| 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) | 49,025,288.34 | 66,498,970.16 | 61,294,332.48 | 80,695,939.30 | 85,608,963.84 | 162,509,721.78 | 153,624,566.59 | 213,619,621.61 | 190,434,690.34 | 498,765,219.32 | 118,792,177.56 |
| 其中：交易性金融资产(元) | 71,586,454.87 | 71,235,111.12 | 70,961,111.12 | 70,535,111.12 | 70,302,777.79 | 70,132,944.44 | 200,254,763.89 | 230,386,290.71 | 240,843,684.87 | 60,155,000.00 | 80,061,000.00 |
| 应收票据及应收账款(元) | 543,633,012.88 | 531,922,700.53 | 519,550,910.47 | 486,475,178.42 | 428,726,584.73 | 310,887,331.77 | 272,041,401.19 | 230,897,345.04 | 185,670,218.01 | 199,384,222.68 | 154,726,330.73 |
| 其中：应收票据(元) | 100,983,905.12 | 118,209,442.69 | 145,215,345.34 | 144,512,045.35 | 108,954,511.39 | 76,776,791.10 | 84,242,903.28 | 80,449,782.48 | 60,038,931.03 | 68,398,543.72 | 33,872,162.56 |
| 其中：应收账款(元) | 442,649,107.76 | 413,713,257.84 | 374,335,565.13 | 341,963,133.07 | 319,772,073.34 | 234,110,540.67 | 187,798,497.91 | 150,447,562.56 | 125,631,286.98 | 130,985,678.96 | 120,854,168.17 |
| 预付款项(元) | 8,152,143.70 | 5,336,748.57 | 6,474,476.95 | 3,693,287.49 | 11,435,890.41 | 6,215,067.82 | 7,739,300.53 | 6,223,425.43 | 6,857,747.17 | 4,894,012.31 | 5,873,632.30 |
| 其他应收款(元) | 2,691,533.46 | 2,313,759.55 | 2,483,816.01 | 2,367,903.66 | 9,727,622.49 | 2,475,935.71 | 2,797,393.07 | 2,530,964.93 | 2,248,004.14 | 2,091,644.64 | 1,962,066.98 |
| 存货(元) | 405,195,104.18 | 386,002,577.12 | 344,653,969.46 | 308,298,639.54 | 266,813,708.87 | 219,262,567.01 | 185,005,209.51 | 148,184,086.84 | 153,322,903.01 | 123,974,724.25 | 102,823,968.94 |
| 其他流动资产(元) | 12,796,584.64 | 7,286,524.84 | 22,510,323.78 | 13,089,567.05 | 8,091,628.88 | 7,071,032.35 | 9,230,862.95 | 26,759,149.27 | 16,131,290.18 | 1,432,939.22 | 4,971,324.56 |
| 流动资产合计(元) | 1,097,641,573.41 | 1,074,528,179.96 | 1,031,673,308.91 | 966,013,003.40 | 881,541,237.41 | 780,038,287.59 | 832,103,689.07 | 860,100,449.78 | 796,404,345.76 | 892,705,197.85 | 470,605,452.83 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 61,762.93 | 60,941.73 | 60,131.45 | 59,331.94 | 58,543.06 | 57,764.67 | 56,996.63 | 56,238.80 | 55,491.05 | 54,753.24 | 52,588.60 |
| 固定资产(元) | 1,126,836,974.94 | 1,054,388,999.00 | 1,019,170,327.35 | 1,020,475,147.41 | 952,823,066.90 | 838,306,007.57 | 722,575,253.86 | 522,206,164.40 | 453,265,318.34 | 405,921,696.04 | 382,928,408.96 |
| 在建工程(元) | 193,728,648.24 | 231,180,091.32 | 168,724,312.89 | 70,766,148.99 | 131,417,947.41 | 157,357,668.10 | 231,719,411.89 | 344,593,872.80 | 273,107,964.48 | 196,243,094.00 | 148,741,225.57 |
| 使用权资产(元) | 12,429,516.09 | 12,774,780.42 | 13,120,044.75 | 13,465,309.08 | 13,810,573.41 | 14,155,837.74 | 14,501,102.07 | 14,846,366.40 | 15,191,630.73 | 15,536,895.06 | 15,882,159.39 |
| 无形资产(元) | 23,558,183.27 | 23,955,554.72 | 24,477,326.34 | 24,960,853.89 | 24,932,485.71 | 23,990,479.55 | 24,010,868.20 | 23,927,612.06 | 23,049,274.34 | 23,455,306.63 | 20,115,497.44 |
| 长期待摊费用(元) | 4,444,559.58 | 4,832,802.93 | 5,221,046.30 | 5,609,289.66 | 5,846,311.17 | 4,561,715.94 | 4,861,698.32 | 3,639,310.94 | 3,863,174.83 | 3,079,699.26 | 3,254,021.86 |
