| 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) | 263,218,267.43 | 226,902,411.04 | 346,540,421.88 | 299,472,362.87 | 472,569,582.49 | 458,816,390.95 | 245,699,359.24 | 218,386,791.88 | 222,461,239.40 | 257,085,248.94 | 233,917,652.44 |
| 应收票据及应收账款(元) | 308,209,543.20 | 191,341,938.07 | 164,628,347.00 | 181,869,236.73 | 227,152,818.04 | 163,046,661.10 | 122,056,680.01 | 160,943,802.76 | 217,597,853.17 | 133,985,127.14 | 135,823,717.14 |
| 其中：应收账款(元) | 308,209,543.20 | 191,341,938.07 | 164,628,347.00 | 181,869,236.73 | 227,152,818.04 | 163,046,661.10 | 122,056,680.01 | 160,943,802.76 | 217,597,853.17 | 133,985,127.14 | 135,823,717.14 |
| 预付款项(元) | 15,154,559.65 | 14,672,406.89 | 6,976,574.63 | 6,817,844.48 | 6,115,417.58 | 5,094,769.04 | 4,931,126.52 | 3,565,736.08 | 4,789,640.75 | 5,945,865.62 | 4,493,668.41 |
| 其他应收款(元) | 658,699.42 | 651,180.72 | 1,229,665.15 | 753,419.58 | 1,101,988.41 | 1,012,630.45 | 1,774,980.03 | 592,526.72 | 531,925.68 | 517,684.28 | 538,607.28 |
| 存货(元) | 101,429,507.79 | 82,469,375.28 | 72,249,683.56 | 65,335,560.24 | 64,008,870.76 | 56,976,800.94 | 53,813,654.93 | 49,079,844.93 | 64,201,316.04 | 68,315,646.14 | 54,027,982.37 |
| 一年内到期的非流动资产(元) | 196,837,337.95 | 174,086,432.36 | 162,047,689.59 | 362,519,097.51 | 276,162,219.68 | 389,279,715.80 | 140,319,417.81 | 149,888,219.17 | - | - | - |
| 其他流动资产(元) | 8,307,964.72 | 26,549,150.18 | 19,256,734.42 | 19,722,390.04 | 10,965,240.76 | 5,674,507.79 | 5,435,751.00 | 3,408,276.24 | 2,381,518.75 | 3,681,683.59 | 11,360,127.00 |
| 流动资产合计(元) | 893,815,880.16 | 716,672,894.54 | 772,929,116.23 | 936,489,911.45 | 1,058,076,137.72 | 1,079,901,476.07 | 574,030,969.54 | 585,865,197.78 | 511,963,493.79 | 469,531,255.71 | 440,161,754.64 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 373,093,707.75 | 452,705,823.66 | 460,084,444.42 | 376,991,530.94 | 341,695,807.21 | 298,798,285.54 | 452,021,945.77 | 417,695,080.39 | 492,593,318.53 | 519,125,974.93 | 556,593,355.07 |
| 固定资产(元) | 401,139,883.31 | 405,356,675.02 | 318,353,166.71 | 297,405,822.68 | 299,500,292.25 | 302,147,419.93 | 304,595,687.61 | 305,557,686.62 | 210,549,234.65 | 209,881,046.95 | 206,275,053.62 |
| 在建工程(元) | 304,194,076.69 | 270,784,208.70 | 309,386,095.86 | 281,620,850.86 | 124,860,208.12 | 78,618,385.87 | 40,028,794.30 | 24,756,982.90 | 119,211,444.64 | 110,412,220.15 | 110,147,333.00 |
| 使用权资产(元) | 765,091.79 | 925,506.89 | 1,085,921.99 | 1,245,409.74 | 463,678.35 | 622,962.32 | 782,246.18 | 941,530.04 | 1,132,442.13 | 1,294,997.87 | 1,457,553.61 |
| 无形资产(元) | 121,330,814.85 | 121,992,886.43 | 119,235,963.27 | 120,143,846.65 | 121,064,336.30 | 120,120,060.34 | 120,994,695.30 | 121,857,723.59 | 117,701,830.74 | 49,209,660.40 | 13,929,067.69 |
