| 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) | 501,557,257.13 | 615,883,303.65 | 599,695,585.52 | 733,698,705.30 | 666,450,344.24 | 658,120,959.26 | 625,111,621.45 | 568,821,634.52 | 529,730,843.34 | 539,935,831.16 | 357,470,430.74 |
| 其中：交易性金融资产(元) | 251,615,219.19 | 150,827,602.74 | 251,790,684.93 | 170,086,547.95 | - | - | 100,750,000.00 | 170,583,397.25 | 182,180,602.74 | 218,889,928.78 | 387,936,382.63 |
| 应收票据及应收账款(元) | 262,535,263.84 | 270,645,832.90 | 261,828,356.75 | 248,408,894.63 | 255,740,657.98 | 207,503,743.95 | 186,721,482.96 | 188,185,207.81 | 176,681,593.36 | 173,430,623.58 | 134,316,346.56 |
| 其中：应收票据(元) | 31,336,200.72 | 27,451,849.52 | 23,714,015.49 | 21,150,315.59 | 14,863,787.13 | 14,549,436.86 | 15,104,268.91 | 19,476,034.04 | 21,320,390.92 | 25,515,205.74 | 22,922,482.73 |
| 其中：应收账款(元) | 231,199,063.12 | 243,193,983.38 | 238,114,341.26 | 227,258,579.04 | 240,876,870.85 | 192,954,307.09 | 171,617,214.05 | 168,709,173.77 | 155,361,202.44 | 147,915,417.84 | 111,393,863.83 |
| 预付款项(元) | 6,206,611.59 | 3,955,336.50 | 3,328,818.43 | 2,833,965.60 | 5,582,975.88 | 8,062,988.80 | 4,774,706.72 | 2,782,691.77 | 4,440,398.98 | 7,164,741.02 | 12,658,826.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 4,003,923.28 |
| 其他应收款(元) | 6,012,774.92 | 5,656,355.76 | 4,745,543.01 | 3,236,957.49 | 5,807,220.07 | 5,471,571.35 | 5,367,339.03 | 3,801,782.46 | 4,150,804.68 | 3,625,927.81 | 3,122,182.18 |
| 存货(元) | 250,099,374.62 | 246,814,375.11 | 271,317,212.79 | 228,724,113.10 | 215,062,417.47 | 198,351,973.00 | 199,358,384.81 | 172,311,316.81 | 173,032,766.88 | 144,483,520.26 | 120,245,633.42 |
| 合同资产(元) | 37,265,776.32 | 39,010,152.88 | 37,707,718.38 | 39,042,664.77 | 35,697,355.37 | 33,336,940.33 | 30,637,205.48 | 29,573,131.86 | 26,191,790.04 | 23,896,741.99 | 23,607,763.33 |
| 其他流动资产(元) | 3,402,145.20 | 2,799,865.26 | 5,207,518.67 | 226,403.43 | 758,267.13 | 1,583,595.85 | 6,988,779.54 | 6,051,421.01 | 9,446,469.33 | 7,722,968.00 | 9,992,341.27 |
| 流动资产合计(元) | 1,373,727,063.46 | 1,383,070,482.91 | 1,482,978,521.19 | 1,471,875,497.88 | 1,225,972,035.89 | 1,153,545,414.70 | 1,200,368,334.96 | 1,172,079,147.28 | 1,123,870,622.70 | 1,133,527,746.57 | 1,069,808,586.47 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,082,525.08 | 10,082,525.08 | 10,082,525.08 | 5,082,525.08 | 5,547,137.60 | 5,547,137.60 | 5,547,137.60 | 5,047,137.60 | 5,000,000.00 | - | - |
| 固定资产(元) | 167,579,517.53 | 166,489,333.70 | 165,998,260.99 | 166,189,008.64 | 134,390,412.17 | 135,196,508.34 | 136,111,451.58 | 137,007,695.09 | 69,900,347.59 | 61,363,012.59 | 58,549,149.54 |
| 在建工程(元) | 99,279,460.54 | 78,085,360.85 | 48,052,768.37 | 37,275,961.14 | 24,872,983.81 | 14,929,908.10 | 6,134,131.83 | 3,147,396.15 | 47,361,829.08 | 39,552,121.49 | 29,492,951.04 |
| 使用权资产(元) | 4,406,063.84 | 3,642,886.64 | 2,342,447.81 | 2,687,494.93 | 4,739,945.68 | 3,732,352.98 | 4,670,131.25 | 5,620,451.46 | 6,473,823.11 | 7,134,921.62 | 8,749,652.48 |
| 无形资产(元) | 22,839,463.71 | 21,361,362.32 | 21,559,721.12 | 21,758,079.92 | 21,956,438.72 | 22,154,797.54 | 22,246,773.59 | 22,074,204.42 | 22,256,872.01 | 10,757,079.90 | 9,948,596.43 |
