| 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) | 357,162,220.42 | 429,115,254.21 | 432,347,049.85 | 840,687,513.28 | 713,252,022.00 | 309,020,819.03 | 400,307,182.16 | 453,561,029.44 | 271,764,258.74 | 280,031,803.34 | 340,530,662.35 |
| 其中：交易性金融资产(元) | 152,956,178.15 | 193,060,714.03 | 202,797,286.23 | - | 102,338,980.87 | 102,895,159.11 | 42,277,366.42 | 91,806,208.45 | 202,068,558.63 | 202,536,787.74 | 143,000,000.00 |
| 应收票据及应收账款(元) | 347,543,474.37 | 298,141,937.51 | 187,978,480.98 | 221,792,201.02 | 218,247,100.75 | 229,638,097.53 | 241,516,619.38 | 304,931,973.86 | 263,021,007.49 | 231,488,128.37 | 206,966,985.91 |
| 其中：应收票据(元) | 8,344,775.20 | 7,657,304.30 | 12,377,670.31 | 12,563,005.34 | 7,147,926.12 | 4,069,973.20 | 12,912,404.50 | 27,036,224.43 | 13,995,597.00 | 6,550,543.62 | 6,076,615.36 |
| 其中：应收账款(元) | 339,198,699.17 | 290,484,633.21 | 175,600,810.67 | 209,229,195.68 | 211,099,174.63 | 225,568,124.33 | 228,604,214.88 | 277,895,749.43 | 249,025,410.49 | 224,937,584.75 | 200,890,370.55 |
| 预付款项(元) | 63,261,788.49 | 13,877,083.07 | 11,937,394.81 | 8,148,164.84 | 14,215,312.17 | 5,589,690.44 | 7,933,946.87 | 4,512,078.10 | 19,100,075.79 | 11,748,633.87 | 19,399,840.26 |
| 其他应收款(元) | 14,768,152.24 | 11,218,434.88 | 12,910,792.25 | 7,282,359.45 | 5,385,649.85 | 5,083,761.07 | 4,118,822.62 | 4,595,595.64 | 4,750,728.15 | 7,761,067.28 | 7,462,534.04 |
| 存货(元) | 128,755,182.48 | 115,702,530.44 | 89,673,601.01 | 65,083,937.34 | 81,425,761.13 | 99,114,936.53 | 99,250,789.57 | 58,918,579.53 | 82,969,964.55 | 75,381,829.88 | 57,307,326.07 |
| 合同资产(元) | 29,065,179.08 | 32,062,974.09 | 38,388,569.66 | 26,216,513.93 | 25,082,422.90 | 29,473,162.25 | 32,817,254.54 | 31,337,041.30 | 29,354,111.02 | 24,531,514.62 | 19,999,331.55 |
| 其他流动资产(元) | 32,666,101.34 | 31,905,744.61 | 24,481,085.57 | 30,207,580.01 | 15,726,076.44 | 23,204,560.35 | 17,494,656.72 | 19,241,504.22 | 22,206,556.21 | 20,705,576.98 | 12,469,179.50 |
| 流动资产合计(元) | 1,130,363,076.57 | 1,126,138,492.84 | 1,019,727,473.66 | 1,206,782,734.80 | 1,178,636,326.11 | 804,020,186.31 | 848,080,717.53 | 971,887,950.34 | 906,125,260.58 | 862,698,919.47 | 825,365,616.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 91,463,275.81 | 145,544,251.29 | 140,093,875.35 | 122,161,856.99 | 51,979,618.26 | 51,979,618.26 | 68,309,017.04 | 68,309,017.04 | 61,249,264.66 | 61,249,264.66 | 60,207,948.37 |
| 投资性房地产(元) | 4,904,823.17 | 4,920,055.64 | 20,279,362.38 | 20,405,030.32 | - | - | - | - | - | - | - |
| 固定资产(元) | 264,969,172.83 | 263,754,259.31 | 238,473,631.02 | 240,669,041.16 | 258,738,333.84 | 189,336,264.26 | 189,693,452.40 | 191,358,163.35 | 191,939,517.91 | 189,832,863.77 | 191,579,666.71 |
| 在建工程(元) | 9,748,876.38 | 6,822,691.46 | 21,324,226.68 | 20,866,542.17 | 2,597,540.00 | 71,892,666.94 | 57,131,113.53 | 51,534,813.93 | 22,645,603.05 | 10,594,478.92 | 288,679.26 |
| 使用权资产(元) | 69,352,252.06 | 71,690,764.87 | 74,485,408.59 | 77,229,397.77 | 79,265,051.98 | 83,043,240.96 | 85,962,575.68 | 89,599,844.56 | 8,303,589.89 | 10,045,856.82 | 11,787,640.29 |
| 无形资产(元) | 22,481,003.39 | 22,631,660.82 | 22,799,678.88 | 22,973,912.39 | 23,123,358.69 | 23,297,936.55 | 23,473,010.22 | 23,648,083.80 | 23,823,157.38 | 23,998,230.96 | 24,142,745.16 |
