| 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) | 103,992,210.42 | 107,531,952.39 | 126,820,018.63 | 176,204,764.15 | 270,681,861.04 | 484,475,647.93 | 30,513,866.50 | 73,428,698.83 | 60,294,150.54 | 76,107,292.24 | 92,927,631.90 |
| 应收票据及应收账款(元) | 402,671,920.48 | 378,887,931.40 | 392,594,013.66 | 343,980,802.59 | 389,588,988.64 | 352,081,121.10 | 357,279,815.81 | 308,291,988.99 | 352,091,380.84 | 265,428,954.15 | 261,591,623.22 |
| 其中：应收票据(元) | - | - | 6,608,825.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 402,671,920.48 | 378,887,931.40 | 385,985,188.66 | 343,980,802.59 | 389,588,988.64 | 352,081,121.10 | 357,279,815.81 | 308,291,988.99 | 352,091,380.84 | 265,428,954.15 | 261,591,623.22 |
| 预付款项(元) | 14,955,497.11 | 11,280,197.38 | 13,132,867.16 | 16,229,268.83 | 29,108,300.85 | 33,789,959.06 | 33,056,580.23 | 42,107,577.36 | 52,081,878.01 | 25,254,497.41 | 20,803,082.96 |
| 其他应收款(元) | 7,066,618.98 | 6,530,683.10 | 8,293,506.53 | 7,674,531.79 | 10,296,040.95 | 8,921,409.73 | 7,139,915.94 | 9,356,489.90 | 11,448,283.71 | 9,510,865.35 | 9,639,840.56 |
| 存货(元) | 113,412,399.57 | 128,688,879.22 | 108,948,747.13 | 94,788,582.55 | 105,744,874.42 | 120,078,130.76 | 102,286,574.45 | 76,757,370.85 | 97,186,552.21 | 95,148,851.81 | 74,824,492.77 |
| 合同资产(元) | 16,415,621.41 | 15,463,222.17 | 14,510,464.67 | 15,782,323.80 | 11,763,363.11 | 22,939,748.41 | 23,608,017.91 | 20,251,760.66 | 23,589,546.64 | 17,875,863.92 | 18,588,921.31 |
| 其他流动资产(元) | 80,716,583.92 | 83,776,816.70 | 76,102,214.33 | 67,446,298.33 | 38,138,937.22 | 33,434,357.75 | 9,781,165.85 | 8,207,623.23 | 9,932,046.91 | 25,142,580.74 | 25,203,090.49 |
| 流动资产合计(元) | 744,642,252.52 | 739,871,625.78 | 750,126,517.60 | 745,567,502.03 | 889,517,791.31 | 1,072,848,272.82 | 577,950,933.05 | 560,756,037.92 | 609,898,654.28 | 522,360,520.39 | 532,960,818.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 975,470.02 | 975,469.31 | 975,560.30 | 975,649.71 | 975,926.59 | 975,714.98 | 975,708.45 |
| 固定资产(元) | 620,574,389.89 | 597,926,325.24 | 525,500,701.96 | 529,312,048.30 | 345,231,884.21 | 279,906,983.61 | 277,384,168.66 | 281,537,291.36 | 239,598,345.77 | 191,816,983.47 | 196,925,563.17 |
| 在建工程(元) | 471,641,012.41 | 469,693,257.90 | 462,345,939.25 | 409,864,614.38 | 321,654,620.04 | 181,712,741.51 | 124,071,696.68 | 109,554,438.06 | 67,928,642.40 | 69,677,092.33 | 56,289,310.62 |
| 使用权资产(元) | 106,340,016.97 | 115,139,627.41 | 127,061,056.27 | 139,388,886.95 | 127,559,443.04 | 119,632,224.08 | 123,522,295.22 | 128,770,467.95 | 81,782,827.10 | 83,719,102.99 | 88,045,385.15 |
| 无形资产(元) | 19,326,669.12 | 18,722,037.55 | 16,641,854.91 | 17,221,366.52 | 8,186,221.43 | 4,702,779.53 | 4,969,830.55 | 5,037,933.28 | 5,153,551.78 | 5,738,710.95 | 6,345,412.20 |
| 商誉(元) | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 |
| 长期待摊费用(元) | 137,371,559.76 | 130,677,511.08 | 98,621,193.02 | 91,465,914.86 | 69,598,384.12 | 69,168,047.92 | 66,519,959.58 | 68,016,127.88 | 37,423,351.46 | 37,799,829.41 | 38,277,262.79 |