| 商誉(元) | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 | 3,009,656.57 |
| 长期待摊费用(元) | 3,186,539.04 | 1,398,227.81 | 1,550,025.20 | 2,036,763.67 | 3,020,249.28 | 3,050,745.26 | 3,595,229.29 | 3,828,478.59 | 4,131,927.34 | 4,078,724.05 | 4,471,945.03 |
| 递延所得税资产(元) | 10,429,606.14 | 9,465,860.72 | 11,014,847.08 | 9,548,768.51 | 8,803,896.31 | 7,950,096.05 | 8,011,424.11 | 7,814,671.63 | 7,499,209.75 | 6,799,538.10 | 4,823,775.55 |
| 其他非流动资产(元) | 14,349,872.99 | 15,359,177.38 | 13,485,156.54 | 13,846,432.87 | 22,353,631.58 | 11,554,552.95 | 305,180.00 | 173,200.00 | 3,092,197.26 | 69,750.00 | 708,250.00 |
| 非流动资产合计(元) | 335,162,705.44 | 308,894,391.07 | 277,095,408.76 | 261,434,691.33 | 228,694,351.72 | 207,125,755.39 | 189,631,115.82 | 187,722,891.51 | 168,725,862.71 | 132,764,804.32 | 119,753,976.64 |
| 资产总计(元) | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 | 1,733,310,189.21 | 1,454,666,387.61 | 1,360,671,170.09 | 1,389,999,450.78 | 1,359,802,038.79 | 1,292,596,485.41 | 1,266,292,550.89 | 1,189,562,563.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,020,547.95 | 33,023,802.74 | 33,025,857.53 | 33,025,857.53 | 33,020,833.33 | 30,020,833.33 | 30,012,500.01 | 30,012,500.01 | 30,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 234,830,300.76 | 234,134,982.10 | 269,737,557.05 | 241,294,506.63 | 199,902,580.09 | 161,052,505.31 | 200,404,057.52 | 195,370,728.95 | 172,047,498.06 | 170,898,653.68 | 131,325,649.98 |
| 其中：应付票据(元) | 145,998,787.22 | 131,701,667.48 | 113,303,807.09 | 121,923,545.30 | 109,951,833.98 | 73,916,913.69 | 116,252,170.72 | 120,396,107.85 | 68,997,602.74 | 67,991,618.63 | 72,597,013.58 |
| 其中：应付账款(元) | 88,831,513.54 | 102,433,314.62 | 156,433,749.96 | 119,370,961.33 | 89,950,746.11 | 87,135,591.62 | 84,151,886.80 | 74,974,621.10 | 103,049,895.32 | 102,907,035.05 | 58,728,636.40 |
| 合同负债(元) | 64,777,018.82 | 62,152,005.35 | 70,110,183.80 | 72,192,634.12 | 77,998,192.34 | 67,418,186.14 | 60,418,457.52 | 49,216,439.21 | 42,726,264.60 | 46,492,981.12 | 39,011,674.36 |
| 应付职工薪酬(元) | 22,122,810.63 | 17,572,542.64 | 14,485,172.96 | 24,543,064.43 | 22,388,543.49 | 16,631,605.57 | 11,949,165.91 | 20,115,028.94 | 6,758,375.53 | 6,245,234.10 | 6,006,267.39 |
| 应交税费(元) | -1,909,032.46 | -2,140,831.35 | 722,718.24 | 7,987,545.73 | 2,820,967.91 | 1,079,566.02 | 3,305,671.80 | 4,434,021.15 | 3,906,306.62 | 5,711,604.83 | 4,848,684.77 |
| 其他应付款(元) | 14,394,601.14 | 12,892,723.56 | 11,689,485.65 | 11,892,982.68 | 10,637,307.86 | 9,501,114.74 | 8,992,199.70 | 10,345,602.06 | 7,688,810.07 | 12,056,658.82 | 7,117,842.65 |
| 一年内到期的非流动负债(元) | 1,856,321.78 | 251,695.89 | 1,019,366.52 | 555,809.77 | 3,363,027.56 | 2,910,225.15 | 2,503,536.42 | 2,934,039.52 | 2,764,003.45 | 3,250,816.02 | 3,091,875.89 |
| 其他流动负债(元) | 10,517,118.28 | 6,470,929.36 | 6,802,992.48 | 8,522,392.26 | 6,258,193.72 | 4,989,745.64 | 4,261,882.71 | 3,629,907.00 | 2,297,774.19 | 4,212,318.99 | 2,447,426.11 |
