| 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) | 218,395,393.80 | 175,559,934.79 | 170,961,659.30 | 164,142,601.79 | 145,051,351.54 | 152,861,593.54 | 131,041,941.81 | 159,249,505.68 | 108,218,855.02 | 83,920,577.99 | 132,976,675.56 |
| 其中：交易性金融资产(元) | 20,025,315.06 | - | 42,084,090.41 | 90,066,780.82 | 42,128,120.55 | 63,143,465.75 | 161,536,594.79 | 181,463,828.49 | 170,350,309.59 | 241,733,619.18 | 241,011,223.01 |
| 应收票据及应收账款(元) | 723,071,729.83 | 698,886,122.15 | 545,373,613.96 | 577,408,213.14 | 509,631,378.80 | 478,450,241.54 | 332,301,675.86 | 363,628,083.48 | 326,548,673.11 | 399,845,175.95 | 283,329,053.00 |
| 其中：应收票据(元) | 32,882,313.82 | 8,380,248.70 | 7,545,407.02 | 2,164,448.00 | 3,247,851.25 | 8,124,846.27 | 4,309,779.21 | 4,136,826.02 | 37,437,623.55 | 28,235,893.57 | 5,718,668.78 |
| 其中：应收账款(元) | 690,189,416.01 | 690,505,873.45 | 537,828,206.94 | 575,243,765.14 | 506,383,527.55 | 470,325,395.27 | 327,991,896.65 | 359,491,257.46 | 289,111,049.56 | 371,609,282.38 | 277,610,384.22 |
| 预付款项(元) | 14,647,232.63 | 50,855,228.98 | 40,754,782.39 | 21,246,302.40 | 19,132,257.18 | 30,500,059.27 | 19,420,897.14 | 14,012,952.27 | 25,481,950.91 | 41,002,139.82 | 68,406,577.30 |
| 其他应收款(元) | 27,712,060.96 | 25,950,734.13 | 20,004,975.71 | 22,274,660.96 | 23,996,698.18 | 16,825,365.50 | 21,780,341.42 | 22,443,271.84 | 23,103,931.85 | 18,853,515.69 | 22,395,943.60 |
| 存货(元) | 208,367,277.62 | 165,020,953.74 | 224,240,437.69 | 162,414,703.85 | 140,874,646.33 | 147,658,357.57 | 211,144,455.01 | 247,900,291.11 | 302,154,267.88 | 306,794,750.85 | 346,206,333.41 |
| 合同资产(元) | 54,077,820.56 | 28,411,989.47 | 31,013,950.48 | 68,458,041.91 | 35,989,713.30 | 28,691,836.96 | 16,100,651.97 | 16,158,683.58 | 112,153,235.36 | 106,746,933.21 | 82,758,440.77 |
| 一年内到期的非流动资产(元) | 11,691,233.40 | 11,903,703.85 | 11,903,703.85 | 11,691,233.40 | 9,497,259.88 | 9,399,926.63 | 2,973,770.36 | 3,855,200.00 | - | - | - |
| 其他流动资产(元) | 2,334,780.93 | 1,737,244.62 | 9,758,172.33 | - | 2,264,144.51 | 54,852.83 | 1,396,000.00 | 4,182,735.62 | 8,055,424.79 | 5,665,866.74 | 18,237,598.68 |
| 流动资产合计(元) | 1,283,373,447.60 | 1,179,114,492.58 | 1,105,596,950.94 | 1,138,339,023.53 | 943,724,162.27 | 973,469,031.28 | 964,883,739.11 | 1,054,874,148.20 | 1,076,066,648.51 | 1,204,562,579.43 | 1,195,321,845.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 28,327,585.51 | 35,656,564.70 | 25,658,672.70 | 26,490,408.47 | 47,985,533.40 | 50,402,641.83 | 45,989,822.84 | 45,789,115.69 | 50,109,570.38 | 10,519,947.20 | - |
| 固定资产(元) | 271,004,902.38 | 276,125,413.82 | 281,478,984.58 | 287,162,006.73 | 249,268,668.58 | 254,610,645.94 | 254,588,387.40 | 259,613,081.98 | 139,784,797.01 | 142,708,978.83 | 137,265,870.59 |
| 在建工程(元) | 982,658.51 | 982,658.51 | 1,093,342.60 | 709,060.26 | 33,543,896.76 | 27,432,830.60 | 13,645,491.85 | 10,519,046.28 | 113,992,716.48 | 105,856,083.11 | 103,827,933.18 |
| 使用权资产(元) | 3,413,843.46 | 3,744,215.41 | 573,151.42 | 655,030.19 | 734,721.44 | 816,357.16 | 897,992.87 | - | 79,787.61 | 159,575.23 | 239,362.84 |