| 递延所得税资产(元) | 55,941,294.21 | 56,556,566.14 | 48,639,957.25 | 46,617,711.34 | 21,319,847.49 | 19,848,517.87 | 15,688,496.60 | 15,049,404.02 | 12,655,092.85 | 14,496,060.31 | 11,337,400.19 |
| 其他非流动资产(元) | 14,566,847.63 | 20,570,614.87 | 127,314,507.93 | 92,533,732.87 | 172,267,012.79 | 144,412,641.09 | 97,672,141.82 | 91,828,001.89 | 96,845,336.40 | 88,904,263.41 | 79,422,144.78 |
| 非流动资产合计(元) | 1,464,252,563.46 | 1,447,776,713.66 | 1,444,615,984.06 | 1,364,895,048.69 | 1,105,283,656.61 | 858,850,178.39 | 749,294,922.88 | 739,260,087.62 | 580,853,847.82 | 531,618,531.32 | 516,108,960.82 |
| 资产总计(元) | 2,208,894,815.98 | 2,187,648,339.44 | 2,194,742,501.66 | 2,110,462,550.72 | 1,994,801,447.92 | 1,931,698,451.21 | 1,327,245,855.93 | 1,300,016,125.54 | 1,190,752,502.10 | 1,053,979,051.71 | 1,049,069,778.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 496,669,122.14 | 447,373,049.34 | 425,600,335.42 | 408,158,790.20 | 379,818,013.27 | 451,181,471.18 | 431,067,007.28 | 404,092,574.88 | 357,138,620.35 | 331,798,188.08 | 308,022,699.71 |
| 应付票据及应付账款(元) | 152,142,808.97 | 147,270,097.85 | 156,424,145.51 | 130,772,204.94 | 149,837,864.26 | 111,887,552.01 | 115,753,369.60 | 106,502,079.89 | 89,668,087.79 | 81,191,074.25 | 86,576,274.44 |
| 其中：应付账款(元) | 152,142,808.97 | 147,270,097.85 | 156,424,145.51 | 130,772,204.94 | 149,837,864.26 | 111,887,552.01 | 115,753,369.60 | 106,502,079.89 | 89,668,087.79 | 81,191,074.25 | 86,576,274.44 |
| 合同负债(元) | 9,810,770.14 | 10,674,307.27 | 18,961,063.32 | 15,796,238.30 | 48,394,447.21 | 35,659,159.10 | 13,696,035.53 | 22,876,538.35 | 12,915,565.31 | 23,104,056.99 | 14,231,952.63 |
| 应付职工薪酬(元) | 560,534.06 | 554,671.61 | 550,874.71 | 823,561.27 | 29,376.64 | 20,761.57 | 23,665.27 | 482,315.80 | 1,466,698.84 | 1,164,935.92 | 695,009.85 |
| 应交税费(元) | 1,636,970.31 | 740,831.57 | 939,776.18 | 3,479,073.67 | 2,567,246.92 | 1,025,728.46 | 3,039,518.01 | 11,593,303.56 | 8,077,946.76 | 3,803,751.23 | 5,607,815.20 |
| 其他应付款(元) | 2,789,889.67 | 2,725,112.53 | 418,317.72 | 1,728,735.20 | 427,359.46 | 1,274,693.73 | 1,473,587.40 | 2,248,241.34 | 1,456,782.47 | 1,228,931.95 | 1,707,030.77 |
| 一年内到期的非流动负债(元) | 189,453,086.78 | 180,282,256.04 | 132,003,213.01 | 121,019,622.50 | 98,757,472.65 | 75,939,976.57 | 70,832,751.57 | 73,381,914.08 | 42,241,406.04 | 42,145,191.95 | 42,716,315.21 |
| 其他流动负债(元) | 5,928,416.29 | 9,271,510.75 | 15,881,086.50 | 8,346,107.62 | 13,985,441.25 | 17,158,489.99 | 12,591,812.39 | 14,035,371.27 | 26,822,121.74 | 20,972,726.91 | 22,450,194.37 |
| 流动负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 858,991,598.36 | 798,891,836.96 | 750,778,812.37 | 690,124,333.70 | 693,817,221.66 | 694,147,832.60 | 648,477,747.05 | 635,212,339.17 | 539,787,229.30 | 505,408,857.28 | 482,007,292.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 219,054,420.28 | 244,423,920.28 | 259,261,153.56 | 222,325,631.04 | 110,472,582.97 | 56,541,000.00 | 19,380,000.00 | 24,180,000.00 | 38,880,000.00 | 19,500,000.00 | 22,700,000.00 |
