| 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) | 609,181,586.69 | 546,234,037.95 | 690,384,708.76 | 685,406,989.32 | 722,635,733.53 | 726,802,883.64 | 652,457,472.02 | 723,234,604.89 | 723,669,064.22 | 527,622,577.18 | 337,660,281.66 |
| 其中：交易性金融资产(元) | 360,000,000.00 | 370,000,000.00 | 270,000,000.00 | 300,000,000.00 | 220,000,000.00 | 170,000,000.00 | 280,000,000.00 | 200,000,000.00 | 190,000,000.00 | 340,000,000.00 | 550,000,000.00 |
| 应收票据及应收账款(元) | 390,608,301.18 | 373,228,592.10 | 358,381,429.00 | 394,738,033.04 | 398,695,207.45 | 366,391,063.33 | 333,802,695.30 | 355,889,780.95 | 355,715,102.89 | 350,989,110.32 | 348,685,633.68 |
| 其中：应收票据(元) | 87,512,754.61 | 75,954,848.11 | 83,495,708.30 | 87,264,204.80 | 88,625,910.96 | 77,092,585.09 | 79,597,840.88 | 72,158,670.60 | 82,574,675.01 | 91,603,783.37 | 87,472,798.83 |
| 其中：应收账款(元) | 303,095,546.57 | 297,273,743.99 | 274,885,720.70 | 307,473,828.24 | 310,069,296.49 | 289,298,478.24 | 254,204,854.42 | 283,731,110.35 | 273,140,427.88 | 259,385,326.95 | 261,212,834.85 |
| 预付款项(元) | 1,277,129.75 | 1,035,537.65 | 2,729,913.19 | 2,800,652.37 | 5,540,794.39 | 4,705,239.46 | 1,304,908.21 | 1,021,442.25 | 1,676,601.13 | 695,083.83 | 1,187,108.60 |
| 其他应收款(元) | 5,451,776.53 | 5,195,757.40 | 5,237,239.24 | 4,648,130.00 | 4,846,810.93 | 4,450,806.96 | 6,162,327.61 | 4,418,153.65 | 4,413,532.82 | 4,372,584.20 | 4,564,242.26 |
| 存货(元) | 178,923,551.33 | 152,844,340.94 | 159,034,222.78 | 165,115,840.03 | 174,771,063.69 | 160,803,507.39 | 138,911,701.03 | 167,271,971.39 | 146,451,784.85 | 159,098,704.43 | 159,010,357.15 |
| 其他流动资产(元) | 1,004,603.93 | 825,274.54 | 1,434,782.21 | 959,814.57 | 1,238,848.55 | 2,094,198.21 | 1,351,836.86 | 283,229.21 | 819,055.67 | 635,286.04 | 2,953,427.31 |
| 流动资产合计(元) | 1,571,365,120.18 | 1,463,041,063.11 | 1,511,264,690.81 | 1,582,314,754.30 | 1,543,994,602.61 | 1,450,867,402.81 | 1,429,215,005.37 | 1,462,609,783.59 | 1,436,856,431.13 | 1,397,686,561.94 | 1,417,542,050.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,645,249.45 | 17,163,925.73 | 17,093,057.49 | 16,886,869.85 | 15,620,911.15 | 15,505,962.62 | 15,326,884.11 | 15,290,900.98 | - | - | - |
| 固定资产(元) | 222,584,866.89 | 228,283,425.17 | 234,701,055.59 | 241,430,557.88 | 245,885,271.24 | 252,613,678.81 | 226,575,749.47 | 231,363,766.13 | 230,884,284.92 | 235,570,612.69 | 240,565,641.79 |
| 在建工程(元) | 63,197,587.38 | 49,541,808.24 | 34,274,844.50 | 17,633,594.32 | 5,836,068.39 | 4,142,661.09 | 3,196,772.84 | 3,698,131.19 | 4,088,798.69 | 2,770,912.88 | 3,612,808.06 |
| 无形资产(元) | 63,194,655.66 | 63,830,964.72 | 64,716,866.71 | 65,407,346.31 | 65,798,981.12 | 66,563,723.49 | 50,710,961.27 | 51,263,547.53 | 48,293,970.99 | 49,297,429.68 | 50,351,134.96 |