| 无形资产(元) | 33,125,807.83 | 33,178,493.87 | 33,421,179.92 | 33,285,329.12 | 33,526,125.62 | 33,625,576.94 | 13,941,155.63 | 14,081,789.78 | 14,094,400.35 | 14,095,836.52 | 14,223,840.34 |
| 长期待摊费用(元) | 93,955.51 | 187,911.04 | 281,866.57 | 375,822.10 | 469,777.63 | 563,733.16 | 657,688.57 | 751,644.22 | - | - | - |
| 递延所得税资产(元) | 25,141,428.85 | 22,823,210.16 | 24,021,127.58 | 19,042,672.44 | 15,054,243.50 | 13,002,578.83 | 14,115,858.03 | 11,596,803.66 | 9,642,435.72 | 9,272,888.45 | 10,355,959.24 |
| 其他非流动资产(元) | 145,209,772.82 | 155,172,903.57 | 143,092,486.99 | 116,900,892.18 | 158,240,501.72 | 149,698,889.95 | 135,773,640.02 | 121,481,385.72 | 3,546,751.46 | 4,599,909.47 | 7,337,041.39 |
| 非流动资产合计(元) | 507,299,954.87 | 527,871,371.08 | 509,620,812.36 | 484,621,221.49 | 538,823,468.65 | 530,153,254.41 | 479,610,037.21 | 463,832,867.33 | 331,250,459.01 | 287,213,218.81 | 273,250,007.58 |
| 资产总计(元) | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 | 1,622,960,245.02 | 1,482,547,630.92 | 1,503,622,285.69 | 1,444,493,776.32 | 1,518,707,015.53 | 1,407,317,107.52 | 1,491,775,798.24 | 1,468,571,852.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 453,220,924.70 | 392,347,134.78 | 304,611,370.39 | 312,742,438.11 | 281,840,096.28 | 315,466,463.52 | 246,276,349.90 | 273,194,149.39 | 244,539,765.87 | 283,568,311.44 | 262,871,409.18 |
| 其中：应付票据(元) | 185,685,557.06 | 152,018,921.44 | 158,369,961.49 | 142,073,500.00 | 139,959,512.00 | 150,280,765.09 | 128,563,515.82 | 96,846,262.73 | 101,170,024.79 | 132,959,693.57 | 132,700,000.00 |
| 其中：应付账款(元) | 267,535,367.64 | 240,328,213.34 | 146,241,408.90 | 170,668,938.11 | 141,880,584.28 | 165,185,698.43 | 117,712,834.08 | 176,347,886.66 | 143,369,741.08 | 150,608,617.87 | 130,171,409.18 |
| 预收款项(元) | - | - | - | - | - | - | 2,010.86 | 2,010.86 | - | - | - |
| 合同负债(元) | 95,265,082.56 | 85,902,687.09 | 124,864,986.58 | 94,815,416.01 | 78,537,922.73 | 53,955,528.62 | 129,846,090.08 | 154,895,421.22 | 145,775,896.40 | 177,884,663.32 | 205,908,600.88 |
| 应付职工薪酬(元) | 21,917,718.95 | 19,893,710.96 | 18,234,544.40 | 33,293,133.43 | 17,250,059.34 | 16,846,228.65 | 16,872,250.21 | 26,348,259.29 | 15,012,395.92 | 14,802,794.23 | 12,532,848.62 |
| 应交税费(元) | 12,947,956.13 | 16,438,161.55 | 15,244,353.95 | 25,640,265.27 | 14,525,289.79 | 19,867,340.10 | 12,340,328.88 | 21,843,422.58 | 4,191,642.28 | 5,607,114.43 | 10,646,574.07 |
| 应付利息(元) | - | - | - | - | - | 17,111.11 | - | - | - | - | - |
| 应付股利(元) | - | 33,582,622.00 | - | - | - | 27,614,600.00 | - | - | - | 24,707,800.00 | - |
| 其他应付款(元) | 6,691,438.58 | 8,553,699.54 | 7,374,836.01 | 10,751,074.69 | 3,135,281.56 | 838,614.01 | 1,090,421.33 | 3,298,236.14 | 1,781,894.36 | 983,993.47 | 3,640,117.89 |
| 一年内到期的非流动负债(元) | 1,334,865.55 | 1,324,327.14 | 330,981.12 | 496,492.16 | 322,518.16 | 318,733.20 | 315,036.05 | - | - | - | - |
