| 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) | 113,745,488.18 | 86,363,490.10 | 110,962,841.87 | 201,190,699.49 | 114,131,396.93 | 115,102,342.38 | 70,217,418.58 | 130,515,160.22 | 86,270,155.52 | 95,075,597.04 | 135,332,220.82 |
| 其中：交易性金融资产(元) | - | - | - | 7,494.12 | 10,135,890.41 | 15,069,171.24 | 16,035,518.35 | 40,348,612.67 | 59,278,786.29 | 53,094,985.09 | 53,475,146.86 |
| 应收票据及应收账款(元) | 735,940,688.67 | 697,059,790.40 | 606,668,754.98 | 622,259,396.68 | 663,838,352.05 | 629,986,448.88 | 566,133,966.88 | 586,254,093.67 | 572,448,682.59 | 600,274,731.69 | 607,271,024.03 |
| 其中：应收票据(元) | 287,435,251.66 | 270,391,064.59 | 265,932,683.33 | 287,048,613.03 | 296,272,538.67 | 223,179,225.97 | 207,616,920.48 | 254,490,597.32 | 261,788,762.53 | 280,844,453.17 | 276,937,223.74 |
| 其中：应收账款(元) | 448,505,437.01 | 426,668,725.81 | 340,736,071.65 | 335,210,783.65 | 367,565,813.38 | 406,807,222.91 | 358,517,046.40 | 331,763,496.35 | 310,659,920.06 | 319,430,278.52 | 330,333,800.29 |
| 预付款项(元) | 82,760,847.53 | 70,762,041.05 | 68,255,113.11 | 57,991,417.29 | 61,991,418.87 | 65,266,692.40 | 53,667,666.07 | 38,963,659.00 | 51,082,581.50 | 52,631,716.78 | 50,312,581.05 |
| 其他应收款(元) | 5,280,470.57 | 5,720,927.66 | 5,849,624.35 | 5,735,416.29 | 6,474,582.13 | 5,743,276.17 | 5,315,921.31 | 5,213,114.42 | 3,910,460.79 | 3,460,829.64 | 3,629,488.99 |
| 存货(元) | 788,108,804.53 | 684,837,878.20 | 619,558,550.74 | 530,727,330.38 | 583,128,668.61 | 496,109,322.58 | 499,185,727.05 | 412,463,044.73 | 403,223,263.63 | 402,773,125.85 | 376,583,862.37 |
| 合同资产(元) | 6,284,490.56 | 5,777,334.83 | 6,035,224.12 | 4,580,566.89 | 3,560,150.14 | 3,226,001.36 | 3,472,157.39 | 3,401,806.63 | 3,129,576.01 | 4,519,731.35 | 3,566,890.74 |
| 其他流动资产(元) | 21,884,911.61 | 13,748,802.27 | 10,734,422.69 | 3,456,692.77 | 12,077,958.22 | 9,223,254.03 | 17,371,833.42 | 40,940,405.41 | 9,069,156.47 | 8,658,635.79 | 20,125,133.39 |
| 流动资产合计(元) | 1,808,823,303.95 | 1,611,387,704.48 | 1,485,257,235.38 | 1,470,474,465.76 | 1,519,378,545.70 | 1,372,735,267.31 | 1,263,284,438.29 | 1,279,526,272.87 | 1,223,036,996.92 | 1,251,415,147.17 | 1,257,011,197.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,497,230.37 | 4,433,203.17 | 4,484,168.73 | 4,624,703.38 | 4,713,256.67 | 4,726,187.05 | - | - | - | - | - |
| 其他权益工具投资(元) | 7,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 346,123,523.41 | 351,859,344.39 | 357,939,319.06 | 352,897,049.81 | 185,821,252.78 | 184,288,874.18 | 179,982,010.37 | 182,011,803.58 | 159,741,323.84 | 160,286,791.85 | 159,274,256.15 |
| 在建工程(元) | 73,377,343.94 | 60,099,820.77 | 46,399,466.41 | 35,660,787.54 | 165,050,979.65 | 166,591,682.99 | 160,611,652.78 | 150,236,127.73 | 132,946,511.07 | 116,525,022.42 | 75,991,685.45 |
| 无形资产(元) | 61,495,352.34 | 62,686,124.10 | 63,818,873.25 | 50,256,000.78 | 43,818,550.14 | 44,219,876.88 | 44,288,382.41 | 44,966,288.72 | 43,863,486.45 | 43,709,799.54 | 44,039,285.72 |
