| 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) | 170,942,677.78 | 145,348,854.81 | 405,573,434.40 | 202,866,267.49 | 131,776,549.39 | 118,686,053.98 | 244,340,064.58 | 98,490,614.03 | 47,356,042.09 | 48,389,223.16 | 74,335,631.79 |
| 其中：交易性金融资产(元) | 53,765,541.53 | 63,286,815.44 | 52,187,054.00 | 359,089,804.88 | 388,547,753.95 | 385,079,056.42 | 381,648,062.03 | 560,296,174.28 | 676,277,140.37 | 692,430,204.56 | 739,152,132.50 |
| 应收票据及应收账款(元) | 287,748,831.14 | 181,825,399.73 | 160,809,762.57 | 230,112,068.91 | 256,559,888.75 | 107,797,996.06 | 88,316,102.35 | 84,552,237.18 | 92,140,399.67 | 97,512,245.45 | 81,549,876.78 |
| 其中：应收票据(元) | 2,102,299.90 | 3,378,936.67 | 2,474,708.55 | 5,080,946.18 | 4,903,817.50 | 2,703,578.30 | 3,574,506.19 | 4,607,600.21 | 1,402,252.85 | 845,455.50 | 340,270.90 |
| 其中：应收账款(元) | 285,646,531.24 | 178,446,463.06 | 158,335,054.02 | 225,031,122.73 | 251,656,071.25 | 105,094,417.76 | 84,741,596.16 | 79,944,636.97 | 90,738,146.82 | 96,666,789.95 | 81,209,605.88 |
| 预付款项(元) | 2,295,922.10 | 3,979,401.78 | 2,700,552.90 | 2,161,546.75 | 3,273,485.10 | 4,437,152.69 | 3,192,645.80 | 2,223,789.25 | 1,421,796.28 | 2,632,584.07 | 2,276,484.54 |
| 其他应收款(元) | 1,469,398.91 | 5,010,001.50 | 3,544,968.23 | 1,913,261.80 | 4,089,260.01 | 2,102,866.17 | 1,806,790.86 | 967,073.27 | 1,219,878.95 | 1,252,487.73 | 533,999.81 |
| 存货(元) | 207,842,481.01 | 231,968,803.76 | 218,201,485.05 | 207,007,833.45 | 186,161,393.05 | 203,496,091.00 | 156,743,029.22 | 135,714,393.90 | 134,378,645.69 | 124,634,835.11 | 109,453,008.99 |
| 其他流动资产(元) | 4,336,626.12 | 5,142,346.51 | 9,061,514.50 | 1,924,237.06 | - | - | 2,815,471.13 | 28,897,898.60 | 694,319.02 | 694,599.02 | 3,183,444.50 |
| 流动资产合计(元) | 729,835,044.35 | 640,135,483.24 | 853,792,848.47 | 1,007,455,229.39 | 972,693,307.55 | 822,653,993.68 | 879,366,245.97 | 912,039,785.58 | 954,239,832.61 | 968,440,759.10 | 1,011,231,139.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,273,957.41 | 16,273,748.41 | 16,501,564.87 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 |
| 固定资产(元) | 1,195,812,001.24 | 1,207,659,244.65 | 1,137,823,632.50 | 954,198,046.26 | 953,825,949.07 | 975,795,684.27 | 848,779,128.32 | 787,733,800.40 | 542,182,954.61 | 513,998,224.75 | 504,066,552.26 |
| 在建工程(元) | 156,095,574.76 | 100,567,427.77 | 98,671,079.20 | 222,760,594.62 | 68,448,026.48 | 31,746,736.20 | 86,189,394.58 | 63,668,457.20 | 106,404,524.95 | 113,701,078.79 | 70,119,596.54 |
| 无形资产(元) | 90,127,946.25 | 89,930,831.54 | 90,551,319.36 | 53,938,441.34 | 54,511,942.14 | 54,932,013.54 | 54,517,268.81 | 54,608,442.72 | 53,484,981.66 | 53,108,744.45 | 53,473,734.74 |
| 长期待摊费用(元) | 320,635.60 | 371,878.71 | 430,930.20 | 489,981.69 | 549,033.18 | 498,766.60 | 568,593.94 | 604,220.14 | - | - | - |
