| 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) | 76,818,221.56 | 132,899,746.67 | 138,684,367.62 | 144,335,205.76 | 157,530,928.53 | 264,404,289.06 | 316,823,709.51 | 295,195,991.86 | 134,878,550.83 | 297,275,290.70 | 139,027,582.38 |
| 其中：交易性金融资产(元) | 21,623,124.66 | 10,016,876.69 | 13,025,912.37 | 60,429,631.00 | 70,423,340.75 | 49,105,169.57 | 41,613,780.81 | 86,419,547.95 | 130,493,917.81 | - | 130,289,808.23 |
| 应收票据及应收账款(元) | 515,903,599.72 | 518,156,225.98 | 484,790,994.24 | 595,160,442.03 | 590,270,972.43 | 577,834,416.65 | 572,250,953.61 | 595,903,127.22 | 546,819,794.81 | 495,201,074.14 | 591,254,445.43 |
| 其中：应收票据(元) | 87,001,033.86 | 73,680,702.92 | 78,707,527.53 | 79,784,928.30 | 52,325,826.56 | 34,464,367.56 | 97,273,918.78 | 113,707,560.94 | 58,280,849.43 | 51,096,305.19 | 140,284,231.16 |
| 其中：应收账款(元) | 428,902,565.86 | 444,475,523.06 | 406,083,466.71 | 515,375,513.73 | 537,945,145.87 | 543,370,049.09 | 474,977,034.83 | 482,195,566.28 | 488,538,945.38 | 444,104,768.95 | 450,970,214.27 |
| 预付款项(元) | 22,863,974.29 | 24,874,087.80 | 56,061,247.53 | 30,000,252.71 | 57,483,188.71 | 32,456,969.36 | 30,136,306.53 | 13,918,728.65 | 30,502,055.83 | 23,204,797.83 | 72,967,047.41 |
| 其他应收款(元) | 28,833,046.56 | 25,838,172.98 | 27,949,231.96 | 25,298,885.73 | 26,319,661.35 | 28,826,482.40 | 31,069,099.79 | 28,156,605.98 | 20,213,188.46 | 18,668,042.10 | 31,319,131.64 |
| 存货(元) | 49,903,856.57 | 56,103,646.17 | 51,625,042.79 | 50,107,728.31 | 40,288,468.51 | 44,193,297.67 | 46,103,038.86 | 12,694,234.45 | 56,003,018.03 | 45,758,979.43 | 25,095,350.15 |
| 合同资产(元) | 397,192,687.13 | 386,073,130.75 | 520,722,182.85 | 411,378,439.93 | 718,010,924.62 | 634,355,256.42 | 599,410,482.92 | 611,808,037.29 | 620,213,759.00 | 608,431,545.39 | 576,348,030.42 |
| 一年内到期的非流动资产(元) | 10,788,329.98 | 10,693,347.43 | 516,038.62 | 505,635.76 | 497,971.47 | 490,423.36 | 482,989.66 | 475,668.64 | - | 461,357.82 | 447,477.55 |
| 其他流动资产(元) | 44,243,726.59 | 49,094,329.17 | 63,386,060.01 | 60,413,860.55 | 21,944,815.94 | 18,359,631.40 | 11,944,417.52 | 12,469,894.45 | 2,390,456.58 | 2,955,660.40 | 2,482,749.29 |
| 流动资产合计(元) | 1,177,001,905.25 | 1,219,160,852.77 | 1,390,651,903.99 | 1,394,705,907.78 | 1,693,581,772.31 | 1,676,672,885.44 | 1,673,307,740.81 | 1,658,467,226.89 | 1,557,231,425.75 | 1,494,062,132.59 | 1,590,688,622.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 26,380,910.75 | 26,517,558.11 | 26,647,631.51 | 26,780,934.80 | 26,913,859.23 | 27,038,803.22 | 27,163,632.96 | 27,286,570.56 | 27,878,375.72 | 27,529,156.08 | 27,586,910.57 |
