| 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) | 521,604,592.53 | 628,505,266.13 | 627,408,180.43 | 593,663,152.05 | 543,825,171.09 | 703,322,572.82 | 582,202,987.46 | 370,855,928.68 | 285,001,249.44 | 374,380,710.58 | 415,972,797.56 |
| 其中：交易性金融资产(元) | 80,000,000.00 | - | - | - | 76,045,355.56 | 10,159,444.43 | 341,382,638.87 | 351,147,777.77 | 475,462,627.35 | 480,829,960.81 | 414,671,095.83 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 1,774,784.37 | - |
| 应收票据及应收账款(元) | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 | 261,161,606.35 | 222,287,679.53 | 159,693,410.77 | 106,961,534.64 | 185,909,953.54 | 170,039,341.63 | 140,033,601.43 | 124,718,653.53 |
| 其中：应收票据(元) | - | - | - | 42,474.00 | - | - | 937,471.57 | 893,446.58 | - | 314,869.64 | - |
| 其中：应收账款(元) | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 | 261,119,132.35 | 222,287,679.53 | 159,693,410.77 | 106,024,063.07 | 185,016,506.96 | 170,039,341.63 | 139,718,731.79 | 124,718,653.53 |
| 预付款项(元) | 1,371,618.06 | 4,828,945.17 | 5,500,791.42 | 604,944.73 | 2,156,876.79 | 1,913,424.53 | 911,880.26 | 924,715.80 | 3,018,067.32 | 4,287,225.96 | 4,755,141.92 |
| 其他应收款(元) | 12,782,238.80 | 13,007,146.64 | 9,755,756.81 | 14,050,830.98 | 13,569,615.30 | 8,541,917.61 | 3,462,945.33 | 10,176,354.72 | 10,809,811.72 | 7,435,156.64 | 9,451,810.45 |
| 存货(元) | 234,830,989.45 | 226,156,757.37 | 186,185,213.94 | 164,596,164.06 | 152,915,253.24 | 134,237,982.69 | 129,371,941.53 | 130,940,627.41 | 127,650,934.48 | 108,266,915.24 | 93,999,636.75 |
| 合同资产(元) | 1,166,600.00 | 830,300.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 36,051,227.04 | 37,002,173.10 | 27,369,606.61 | 29,272,379.52 | 24,804,342.91 | 22,184,815.55 | 17,030,417.30 | 15,596,158.22 | 12,999,110.80 | 14,379,745.90 | 9,585,228.32 |
| 流动资产合计(元) | 1,200,487,221.26 | 1,169,687,658.99 | 1,050,644,637.42 | 1,063,349,077.69 | 1,035,604,294.42 | 1,040,053,568.40 | 1,181,324,345.39 | 1,065,551,516.14 | 1,084,981,142.74 | 1,131,388,100.93 | 1,073,154,364.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,548,738.70 | 53,798,758.50 | 54,034,607.31 | 54,267,600.06 | 50,248,589.80 | 50,497,119.82 | 50,521,266.14 | 50,747,841.51 | 51,000,000.00 | - | - |
| 其他权益工具投资(元) | 18,625,243.45 | 18,808,723.50 | 15,611,957.70 | 15,561,045.86 | 10,714,023.60 | 1,744,888.79 | 10,490,666.29 | 10,521,319.33 | 1,849,369.79 | 1,876,260.16 | 1,916,679.28 |
| 固定资产(元) | 649,360,197.02 | 607,969,811.07 | 534,122,881.45 | 533,994,824.14 | 250,209,258.34 | 237,074,186.41 | 240,823,875.25 | 230,108,029.90 | 222,832,878.87 | 221,276,897.80 | 164,826,875.24 |
| 在建工程(元) | 74,367,450.74 | 51,939,326.40 | 109,685,936.30 | 101,068,472.22 | 281,428,754.58 | 209,779,073.43 | 166,759,338.47 | 141,749,113.56 | 98,023,610.72 | 54,174,483.92 | 43,606,566.95 |
| 使用权资产(元) | 61,400,896.63 | 94,355,433.01 | 98,315,795.98 | 101,259,589.43 | 73,650,651.15 | 70,890,215.16 | 65,674,473.61 | 69,927,368.19 | 74,452,826.24 | 81,947,400.70 | 81,670,512.70 |
| 无形资产(元) | 31,932,976.57 | 31,202,292.08 | 25,815,671.90 | 26,242,927.89 | 26,266,966.38 | 26,743,417.58 | 26,981,136.95 | 27,180,714.51 | 27,534,394.51 | 27,515,411.00 | 27,744,144.06 |