| 商誉(元) | 18,002,689.70 | 16,107,612.61 | 16,172,003.15 | 16,236,393.70 | 16,010,509.60 | 16,010,509.60 | - | - | - | - | - |
| 长期待摊费用(元) | 22,858.24 | 1,668.73 | 6,674.80 | 12,309.82 | 19,202.68 | 28,483.99 | - | - | - | - | - |
| 递延所得税资产(元) | 3,663,014.25 | 5,168,546.46 | 4,202,213.12 | 3,868,393.54 | 2,891,720.14 | 2,995,469.69 | 2,186,282.97 | 2,425,718.78 | 2,150,338.76 | 2,192,751.86 | 2,077,156.48 |
| 非流动资产合计(元) | 388,310,921.57 | 380,097,951.66 | 371,166,715.36 | 361,475,465.42 | 352,062,664.32 | 357,860,489.29 | 297,996,650.66 | 304,042,064.61 | 285,417,393.36 | 289,831,707.11 | 296,606,741.29 |
| 资产总计(元) | 1,959,676,041.75 | 1,843,139,014.77 | 1,882,431,406.17 | 1,943,790,219.72 | 1,896,057,266.93 | 1,808,727,892.10 | 1,727,211,656.03 | 1,766,651,848.20 | 1,722,273,824.49 | 1,687,518,269.05 | 1,714,148,791.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,037,691.67 | 35,234,791.67 | 50,058,559.72 | 45,054,312.51 | 45,000,000.00 | 45,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 336,560,942.58 | 296,248,864.48 | 297,487,720.02 | 325,839,359.96 | 336,809,919.78 | 308,343,768.05 | 288,768,863.11 | 314,613,488.83 | 312,095,500.84 | 314,589,262.20 | 295,349,190.11 |
| 其中：应付票据(元) | 68,540,506.35 | 45,876,621.66 | 51,326,363.70 | 65,465,832.60 | 53,580,117.92 | 51,913,062.93 | 57,481,697.62 | 55,604,174.07 | 57,214,342.35 | 59,486,823.43 | 38,849,254.24 |
| 其中：应付账款(元) | 268,020,436.23 | 250,372,242.82 | 246,161,356.32 | 260,373,527.36 | 283,229,801.86 | 256,430,705.12 | 231,287,165.49 | 259,009,314.76 | 254,881,158.49 | 255,102,438.77 | 256,499,935.87 |
| 合同负债(元) | 717,793.90 | 433,913.45 | 1,707,562.10 | 3,538,961.50 | 1,405,975.34 | 891,748.43 | 643,266.97 | 934,246.04 | 1,832,526.46 | 779,903.29 | 528,169.06 |
| 应付职工薪酬(元) | 28,657,367.71 | 20,430,572.01 | 13,658,771.25 | 40,701,180.11 | 32,127,323.03 | 22,792,780.31 | 10,759,519.17 | 37,211,515.35 | 28,997,293.08 | 19,970,158.10 | 11,102,973.99 |
| 应交税费(元) | 14,073,359.78 | 11,751,580.50 | 8,546,763.95 | 14,684,838.55 | 12,719,997.71 | 6,411,245.24 | 6,667,909.47 | 8,471,937.81 | 7,579,462.05 | 3,986,455.40 | 9,506,662.37 |
| 应付利息(元) | - | - | - | - | 49,375.00 | 49,375.00 | - | - | - | - | - |
| 其他应付款(元) | 4,618,657.11 | 1,551,398.69 | 2,349,498.90 | 2,240,963.89 | 3,128,768.15 | 6,561,850.00 | 3,805,467.22 | 2,812,821.07 | 3,142,792.53 | 1,821,378.95 | 3,977,662.33 |
| 其他流动负债(元) | 88,690.55 | 52,029.57 | 218,020.81 | 456,102.74 | 167,828.48 | 97,436.73 | 83,624.70 | 117,830.40 | 234,536.54 | 101,387.41 | 68,661.98 |
| 流动负债合计(元) | 421,754,503.30 | 365,703,150.37 | 374,026,896.75 | 432,515,719.26 | 431,409,187.49 | 390,148,203.76 | 310,728,650.64 | 364,161,839.50 | 353,882,111.50 | 341,248,545.35 | 320,533,319.84 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 104,713.00 | 215,852.39 | 326,991.38 | 438,130.37 | 549,269.36 | 660,408.35 | 771,547.34 | 882,686.33 | 993,825.32 | 1,104,964.31 | 1,216,103.30 |