| 长期股权投资(元) | 24,729,413.48 | 25,714,961.02 | 26,614,157.78 | 27,297,481.38 | 29,119,885.14 | 30,068,027.02 | 31,081,760.68 | 31,396,076.86 | 45,440,151.91 | 46,751,899.88 | 46,751,899.88 |
| 其他权益工具投资(元) | 441,274.96 | 441,274.96 | 460,151.05 | 460,151.05 | 3,300,000.00 | 3,300,000.00 | 1,800,000.00 | 1,800,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 固定资产(元) | 191,630,611.01 | 200,839,347.66 | 207,933,587.58 | 217,140,818.06 | 205,682,393.16 | 223,945,813.68 | 226,614,697.62 | 208,220,863.82 | 193,566,447.95 | 154,687,407.29 | 149,456,430.84 |
| 在建工程(元) | 16,961,796.61 | 17,494,075.13 | 25,388,370.93 | 13,154,070.00 | 24,481,556.48 | 12,799,497.85 | 17,215,558.50 | 33,764,614.83 | 49,569,483.93 | 71,286,594.38 | 52,392,095.91 |
| 使用权资产(元) | 954,419.79 | 1,139,823.18 | 1,326,433.93 | 1,496,141.66 | - | - | - | 69,200.48 | 173,001.11 | 276,801.74 | 9,596,256.54 |
| 无形资产(元) | 472,980,484.53 | 476,581,357.74 | 449,096,490.01 | 403,229,469.12 | 136,578,602.91 | 137,649,387.87 | 135,034,095.41 | 134,337,805.47 | 124,221,558.05 | 104,590,390.77 | 105,307,612.36 |
| 商誉(元) | 789,846.61 | 789,846.61 | 789,846.61 | 789,846.61 | 789,846.61 | 789,846.61 | 50,000.00 | 50,000.00 | 515,414.06 | 50,000.00 | - |
| 长期待摊费用(元) | 36,270,731.35 | 37,955,654.80 | 34,616,030.89 | 35,958,927.79 | 38,259,741.38 | 40,090,633.55 | 30,663,280.18 | 29,547,544.66 | 30,608,718.63 | 31,668,653.67 | 32,728,588.71 |
| 递延所得税资产(元) | 46,154,484.04 | 47,335,342.79 | 47,931,581.01 | 46,532,276.56 | 26,195,680.67 | 28,740,419.46 | 24,421,023.98 | 26,197,597.31 | 18,448,998.46 | 17,246,263.16 | 19,731,030.62 |
| 其他非流动资产(元) | 150,058,944.43 | 149,902,670.46 | 31,477,981.91 | 20,763,950.28 | 306,885.07 | 329,688.00 | 325,179.25 | 364,343.18 | 6,723,239.24 | 675,053.09 | 747,308.85 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 967,352,917.57 | 984,711,912.46 | 852,282,263.21 | 793,604,067.31 | 491,628,450.65 | 504,752,117.26 | 494,369,228.58 | 493,034,617.17 | 497,445,389.06 | 455,062,220.06 | 454,598,134.28 |
| 资产总计(元) | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 | 2,188,309,975.09 | 2,185,210,222.96 | 2,181,425,002.70 | 2,167,676,969.39 | 2,151,501,844.06 | 2,054,676,814.81 | 1,949,124,352.65 | 2,045,286,756.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 117,055,576.86 | 153,305,148.81 | 183,279,743.98 | 194,957,682.18 | 177,325,371.10 | 157,057,167.13 | 224,564,796.06 | 232,509,938.12 | 208,327,007.11 | 174,757,375.69 | 236,280,088.23 |
