| 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) | 173,325,316.63 | 235,074,279.31 | 254,394,233.45 | 358,711,367.71 | 200,306,842.22 | 175,842,031.48 | 120,809,704.86 | 188,703,491.39 | 114,557,930.00 | 151,111,672.88 | 160,284,005.53 |
| 其中：交易性金融资产(元) | - | - | - | 11,012.00 | 65,030.52 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 671,614,155.22 | 649,109,423.27 | 657,985,124.64 | 620,003,659.67 | 576,685,992.25 | 650,180,578.48 | 842,901,322.46 | 927,054,346.43 | 583,121,629.59 | 580,390,448.76 | 638,325,888.58 |
| 其中：应收票据(元) | 214,597,942.68 | 206,221,053.52 | 197,670,000.97 | 181,285,177.47 | 176,452,630.72 | 258,313,101.23 | 452,575,140.52 | 446,299,205.12 | 84,786,252.70 | 68,215,108.50 | 61,386,351.81 |
| 其中：应收账款(元) | 457,016,212.54 | 442,888,369.75 | 460,315,123.67 | 438,718,482.20 | 400,233,361.53 | 391,867,477.25 | 390,326,181.94 | 480,755,141.31 | 498,335,376.89 | 512,175,340.26 | 576,939,536.77 |
| 预付款项(元) | 15,882,278.85 | 10,055,230.02 | 2,848,190.86 | 7,409,594.58 | 5,755,028.77 | 4,082,091.10 | 4,401,114.75 | 5,326,036.93 | 4,981,325.38 | 6,257,310.69 | 7,231,651.14 |
| 应收利息(元) | - | 137,237.10 | - | - | 847,900.38 | 226,892.50 | 89,976.85 | - | - | - | - |
| 其他应收款(元) | 3,510,188.71 | 2,832,525.92 | 5,751,136.76 | 1,994,552.95 | 2,288,042.70 | 1,574,336.51 | 2,371,725.73 | 1,058,613.87 | 2,208,448.46 | 2,337,944.87 | 2,403,345.59 |
| 存货(元) | 146,580,028.88 | 126,107,817.05 | 128,476,646.51 | 123,639,842.81 | 120,096,172.16 | 118,513,058.75 | 124,734,441.21 | 115,291,280.88 | 152,533,382.87 | 188,113,881.44 | 183,358,247.36 |
| 其他流动资产(元) | 258,624,027.48 | 240,667,502.20 | 242,832,840.81 | 134,948,930.79 | 218,454,148.12 | 31,887,214.01 | 41,551,010.91 | 7,117,121.19 | 48,207,834.39 | 6,802,114.57 | 10,714,886.63 |
| 流动资产合计(元) | 1,373,832,828.13 | 1,315,649,187.80 | 1,315,520,523.60 | 1,279,019,789.21 | 1,219,658,656.18 | 1,102,768,927.28 | 1,228,908,590.92 | 1,339,360,611.33 | 1,320,967,192.11 | 1,239,099,643.79 | 1,358,338,599.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 201,561,226.05 | 200,938,722.26 | 201,974,787.86 | 203,283,821.98 | 204,987,193.30 | 204,255,614.23 | 208,363,133.30 | 208,638,409.88 | 210,969,589.15 | 211,517,891.58 | 213,838,478.09 |
| 固定资产(元) | 254,353,922.25 | 249,465,990.43 | 251,798,180.86 | 209,738,370.72 | 208,628,677.04 | 216,294,009.76 | 212,484,615.61 | 218,432,600.16 | 201,583,669.28 | 219,612,220.62 | 219,221,009.52 |
| 在建工程(元) | 2,826,673.84 | 7,235,231.99 | 7,550,424.84 | 43,573,379.77 | 33,087,231.63 | 22,790,810.51 | 25,211,089.77 | 12,598,281.29 | 27,853,938.22 | 23,594,685.64 | 19,966,616.41 |
| 使用权资产(元) | 3,164,237.90 | 3,396,660.25 | 4,552,693.33 | 5,605,721.07 | 5,071,887.31 | 6,198,463.78 | 6,996,932.35 | 7,342,753.88 | 6,139,147.75 | 7,072,988.82 | 7,810,723.54 |
| 无形资产(元) | 30,656,935.67 | 30,952,564.41 | 31,376,606.55 | 30,460,238.48 | 30,735,209.17 | 31,390,106.55 | 31,780,919.28 | 32,178,515.05 | 32,543,248.57 | 32,966,571.73 | 33,439,297.27 |