| 长期待摊费用(元) | 10,639,955.20 | 11,139,002.44 | 11,638,049.68 | 12,156,280.56 | 11,717,424.58 | 12,194,117.11 | 12,670,809.64 | 8,158,384.29 | 5,406,497.07 | 5,618,463.21 | 5,225,376.35 |
| 递延所得税资产(元) | 7,306,887.91 | 4,529,771.72 | 5,203,882.41 | 6,248,570.75 | 9,003,612.78 | 6,862,551.51 | 4,946,430.59 | 4,989,192.83 | 4,345,266.31 | 3,507,675.50 | 3,916,651.91 |
| 其他非流动资产(元) | 8,071,377.41 | 7,447,310.00 | 41,586,521.00 | 53,174,481.53 | 47,522,957.45 | 15,945,580.21 | 5,319,330.50 | 2,281,011.80 | 1,055,895.00 | 2,168,245.34 | 2,064,895.36 |
| 非流动资产合计(元) | 1,226,541,794.91 | 1,274,881,184.86 | 1,266,574,045.34 | 1,148,986,793.71 | 955,828,317.04 | 835,309,362.83 | 941,359,939.89 | 886,237,592.46 | 951,995,929.07 | 901,218,284.35 | 899,609,286.61 |
| 资产总计(元) | 2,120,357,675.07 | 1,991,554,079.40 | 2,039,503,161.57 | 2,085,476,705.16 | 2,013,904,454.76 | 1,915,210,838.90 | 1,515,390,909.43 | 1,472,102,790.24 | 1,463,959,422.86 | 1,370,749,540.06 | 1,339,771,041.25 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 108,371,939.82 | 89,523,750.16 | 111,563,354.24 | 168,161,336.11 | 98,949,658.73 | 84,630,721.94 | 52,182,926.48 | 32,659,837.98 | 57,232,413.02 | 50,359,712.43 | 43,541,115.57 |
| 其中：应付票据(元) | 19,064,245.21 | 19,064,245.21 | 32,979,150.91 | 63,628,310.23 | 41,493,614.12 | 30,833,819.70 | 19,989,364.90 | - | - | - | - |
| 其中：应付账款(元) | 89,307,694.61 | 70,459,504.95 | 78,584,203.33 | 104,533,025.88 | 57,456,044.61 | 53,796,902.24 | 32,193,561.58 | 32,659,837.98 | 57,232,413.02 | 50,359,712.43 | 43,541,115.57 |
| 预收款项(元) | - | - | - | - | - | - | - | 25,123.91 | 3,761.00 | 3,761.00 | 4,304.94 |
| 合同负债(元) | 1,700,264.02 | 407,794.94 | 642,975.62 | 210,931.93 | 141,476.46 | 227,502.15 | 163,848.78 | 66,593.73 | 146,609.43 | 159,349.93 | 78,131.72 |
| 应付职工薪酬(元) | 14,755,839.49 | 10,890,542.49 | 7,280,678.83 | 12,980,258.68 | 8,353,757.80 | 7,261,417.39 | 5,978,273.15 | 10,126,323.92 | 10,971,865.60 | 7,911,422.54 | 8,808,272.00 |
| 应交税费(元) | 22,797,554.44 | 13,209,475.82 | 6,692,733.71 | 9,796,943.57 | 22,615,292.05 | 14,035,703.69 | 8,457,802.73 | 13,117,980.22 | 18,780,000.58 | 12,207,777.11 | 7,650,214.73 |
| 应付利息(元) | - | - | - | - | 15,025.94 | 21,390.74 | - | - | - | - | - |
| 其他应付款(元) | 1,345,797.23 | 618,639.85 | 1,600,613.82 | 1,231,725.24 | 369,000.00 | 1,079,500.00 | 2,386,875.38 | 119,000.00 | 767,980.00 | 3,980.00 | 206,363.46 |
| 一年内到期的非流动负债(元) | 412,506.50 | 508,766.63 | 603,931.63 | 698,911.29 | 394,915.91 | 266,337.41 | 434,325.79 | 616,362.37 | 179,273.34 | 244,528.02 | 676,922.98 |
| 其他流动负债(元) | 187,198.92 | 53,013.34 | 83,586.83 | 27,421.15 | 13,111.65 | 29,575.28 | 21,300.34 | 8,657.18 | 19,059.23 | 20,715.49 | 10,157.12 |