| 递延所得税资产(元) | - | - | - | - | 669,284.03 | 10,582,671.51 | 11,885,318.35 | 10,356,197.92 | 14,069,578.63 | 13,563,836.24 | 11,841,924.00 |
| 其他非流动资产(元) | 41,404,503.41 | 47,402,613.86 | 71,228,557.52 | 49,000,756.69 | 72,360,077.52 | 25,550,055.03 | 56,898,852.31 | 97,447,797.10 | 63,036,467.36 | 19,522,147.43 | 32,529,672.11 |
| 非流动资产合计(元) | 1,500,244,618.67 | 1,462,415,744.94 | 1,415,417,083.65 | 1,280,597,820.60 | 1,150,574,312.42 | 1,099,315,927.15 | 1,059,048,556.31 | 1,014,628,915.48 | 779,388,507.21 | 714,104,031.66 | 672,241,479.65 |
| 资产总计(元) | 2,230,079,663.02 | 2,102,551,228.18 | 2,269,209,932.12 | 2,288,053,049.99 | 2,123,267,619.97 | 1,921,969,920.83 | 1,938,414,802.28 | 1,926,668,701.06 | 1,733,628,339.82 | 1,682,544,790.76 | 1,683,472,618.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,051,277.79 | 114,292,100.00 | 244,705,098.10 | 260,715,409.21 | 217,628,736.24 | 134,913,572.22 | 119,917,901.70 | 119,905,235.03 | 49,835,872.23 | - | - |
| 其中：交易性金融负债(元) | - | 120,449.61 | 173,514.41 | - | 881,915.96 | 525,929.60 | 55,786.10 | - | 206,495.00 | 270,065.65 | - |
| 应付票据及应付账款(元) | 248,212,765.53 | 215,817,138.29 | 210,980,214.30 | 255,074,199.65 | 206,695,432.42 | 168,708,410.88 | 218,781,361.47 | 203,879,977.41 | 71,171,426.67 | 85,945,998.52 | 65,028,688.21 |
| 其中：应付票据(元) | 65,405,577.06 | 23,639,194.20 | 47,740,116.90 | 83,024,075.20 | 61,009,893.80 | 20,476,224.60 | 103,748,312.00 | 107,468,575.20 | 13,784,083.00 | 12,725,763.00 | 14,440,780.00 |
| 其中：应付账款(元) | 182,807,188.47 | 192,177,944.09 | 163,240,097.40 | 172,050,124.45 | 145,685,538.62 | 148,232,186.28 | 115,033,049.47 | 96,411,402.21 | 57,387,343.67 | 73,220,235.52 | 50,587,908.21 |
| 合同负债(元) | 2,202,003.26 | 3,793,976.83 | 3,787,521.20 | 4,992,834.37 | 2,206,040.49 | 3,924,515.87 | 1,586,689.49 | 1,353,836.79 | 1,210,987.30 | 1,431,263.80 | 2,926,047.09 |
| 应付职工薪酬(元) | 39,980,292.49 | 33,226,836.91 | 28,132,479.43 | 36,131,321.98 | 32,423,273.13 | 22,755,352.28 | 16,777,271.49 | 21,455,954.46 | 16,885,338.41 | 16,230,914.43 | 13,047,898.73 |
| 应交税费(元) | 4,710,016.66 | 2,766,478.81 | 1,260,487.11 | 4,321,375.06 | 1,726,080.49 | 988,397.69 | 629,500.60 | 1,910,692.30 | 1,361,738.78 | 4,254,391.30 | 3,938,453.87 |
| 应付股利(元) | - | - | - | - | - | - | 225,900.00 | 225,900.00 | - | 379,500.00 | - |
| 其他应付款(元) | 3,107,276.19 | 3,007,690.04 | 2,918,928.58 | 2,943,837.87 | 676,175.03 | 811,558.21 | 642,234.73 | 2,700,420.18 | 659,726.95 | 1,975,774.76 | 337,451.23 |
| 其他流动负债(元) | 2,139,960.38 | 1,421,552.25 | 817,351.71 | 4,958,021.69 | 4,567,052.09 | 3,083,932.49 | 12,350,713.02 | 11,451,329.01 | 16,055,539.78 | 15,572,218.05 | 15,290,227.82 |