| 长期待摊费用(元) | 66,886.08 | 81,218.91 | 95,551.74 | 109,884.57 | 124,217.40 | 138,550.23 | 152,883.06 | 167,215.89 | 64,687.32 | 223,066.21 | 447,337.54 |
| 递延所得税资产(元) | 11,361,408.87 | 11,567,181.91 | 12,543,515.59 | 12,455,707.61 | 2,041,225.32 | 2,850,569.03 | 5,783,790.31 | 5,028,051.16 | 7,915,995.98 | 7,306,182.89 | 10,212,599.16 |
| 非流动资产合计(元) | 503,991,290.66 | 503,637,570.16 | 509,891,760.77 | 505,227,124.20 | 484,675,641.17 | 483,918,124.09 | 490,773,363.68 | 484,385,827.31 | 487,070,276.27 | 502,293,607.49 | 504,936,061.53 |
| 资产总计(元) | 1,877,824,118.79 | 1,819,286,757.96 | 1,825,412,284.37 | 1,784,246,913.41 | 1,704,334,297.35 | 1,586,687,051.37 | 1,719,681,954.60 | 1,823,746,438.64 | 1,808,037,468.38 | 1,741,393,251.28 | 1,863,274,661.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,577,804.60 | 6,038,000.00 | - | - | - | - | 94,456,868.06 | 144,424,900.39 | 149,422,483.90 | 117,172,432.53 | 152,249,149.61 |
| 其中：交易性金融负债(元) | 947.81 | - | - | - | - | 82,283.44 | 71,153.96 | 125,532.89 | - | - | - |
| 应付票据及应付账款(元) | 340,711,078.44 | 329,809,680.41 | 331,013,903.81 | 307,584,230.31 | 281,448,145.87 | 212,435,027.23 | 248,817,374.61 | 297,683,369.77 | 468,116,167.00 | 463,722,773.07 | 573,880,780.21 |
| 其中：应付票据(元) | 79,645,787.32 | 99,502,613.00 | 93,139,342.45 | 37,343,317.63 | 25,508,508.09 | 45,079,393.39 | 60,527,705.25 | 93,513,199.62 | 131,477,538.25 | 79,187,652.46 | 130,569,913.03 |
| 其中：应付账款(元) | 261,065,291.12 | 230,307,067.41 | 237,874,561.36 | 270,240,912.68 | 255,939,637.78 | 167,355,633.84 | 188,289,669.36 | 204,170,170.15 | 336,638,628.75 | 384,535,120.61 | 443,310,867.18 |
| 合同负债(元) | 3,722,293.72 | 3,332,889.18 | 2,304,579.04 | 1,762,800.15 | 4,326,747.51 | 4,921,305.07 | 5,934,726.01 | 7,465,049.88 | - | - | - |
| 应付职工薪酬(元) | 12,169,692.77 | 9,775,549.93 | 7,475,414.19 | 11,618,368.73 | 12,064,327.52 | 9,994,145.73 | 7,155,999.72 | 16,007,446.33 | 12,770,557.04 | 11,487,897.48 | 9,551,726.40 |
| 应交税费(元) | 13,362,959.46 | 15,996,757.61 | 30,703,309.05 | 26,993,574.32 | 20,289,244.76 | 14,064,697.04 | 21,674,092.93 | 18,190,881.81 | 17,083,353.98 | 11,609,675.04 | 9,529,759.45 |
| 应付利息(元) | - | - | - | - | - | - | 7,655.04 | - | 33,365.44 | - | 56,333.68 |
| 应付股利(元) | 15,731,107.39 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 60,535,442.23 | 54,515,073.65 | 51,399,567.13 | 55,184,576.49 | 43,683,664.31 | 35,349,415.20 | 35,929,339.24 | 31,329,951.31 | 32,325,622.17 | 32,032,039.21 | 33,889,198.84 |
| 一年内到期的非流动负债(元) | 1,770,761.80 | 2,245,459.00 | 2,928,367.81 | 4,253,345.79 | 3,708,846.18 | 3,832,252.53 | 3,727,527.20 | 3,423,881.82 | 2,724,594.87 | 2,815,017.47 | 3,169,711.74 |
| 其他流动负债(元) | 159,557,853.06 | 152,708,736.95 | 173,550,312.86 | 158,263,934.63 | 142,351,743.62 | 128,414,521.18 | 136,044,833.55 | 154,685,507.62 | 10,416,136.25 | 7,145,085.30 | 7,291,509.02 |