| 递延所得税负债(元) | 2,771,032.85 | 2,835,423.40 | 2,899,813.94 | 2,964,204.49 | 3,385,344.09 | 3,466,291.38 | 307,564.09 | 322,056.64 | - | - | - |
| 其他非流动负债(元) | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 | 892,049.09 |
| 非流动负债合计(元) | 3,767,794.94 | 3,943,324.88 | 4,118,854.41 | 4,294,383.95 | 4,826,662.54 | 5,018,748.82 | 1,971,160.52 | 2,096,792.06 | 1,885,874.41 | 1,997,013.40 | 2,108,152.39 |
| 负债合计(元) | 425,522,298.24 | 369,646,475.25 | 378,145,751.16 | 436,810,103.21 | 436,235,850.03 | 395,166,952.58 | 312,699,811.16 | 366,258,631.56 | 355,767,985.91 | 343,245,558.75 | 322,641,472.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 420,128,500.00 | 416,000,000.00 | 416,000,000.00 | 416,000,000.00 | 416,000,000.00 | 416,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 527,815,230.76 | 513,927,728.83 | 508,581,566.65 | 503,235,404.47 | 497,200,978.17 | 495,775,334.92 | 591,775,334.92 | 591,775,334.92 | 591,775,334.92 | 591,775,334.92 | 591,775,334.92 |
| 减：库存股(元) | 42,996,650.36 | 42,996,650.36 | 34,312,674.92 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 6,365,964.52 | 5,623,844.83 | 5,213,899.63 | 4,631,704.62 | 3,894,511.24 | 3,186,062.38 | 2,838,693.72 | 2,315,574.14 | 2,241,767.44 | 1,804,378.54 | 1,472,756.44 |
| 盈余公积(元) | 83,449,008.92 | 83,449,008.92 | 83,449,008.92 | 83,449,008.92 | 73,073,245.44 | 73,073,245.44 | 73,073,245.44 | 73,073,245.44 | 66,042,619.19 | 66,042,619.19 | 66,042,619.19 |
| 未分配利润(元) | 512,437,992.67 | 471,104,190.79 | 498,557,897.19 | 472,457,280.20 | 442,853,131.24 | 400,382,298.61 | 424,946,863.38 | 411,174,587.04 | 386,322,794.81 | 364,512,042.50 | 412,216,609.08 |
| 归属于母公司股东权益合计(元) | 1,507,200,046.51 | 1,447,108,123.01 | 1,477,489,697.47 | 1,479,773,398.21 | 1,433,021,866.09 | 1,388,416,941.35 | 1,412,634,137.46 | 1,398,338,741.54 | 1,366,382,516.36 | 1,344,134,375.15 | 1,391,507,319.63 |
| 少数股东权益(元) | 26,953,697.00 | 26,384,416.51 | 26,795,957.54 | 27,206,718.30 | 26,799,550.81 | 25,143,998.17 | 1,877,707.41 | 2,054,475.10 | 123,322.22 | 138,335.15 | - |
| 股东权益合计(元) | 1,534,153,743.51 | 1,473,492,539.52 | 1,504,285,655.01 | 1,506,980,116.51 | 1,459,821,416.90 | 1,413,560,939.52 | 1,414,511,844.87 | 1,400,393,216.64 | 1,366,505,838.58 | 1,344,272,710.30 | 1,391,507,319.63 |
| 负债和股东权益合计(元) | 1,959,676,041.75 | 1,843,139,014.77 | 1,882,431,406.17 | 1,943,790,219.72 | 1,896,057,266.93 | 1,808,727,892.10 | 1,727,211,656.03 | 1,766,651,848.20 | 1,722,273,824.49 | 1,687,518,269.05 | 1,714,148,791.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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