| 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 | 上市前 | 上市前 |
| 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) | 512,250,764.69 | 595,497,151.64 | 745,665,908.63 | 855,698,923.53 | 813,086,460.69 | 851,674,783.63 | 896,119,710.09 | 938,487,988.19 | 1,022,723,707.62 | 224,578,616.02 | 240,179,143.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 177,324.25 | 15,003,597.81 | 108,851.65 |
| 应收票据及应收账款(元) | 65,518,040.89 | 52,714,308.34 | 53,528,701.30 | 28,168,135.21 | 56,517,083.45 | 30,797,599.23 | 35,685,383.18 | 11,446,985.09 | 27,976,420.76 | 15,958,970.71 | 29,306,777.62 |
| 其中：应收票据(元) | 7,921,864.76 | 5,371,344.79 | 2,651,002.00 | 3,009,146.50 | 4,096,800.68 | 3,410,540.34 | 4,333,163.20 | 3,144,863.20 | 1,177,500.00 | 1,037,200.00 | 1,945,011.59 |
| 其中：应收账款(元) | 57,596,176.13 | 47,342,963.55 | 50,877,699.30 | 25,158,988.71 | 52,420,282.77 | 27,387,058.89 | 31,352,219.98 | 8,302,121.89 | 26,798,920.76 | 14,921,770.71 | 27,361,766.03 |
| 预付款项(元) | 5,780,133.09 | 1,749,917.52 | 10,631,215.20 | 2,459,106.30 | 2,633,510.20 | 1,853,914.66 | 5,099,072.26 | 1,847,236.26 | 21,022,158.45 | 5,081,371.14 | 1,757,011.60 |
| 其他应收款(元) | 950.00 | 26,600.81 | 224,100.81 | 8,050.81 | 20,400.00 | 147,902.24 | 425,683.43 | 115,864.83 | 40,424,988.57 | 81,490.00 | 100,676.02 |
| 存货(元) | 173,493,019.82 | 157,426,566.95 | 145,245,497.77 | 145,601,076.33 | 110,188,437.93 | 149,329,126.70 | 122,027,995.45 | 135,942,269.61 | 124,102,613.83 | 131,634,403.41 | 122,784,625.74 |
| 其他流动资产(元) | 54,571,773.34 | 33,975,346.16 | 30,224,419.83 | 26,450,356.74 | 20,079,747.05 | 19,507,312.98 | 15,481,062.95 | 13,038,884.66 | 9,145,211.41 | 18,261,138.12 | 20,944,730.07 |
| 流动资产合计(元) | 812,091,558.73 | 859,692,697.03 | 988,937,070.17 | 1,066,984,219.06 | 1,003,034,699.32 | 1,053,580,617.44 | 1,074,838,907.36 | 1,102,374,248.64 | 1,245,572,424.89 | 410,599,587.21 | 415,481,815.92 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 580,711,389.17 | 594,404,364.89 | 604,342,309.95 | 617,208,207.01 | 631,691,543.80 | 646,239,419.64 | 421,290,908.62 | 427,846,721.04 | 378,562,074.95 | 386,272,025.03 | 393,258,953.72 |
| 在建工程(元) | 535,861,564.30 | 468,741,346.79 | 228,586,620.17 | 201,892,773.18 | 198,579,567.47 | 155,211,058.33 | 357,379,419.48 | 310,486,394.14 | 301,282,146.62 | 300,712,968.20 | 281,582,729.16 |
| 使用权资产(元) | 4,398,673.98 | 4,369,872.39 | 4,435,651.49 | 4,702,656.44 | 4,972,793.64 | 5,242,930.80 | 5,513,067.95 | 5,783,205.13 | 5,948,175.01 | 5,617,720.84 | 5,782,947.93 |
| 无形资产(元) | 75,961,621.33 | 75,909,313.88 | 76,358,285.18 | 76,812,416.58 | 77,188,157.27 | 77,650,427.45 | 78,112,697.63 | 78,574,967.81 | 79,203,952.39 | 128,435,490.74 | 128,386,395.61 |
| 递延所得税资产(元) | 2,622,351.07 | 2,649,395.73 | 1,914,917.60 | 1,698,043.59 | 605,161.32 | 249,442.69 | 208,370.69 | 193,000.18 | 170,514.59 | 194,261.89 | 350,513.44 |
