| 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) | 278,211,306.94 | 250,568,908.43 | 223,066,580.86 | 189,392,862.54 | 117,494,393.57 | 183,050,152.06 | 168,967,349.95 | 106,483,208.41 | 170,474,233.85 | 243,542,831.64 | 346,123,047.99 |
| 其中：交易性金融资产(元) | 142,595,000.01 | 203,627,178.08 | 155,804,539.09 | 275,663,963.59 | 372,902,408.28 | 292,755,876.41 | 271,417,814.25 | 304,965,049.42 | 203,735,874.44 | 107,625,044.64 | 2,012,050.29 |
| 应收票据及应收账款(元) | 238,586,602.64 | 226,072,100.01 | 197,582,268.80 | 193,015,028.71 | 188,408,701.13 | 171,525,794.40 | 169,254,573.04 | 169,120,233.57 | 153,039,326.39 | 197,017,431.70 | 197,084,495.08 |
| 其中：应收票据(元) | 548,799.56 | 640,878.80 | 841,061.80 | 1,235,324.93 | 1,290,240.98 | 2,944,687.59 | 1,687,084.05 | 3,241,221.83 | 4,579,634.39 | 7,170,990.45 | 16,291,305.32 |
| 其中：应收账款(元) | 238,037,803.08 | 225,431,221.21 | 196,741,207.00 | 191,779,703.78 | 187,118,460.15 | 168,581,106.81 | 167,567,488.99 | 165,879,011.74 | 148,459,692.00 | 189,846,441.25 | 180,793,189.76 |
| 预付款项(元) | 5,047,505.16 | 3,004,827.24 | 3,074,696.90 | 731,126.28 | 1,210,798.29 | 782,560.47 | 1,222,562.84 | 368,689.99 | 1,485,967.20 | 6,361,366.81 | 994,283.02 |
| 其他应收款(元) | 458,197.32 | 656,201.32 | 623,006.14 | 664,674.11 | 700,647.77 | 814,810.64 | 789,873.93 | 742,616.55 | 1,226,220.22 | 525,911.37 | 622,935.43 |
| 存货(元) | 115,505,501.84 | 100,260,974.88 | 98,283,751.67 | 85,888,859.63 | 83,243,071.80 | 77,964,675.07 | 70,543,386.55 | 77,079,975.05 | 80,606,048.98 | 78,357,615.34 | 69,136,350.29 |
| 其他流动资产(元) | 101,830,958.90 | 101,314,246.58 | 151,343,040.37 | 101,395,925.05 | 41,680,522.23 | 4,329,808.00 | 25,136,671.98 | 53,998,989.54 | 53,070,763.57 | 53,900,435.99 | 62,664,304.56 |
| 流动资产合计(元) | 1,043,315,535.79 | 989,117,149.75 | 977,272,385.99 | 949,730,142.42 | 956,230,855.51 | 859,627,274.21 | 843,521,582.11 | 848,029,662.69 | 793,720,200.80 | 792,586,671.06 | 833,480,588.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,109,338.81 | 26,087,510.41 | 24,856,948.56 | 24,806,574.87 | - | - | 25,000,000.00 | - | - | - | - |
| 固定资产(元) | 576,552,200.49 | 529,592,831.63 | 528,640,132.23 | 539,904,914.87 | 529,002,059.10 | 533,118,953.05 | 542,678,395.84 | 553,699,462.77 | 377,615,890.93 | 383,616,807.84 | 377,467,833.15 |
| 在建工程(元) | 20,375,352.19 | 46,320,512.14 | 19,148,917.96 | 10,444,578.53 | 19,771,754.97 | 22,970,074.49 | 17,835,288.66 | 15,735,508.88 | 119,372,162.47 | 129,236,621.10 | 25,519,456.45 |
| 使用权资产(元) | 24,866,729.11 | 25,475,615.50 | 26,084,501.89 | 26,693,388.28 | 27,578,886.76 | 28,180,219.83 | 28,847,284.47 | 29,513,845.47 | 442,838.06 | 500,764.49 | 558,690.92 |
| 无形资产(元) | 50,717,613.67 | 51,134,674.00 | 50,016,688.57 | 50,140,637.96 | 50,565,229.10 | 50,885,904.32 | 51,264,106.53 | 51,685,064.49 | 51,894,540.14 | 52,310,254.73 | 52,682,135.70 |