| 商誉(元) | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 | 591,802.25 |
| 长期待摊费用(元) | 49,642,153.91 | 44,937,244.56 | 42,744,314.79 | 39,302,576.06 | 36,116,882.62 | 29,522,779.69 | 28,006,158.16 | 30,847,883.97 | 30,269,640.49 | 31,064,473.82 | 29,910,309.45 |
| 递延所得税资产(元) | 79,155,557.91 | 70,940,817.24 | 63,518,622.30 | 63,395,821.52 | 53,950,030.38 | 56,479,402.39 | 57,036,478.55 | 33,458,860.04 | 28,559,391.67 | 30,261,541.44 | 30,345,510.24 |
| 其他非流动资产(元) | 40,141,699.78 | 46,444,779.74 | 26,263,237.68 | 25,534,070.08 | 13,477,340.61 | 10,470,138.93 | 7,233,348.22 | 12,236,448.82 | 6,546,341.79 | 6,831,931.16 | 18,736,440.98 |
| 非流动资产合计(元) | 1,058,766,716.96 | 1,020,988,988.35 | 970,704,827.66 | 961,218,729.51 | 796,654,299.71 | 693,793,024.45 | 654,118,543.89 | 607,369,382.08 | 541,660,256.33 | 455,540,202.25 | 399,348,841.15 |
| 资产总计(元) | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 | 2,024,567,807.20 | 1,832,258,594.13 | 1,733,846,592.85 | 1,835,442,889.28 | 1,672,920,898.22 | 1,626,641,399.07 | 1,586,928,303.18 | 1,472,503,205.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 105,030,253.62 | 84,734,835.85 | 90,342,955.58 | 51,064,944.44 | 53,718,888.89 | 4,100,000.00 | 154,582,823.38 | 144,676,722.88 | 144,653,062.50 | 151,144,947.05 | 70,376,143.91 |
| 衍生金融负债(元) | - | - | - | - | 1,960,400.00 | 5,346,934.71 | - | - | 1,438,922.50 | - | 580,020.23 |
| 应付票据及应付账款(元) | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 | 250,081,335.14 | 179,732,156.73 | 120,573,118.31 | 75,669,517.07 | 117,623,187.31 | 111,401,760.50 | 92,236,815.50 | 76,467,243.81 |
| 其中：应付账款(元) | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 | 250,081,335.14 | 179,732,156.73 | 120,573,118.31 | 75,669,517.07 | 117,623,187.31 | 111,401,760.50 | 92,236,815.50 | 76,467,243.81 |
| 合同负债(元) | 8,394,838.77 | 5,300,924.62 | 10,879,427.68 | 7,578,878.87 | 6,075,132.95 | 4,361,974.96 | 973,364.29 | 1,720,656.72 | 1,228,925.75 | 623,005.51 | 163,124.06 |
| 应付职工薪酬(元) | 14,451,683.64 | 13,445,215.37 | 12,383,040.81 | 13,413,024.79 | 11,730,868.43 | 10,763,793.70 | 9,475,430.41 | 13,516,030.29 | 10,196,403.33 | 10,112,435.57 | 8,378,065.98 |
| 应交税费(元) | 7,842,454.48 | 9,484,907.97 | 4,653,642.03 | 5,910,898.97 | 2,014,306.92 | 7,551,110.12 | 5,619,054.59 | 8,597,518.67 | 7,199,742.88 | 5,004,255.29 | 1,927,800.06 |
| 应付股利(元) | - | 31,453,176.40 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 33,324,583.49 | 48,125,997.96 | 11,040,501.94 | 19,359,608.42 | 14,002,934.46 | 11,143,054.62 | 3,404,870.96 | 7,550,365.78 | 6,731,718.52 | 11,471,994.85 | 10,405,293.77 |
| 一年内到期的非流动负债(元) | 121,977,207.15 | 144,033,689.86 | 44,368,745.73 | 119,988,012.51 | 16,918,666.02 | 17,824,778.41 | 18,991,446.44 | 24,195,842.22 | 29,380,968.12 | 34,386,940.69 | 35,853,173.10 |
| 其他流动负债(元) | 779,713.53 | 1,543,387.61 | 1,399,628.32 | 86,740.01 | 602,258.58 | 427,818.08 | 1,154,326.25 | 1,208,361.72 | 48,010.98 | 48,700.07 | 67,105.55 |
| 流动负债合计(元) | 583,122,011.79 | 591,963,594.77 | 394,368,579.32 | 467,483,443.15 | 286,755,612.98 | 182,092,582.91 | 269,870,833.39 | 319,088,685.59 | 312,279,515.08 | 305,029,094.53 | 204,217,970.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 292,001,968.06 | 241,200,000.00 | 286,261,078.89 | 231,550,000.00 | 224,619,251.25 | 237,078,830.00 | 240,101,866.67 | 40,947,489.44 | 40,938,855.00 | 40,938,855.00 | 40,913,859.44 |