| 流动负债合计(元) | 365,403,592.30 | 374,446,222.74 | 492,775,594.84 | 569,136,999.83 | 466,804,705.85 | 335,711,669.24 | 370,967,358.60 | 362,883,345.18 | 157,387,125.12 | 126,060,126.51 | 100,568,766.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,080,840.00 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 90,186,347.77 | 90,263,288.13 | 86,845,581.71 | 69,192,826.06 | 55,133,518.40 | 55,842,243.82 | 54,869,241.24 | 56,687,571.99 | 55,470,819.41 | 57,264,066.83 | 54,257,314.25 |
| 递延所得税负债(元) | 32,141,233.72 | 16,872,708.70 | 15,792,236.99 | 12,913,090.30 | - | - | - | - | 37,238,494.89 | 35,733,006.61 | 32,596,431.64 |
| 非流动负债合计(元) | 123,408,421.49 | 107,135,996.83 | 102,637,818.70 | 82,105,916.36 | 55,133,518.40 | 55,842,243.82 | 54,869,241.24 | 56,687,571.99 | 92,709,314.30 | 92,997,073.44 | 86,853,745.89 |
| 负债合计(元) | 488,812,013.79 | 481,582,219.57 | 595,413,413.54 | 651,242,916.19 | 521,938,224.25 | 391,553,913.06 | 425,836,599.84 | 419,570,917.17 | 250,096,439.42 | 219,057,199.95 | 187,422,512.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,580,000.00 | 401,580,000.00 | 401,580,000.00 | 401,580,000.00 | 401,580,000.00 | 401,580,000.00 | 402,333,000.00 | 402,333,000.00 | 402,845,000.00 | 402,845,000.00 | 402,845,000.00 |
| 资本公积(元) | 611,890,804.40 | 604,366,847.57 | 597,033,153.90 | 589,368,678.21 | 581,236,514.03 | 581,236,514.03 | 589,204,745.62 | 588,494,886.82 | 601,957,497.86 | 600,036,302.00 | 598,115,106.14 |
| 减：库存股(元) | - | - | - | - | - | - | 8,810,100.00 | 8,810,100.00 | 14,800,500.00 | 14,800,500.00 | 14,990,250.00 |
| 盈余公积(元) | 105,517,953.00 | 105,517,953.00 | 105,517,953.00 | 105,517,953.00 | 87,673,042.77 | 87,673,042.77 | 87,673,042.77 | 87,673,042.77 | 78,198,039.24 | 78,198,039.24 | 78,198,039.24 |
| 未分配利润(元) | 619,005,294.17 | 506,584,156.90 | 567,033,339.44 | 537,742,755.07 | 527,727,058.69 | 458,036,844.88 | 440,487,150.66 | 435,690,406.51 | 413,694,536.52 | 395,811,836.14 | 430,903,627.61 |
| 归属于母公司股东权益合计(元) | 1,737,994,051.57 | 1,618,048,957.47 | 1,671,164,446.34 | 1,634,209,386.28 | 1,598,216,615.49 | 1,528,526,401.68 | 1,510,887,839.05 | 1,505,381,236.10 | 1,481,894,573.62 | 1,462,090,677.38 | 1,495,071,522.99 |
| 少数股东权益(元) | 3,273,597.66 | 2,920,051.14 | 2,632,072.24 | 2,600,747.52 | 3,112,780.23 | 1,889,606.09 | 1,690,363.39 | 1,716,547.79 | 1,637,326.78 | 1,396,913.43 | 978,583.11 |
| 股东权益合计(元) | 1,741,267,649.23 | 1,620,969,008.61 | 1,673,796,518.58 | 1,636,810,133.80 | 1,601,329,395.72 | 1,530,416,007.77 | 1,512,578,202.44 | 1,507,097,783.89 | 1,483,531,900.40 | 1,463,487,590.81 | 1,496,050,106.10 |
| 负债和股东权益合计(元) | 2,230,079,663.02 | 2,102,551,228.18 | 2,269,209,932.12 | 2,288,053,049.99 | 2,123,267,619.97 | 1,921,969,920.83 | 1,938,414,802.28 | 1,926,668,701.06 | 1,733,628,339.82 | 1,682,544,790.76 | 1,683,472,618.94 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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