| 应付票据及应付账款(元) | 366,702,687.71 | 422,195,721.36 | 471,342,879.39 | 536,951,029.47 | 457,698,477.21 | 477,913,357.03 | 466,306,628.24 | 484,968,677.04 | 444,076,288.53 | 416,070,269.19 | 428,288,787.67 |
| 其中：应付票据(元) | 18,790,750.15 | 72,659,665.00 | 123,993,743.97 | 137,745,064.79 | 133,226,039.27 | 133,624,342.00 | 130,595,292.00 | 110,623,468.50 | 105,861,323.50 | 110,127,951.20 | 129,174,747.45 |
| 其中：应付账款(元) | 347,911,937.56 | 349,536,056.36 | 347,349,135.42 | 399,205,964.68 | 324,472,437.94 | 344,289,015.03 | 335,711,336.24 | 374,345,208.54 | 338,214,965.03 | 305,942,317.99 | 299,114,040.22 |
| 合同负债(元) | 80,821,735.07 | 111,491,356.80 | 50,379,989.84 | 22,827,599.18 | 86,519,197.27 | 80,845,560.89 | 35,118,578.99 | 49,108,650.87 | 51,704,631.69 | 47,617,038.82 | 58,577,188.40 |
| 应付职工薪酬(元) | 10,726,867.14 | 11,636,674.06 | 11,301,887.53 | 28,652,521.83 | 11,783,101.66 | 11,811,302.58 | 11,329,992.37 | 25,944,409.17 | 10,952,739.73 | 10,543,076.44 | 10,599,212.00 |
| 应交税费(元) | 3,427,719.15 | 7,339,072.82 | 12,511,796.58 | 12,556,367.89 | 10,571,362.25 | 11,877,042.75 | 8,245,773.62 | 13,457,333.16 | 10,587,589.29 | 6,904,791.18 | 13,663,726.85 |
| 其他应付款(元) | 11,372,054.99 | 15,970,203.21 | 33,402,528.11 | 11,603,827.77 | 5,513,404.37 | 7,383,734.48 | 6,320,069.45 | 6,996,304.52 | 7,852,030.82 | 2,380,500.84 | 12,788,272.10 |
| 一年内到期的非流动负债(元) | 35,712,850.98 | 30,712,452.85 | 29,274,239.21 | 38,083,907.98 | 11,769,705.37 | 4,111,692.23 | 4,150,442.41 | 4,055,374.30 | 1,000,000.00 | 1,220,001.11 | 1,361,406.32 |
| 其他流动负债(元) | 35,784,000.26 | 27,820,301.31 | 33,263,574.03 | 13,863,710.83 | 30,796,319.53 | 20,292,632.96 | 33,333,985.26 | 18,800,149.49 | 16,219,388.81 | 18,254,938.98 | 38,434,394.27 |
| 流动负债合计(元) | 661,603,492.16 | 780,470,931.22 | 824,756,638.67 | 859,496,647.13 | 791,976,938.76 | 771,292,490.05 | 789,370,266.40 | 835,840,836.67 | 750,719,675.98 | 677,747,992.25 | 799,993,075.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 278,140,588.26 | 228,707,058.84 | 210,146,404.42 | 138,500,000.00 | 104,000,000.00 | 109,700,000.00 | 93,612,364.50 | 36,000,000.00 | 9,000,000.00 | 9,917,806.88 | 9,900,000.00 |
| 租赁负债(元) | - | - | 15,657.52 | 507,187.95 | - | - | - | - | 15,832.18 | - | 207,079.13 |
| 预计负债(元) | 8,426,504.82 | 12,241,736.78 | 12,633,967.98 | 12,170,487.33 | 4,015,235.68 | 3,480,642.52 | 3,362,773.34 | 4,262,590.21 | 3,283,364.22 | 2,672,315.71 | 3,612,848.87 |
| 递延收益(元) | 30,308,050.20 | 30,809,385.14 | 30,910,720.08 | 31,012,055.02 | 26,087,500.00 | 29,879,000.00 | 30,941,500.00 | 31,004,000.00 | 31,629,000.00 | 31,229,000.00 | 31,819,336.00 |