| 租赁负债(元) | 52,166,462.65 | 55,315,233.83 | 57,768,928.41 | 59,083,599.02 | 57,774,218.09 | 60,797,005.58 | 56,479,185.01 | 60,550,374.70 | 65,038,726.82 | 69,025,664.19 | 69,742,103.71 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 2,295,427.64 |
| 递延收益(元) | 692,970.12 | 733,337.27 | 778,997.39 | 826,832.09 | 877,131.05 | 927,430.05 | 674,569.33 | 697,303.15 | 164,965.87 | 172,965.88 | 180,965.89 |
| 递延所得税负债(元) | 73,011,920.78 | 67,929,317.02 | 58,514,861.17 | 59,220,185.00 | 53,119,589.13 | 52,038,713.57 | 52,247,530.55 | 35,000,561.64 | 24,564,124.42 | 24,734,028.23 | 23,515,430.03 |
| 非流动负债合计(元) | 417,873,321.61 | 365,177,888.12 | 403,323,865.86 | 350,680,616.11 | 336,390,189.52 | 350,841,979.20 | 349,503,151.56 | 137,195,728.93 | 130,706,672.11 | 134,871,513.30 | 136,647,786.71 |
| 负债合计(元) | 1,000,995,333.40 | 957,141,482.89 | 797,692,445.18 | 818,164,059.26 | 623,145,802.50 | 532,934,562.11 | 619,373,984.95 | 456,284,414.52 | 442,986,187.19 | 439,900,607.83 | 340,865,757.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 159,963,546.00 | 158,532,883.00 | 158,532,883.00 | 158,532,883.00 | 158,247,315.00 | 158,247,315.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 941,543,824.52 | 923,139,708.61 | 917,131,983.39 | 915,217,874.08 | 907,017,622.71 | 901,674,846.36 | 931,239,960.45 | 922,229,159.64 | 915,623,272.55 | 910,107,129.68 | 940,268,415.39 |
| 减：库存股(元) | 41,953,782.14 | 41,953,782.14 | 41,953,782.14 | 41,953,782.14 | 31,499,015.44 | 18,630,321.64 | - | - | - | - | - |
| 其他综合收益(元) | -683,818.32 | 287,256.32 | 397,393.85 | 346,623.04 | 584,177.27 | 664,818.21 | 137,039.45 | 310,260.55 | 458,374.63 | 72,142.82 | -221,984.93 |
| 盈余公积(元) | 22,284,063.36 | 22,284,063.36 | 22,284,063.36 | 22,284,063.36 | 19,495,283.17 | 19,683,915.84 | 19,494,589.51 | 19,494,589.51 | 12,879,474.47 | 12,879,474.47 | 12,879,474.47 |
| 未分配利润(元) | 161,879,148.56 | 151,261,521.90 | 155,948,073.84 | 141,275,781.76 | 155,461,106.14 | 142,296,377.85 | 156,604,414.23 | 159,518,313.59 | 138,674,251.43 | 109,928,593.07 | 97,560,667.54 |
| 归属于母公司股东权益合计(元) | 1,243,032,981.98 | 1,213,551,651.05 | 1,212,340,615.30 | 1,195,703,443.10 | 1,209,306,488.85 | 1,203,936,951.62 | 1,219,476,003.64 | 1,213,552,323.29 | 1,179,635,373.08 | 1,144,987,340.04 | 1,130,486,572.47 |
| 少数股东权益(元) | 15,225,622.84 | 19,983,513.40 | 11,316,404.60 | 10,700,304.84 | -193,697.22 | -3,024,920.88 | -3,407,099.31 | 3,084,160.41 | 4,019,838.80 | 2,040,355.31 | 1,150,875.86 |
| 股东权益合计(元) | 1,258,258,604.82 | 1,233,535,164.45 | 1,223,657,019.90 | 1,206,403,747.94 | 1,209,112,791.63 | 1,200,912,030.74 | 1,216,068,904.33 | 1,216,636,483.70 | 1,183,655,211.88 | 1,147,027,695.35 | 1,131,637,448.33 |
| 负债和股东权益合计(元) | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 | 2,024,567,807.20 | 1,832,258,594.13 | 1,733,846,592.85 | 1,835,442,889.28 | 1,672,920,898.22 | 1,626,641,399.07 | 1,586,928,303.18 | 1,472,503,205.51 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 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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