| 其他非流动资产(元) | 10,752,883.93 | 39,424,288.38 | 130,516,264.18 | 81,219,643.56 | 53,496,832.38 | 42,881,023.89 | 35,352,573.20 | 2,325,314.14 | - | - | 632,166.94 |
| 非流动资产合计(元) | 1,210,308,483.78 | 1,185,498,582.06 | 1,046,154,048.57 | 983,533,740.36 | 966,534,055.88 | 927,474,302.80 | 897,857,037.57 | 825,209,602.44 | 765,166,863.56 | 821,232,466.70 | 809,993,706.80 |
| 资产总计(元) | 2,022,400,042.51 | 2,045,191,279.09 | 2,035,091,118.74 | 2,050,517,959.42 | 1,969,568,755.20 | 1,981,054,920.24 | 1,972,695,944.93 | 1,927,583,851.08 | 2,010,739,288.45 | 1,231,832,053.91 | 1,225,475,522.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,666,612.84 | 43,788,382.89 | 81,759,165.22 | 74,400,104.80 | 47,419,081.94 | 68,666,647.20 | 39,125,120.00 | 40,372,204.47 | 103,275,120.00 | 104,806,469.44 | 137,760,441.11 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 725,399.92 | - | 317,811.12 | 60,714.85 |
| 应付票据及应付账款(元) | 253,740,080.12 | 279,164,940.46 | 190,382,202.75 | 225,697,025.25 | 192,303,875.32 | 202,015,231.91 | 189,439,681.08 | 145,645,955.38 | 152,773,485.02 | 159,500,927.53 | 134,189,526.69 |
| 其中：应付票据(元) | 134,150,000.00 | 145,171,800.00 | 137,897,300.00 | 120,478,900.00 | 123,983,852.21 | 92,942,664.00 | 57,080,788.34 | 59,210,512.70 | 48,070,034.71 | 53,202,486.35 | 26,337,585.00 |
| 其中：应付账款(元) | 119,590,080.12 | 133,993,140.46 | 52,484,902.75 | 105,218,125.25 | 68,320,023.11 | 109,072,567.91 | 132,358,892.74 | 86,435,442.68 | 104,703,450.31 | 106,298,441.18 | 107,851,941.69 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,782,309.14 | - | - |
| 合同负债(元) | 6,818,557.33 | 12,533,912.60 | 16,974,435.93 | 12,463,877.13 | 3,255,876.84 | 2,704,993.22 | 6,914,380.58 | 3,245,443.36 | - | 1,187,807.85 | 4,014,231.63 |
| 应付职工薪酬(元) | 9,973,790.29 | 8,361,415.45 | 7,820,131.53 | 11,928,659.92 | 8,552,185.73 | 7,626,656.25 | 4,966,553.73 | 9,445,687.77 | 6,954,299.65 | 5,462,486.21 | 4,707,963.98 |
| 应交税费(元) | 6,188,725.11 | 6,960,458.66 | 3,098,032.24 | 5,634,542.48 | 8,046,113.23 | 6,899,204.53 | 3,777,098.14 | 6,314,856.73 | 6,805,622.67 | 3,977,203.15 | 4,152,026.71 |
| 其他应付款(元) | 92,008.47 | 90,191.87 | 186,055.70 | 73,768.37 | 21,300.00 | 21,300.00 | 1,064,064.75 | 21,150.00 | 5,181,351.73 | 1,135,786.16 | 78,400.00 |
| 一年内到期的非流动负债(元) | 58,450,444.84 | 76,406,795.84 | 98,088,893.07 | 105,146,616.00 | 89,920,791.24 | 76,467,618.32 | 99,732,894.38 | 99,771,013.88 | 54,823,794.00 | 73,446,156.50 | 26,580,781.18 |
| 其他流动负债(元) | 7,955,518.96 | 5,476,456.17 | 3,123,430.34 | 3,804,812.11 | 4,520,064.67 | 2,742,849.72 | 3,713,363.20 | 1,829,132.08 | - | 691,615.02 | 2,466,861.70 |