| 递延所得税负债(元) | 5,797,015.31 | 6,071,848.88 | 5,135,522.17 | 4,031,024.33 | 2,462,127.66 | 3,514,834.04 | 1,755,095.39 | 3,683,578.34 | 622,060.04 | - | 43,471.23 |
| 非流动负债合计(元) | 322,672,158.59 | 277,830,029.64 | 258,842,272.17 | 186,220,754.63 | 136,564,863.34 | 146,574,476.56 | 129,671,733.23 | 74,950,168.55 | 44,550,256.44 | 43,819,122.59 | 45,582,735.23 |
| 负债合计(元) | 984,275,650.75 | 1,058,300,960.86 | 1,083,598,910.84 | 1,045,717,401.76 | 928,541,802.10 | 917,866,966.61 | 919,041,999.63 | 910,791,005.22 | 795,269,932.42 | 721,567,114.84 | 845,575,811.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 85,134,666.00 | 85,283,597.00 | 85,283,597.00 | 85,283,597.00 | 85,236,229.00 | 85,250,476.00 | 85,250,476.00 | 85,250,476.00 | 84,997,844.00 | 84,997,844.00 | 84,997,844.00 |
| 资本公积(元) | 681,060,415.95 | 681,110,423.73 | 680,287,533.57 | 679,695,048.51 | 681,461,893.30 | 680,563,051.77 | 679,269,348.28 | 677,975,644.79 | 674,854,645.72 | 674,854,645.72 | 674,854,645.72 |
| 减：库存股(元) | 1,386,417.06 | 2,828,069.14 | 2,828,069.14 | 2,828,069.14 | 2,369,546.90 | 2,511,162.08 | 2,511,162.08 | 2,511,162.08 | - | - | - |
| 其他综合收益(元) | -2,429,916.29 | -2,429,916.29 | -2,413,871.61 | -2,413,871.61 | - | - | - | - | - | - | - |
| 盈余公积(元) | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,625,238.00 | 42,498,922.00 | 42,498,922.00 | 42,498,922.00 |
| 未分配利润(元) | 312,583,582.09 | 303,514,503.66 | 315,410,345.70 | 307,829,184.84 | 414,696,027.38 | 422,101,713.40 | 419,049,038.95 | 416,623,165.64 | 446,210,867.27 | 424,393,462.69 | 396,459,373.51 |
| 归属于母公司股东权益合计(元) | 1,117,587,568.69 | 1,107,275,776.96 | 1,118,364,773.52 | 1,110,191,127.60 | 1,221,649,840.78 | 1,228,029,317.09 | 1,223,682,939.15 | 1,219,963,362.35 | 1,248,562,278.99 | 1,226,744,874.41 | 1,198,810,785.23 |
| 少数股东权益(元) | 42,491,603.38 | 38,296,027.41 | 40,970,482.84 | 32,401,445.73 | 35,018,580.08 | 35,528,719.00 | 24,952,030.61 | 20,747,476.49 | 10,844,603.40 | 812,363.40 | 900,160.48 |
| 股东权益合计(元) | 1,160,079,172.07 | 1,145,571,804.37 | 1,159,335,256.36 | 1,142,592,573.33 | 1,256,668,420.86 | 1,263,558,036.09 | 1,248,634,969.76 | 1,240,710,838.84 | 1,259,406,882.39 | 1,227,557,237.81 | 1,199,710,945.71 |
| 负债和股东权益合计(元) | 2,144,354,822.82 | 2,203,872,765.23 | 2,242,934,167.20 | 2,188,309,975.09 | 2,185,210,222.96 | 2,181,425,002.70 | 2,167,676,969.39 | 2,151,501,844.06 | 2,054,676,814.81 | 1,949,124,352.65 | 2,045,286,756.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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