| 租赁负债(元) | 82,578,632.65 | 93,135,680.26 | 99,492,767.16 | 104,638,764.66 | 89,467,158.43 | 84,310,312.30 | 96,875,095.34 | 95,165,346.95 | 69,327,650.64 | 59,299,761.01 | 59,708,210.15 |
| 长期应付款(元) | 11,976,561.18 | 19,232,737.04 | 27,843,259.72 | 16,695,063.81 | 20,488,867.82 | 24,901,628.26 | 30,366,910.50 | 26,952,319.84 | 32,815,354.05 | 6,490,007.84 | 7,862,948.45 |
| 预计负债(元) | 700,176.09 | 1,185,574.98 | 1,618,243.60 | 1,962,322.61 | 1,750,139.93 | 1,497,486.73 | 1,565,270.61 | 961,329.87 | 1,895,395.66 | 1,459,942.45 | 1,218,093.89 |
| 递延收益(元) | 12,504,034.44 | 8,464,318.11 | 8,779,317.48 | 9,094,316.85 | 9,409,316.22 | 9,724,315.59 | 10,789,314.96 | 11,104,314.33 | 11,555,441.13 | 11,793,870.60 | 12,032,300.07 |
| 递延所得税负债(元) | 16,666,897.67 | 18,392,715.65 | 20,633,884.56 | 22,785,340.14 | - | - | - | - | 24,000.00 | 60,000.00 | 96,000.00 |
| 非流动负债合计(元) | 343,480,722.31 | 384,834,946.32 | 417,628,626.08 | 377,501,439.11 | 231,588,065.37 | 176,974,742.88 | 158,976,591.41 | 158,363,310.99 | 154,497,841.48 | 98,603,581.90 | 103,617,552.56 |
| 负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 负债合计(元) | 1,202,472,320.67 | 1,183,726,783.28 | 1,168,407,438.45 | 1,067,625,772.81 | 925,405,287.03 | 871,122,575.49 | 807,454,338.46 | 793,575,650.16 | 694,285,070.78 | 604,012,439.18 | 585,624,844.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 | 84,783,172.00 | 84,783,172.00 | 72,844,774.00 | 72,844,774.00 | 72,844,774.00 | 72,844,774.00 | 72,844,774.00 |
| 资本公积(元) | 834,796,777.18 | 834,503,028.46 | 834,209,278.51 | 833,915,530.64 | 835,940,059.86 | 835,032,592.33 | 291,576,745.30 | 290,668,606.81 | 290,932,165.15 | 289,833,526.72 | 288,734,885.48 |
| 减：库存股(元) | 10,600,216.28 | 10,600,216.28 | 10,299,380.90 | 2,994,592.21 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,245.26 | 29,530.16 | 29,328.73 | 4,899.57 | 26,170.01 | 55,390.00 | 17,130.00 | 9,969.97 | - | - | - |
| 盈余公积(元) | 308,160.32 | 308,160.32 | 308,160.32 | 308,160.32 | - | - | - | - | - | - | - |
| 未分配利润(元) | 93,538,240.44 | 91,190,486.07 | 113,224,745.22 | 122,917,474.34 | 145,309,598.08 | 136,888,485.23 | 151,133,730.64 | 139,127,294.45 | 128,504,380.40 | 84,839,242.33 | 99,111,429.03 |
| 归属于母公司股东权益合计(元) | 1,002,841,930.92 | 1,000,220,712.73 | 1,022,261,855.88 | 1,038,941,196.66 | 1,066,058,999.95 | 1,056,759,639.56 | 515,572,379.94 | 502,650,645.23 | 492,281,319.55 | 447,517,543.05 | 460,691,088.51 |
| 少数股东权益(元) | 3,580,564.39 | 3,700,843.43 | 4,073,207.33 | 3,895,581.25 | 3,337,160.94 | 3,816,236.16 | 4,219,137.53 | 3,789,830.15 | 4,186,111.77 | 2,449,069.48 | 2,753,845.57 |
| 股东权益合计(元) | 1,006,422,495.31 | 1,003,921,556.16 | 1,026,335,063.21 | 1,042,836,777.91 | 1,069,396,160.89 | 1,060,575,875.72 | 519,791,517.47 | 506,440,475.38 | 496,467,431.32 | 449,966,612.53 | 463,444,934.08 |
| 负债和股东权益合计(元) | 2,208,894,815.98 | 2,187,648,339.44 | 2,194,742,501.66 | 2,110,462,550.72 | 1,994,801,447.92 | 1,931,698,451.21 | 1,327,245,855.93 | 1,300,016,125.54 | 1,190,752,502.10 | 1,053,979,051.71 | 1,049,069,778.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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