| 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) | 289,300,690.09 | 281,377,070.48 | 226,711,532.91 | 245,096,454.37 | 225,995,585.06 | 408,320,774.37 | 533,208,414.50 | 287,910,771.88 | 358,681,627.56 | 291,874,175.50 | 394,811,066.69 |
| 其中：交易性金融资产(元) | 37,420,068.95 | 39,084,603.20 | 38,849,000.47 | 62,873,781.29 | 105,193,545.92 | 36,870,483.44 | 11,100,420.82 | 153,228,765.60 | 184,333,626.46 | 246,687,195.41 | 348,327,775.49 |
| 应收票据及应收账款(元) | 317,736,709.59 | 339,655,801.87 | 301,582,740.71 | 302,101,099.14 | 277,606,613.21 | 286,676,672.94 | 258,276,564.22 | 186,127,560.41 | 212,264,505.61 | 126,974,806.02 | 218,661,108.82 |
| 其中：应收票据(元) | 100,739,471.06 | 87,551,975.43 | 85,601,794.98 | 94,043,568.05 | 87,498,954.04 | 76,083,322.29 | 73,730,289.83 | 19,903,597.86 | 95,058,897.45 | - | - |
| 其中：应收账款(元) | 216,997,238.53 | 252,103,826.44 | 215,980,945.73 | 208,057,531.09 | 190,107,659.17 | 210,593,350.65 | 184,546,274.39 | 166,223,962.55 | 117,205,608.16 | 126,974,806.02 | 218,661,108.82 |
| 预付款项(元) | 28,646,699.38 | 18,161,749.55 | 24,201,338.96 | 10,084,279.24 | 15,666,873.45 | 10,787,674.02 | 9,722,085.92 | 16,135,532.93 | 24,685,398.38 | 22,565,477.53 | 30,875,598.34 |
| 其他应收款(元) | 14,983,279.75 | 7,671,021.38 | 9,552,212.14 | 8,841,394.45 | 8,682,526.90 | 7,947,914.26 | 8,452,992.38 | 8,219,328.32 | 7,806,177.32 | 12,801,623.78 | 12,621,891.79 |
| 存货(元) | 250,164,788.22 | 209,002,625.49 | 241,028,670.11 | 246,640,084.28 | 260,846,891.30 | 258,672,014.14 | 235,851,158.81 | 253,291,479.03 | 348,467,533.34 | 465,779,136.00 | 474,711,846.22 |
| 一年内到期的非流动资产(元) | 139,462,534.65 | 159,430,774.41 | 144,355,644.42 | 178,392,506.99 | 166,196,984.08 | 215,311,660.14 | 237,500,306.10 | 212,471,842.19 | 242,032,773.94 | 219,436,600.00 | 169,446,600.00 |
| 其他流动资产(元) | 10,458,836.58 | 13,595,187.88 | 16,448,692.95 | 27,981,656.90 | 27,980,131.18 | 31,459,629.79 | 39,778,881.70 | 37,060,037.50 | 5,747,157.53 | 14,037,216.94 | 1,323,209.75 |
| 流动资产合计(元) | 1,112,904,061.19 | 1,096,746,735.63 | 1,026,477,503.78 | 1,142,761,589.98 | 1,113,728,423.78 | 1,280,726,506.79 | 1,377,657,753.57 | 1,292,183,520.63 | 1,420,031,356.02 | 1,430,157,428.64 | 1,719,172,221.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,243,147.89 | 25,811,062.96 | 25,635,424.65 | 25,889,895.67 | 25,816,502.52 | 25,823,146.27 | 160,993,166.65 | 160,681,721.24 | 154,492,452.07 | 25,067,353.94 | 17,207,689.77 |
| 其他非流动金融资产(元) | 256,195,243.67 | 260,058,152.14 | 296,541,070.03 | 297,934,600.00 | 294,542,311.96 | 291,137,924.03 | 269,646,248.32 | 254,476,000.00 | 212,813,470.34 | 249,020,914.27 | 209,537,200.00 |
| 固定资产(元) | 50,528,918.29 | 52,867,332.45 | 55,311,048.82 | 58,202,512.58 | 54,502,391.26 | 53,746,430.75 | 53,054,714.90 | 54,380,188.02 | 53,469,782.17 | 39,164,931.31 | 38,176,303.40 |
| 使用权资产(元) | 52,594,115.52 | 46,302,320.42 | 50,034,850.30 | 54,349,783.02 | 57,171,389.45 | 54,374,066.01 | 66,344,315.09 | 70,520,766.73 | 74,676,952.42 | 78,696,156.79 | 83,209,072.92 |
| 无形资产(元) | 199,809,654.42 | 208,310,372.88 | 215,430,541.46 | 223,475,101.26 | 235,504,683.28 | 244,166,154.26 | 153,235,768.40 | 158,991,415.69 | 169,243,466.87 | 166,858,773.86 | 24,586,066.39 |