| 递延所得税资产(元) | 32,542,785.95 | 20,913,397.14 | 29,026,950.22 | 28,090,965.99 | 26,297,191.89 | 20,581,614.73 | 16,526,747.07 | 16,092,841.50 | 8,009,570.84 | 8,069,817.93 | 9,152,057.01 |
| 其他非流动资产(元) | 24,552,553.31 | 42,069,590.76 | 74,195,094.21 | 80,952,347.07 | 49,655,112.16 | 93,331,675.65 | 67,385,892.84 | 107,706,907.45 | 173,085,952.94 | 135,696,085.00 | 117,139,492.44 |
| 非流动资产合计(元) | 1,418,154,984.31 | 1,390,176,158.02 | 1,333,995,233.51 | 1,244,379,394.03 | 1,204,841,231.71 | 1,152,342,763.95 | 1,081,637,970.88 | 1,033,069,314.35 | 949,628,377.55 | 788,057,347.16 | 697,265,451.27 |
| 资产总计(元) | 2,515,796,557.72 | 2,464,704,337.98 | 2,365,668,542.42 | 2,210,392,397.43 | 2,086,382,469.12 | 1,932,381,051.54 | 1,913,741,659.95 | 1,893,169,764.13 | 1,746,032,723.31 | 1,680,762,545.01 | 1,167,870,904.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 270,971,545.54 | 232,430,680.35 | 147,154,072.41 | 70,056,833.34 | 32,224,805.56 | 38,036,944.45 | 54,058,025.01 | 74,080,025.00 | 67,864,816.67 | 36,035,805.56 | - |
| 应付票据及应付账款(元) | 215,961,020.52 | 241,567,007.81 | 248,566,196.52 | 217,673,293.83 | 245,617,027.88 | 228,279,960.20 | 173,913,021.56 | 178,614,703.44 | 162,141,185.55 | 161,768,291.06 | 101,536,042.87 |
| 其中：应付票据(元) | 28,437,520.13 | 40,634,207.94 | 90,897,424.11 | 95,564,500.77 | 109,276,002.09 | 104,738,659.98 | 72,392,113.62 | 82,077,104.60 | 89,698,548.77 | 74,827,132.30 | 41,577,517.00 |
| 其中：应付账款(元) | 187,523,500.39 | 200,932,799.87 | 157,668,772.41 | 122,108,793.06 | 136,341,025.79 | 123,541,300.22 | 101,520,907.94 | 96,537,598.84 | 72,442,636.78 | 86,941,158.76 | 59,958,525.87 |
| 合同负债(元) | 2,998,718.61 | 2,433,616.82 | 2,613,916.27 | 5,043,719.26 | 3,705,614.38 | 5,844,412.72 | 3,020,143.73 | 4,299,244.11 | 2,567,744.85 | 6,203,638.88 | 1,414,681.88 |
| 应付职工薪酬(元) | 24,443,282.95 | 20,376,088.63 | 13,066,619.05 | 24,344,426.00 | 23,411,214.65 | 17,590,484.32 | 10,256,363.22 | 19,513,651.73 | 18,676,660.50 | 14,726,533.45 | 8,607,867.36 |
| 应交税费(元) | 362,471.25 | 538,382.83 | 282,011.98 | 253,512.68 | 604,287.62 | 379,853.09 | 254,167.90 | 373,409.46 | 419,909.17 | 2,388,158.16 | 2,723,649.10 |
| 其他应付款(元) | 5,754,169.48 | 6,730,692.28 | 6,844,089.35 | 6,379,944.24 | 6,351,596.29 | 6,446,052.18 | 6,677,110.40 | 6,397,921.47 | 6,941,867.52 | 7,273,136.64 | 6,489,497.60 |
| 一年内到期的非流动负债(元) | 41,970,737.69 | 45,904,934.94 | 32,670,443.22 | 15,867,133.26 | 13,097,031.76 | 8,319,834.50 | 8,309,822.79 | 8,295,339.58 | 1,060,515.62 | 1,046,415.00 | 1,032,501.86 |
| 其他流动负债(元) | 72,970,353.51 | 78,315,150.95 | 99,810,844.04 | 117,781,659.94 | 95,510,804.40 | 53,406,287.37 | 76,935,859.88 | 64,550,766.79 | 57,513,376.42 | 51,417,405.20 | 28,764,985.39 |
| 流动负债合计(元) | 635,432,299.55 | 628,296,554.61 | 551,008,192.84 | 457,400,522.55 | 420,522,382.54 | 358,303,828.83 | 333,424,514.49 | 356,125,061.58 | 317,186,076.30 | 280,859,383.95 | 150,569,226.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 83,110,000.00 | 73,910,000.00 | 56,410,000.00 | 24,660,000.00 | 25,510,000.00 | 13,200,000.00 | 16,800,000.00 | 16,800,000.00 | - | - | - |