| 流动负债合计(元) | 376,609,686.90 | 364,357,850.29 | 407,593,334.23 | 400,014,793.15 | 356,389,646.30 | 293,603,781.90 | 321,847,471.59 | 316,058,266.84 | 268,189,032.52 | 278,868,267.56 | 193,849,421.15 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,840,478.38 | 2,549,224.68 | 901,391.48 | 1,606,518.96 | 1,356,372.91 | 261,219.03 | 1,250,611.08 | 2,075,681.87 | 2,645,926.38 | 2,911,862.05 | 4,303,571.10 |
| 预计负债(元) | 13,307,086.45 | 13,312,208.36 | 12,591,212.03 | 12,247,807.93 | 9,900,464.02 | 8,991,067.53 | 8,421,457.52 | 7,565,054.67 | 6,697,964.96 | 6,384,854.46 | 5,383,478.14 |
| 递延收益(元) | 8,060,030.19 | 8,247,329.22 | 8,434,628.25 | 8,621,927.28 | 6,316,559.68 | 3,682,401.77 | 3,701,775.86 | 3,721,149.95 | 3,762,859.25 | 3,804,568.55 | 3,846,277.85 |
| 递延所得税负债(元) | 771,813.88 | 403,658.48 | 473,708.35 | 256,479.73 | 433,576.21 | 179,090.06 | 297,013.56 | 276,325.70 | 786,155.63 | 610,485.66 | 1,074,421.42 |
| 非流动负债合计(元) | 23,979,408.90 | 24,512,420.74 | 22,400,940.11 | 22,732,733.90 | 18,006,972.82 | 13,113,778.39 | 13,670,858.02 | 13,638,212.19 | 13,892,906.22 | 13,711,770.72 | 14,607,748.51 |
| 负债合计(元) | 400,589,095.80 | 388,870,271.03 | 429,994,274.34 | 422,747,527.05 | 374,396,619.12 | 306,717,560.29 | 335,518,329.61 | 329,696,479.03 | 282,081,938.74 | 292,580,038.28 | 208,457,169.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,023,969.00 | 83,804,207.00 | 83,804,207.00 | 83,735,407.00 | 80,303,210.00 | 80,303,210.00 | 80,303,210.00 | 80,241,110.00 | 80,241,110.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 962,029,098.72 | 958,168,210.50 | 958,101,370.10 | 956,641,587.12 | 770,843,710.21 | 769,376,503.54 | 767,909,296.87 | 765,412,782.70 | 762,426,271.60 | 755,525,756.69 | 752,413,514.28 |
| 减：库存股(元) | 8,477,432.23 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -369,453.78 | -458,569.78 | -437,840.17 | -417,583.63 | 47,137.60 | 47,137.60 | 47,137.60 | 47,137.60 | - | - | - |
| 盈余公积(元) | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 | 36,494,616.06 | 24,304,760.56 | 24,304,760.56 | 24,304,760.56 | 24,304,760.56 | 16,619,528.80 | 16,619,528.80 | 16,619,528.80 |
| 未分配利润(元) | 235,219,736.15 | 225,429,526.61 | 252,186,310.88 | 233,858,138.34 | 204,380,588.16 | 179,214,925.63 | 180,668,828.94 | 158,758,309.07 | 149,475,588.87 | 119,476,449.21 | 129,686,747.44 |
| 归属于母公司股东权益合计(元) | 1,308,920,533.92 | 1,303,437,990.39 | 1,330,148,663.87 | 1,310,312,164.89 | 1,079,879,406.53 | 1,053,246,537.33 | 1,053,233,233.97 | 1,028,764,099.93 | 1,008,762,499.27 | 971,621,734.70 | 978,719,790.52 |
| 少数股东权益(元) | -619,860.82 | -343,387.44 | -69,008.26 | 250,497.27 | 390,361.96 | 707,072.47 | 1,247,887.20 | 1,341,459.83 | 1,752,047.40 | 2,090,777.91 | 2,385,602.93 |
| 股东权益合计(元) | 1,308,300,673.10 | 1,303,094,602.95 | 1,330,079,655.61 | 1,310,562,662.16 | 1,080,269,768.49 | 1,053,953,609.80 | 1,054,481,121.17 | 1,030,105,559.76 | 1,010,514,546.67 | 973,712,512.61 | 981,105,393.45 |
| 负债和股东权益合计(元) | 1,708,889,768.90 | 1,691,964,873.98 | 1,760,073,929.95 | 1,733,310,189.21 | 1,454,666,387.61 | 1,360,671,170.09 | 1,389,999,450.78 | 1,359,802,038.79 | 1,292,596,485.41 | 1,266,292,550.89 | 1,189,562,563.11 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-15 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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