| 长期待摊费用(元) | 33,839,572.73 | 34,923,128.11 | 32,876,293.61 | 33,379,639.08 | 1,315,118.62 | 1,275,281.73 | 408,578.97 | 494,008.89 | 362,743.89 | 419,413.53 | 476,083.17 |
| 递延所得税资产(元) | 43,360,989.42 | 41,493,754.32 | 35,380,374.18 | 31,371,347.06 | 17,935,447.74 | 15,664,810.98 | 9,762,159.40 | 6,863,968.22 | 6,700,842.52 | 6,385,302.15 | 6,214,211.71 |
| 其他非流动资产(元) | 15,344,732.13 | 9,213,323.98 | 9,746,713.43 | 13,534,751.31 | 33,978,549.73 | 25,086,986.36 | 10,246,485.02 | 14,911,595.79 | 12,469,180.52 | 13,645,253.82 | 12,378,524.96 |
| 非流动资产合计(元) | 555,464,697.92 | 600,993,889.80 | 595,459,564.12 | 582,591,518.25 | 468,933,018.86 | 461,576,806.04 | 444,986,392.26 | 446,719,495.58 | 327,493,899.82 | 316,170,664.63 | 307,075,499.63 |
| 资产总计(元) | 1,685,827,774.49 | 1,727,132,382.64 | 1,615,187,037.78 | 1,789,374,253.05 | 1,647,569,344.97 | 1,265,596,992.35 | 1,293,067,109.79 | 1,418,607,445.92 | 1,233,619,160.40 | 1,178,869,584.10 | 1,132,441,115.97 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 270,363,546.06 | 282,565,780.15 | 239,501,748.04 | 247,098,848.05 | 227,248,720.24 | 263,708,381.87 | 247,582,138.30 | 273,388,318.52 | 248,928,911.77 | 211,960,724.88 | 186,470,954.96 |
| 其中：应付票据(元) | 30,344,251.67 | 11,738,570.21 | 15,280,887.09 | 32,191,095.57 | 58,586,625.38 | 73,698,019.44 | 59,281,127.29 | 41,448,639.46 | 63,575,227.41 | 49,027,824.22 | 34,568,809.94 |
| 其中：应付账款(元) | 240,019,294.39 | 270,827,209.94 | 224,220,860.95 | 214,907,752.48 | 168,662,094.86 | 190,010,362.43 | 188,301,011.01 | 231,939,679.06 | 185,353,684.36 | 162,932,900.66 | 151,902,145.02 |
| 合同负债(元) | 64,420,955.21 | 39,941,521.64 | 51,481,457.50 | 32,008,455.59 | 37,404,128.83 | 34,662,217.30 | 38,978,307.28 | 31,188,413.58 | 22,333,002.14 | 18,871,506.78 | 23,840,512.52 |
| 应付职工薪酬(元) | 20,290,591.19 | 21,057,896.22 | 22,408,103.41 | 26,582,110.68 | 20,760,018.64 | 17,590,792.85 | 24,497,837.63 | 29,136,642.72 | 3,169,571.94 | 10,791,001.72 | 9,899,222.75 |
| 应交税费(元) | 8,678,855.41 | 21,273,105.57 | 4,462,382.83 | 16,405,120.27 | 8,984,754.08 | 11,010,137.88 | 6,072,745.07 | 21,200,822.06 | 8,256,119.49 | 3,567,102.79 | 2,235,535.00 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 111,354.84 | 111,354.85 | 122,490.35 |
| 应付股利(元) | - | 11,429,173.14 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 989,067.23 | 960,524.71 | 648,475.53 | 853,573.26 | 307,504.74 | 210,974.68 | 1,086,821.17 | 813,131.89 | 663,199.57 | 446,823.74 | 681,025.18 |
| 一年内到期的非流动负债(元) | 9,651,543.62 | 6,735,895.50 | 9,871,978.37 | 9,892,213.36 | 11,953,938.42 | 12,029,299.76 | 10,979,803.17 | 29,351,969.08 | 16,473,570.24 | 16,954,137.67 | 11,198,502.44 |
| 其他流动负债(元) | 27,770,888.27 | 25,093,163.68 | 11,727,631.10 | 13,481,369.43 | 14,121,972.38 | 16,569,906.89 | 20,400,008.79 | 23,159,353.23 | 20,496,009.02 | 25,024,586.98 | 22,388,457.66 |
| 流动负债合计(元) | 402,165,446.99 | 409,057,060.61 | 340,101,776.78 | 346,321,690.64 | 320,781,037.33 | 355,781,711.23 | 349,597,661.41 | 408,238,651.08 | 320,431,739.01 | 287,727,239.41 | 256,836,700.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 60,000,000.00 | 73,250,000.00 | 73,250,000.00 | 80,000,000.00 |
