157,060.36 | 7,727,044.99 | 3,899,556.56 | 3,882,008.70 | 3,621,234.35 | 14,377,865.63 | 13,958,869.73 | 6,089,322.59 | 8,948,704.61 |
| 应交税费(元) | 466,878.89 | 701,737.16 | 1,963,396.96 | 4,015,833.15 | 5,335,354.94 | 7,521,308.78 | 5,853,299.35 | 5,674,315.90 | 13,365,031.27 | 14,084,268.36 | 5,591,885.24 |
| 其他应付款(元) | 494,243.54 | 641,476.43 | 565,580.54 | 1,130,873.64 | 1,020,769.31 | 975,242.86 | 6,199,751.77 | 3,406,814.95 | 63,113.49 | 63,008.13 | 95,574.03 |
| 一年内到期的非流动负债(元) | 9,696,782.70 | 11,126,948.58 | 9,685,909.86 | 11,391,959.10 | 8,379,535.14 | 9,506,564.11 | 4,630,564.99 | 4,732,916.89 | 3,324,925.03 | 3,028,961.51 | 3,762,197.65 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 4,986,805.54 | 14,813,472.21 | 14,621,805.55 | 14,432,222.22 |
| 流动负债合计(元) | 53,501,917.72 | 56,379,544.47 | 54,826,956.24 | 56,423,736.51 | 47,473,126.00 | 50,425,565.26 | 40,635,478.52 | 51,865,796.31 | 63,597,943.64 | 81,953,656.26 | 73,974,481.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 38,494,458.48 | 38,548,941.57 | 39,606,376.29 | 41,598,147.64 | 40,551,138.91 | 40,784,895.41 | 5,322,974.06 | 6,039,614.60 | 3,338,691.92 | 3,542,966.88 | 4,167,087.01 |
| 递延收益(元) | 130,000.00 | 156,111.78 | 261,250.00 | 305,000.00 | 407,539.96 | - | - | - | - | - | - |
| 递延所得税负债(元) | 15,206,960.97 | 15,831,598.69 | 15,964,443.55 | 16,696,771.63 | 6,507,240.47 | 6,697,756.00 | 6,974,437.09 | 7,076,445.48 | 2,276,020.00 | 2,276,020.00 | 2,283,704.01 |
| 非流动负债合计(元) | 53,831,419.45 | 54,536,652.04 | 55,832,069.84 | 58,599,919.27 | 47,465,919.34 | 47,482,651.41 | 12,297,411.15 | 13,116,060.08 | 5,614,711.92 | 5,818,986.88 | 6,450,791.02 |
| 负债合计(元) | 107,333,337.17 | 110,916,196.51 | 110,659,026.08 | 115,023,655.78 | 94,939,045.34 | 97,908,216.67 | 52,932,889.67 | 64,981,856.39 | 69,212,655.56 | 87,772,643.14 | 80,425,272.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 1,266,350,768.30 | 38,844,161.93 | 38,844,161.93 |
| 减：库存股(元) | 49,988,799.41 | 40,501,326.66 | 38,006,310.39 | 29,999,796.53 | 17,206,525.32 | - | - | - | - | - | - |
| 盈余公积(元) | 11,985,226.62 | 11,985,226.62 | 12,506,640.17 | 11,985,226.62 | 10,271,314.05 | 10,271,314.05 | 10,271,314.05 | 10,271,314.05 | 6,190,693.21 | 6,190,693.21 | 6,190,693.21 |
| 未分配利润(元) | 301,216,870.23 | 297,922,979.51 | 336,640,360.64 | 332,590,047.67 | 341,480,000.01 | 330,068,496.94 | 314,541,145.81 | 291,127,731.69 | 280,467,096.27 | 254,366,816.43 | 216,660,575.24 |
| 归属于母公司股东权益合计(元) | 1,629,564,065.74 | 1,635,757,647.77 | 1,677,491,458.72 | 1,680,926,246.06 | 1,700,895,557.04 | 1,706,690,579.29 | 1,691,163,228.16 | 1,667,749,814.04 | 1,653,008,557.78 | 374,401,671.57 | 336,695,430.38 |
| 少数股东权益(元) | 44,335,997.06 | 44,915,527.82 | 45,271,109.61 | 46,566,443.80 | 48,433,627.80 | 47,956,765.87 | - | - | - | - | - |
| 股东权益合计(元) | 1,673,900,062.80 | 1,680,673,175.59 | 1,722,762,568.33 | 1,727,492,689.86 | 1,749,329,184.84 | 1,754,647,345.16 | 1,691,163,228.16 | 1,667,749,814.04 | 1,653,008,557.78 | 374,401,671.57 | 336,695,430.38 |
| 负债和股东权益合计(元) | 1,781,233,399.97 | 1,791,589,372.10 | 1,833,421,594.41 | 1,842,516,345.64 | 1,844,268,230.18 | 1,852,555,561.83 | 1,744,096,117.83 | 1,732,731,670.43 | 1,722,221,213.34 | 462,174,314.71 | 417,120,702.57 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-21 | 2023-04-10 | 2022-10-26 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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