| 商誉(元) | 336,149,803.35 | 336,149,803.35 | 336,149,803.36 | 336,149,803.35 | 337,927,090.80 | 337,927,090.80 | 78,509,521.99 | 78,509,521.99 | 78,509,521.99 | 78,509,521.99 | 78,509,521.99 |
| 长期待摊费用(元) | 18,656,237.87 | 20,646,164.23 | 21,937,496.04 | 24,186,506.29 | 22,733,320.61 | 25,094,280.69 | 25,495,118.26 | 27,453,083.08 | 28,604,858.53 | 30,523,102.23 | 30,222,062.65 |
| 递延所得税资产(元) | 18,298,433.17 | 17,844,119.34 | 20,315,149.68 | 20,830,327.92 | 22,929,924.34 | 26,423,362.65 | 32,530,404.49 | 16,706,793.09 | 41,752,006.48 | 34,074,489.64 | 41,856,704.61 |
| 其他非流动资产(元) | 103,858,800.00 | 118,963,385.00 | 145,620,957.32 | 189,297,834.65 | 249,829,773.51 | 257,460,545.85 | 277,241,166.31 | 402,417,043.04 | 419,993,075.12 | 473,180,032.85 | 606,028,765.70 |
| 非流动资产合计(元) | 1,092,334,354.18 | 1,086,952,712.77 | 1,166,976,341.66 | 1,230,316,364.74 | 1,300,957,387.73 | 1,316,153,001.31 | 1,117,050,424.41 | 1,224,136,532.88 | 1,233,555,585.99 | 1,175,095,276.88 | 1,129,333,387.43 |
| 资产总计(元) | 2,205,238,415.37 | 2,183,699,448.40 | 2,193,453,845.44 | 2,373,077,954.72 | 2,414,685,811.51 | 2,596,879,508.10 | 2,494,708,177.98 | 2,516,320,053.51 | 2,653,586,942.01 | 2,605,252,705.52 | 2,848,505,609.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 275,372,632.97 | 192,002,065.61 | 208,390,062.04 | 244,826,805.60 | 238,104,048.61 | 351,653,356.35 | 379,970,039.04 | 323,307,287.17 | 509,281,093.65 | 400,912,421.88 | 300,741,360.27 |
| 应付票据及应付账款(元) | 246,614,549.06 | 223,299,470.72 | 185,812,511.44 | 206,926,393.26 | 209,049,660.13 | 198,349,251.83 | 117,939,478.25 | 140,622,764.72 | 99,250,696.23 | 165,131,943.79 | 214,603,104.14 |
| 其中：应付票据(元) | 83,109,898.07 | 69,660,943.71 | 76,791,000.00 | 36,490,000.00 | 57,740,000.00 | 91,748,000.00 | 34,008,000.00 | 3,310,000.00 | 28,833,436.79 | 66,068,027.75 | 50,000,000.00 |
| 其中：应付账款(元) | 163,504,650.99 | 153,638,527.01 | 109,021,511.44 | 170,436,393.26 | 151,309,660.13 | 106,601,251.83 | 83,931,478.25 | 137,312,764.72 | 70,417,259.44 | 99,063,916.04 | 164,603,104.14 |
| 合同负债(元) | 8,619,705.90 | 5,573,424.76 | 5,941,344.43 | 7,131,351.02 | 9,580,164.60 | 13,560,753.26 | 16,057,948.81 | 29,351,325.10 | 43,902,150.01 | 70,113,316.87 | 114,628,124.12 |
| 应付职工薪酬(元) | 25,417,759.47 | 26,889,755.04 | 15,009,432.83 | 38,029,578.98 | 33,683,462.69 | 23,813,448.66 | 13,923,615.78 | 33,428,835.93 | 29,977,217.30 | 21,587,048.08 | 12,169,315.10 |
| 应交税费(元) | 3,102,855.42 | 5,469,672.15 | 8,113,637.01 | 5,806,661.18 | 636,403.83 | 2,064,206.09 | 26,149,572.80 | 5,428,029.70 | 2,778,334.64 | 1,763,790.88 | 21,305,341.96 |
| 其他应付款(元) | 16,199,356.44 | 15,275,791.91 | 15,950,968.30 | 25,611,103.94 | 15,679,212.82 | 14,867,063.41 | 14,871,431.03 | 20,364,751.09 | 19,374,167.44 | 53,484,611.41 | 16,458,781.79 |
| 一年内到期的非流动负债(元) | 36,003,722.51 | 78,740,234.90 | 66,802,662.21 | 92,382,110.12 | 119,532,616.56 | 34,839,818.36 | 95,179,784.06 | 82,386,201.93 | 46,833,232.53 | 16,599,386.81 | 17,297,741.78 |
| 其他流动负债(元) | 59,616,619.20 | 53,539,443.93 | 58,288,574.52 | 62,716,544.17 | 64,579,779.36 | 44,558,915.96 | 42,742,706.68 | 44,565,087.75 | 73,018,039.10 | 60,893,075.18 | 128,461,032.27 |