| 流动负债合计(元) | 403,885,737.96 | 432,782,553.94 | 401,432,346.78 | 439,149,406.06 | 354,039,288.97 | 367,144,501.15 | 348,733,155.86 | 307,370,843.59 | 332,595,982.21 | 350,526,262.98 | 314,010,947.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 61,126,794.12 | 62,127,683.01 | 90,021,576.97 | 73,996,186.49 | 89,483,949.88 | 105,248,101.28 | 127,170,513.00 | 127,314,504.50 | 188,042,687.44 | 164,015,950.51 | 205,472,697.61 |
| 租赁负债(元) | 3,959,128.80 | 3,977,923.74 | 3,753,282.78 | 4,300,856.38 | 4,466,217.69 | 4,610,327.07 | 4,656,253.92 | 4,916,994.56 | 6,067,479.13 | 5,784,897.13 | 5,926,188.13 |
| 递延收益(元) | 55,434,286.56 | 55,489,661.85 | 51,045,037.14 | 51,100,412.43 | 46,602,300.76 | 46,606,135.36 | 36,088,204.56 | 36,088,204.56 | 37,107,942.96 | 36,095,873.76 | 36,099,708.36 |
| 递延所得税负债(元) | 686,167.26 | 662,357.47 | 665,347.72 | 706,024.90 | - | - | - | - | 26,598.64 | 41,146.67 | 16,327.75 |
| 非流动负债合计(元) | 121,206,376.74 | 122,257,626.07 | 145,485,244.61 | 130,103,480.20 | 140,552,468.33 | 156,464,563.71 | 167,914,971.48 | 168,319,703.62 | 231,244,708.17 | 205,937,868.07 | 247,514,921.85 |
| 负债合计(元) | 525,092,114.70 | 555,040,180.01 | 546,917,591.39 | 569,252,886.26 | 494,591,757.30 | 523,609,064.86 | 516,648,127.34 | 475,690,547.21 | 563,840,690.38 | 556,464,131.05 | 561,525,869.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 152,008,551.00 | 152,008,551.00 |
| 资本公积(元) | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,935,064.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 509,095,917.60 | 509,095,917.60 |
| 减：库存股(元) | 1,196,581.51 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 3,733,208.70 | 3,733,208.70 | 3,733,208.70 | 3,733,208.70 | 2,163,924.87 | 2,163,924.87 | 2,163,924.87 | 2,163,924.87 | - | - | - |
| 未分配利润(元) | 82,805,668.34 | 74,452,258.10 | 72,474,686.37 | 65,566,232.18 | 60,199,940.75 | 43,313,004.07 | 41,912,462.43 | 37,752,217.14 | 34,914,713.42 | 14,244,841.45 | 2,822,759.91 |
| 归属于母公司股东权益合计(元) | 1,497,307,927.81 | 1,490,151,099.08 | 1,488,173,527.35 | 1,481,265,073.16 | 1,474,976,997.90 | 1,457,442,561.22 | 1,456,042,019.58 | 1,451,881,774.29 | 1,446,880,345.70 | 675,349,310.05 | 663,927,228.51 |
| 少数股东权益(元) | - | - | - | - | - | 3,294.16 | 5,798.01 | 11,529.58 | 18,252.37 | 18,612.81 | 22,424.51 |
| 股东权益合计(元) | 1,497,307,927.81 | 1,490,151,099.08 | 1,488,173,527.35 | 1,481,265,073.16 | 1,474,976,997.90 | 1,457,445,855.38 | 1,456,047,817.59 | 1,451,893,303.87 | 1,446,898,598.07 | 675,367,922.86 | 663,949,653.02 |
| 负债和股东权益合计(元) | 2,022,400,042.51 | 2,045,191,279.09 | 2,035,091,118.74 | 2,050,517,959.42 | 1,969,568,755.20 | 1,981,054,920.24 | 1,972,695,944.93 | 1,927,583,851.08 | 2,010,739,288.45 | 1,231,832,053.91 | 1,225,475,522.72 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-14 | 2022-10-28 | 2022-08-15 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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