| 长期待摊费用(元) | - | - | 1,080,486.67 | - | - | - | - | - | 4,612.16 | 6,341.72 | 8,071.28 |
| 递延所得税资产(元) | 6,122,188.09 | 8,895,200.62 | 13,180,403.97 | 13,381,986.45 | 11,627,721.69 | 10,149,553.65 | 13,439,437.21 | 12,675,857.52 | 11,951,839.37 | 7,215,949.44 | 5,152,246.20 |
| 其他非流动资产(元) | 8,524,812.50 | 6,682,690.84 | 9,518,450.75 | 21,807,123.92 | 25,673,963.88 | 20,894,682.64 | 26,018,430.00 | 18,194,101.42 | 22,345,094.57 | 19,777,294.01 | 12,855,398.43 |
| 非流动资产合计(元) | 507,140,450.65 | 494,656,383.89 | 496,421,168.84 | 478,627,651.88 | 436,705,724.81 | 430,870,857.39 | 424,339,912.77 | 408,084,178.97 | 370,852,867.46 | 347,521,198.98 | 297,320,943.23 |
| 资产总计(元) | 2,315,963,754.60 | 2,106,044,088.37 | 1,981,678,404.22 | 1,949,102,117.64 | 1,956,084,270.51 | 1,803,606,124.70 | 1,687,624,351.06 | 1,687,610,451.84 | 1,593,889,864.38 | 1,598,936,346.15 | 1,554,332,140.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 557,951,566.67 | 427,455,333.65 | 384,163,414.97 | 379,930,447.80 | 423,931,933.63 | 441,268,834.12 | 436,847,576.11 | 385,464,360.24 | 534,360,664.68 | 454,860,388.46 | 363,206,735.41 |
| 其中：交易性金融负债(元) | - | - | 17,063.32 | - | 84,456.74 | 136,471.37 | 130.12 | 132,476.70 | 791,699.14 | 14,205,934.52 | - |
| 应付票据及应付账款(元) | 272,533,473.29 | 272,044,200.77 | 213,145,867.26 | 147,487,332.34 | 129,778,166.39 | 113,104,658.67 | 103,751,416.60 | 104,148,896.84 | 66,725,190.33 | 83,652,771.21 | 80,974,721.22 |
| 其中：应付票据(元) | 209,488,365.78 | 212,383,651.99 | 156,913,548.23 | 89,906,368.41 | 95,454,873.14 | 75,447,489.58 | 63,304,417.95 | 55,403,961.27 | 31,471,456.34 | 39,114,876.84 | 34,994,881.07 |
| 其中：应付账款(元) | 63,045,107.51 | 59,660,548.78 | 56,232,319.03 | 57,580,963.93 | 34,323,293.25 | 37,657,169.09 | 40,446,998.65 | 48,744,935.57 | 35,253,733.99 | 44,537,894.37 | 45,979,840.15 |
| 合同负债(元) | 1,117,241.31 | 1,971,363.75 | 3,969,875.52 | 3,307,024.72 | 1,967,293.73 | 2,934,238.88 | 2,091,533.89 | 1,133,307.51 | 1,750,589.82 | 1,534,145.83 | 1,238,038.00 |
| 应付职工薪酬(元) | 11,600,104.45 | 10,074,069.30 | 8,253,671.56 | 13,336,150.62 | 11,949,435.76 | 9,104,465.51 | 6,470,000.20 | 10,661,257.53 | 10,879,845.67 | 8,881,684.81 | 5,911,746.85 |
| 应交税费(元) | 2,582,405.33 | 2,009,694.38 | 1,124,467.26 | 2,150,931.96 | 1,184,492.40 | 881,582.75 | 643,038.30 | 1,290,853.06 | 1,180,025.00 | 1,396,723.61 | 1,542,099.53 |
| 其他应付款(元) | 18,487,538.47 | 2,823,684.20 | 2,611,828.28 | 3,019,151.40 | 2,592,087.32 | 2,402,034.36 | 3,104,065.57 | 3,399,531.28 | 3,661,407.75 | 3,875,477.09 | 4,693,775.03 |
| 一年内到期的非流动负债(元) | 140,391,592.39 | 100,349,772.84 | 48,299,985.88 | 42,658,766.32 | 15,122,085.10 | 15,029,867.20 | 8,778,040.35 | 38,500,464.95 | 31,278,645.14 | 30,073,300.00 | 64,716.67 |
| 其他流动负债(元) | 166,077,566.14 | 141,903,443.21 | 122,506,730.51 | 176,841,640.05 | 100,175,910.98 | 90,218,202.29 | 86,298,621.99 | 117,941,254.69 | 227,559.38 | 40,268,941.52 | 103,655,066.23 |