| 应付债券(元) | 345,308,521.03 | 337,720,811.15 | 332,714,883.50 | 325,709,838.35 | 319,291,603.27 | 311,786,584.39 | 306,534,399.66 | 300,089,760.75 | 293,339,658.26 | 287,187,305.08 | - |
| 租赁负债(元) | 11,647,834.56 | 11,945,322.42 | 12,245,830.11 | 12,535,459.76 | 13,286,668.13 | 13,110,008.47 | 13,391,566.21 | 14,131,391.79 | 13,943,999.54 | 14,675,987.72 | 14,838,118.53 |
| 预计负债(元) | 27,532,384.01 | 22,762,363.35 | 34,466,116.17 | 37,645,587.44 | 30,326,829.92 | 22,098,010.15 | 33,050,153.65 | 31,647,734.21 | 29,217,673.62 | 29,319,388.11 | 36,809,034.84 |
| 递延收益(元) | 9,475,024.91 | 9,675,141.92 | 9,875,258.93 | 10,075,375.94 | 10,275,492.95 | 10,475,609.96 | 10,675,726.97 | 10,850,843.99 | 11,000,961.01 | 11,138,578.03 | 11,276,195.05 |
| 递延所得税负债(元) | 101,153,531.31 | 89,416,484.58 | 89,278,699.49 | 85,927,458.34 | 76,670,383.34 | 64,001,915.35 | 53,726,263.46 | 49,461,450.03 | 31,687,184.19 | 29,088,665.48 | 25,475,558.85 |
| 非流动负债合计(元) | 578,227,295.82 | 545,430,123.42 | 534,990,788.20 | 496,553,719.83 | 475,360,977.61 | 434,672,128.32 | 434,178,109.95 | 422,981,180.77 | 379,189,476.62 | 371,409,924.42 | 88,398,907.27 |
| 负债合计(元) | 1,213,659,595.37 | 1,173,726,678.03 | 1,085,998,981.04 | 953,954,242.38 | 895,883,360.15 | 792,975,957.15 | 767,602,624.44 | 779,106,242.35 | 696,375,552.92 | 652,269,308.37 | 238,968,133.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 61,849,391.00 | 61,849,391.00 | 61,849,391.00 | 61,849,391.00 | 61,611,334.00 | 61,611,334.00 | 44,008,096.00 | 44,008,021.00 | 44,008,000.00 | 44,008,000.00 | 44,008,000.00 |
| 其他权益工具(元) | 106,215,195.07 | 106,215,195.07 | 106,215,195.07 | 106,215,195.07 | 106,244,147.54 | 106,244,147.54 | 106,244,147.54 | 106,246,803.73 | 106,247,600.59 | 106,247,600.59 | - |
| 资本公积(元) | 573,938,458.48 | 567,897,817.12 | 561,857,175.76 | 555,816,534.40 | 542,341,119.30 | 534,523,739.37 | 544,309,597.44 | 536,339,780.27 | 530,841,806.89 | 530,841,806.89 | 530,841,806.89 |
| 盈余公积(元) | 30,924,695.50 | 30,924,695.50 | 30,924,695.50 | 30,924,695.50 | 22,004,048.00 | 22,004,048.00 | 22,004,048.00 | 22,004,010.50 | 22,004,000.00 | 22,004,000.00 | 22,004,000.00 |
| 未分配利润(元) | 529,209,222.30 | 524,090,561.26 | 518,823,104.05 | 501,632,339.08 | 458,298,460.13 | 415,021,825.48 | 429,573,146.53 | 405,464,906.28 | 346,555,762.91 | 325,391,829.16 | 332,048,963.88 |
| 归属于母公司股东权益合计(元) | 1,302,136,962.35 | 1,290,977,659.95 | 1,279,669,561.38 | 1,256,438,155.05 | 1,190,499,108.97 | 1,139,405,094.39 | 1,146,139,035.51 | 1,114,063,521.78 | 1,049,657,170.39 | 1,028,493,236.64 | 928,902,770.77 |
| 股东权益合计(元) | 1,302,136,962.35 | 1,290,977,659.95 | 1,279,669,561.38 | 1,256,438,155.05 | 1,190,499,108.97 | 1,139,405,094.39 | 1,146,139,035.51 | 1,114,063,521.78 | 1,049,657,170.39 | 1,028,493,236.64 | 928,902,770.77 |
| 负债和股东权益合计(元) | 2,515,796,557.72 | 2,464,704,337.98 | 2,365,668,542.42 | 2,210,392,397.43 | 2,086,382,469.12 | 1,932,381,051.54 | 1,913,741,659.95 | 1,893,169,764.13 | 1,746,032,723.31 | 1,680,762,545.01 | 1,167,870,904.10 |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-11 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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