| 流动负债合计(元) | 670,947,200.97 | 600,789,859.02 | 564,309,192.78 | 683,430,548.27 | 690,845,348.60 | 683,706,813.92 | 706,834,576.45 | 679,454,283.39 | 824,414,930.90 | 790,485,594.90 | 825,664,801.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,000,000.00 | 82,500,000.00 | 115,664,320.83 | 120,000,000.00 | 120,000,000.00 | 219,747,251.90 | 176,500,000.00 | 204,739,145.34 | 120,739,145.34 | - | - |
| 租赁负债(元) | 41,328,669.17 | 37,347,483.01 | 38,138,192.73 | 40,403,028.00 | 37,644,633.31 | 39,359,611.64 | 51,881,593.69 | 54,391,060.15 | 65,471,163.60 | 66,962,274.90 | 69,977,491.70 |
| 预计负债(元) | 9,667,756.33 | 11,731,207.11 | 15,716,154.86 | 22,609,498.98 | 22,929,789.62 | 28,919,977.71 | 30,644,800.85 | 27,585,077.81 | - | - | - |
| 递延收益(元) | 5,605,139.04 | 5,754,623.63 | 5,905,126.21 | 6,060,204.05 | 6,224,463.07 | 6,389,968.46 | 6,559,976.18 | 6,737,972.35 | 1,431,050.09 | 1,626,498.81 | 1,822,198.78 |
| 递延所得税负债(元) | 26,388,173.15 | 26,100,913.12 | 28,703,223.91 | 29,111,428.59 | 34,223,908.41 | 36,314,337.67 | 30,988,940.83 | 16,806,220.03 | 11,176,485.43 | 11,917,632.96 | 10,614,325.34 |
| 非流动负债合计(元) | 120,989,737.69 | 163,434,226.87 | 204,127,018.54 | 218,184,159.62 | 221,022,794.41 | 330,731,147.38 | 296,575,311.55 | 310,259,475.68 | 198,817,844.46 | 80,506,406.67 | 82,414,015.82 |
| 负债合计(元) | 791,936,938.66 | 764,224,085.89 | 768,436,211.32 | 901,614,707.89 | 911,868,143.01 | 1,014,437,961.30 | 1,003,409,888.00 | 989,713,759.07 | 1,023,232,775.36 | 870,992,001.57 | 908,078,817.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 87,826,470.00 | 87,826,470.00 | 62,939,380.00 | 62,939,380.00 | 62,937,100.00 | 62,937,100.00 | 62,903,780.00 | 62,903,780.00 | 62,903,780.00 | 62,903,780.00 | 62,030,080.00 |
| 资本公积(元) | 1,019,103,351.12 | 1,005,134,250.03 | 1,018,397,980.71 | 1,005,003,630.24 | 988,994,233.52 | 1,125,359,943.94 | 1,085,232,744.82 | 1,060,323,666.66 | 1,158,666,769.07 | 1,123,476,199.24 | 1,028,665,410.29 |
| 减：库存股(元) | 59,996,348.36 | 54,338,464.27 | 35,008,200.59 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 603,489.51 | 477,575.50 | 487,473.27 | 500,715.89 | -147,303.79 | 171,230.22 | -328,081.54 | -126,306.99 | 165,006.93 | 390,926.97 | 223,371.28 |
| 盈余公积(元) | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 | 31,015,040.00 |
| 未分配利润(元) | 226,929,017.12 | 250,722,492.11 | 251,829,915.64 | 281,230,082.35 | 337,528,950.02 | 283,231,344.80 | 312,474,806.70 | 372,490,114.77 | 377,603,570.65 | 516,474,757.74 | 818,492,890.59 |
| 归属于母公司股东权益合计(元) | 1,305,481,019.39 | 1,320,837,363.37 | 1,329,661,589.03 | 1,380,688,848.48 | 1,420,328,019.75 | 1,502,714,658.96 | 1,491,298,289.98 | 1,526,606,294.44 | 1,630,354,166.65 | 1,734,260,703.95 | 1,940,426,792.16 |
| 少数股东权益(元) | 107,820,457.32 | 98,637,999.14 | 95,356,045.09 | 90,774,398.35 | 82,489,648.75 | 79,726,887.84 | - | - | - | - | - |
| 股东权益合计(元) | 1,413,301,476.71 | 1,419,475,362.51 | 1,425,017,634.12 | 1,471,463,246.83 | 1,502,817,668.50 | 1,582,441,546.80 | 1,491,298,289.98 | 1,526,606,294.44 | 1,630,354,166.65 | 1,734,260,703.95 | 1,940,426,792.16 |
| 负债和股东权益合计(元) | 2,205,238,415.37 | 2,183,699,448.40 | 2,193,453,845.44 | 2,373,077,954.72 | 2,414,685,811.51 | 2,596,879,508.10 | 2,494,708,177.98 | 2,516,320,053.51 | 2,653,586,942.01 | 2,605,252,705.52 | 2,848,505,609.41 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-08 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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