| 流动负债合计(元) | 1,170,741,488.05 | 958,631,562.10 | 784,092,904.56 | 768,731,445.21 | 686,785,862.05 | 675,080,355.15 | 647,984,423.13 | 662,672,402.80 | 650,855,626.91 | 638,749,367.05 | 561,286,898.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 145,516,313.18 | 180,565,597.18 | 253,486,338.69 | 228,834,773.10 | 261,338,271.50 | 184,338,271.50 | 117,357,271.50 | 112,869,021.50 | 53,470,000.00 | 38,190,000.00 | 52,000,000.00 |
| 递延收益(元) | 14,006,729.95 | 15,205,968.87 | 15,719,481.23 | 15,177,007.31 | 14,085,497.24 | 14,533,612.16 | 16,162,305.69 | 15,528,153.19 | 16,020,802.28 | 16,996,075.07 | 17,238,189.79 |
| 其他非流动负债(元) | - | - | - | - | 65,800,237.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 159,523,043.13 | 195,771,566.05 | 269,205,819.92 | 244,011,780.41 | 341,224,005.74 | 198,871,883.66 | 133,519,577.19 | 128,397,174.69 | 69,490,802.28 | 55,186,075.07 | 69,238,189.79 |
| 负债合计(元) | 1,330,264,531.18 | 1,154,403,128.15 | 1,053,298,724.48 | 1,012,743,225.62 | 1,028,009,867.79 | 873,952,238.81 | 781,504,000.32 | 791,069,577.49 | 720,346,429.19 | 693,935,442.12 | 630,525,088.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 91,042,120.00 | 89,442,120.00 | 89,442,120.00 | 89,442,120.00 | 88,747,520.00 | 88,747,520.00 | 88,747,520.00 | 88,747,520.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 427,375,937.93 | 438,138,820.89 | 437,625,120.88 | 437,296,392.14 | 428,857,145.61 | 427,447,444.76 | 426,055,611.66 | 424,678,173.09 | 414,329,813.74 | 412,318,991.76 | 406,196,014.14 |
| 减：库存股(元) | 58,609,399.88 | 68,045,098.52 | 66,044,644.48 | 50,045,971.06 | 44,943,322.55 | 36,943,450.10 | 34,945,990.46 | 34,945,990.46 | 25,131,957.50 | 14,614,459.41 | - |
| 其他综合收益(元) | 379,370.90 | 260,401.95 | -14,679.26 | -14,584.32 | -22,335.95 | -19,104.45 | -18,417.74 | -16,913.70 | -1,927.69 | -3,579.24 | - |
| 盈余公积(元) | 44,721,060.00 | 44,721,060.00 | 44,721,060.00 | 44,721,060.00 | 44,373,760.00 | 44,373,760.00 | 44,373,760.00 | 44,373,760.00 | 43,980,485.38 | 43,980,485.38 | 43,980,485.38 |
| 未分配利润(元) | 480,790,134.47 | 447,123,655.90 | 422,650,702.60 | 414,959,875.26 | 411,061,635.61 | 406,047,715.68 | 381,907,867.28 | 373,704,325.42 | 352,367,021.26 | 375,319,465.54 | 385,630,552.03 |
| 归属于母公司股东权益合计(元) | 985,699,223.42 | 951,640,960.22 | 928,379,679.74 | 936,358,892.02 | 928,074,402.72 | 929,653,885.89 | 906,120,350.74 | 896,540,874.35 | 873,543,435.19 | 905,000,904.03 | 923,807,051.55 |
| 股东权益合计(元) | 985,699,223.42 | 951,640,960.22 | 928,379,679.74 | 936,358,892.02 | 928,074,402.72 | 929,653,885.89 | 906,120,350.74 | 896,540,874.35 | 873,543,435.19 | 905,000,904.03 | 923,807,051.55 |
| 负债和股东权益合计(元) | 2,315,963,754.60 | 2,106,044,088.37 | 1,981,678,404.22 | 1,949,102,117.64 | 1,956,084,270.51 | 1,803,606,124.70 | 1,687,624,351.06 | 1,687,610,451.84 | 1,593,889,864.38 | 1,598,936,346.15 | 1,554,332,140.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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