| 其他流动负债(元) | 42,413,655.14 | 21,694,647.55 | 25,979,422.86 | 14,584,004.08 | 12,984,289.95 | 9,702,218.72 | 18,276,253.12 | 20,386,470.60 | 27,006,291.32 | 28,784,431.02 | 29,004,327.95 |
| 流动负债合计(元) | 633,791,641.61 | 579,736,990.61 | 506,640,495.31 | 502,322,823.75 | 418,595,457.81 | 454,626,837.93 | 425,018,740.43 | 499,967,970.08 | 438,307,886.15 | 536,339,107.91 | 524,603,878.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,083,463.28 | 2,067,014.88 | 171,096.57 | 173,000.00 | 338,019.69 | 334,052.82 | 501,171.25 | - | - | 159,612.16 | 157,037.29 |
| 预计负债(元) | 14,190,126.31 | 11,044,699.50 | 8,987,050.09 | 10,255,584.80 | 11,635,370.10 | 12,197,942.16 | 9,531,873.55 | 8,924,201.08 | 6,312,914.17 | 5,151,290.93 | 3,542,503.74 |
| 递延收益(元) | 18,132,050.32 | 18,415,811.19 | 18,728,333.32 | 18,983,193.28 | 14,205,000.00 | 14,410,000.00 | 14,615,000.00 | 14,820,000.00 | 15,025,000.00 | 15,230,000.00 | 15,435,000.00 |
| 递延所得税负债(元) | 515,873.78 | 561,632.31 | 98,586.27 | 108,271.64 | 19,218.08 | 21,519.86 | 80,489.22 | 69,574.27 | 52,546.44 | 110,042.88 | 151,683.45 |
| 非流动负债合计(元) | 34,921,513.69 | 32,089,157.88 | 27,985,066.25 | 29,520,049.72 | 26,197,607.87 | 26,963,514.84 | 24,728,534.02 | 23,813,775.35 | 21,390,460.61 | 20,650,945.97 | 19,286,224.48 |
| 负债合计(元) | 668,713,155.30 | 611,826,148.49 | 534,625,561.56 | 531,842,873.47 | 444,793,065.68 | 481,590,352.77 | 449,747,274.45 | 523,781,745.43 | 459,698,346.76 | 556,990,053.88 | 543,890,103.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,207,980.00 | 73,005,700.00 | 73,005,700.00 | 73,005,700.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 | 72,670,000.00 |
| 资本公积(元) | 586,253,936.84 | 615,232,594.27 | 614,887,484.97 | 614,558,107.81 | 603,844,663.83 | 603,208,426.67 | 602,067,686.35 | 601,515,581.91 | 600,878,855.21 | 600,664,080.21 | 600,664,080.21 |
| 其他综合收益(元) | -18,957.39 | -19,671.57 | -21,417.01 | -4,298.99 | - | - | - | - | - | - | - |
| 盈余公积(元) | 36,502,850.00 | 36,502,850.00 | 36,502,850.00 | 36,502,850.00 | 36,335,000.00 | 36,335,000.00 | 36,335,000.00 | 36,335,000.00 | 31,083,528.50 | 31,083,528.50 | 31,083,528.50 |
| 未分配利润(元) | 397,014,437.72 | 370,438,242.47 | 356,217,583.78 | 367,055,012.73 | 324,904,901.41 | 309,818,506.25 | 283,673,815.52 | 284,404,688.19 | 242,986,377.05 | 230,368,135.65 | 220,264,141.13 |
| 归属于母公司股东权益合计(元) | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 | 1,091,117,371.55 | 1,037,754,565.24 | 1,022,031,932.92 | 994,746,501.87 | 994,925,270.10 | 947,618,760.76 | 934,785,744.36 | 924,681,749.84 |
| 股东权益合计(元) | 1,121,960,247.17 | 1,095,159,715.17 | 1,080,592,201.74 | 1,091,117,371.55 | 1,037,754,565.24 | 1,022,031,932.92 | 994,746,501.87 | 994,925,270.10 | 947,618,760.76 | 934,785,744.36 | 924,681,749.84 |
| 负债和股东权益合计(元) | 1,790,673,402.47 | 1,706,985,863.66 | 1,615,217,763.30 | 1,622,960,245.02 | 1,482,547,630.92 | 1,503,622,285.69 | 1,444,493,776.32 | 1,518,707,015.53 | 1,407,317,107.52 | 1,491,775,798.24 | 1,468,571,852.91 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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