| 长期待摊费用(元) | 319,580.37 | 511,328.58 | 703,076.79 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 40,931,892.81 | 40,948,730.23 | 41,026,758.48 | 40,859,997.56 | 42,558,740.86 | 42,591,801.47 | 38,475,033.51 | 38,293,680.35 | 1,677,961.96 | 1,481,038.14 | 1,838,913.09 |
| 其他非流动资产(元) | 135,186,633.19 | 118,035,717.75 | 120,049,787.69 | 112,121,114.60 | 31,763,563.82 | 26,932,626.49 | 1,371,648.00 | 665,938.00 | 30,478,673.72 | 22,127,089.16 | 41,517,819.12 |
| 非流动资产合计(元) | 875,059,340.64 | 838,106,920.24 | 810,526,812.17 | 804,971,206.67 | 701,240,234.61 | 704,679,579.65 | 705,471,757.01 | 689,593,499.96 | 581,482,067.28 | 589,272,575.46 | 499,584,848.43 |
| 资产总计(元) | 1,918,374,876.43 | 1,827,224,069.99 | 1,787,799,198.16 | 1,754,701,349.09 | 1,657,471,090.12 | 1,564,306,853.86 | 1,548,993,339.12 | 1,537,623,162.65 | 1,375,202,268.08 | 1,381,859,246.52 | 1,333,065,436.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 95,544,727.19 | 118,636,625.42 | 89,270,683.86 | 89,194,850.52 | 50,000,000.00 | 4,672,264.52 | 400,000.00 | 400,000.00 | 6,276,333.88 | 6,276,333.88 | - |
| 应付票据及应付账款(元) | 178,512,728.43 | 148,226,267.56 | 113,693,334.50 | 121,999,675.76 | 121,043,888.57 | 129,895,912.55 | 111,830,916.20 | 142,720,037.26 | 83,782,468.88 | 139,320,579.88 | 97,321,561.17 |
| 其中：应付票据(元) | 58,387,893.65 | 36,212,212.22 | 36,931,227.03 | 39,904,260.08 | 37,798,860.59 | 37,430,043.88 | 36,042,336.24 | 42,076,550.51 | 34,066,720.15 | 29,782,523.57 | 32,435,862.59 |
| 其中：应付账款(元) | 120,124,834.78 | 112,014,055.34 | 76,762,107.47 | 82,095,415.68 | 83,245,027.98 | 92,465,868.67 | 75,788,579.96 | 100,643,486.75 | 49,715,748.73 | 109,538,056.31 | 64,885,698.58 |
| 合同负债(元) | 423,671.75 | 370,562.42 | 394,947.51 | 846,074.41 | 352,526.11 | 218,253.63 | 329,951.23 | 412,243.76 | 459,440.55 | 298,892.96 | 865,093.20 |
| 应付职工薪酬(元) | 28,988,436.03 | 22,126,033.69 | 15,392,405.67 | 24,738,070.77 | 19,461,181.85 | 14,478,350.67 | 10,071,923.48 | 21,583,775.18 | 17,762,476.36 | 13,456,232.83 | 8,093,258.79 |
| 应交税费(元) | 10,600,086.29 | 10,109,484.40 | 13,219,153.56 | 9,712,515.53 | 11,678,602.90 | 9,237,904.90 | 8,619,650.50 | 6,966,594.79 | 7,635,235.25 | 7,613,197.18 | 7,816,263.04 |
| 其他应付款(元) | 482,368.02 | 421,606.62 | 2,175,079.61 | 2,187,027.71 | 505,245.71 | 404,840.92 | 846,481.68 | 1,359,304.34 | 163,577.25 | 328,033.95 | 457,587.88 |
| 一年内到期的非流动负债(元) | 1,860,250.98 | 1,824,434.18 | 1,789,194.35 | 1,754,382.70 | 1,990,553.00 | 1,960,213.10 | 1,926,873.95 | 1,893,939.89 | 267,955.32 | 267,955.32 | 281,787.60 |
| 其他流动负债(元) | 55,077.33 | 38,584.01 | 51,343.17 | 65,440.93 | 45,828.39 | 28,372.97 | 42,893.66 | 53,591.71 | 59,727.27 | 38,856.12 | 112,462.12 |