| 流动负债合计(元) | 613,139,941.28 | 574,422,146.73 | 599,375,453.89 | 565,660,830.42 | 507,872,719.77 | 409,093,647.42 | 553,819,570.32 | 673,336,521.82 | 692,892,280.65 | 645,984,920.10 | 789,618,168.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,823,970.05 | 3,124,467.18 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,309,753.44 | 998,191.13 | 1,401,712.16 | 1,482,179.41 | 1,325,567.62 | 2,314,262.00 | 3,221,951.63 | 3,928,666.78 | 3,420,216.89 | 4,392,285.37 | 4,658,793.51 |
| 非流动负债合计(元) | 9,133,723.49 | 4,122,658.31 | 1,401,712.16 | 1,482,179.41 | 1,325,567.62 | 2,314,262.00 | 3,221,951.63 | 3,928,666.78 | 3,420,216.89 | 4,392,285.37 | 4,658,793.51 |
| 负债合计(元) | 622,273,664.77 | 578,544,805.04 | 600,777,166.05 | 567,143,009.83 | 509,198,287.39 | 411,407,909.42 | 557,041,521.95 | 677,265,188.60 | 696,312,497.54 | 650,377,205.47 | 794,276,962.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 403,361,728.00 | 403,361,728.00 | 403,270,007.00 | 403,270,007.00 | 403,270,007.00 | 403,270,007.00 | 403,200,000.00 | 403,200,000.00 | 403,200,000.00 | 403,200,000.00 | 403,200,000.00 |
| 资本公积(元) | 325,619,060.98 | 325,489,544.98 | 325,059,184.10 | 324,949,892.10 | 324,970,892.10 | 324,737,342.10 | 324,442,470.00 | 324,163,821.00 | 323,912,085.60 | 323,523,537.15 | 323,394,021.00 |
| 其他综合收益(元) | -743,904.55 | -10,344,693.78 | -8,184,968.79 | 4,680,365.60 | -5,192,001.65 | 5,538,056.24 | -544,521.56 | 1,416,391.06 | -4,479,300.36 | -1,164,841.61 | -2,793,333.32 |
| 专项储备(元) | 47,461,348.63 | 47,120,586.57 | 46,805,840.86 | 46,402,213.58 | 46,548,005.76 | 46,443,567.82 | 45,650,097.47 | 45,544,837.31 | 43,335,679.25 | 40,936,485.16 | 38,003,759.55 |
| 盈余公积(元) | 35,433,059.18 | 35,433,059.18 | 35,433,059.18 | 35,433,059.18 | 34,698,077.16 | 34,698,077.16 | 34,698,077.16 | 34,698,077.16 | 31,428,101.80 | 31,428,101.80 | 31,428,101.80 |
| 未分配利润(元) | 439,635,204.54 | 434,888,119.66 | 417,232,091.58 | 398,787,627.03 | 390,841,029.59 | 360,592,091.63 | 355,194,309.58 | 337,458,123.51 | 314,328,404.55 | 293,092,763.31 | 275,765,149.77 |
| 归属于母公司股东权益合计(元) | 1,250,766,496.78 | 1,235,948,344.61 | 1,219,615,213.93 | 1,213,523,164.49 | 1,195,136,009.96 | 1,175,279,141.95 | 1,162,640,432.65 | 1,146,481,250.04 | 1,111,724,970.84 | 1,091,016,045.81 | 1,068,997,698.80 |
| 少数股东权益(元) | 4,783,957.24 | 4,793,608.31 | 5,019,904.39 | 3,580,739.09 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,255,550,454.02 | 1,240,741,952.92 | 1,224,635,118.32 | 1,217,103,903.58 | 1,195,136,009.96 | 1,175,279,141.95 | 1,162,640,432.65 | 1,146,481,250.04 | 1,111,724,970.84 | 1,091,016,045.81 | 1,068,997,698.80 |
| 负债和股东权益合计(元) | 1,877,824,118.79 | 1,819,286,757.96 | 1,825,412,284.37 | 1,784,246,913.41 | 1,704,334,297.35 | 1,586,687,051.37 | 1,719,681,954.60 | 1,823,746,438.64 | 1,808,037,468.38 | 1,741,393,251.28 | 1,863,274,661.26 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-09 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-05 | 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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