| 流动负债合计(元) | 149,571,100.42 | 115,211,983.23 | 128,467,874.68 | 193,107,527.97 | 130,852,238.54 | 107,552,148.60 | 69,625,352.65 | 56,739,879.31 | 88,100,962.20 | 70,911,246.52 | 60,975,482.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 27,148,742.40 | 27,148,742.40 | - | - | - | - | - |
| 租赁负债(元) | 338,284.69 | 417,400.54 | 495,848.35 | 574,204.96 | 100,028.76 | 395,935.61 | 393,385.02 | 374,917.02 | 1,064,773.69 | 1,156,400.42 | 761,065.61 |
| 递延所得税负债(元) | 38,473.92 | 41,528.22 | 44,582.52 | 47,636.82 | 50,691.13 | 52,479.06 | 56,166.55 | 59,853.25 | - | - | - |
| 非流动负债合计(元) | 376,758.61 | 458,928.76 | 540,430.87 | 621,841.78 | 27,299,462.29 | 27,597,157.07 | 449,551.57 | 434,770.27 | 1,064,773.69 | 1,156,400.42 | 761,065.61 |
| 负债合计(元) | 149,947,859.03 | 115,670,911.99 | 129,008,305.55 | 193,729,369.75 | 158,151,700.83 | 135,149,305.67 | 70,074,904.22 | 57,174,649.58 | 89,165,735.89 | 72,067,646.94 | 61,736,548.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 262,631,312.00 | 241,072,440.00 | 241,072,440.00 | 241,072,440.00 | 241,072,440.00 | 172,000,000.00 |
| 资本公积(元) | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 994,184,634.22 | 993,825,463.63 | 633,651,814.33 | 633,240,252.82 | 636,970,578.18 | 635,626,578.12 | 702,135,592.79 |
| 减：库存股(元) | 23,906,453.28 | 23,906,551.60 | 22,185,216.19 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,036,414.40 | -1,524,415.61 | -300,131.62 | 31,627.60 | 276,008.31 | 106,191.82 | 43,427.90 | -55,763.54 | -131,722.45 | -317,579.00 | -490,699.36 |
| 盈余公积(元) | 96,773,210.94 | 78,685,833.04 | 78,685,833.04 | 78,685,833.04 | 60,520,359.13 | 60,520,359.13 | 60,520,359.13 | 60,520,359.13 | 43,135,118.40 | 43,135,118.40 | 43,135,118.40 |
| 未分配利润(元) | 642,492,237.34 | 568,613,894.94 | 600,279,964.15 | 559,015,468.13 | 538,140,440.27 | 462,978,206.65 | 510,027,963.85 | 480,150,852.25 | 453,747,272.84 | 379,165,335.60 | 361,254,481.29 |
| 归属于母公司股东权益合计(元) | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 | 1,891,747,335.41 | 1,855,752,753.93 | 1,780,061,533.23 | 1,445,316,005.21 | 1,414,928,140.66 | 1,374,793,686.97 | 1,298,681,893.12 | 1,278,034,493.12 |
| 股东权益合计(元) | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 | 1,891,747,335.41 | 1,855,752,753.93 | 1,780,061,533.23 | 1,445,316,005.21 | 1,414,928,140.66 | 1,374,793,686.97 | 1,298,681,893.12 | 1,278,034,493.12 |
| 负债和股东权益合计(元) | 2,120,357,675.07 | 1,991,554,079.40 | 2,039,503,161.57 | 2,085,476,705.16 | 2,013,904,454.76 | 1,915,210,838.90 | 1,515,390,909.43 | 1,472,102,790.24 | 1,463,959,422.86 | 1,370,749,540.06 | 1,339,771,041.25 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 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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