| 应付债券(元) | 358,935,578.99 | 356,827,355.63 | 352,018,504.11 | 348,272,079.56 | 344,521,497.28 | - | - | - | - | - | - |
| 租赁负债(元) | 67,412,041.12 | 68,928,704.63 | 71,664,271.97 | 73,985,013.27 | 69,012,077.95 | 72,480,897.73 | 77,752,536.56 | 81,669,123.26 | 3,066,578.75 | 4,291,121.25 | 5,082,477.32 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | 1,454,000.00 | - |
| 递延所得税负债(元) | 17,166,611.64 | 25,310,102.10 | 25,030,226.48 | 22,460,802.25 | 369,313.52 | 371,766.91 | 2,826,083.51 | 2,826,083.51 | 1,687,389.70 | 1,687,389.70 | 1,712,099.12 |
| 非流动负债合计(元) | 443,514,231.75 | 451,066,162.36 | 448,713,002.56 | 444,717,895.08 | 413,902,888.75 | 72,852,664.64 | 80,578,620.07 | 144,495,206.77 | 81,003,968.45 | 80,682,510.95 | 86,794,576.44 |
| 负债合计(元) | 845,679,678.74 | 860,123,222.97 | 788,814,779.34 | 791,039,585.72 | 734,683,926.08 | 428,634,375.87 | 430,176,281.48 | 552,733,857.85 | 401,435,707.46 | 368,409,750.36 | 343,631,277.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 247,063,649.00 | 247,063,649.00 | 247,062,662.00 | 247,062,172.00 | 247,062,172.00 | 247,062,172.00 | 176,472,980.00 | 176,472,980.00 | 176,472,980.00 | 176,472,980.00 | 176,472,980.00 |
| 其他权益工具(元) | 62,038,658.16 | 62,038,658.16 | 62,040,168.38 | 62,040,923.49 | 62,040,923.49 | - | - | - | - | - | - |
| 资本公积(元) | 313,390,221.28 | 312,696,703.28 | 311,994,358.15 | 311,296,458.51 | 313,825,728.89 | 312,118,659.29 | 381,000,781.70 | 379,421,048.15 | 375,071,281.40 | 374,298,249.45 | 373,525,217.49 |
| 减：库存股(元) | 179,700,045.55 | 179,700,045.55 | 179,700,045.55 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 35,243,784.44 | 81,212,613.60 | 76,579,794.05 | 61,337,578.44 | 1,682,675.52 | 1,682,675.52 | 15,562,664.48 | 15,562,664.48 | 9,561,874.96 | 9,561,874.96 | 8,676,756.11 |
| 专项储备(元) | 5,042,213.46 | 4,579,900.06 | 4,117,586.66 | 3,790,671.49 | 3,316,777.74 | 2,776,481.67 | 2,236,185.60 | 1,695,889.53 | - | - | - |
| 盈余公积(元) | 34,954,909.34 | 34,954,909.34 | 34,954,909.34 | 34,954,909.34 | 32,944,885.07 | 32,944,885.07 | 32,944,885.07 | 32,944,885.07 | 29,240,195.24 | 29,240,195.24 | 29,240,195.24 |
| 未分配利润(元) | 318,155,759.78 | 298,893,548.38 | 263,169,820.18 | 271,580,954.19 | 252,055,385.22 | 240,377,742.93 | 254,673,331.46 | 259,776,120.84 | 241,837,121.34 | 220,886,534.09 | 200,894,689.83 |
| 归属于母公司股东权益合计(元) | 836,189,149.91 | 861,739,936.27 | 820,219,253.21 | 992,063,667.46 | 912,928,547.93 | 836,962,616.48 | 862,890,828.31 | 865,873,588.07 | 832,183,452.94 | 810,459,833.74 | 788,809,838.67 |
| 少数股东权益(元) | 3,958,945.84 | 5,269,223.40 | 6,153,005.23 | 6,270,999.87 | -43,129.04 | - | - | - | - | - | - |
| 股东权益合计(元) | 840,148,095.75 | 867,009,159.67 | 826,372,258.44 | 998,334,667.33 | 912,885,418.89 | 836,962,616.48 | 862,890,828.31 | 865,873,588.07 | 832,183,452.94 | 810,459,833.74 | 788,809,838.67 |
| 负债和股东权益合计(元) | 1,685,827,774.49 | 1,727,132,382.64 | 1,615,187,037.78 | 1,789,374,253.05 | 1,647,569,344.97 | 1,265,596,992.35 | 1,293,067,109.79 | 1,418,607,445.92 | 1,233,619,160.40 | 1,178,869,584.10 | 1,132,441,115.97 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-03-16 | 2022-10-22 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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