| 流动负债合计(元) | 316,467,346.02 | 301,753,598.30 | 235,986,142.23 | 250,498,038.33 | 205,077,826.53 | 160,896,113.26 | 134,068,690.70 | 175,389,486.93 | 116,407,214.76 | 167,600,082.12 | 114,948,013.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 26,061,819.70 | 26,283,190.39 | 26,493,260.22 | 26,697,671.92 | 27,423,435.78 | 27,773,744.14 | 28,202,970.40 | 28,623,462.33 | 172,532.20 | 167,559.41 | 297,838.65 |
| 递延收益(元) | 90,803,966.41 | 85,944,174.89 | 86,554,383.37 | 89,570,760.13 | 86,409,969.89 | 88,386,823.62 | 90,168,145.61 | 65,103,106.11 | 67,545,149.02 | 62,136,341.39 | 63,657,515.24 |
| 递延所得税负债(元) | 44,124,670.68 | 39,523,101.54 | 40,043,411.07 | 40,495,655.71 | 40,623,030.53 | 41,021,353.56 | 37,785,558.87 | 38,475,514.21 | 18,095,860.55 | 17,938,328.58 | 17,757,194.71 |
| 非流动负债合计(元) | 160,990,456.79 | 151,750,466.82 | 153,091,054.66 | 156,764,087.76 | 154,456,436.20 | 157,181,921.32 | 156,156,674.88 | 132,202,082.65 | 85,813,541.77 | 80,242,229.38 | 81,712,548.60 |
| 负债合计(元) | 477,457,802.81 | 453,504,065.12 | 389,077,196.89 | 407,262,126.09 | 359,534,262.73 | 318,078,034.58 | 290,225,365.58 | 307,591,569.58 | 202,220,756.53 | 247,842,311.50 | 196,660,562.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 185,745,531.00 | 124,661,430.00 | 124,661,430.00 | 85,973,400.00 | 85,973,400.00 | 85,973,400.00 |
| 资本公积(元) | 521,856,991.87 | 521,856,991.87 | 520,165,876.55 | 520,165,876.55 | 520,165,876.55 | 520,165,876.55 | 581,249,977.55 | 581,249,977.55 | 619,938,007.55 | 619,938,007.55 | 619,938,007.55 |
| 其他综合收益(元) | -454,922.64 | -263,762.19 | -631,604.34 | -239,063.28 | -580,970.07 | -493,193.06 | -355,232.84 | -373,222.04 | -452,001.40 | -373,659.53 | -719,263.90 |
| 盈余公积(元) | 74,858,347.56 | 74,858,347.56 | 74,858,347.56 | 74,858,347.56 | 59,805,580.62 | 59,805,580.62 | 59,805,580.62 | 59,805,580.62 | 42,986,700.00 | 42,986,700.00 | 43,047,239.07 |
| 未分配利润(元) | 658,911,125.83 | 591,522,896.63 | 618,583,850.50 | 566,908,531.17 | 532,800,809.29 | 481,005,024.17 | 493,406,218.21 | 464,687,826.94 | 424,535,405.40 | 385,492,487.00 | 388,165,491.42 |
| 归属于母公司股东权益合计(元) | 1,440,917,073.62 | 1,373,720,004.87 | 1,398,722,001.27 | 1,347,439,223.00 | 1,297,936,827.39 | 1,246,228,819.28 | 1,258,767,973.54 | 1,230,031,593.07 | 1,172,981,511.55 | 1,134,016,935.02 | 1,136,404,874.14 |
| 股东权益合计(元) | 1,440,917,073.62 | 1,373,720,004.87 | 1,398,722,001.27 | 1,347,439,223.00 | 1,297,936,827.39 | 1,246,228,819.28 | 1,258,767,973.54 | 1,230,031,593.07 | 1,172,981,511.55 | 1,134,016,935.02 | 1,136,404,874.14 |
| 负债和股东权益合计(元) | 1,918,374,876.43 | 1,827,224,069.99 | 1,787,799,198.16 | 1,754,701,349.09 | 1,657,471,090.12 | 1,564,306,853.86 | 1,548,993,339.12 | 1,537,623,162.65 | 1,375,202,268.08 | 1,381,859,246.52 | 1,333,065,436.54 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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