| 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) | 108,510,044.35 | 58,369,572.62 | 40,270,416.56 | 94,470,183.01 | 171,629,961.90 | 197,273,703.47 | 244,436,884.42 | 277,103,653.30 | 163,288,606.51 | 210,659,188.05 | 236,567,676.93 |
| 其中：交易性金融资产(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | 25,000,000.00 | 97,000,000.00 | 61,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 288,210,340.44 | 249,450,797.88 | 213,210,570.58 | 196,243,938.87 | 216,062,367.46 | 210,564,470.91 | 203,343,665.61 | 199,062,341.44 | 233,626,933.13 | 233,779,258.55 | 195,114,130.22 |
| 其中：应收票据(元) | 19,424,791.41 | 15,921,759.28 | 11,006,150.28 | 20,496,131.02 | 7,010,712.52 | 7,210,969.58 | 14,371,294.63 | 21,341,406.96 | 20,125,784.86 | 17,039,451.81 | 15,342,144.35 |
| 其中：应收账款(元) | 268,785,549.03 | 233,529,038.60 | 202,204,420.30 | 175,747,807.85 | 209,051,654.94 | 203,353,501.33 | 188,972,370.98 | 177,720,934.48 | 213,501,148.27 | 216,739,806.74 | 179,771,985.87 |
| 预付款项(元) | 259,505,280.73 | 7,550,980.56 | 5,684,600.86 | 1,142,582.17 | 6,319,390.09 | 6,688,106.47 | 9,399,351.12 | 11,387,694.56 | 11,102,863.82 | 10,006,231.29 | 9,341,010.98 |
| 其他应收款(元) | 9,070,070.27 | 3,578,804.57 | 4,101,280.51 | 4,904,543.74 | 3,817,894.68 | 4,094,036.69 | 2,249,056.39 | 2,327,533.46 | 1,278,262.87 | 1,809,928.33 | 1,794,811.35 |
| 存货(元) | 98,421,880.70 | 96,364,926.10 | 104,507,014.06 | 93,991,884.42 | 84,236,274.60 | 71,859,736.65 | 62,753,915.08 | 59,413,952.06 | 76,922,333.61 | 56,163,980.43 | 50,318,072.25 |
| 其他流动资产(元) | 38,611,972.69 | 71,928,852.45 | 19,440,285.47 | 6,035,960.98 | 4,485,798.36 | 2,875,433.85 | 2,690,332.74 | 2,597,048.63 | 109,625.98 | 248,360.36 | 241,354.21 |
| 流动资产合计(元) | 808,972,746.64 | 488,222,313.90 | 392,405,756.51 | 416,374,958.01 | 505,329,579.62 | 514,973,424.30 | 548,730,181.84 | 594,750,088.21 | 593,390,619.92 | 580,167,861.45 | 559,124,578.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,062,640.94 | 3,075,668.07 | 1,725,176.39 | 3,107,466.94 | 4,511,827.17 | 5,364,388.34 | 3,400,095.79 | 3,619,422.93 | 3,822,877.71 | 4,061,200.87 | 4,509,966.20 |
| 其他非流动金融资产(元) | 7,867,213.34 | 7,905,532.64 | 7,941,687.18 | 7,977,773.65 | 8,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 363,400,491.29 | 371,387,935.55 | 253,374,205.84 | 245,540,762.84 | 238,217,856.89 | 240,436,391.18 | 229,610,115.60 | 235,329,741.76 | 235,203,160.08 | 256,854,617.29 | 250,135,485.37 |
| 在建工程(元) | 683,455,116.23 | 692,505,338.21 | 574,853,352.11 | 35,227,251.38 | 7,323,958.52 | 6,702,747.77 | 5,567,323.01 | 5,094,894.63 | 1,221,026.05 | 155,909.16 | 1,034,706.97 |
| 使用权资产(元) | 9,901,347.20 | 10,461,800.81 | - | - | 136,329.14 | 136,329.14 | 213,458.01 | 272,658.26 | - | - | - |
| 无形资产(元) | 33,850,606.72 | 32,977,998.98 | 33,674,142.37 | 34,526,087.55 | 33,129,151.84 | 32,089,090.77 | 17,724,843.14 | 18,494,506.20 | 19,235,860.21 | 19,548,515.87 | 14,569,503.77 |
| 商誉(元) | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 933,163.17 | 221,214.42 | - | - |
| 长期待摊费用(元) | 10,469,009.16 | 10,423,919.14 | 5,654,768.45 | 6,027,957.66 | 3,340,678.00 | 1,533,187.50 | 1,121,040.19 | 1,211,389.47 | 1,238,943.53 | 1,688,175.21 | 1,480,989.33 |
| 递延所得税资产(元) | 8,045,016.56 | 4,908,956.34 | 3,989,780.26 | 4,328,230.01 | 3,343,733.51 | 3,557,488.74 | 3,568,269.50 | 3,623,978.03 | 3,994,290.14 | 4,696,224.62 | 4,172,333.66 |
| 其他非流动资产(元) | 77,124,400.00 | 84,058,500.00 | 84,058,500.00 | 113,670,685.33 | 41,471,500.00 | 34,855,100.00 | 47,101,350.00 | 40,306,850.00 | 26,743,056.29 | 4,805,346.48 | 16,420,642.21 |
| 非流动资产合计(元) | 1,198,109,004.61 | 1,218,638,812.91 | 966,204,775.77 | 451,339,378.53 | 340,408,198.24 | 325,607,886.61 | 309,239,658.41 | 308,886,604.45 | 291,680,428.43 | 291,809,989.50 | 292,323,627.51 |
| 资产总计(元) | 2,007,081,751.25 | 1,706,861,126.81 | 1,358,610,532.28 | 867,714,336.54 | 845,737,777.86 | 840,581,310.91 | 857,969,840.25 | 903,636,692.66 | 885,071,048.35 | 871,977,850.95 | 851,448,206.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 601,084,919.99 | 605,808,489.45 | 417,010,416.67 | 10,010,416.67 | 13,000,000.00 | 11,000,000.00 | 8,400,000.00 | 6,006,207.71 | 800,000.00 | - | - |
| 应付票据及应付账款(元) | 249,320,719.03 | 235,422,859.63 | 132,638,980.39 | 123,670,531.72 | 101,417,470.50 | 88,801,175.73 | 80,946,896.74 | 113,821,065.03 | 111,880,821.31 | 90,717,203.58 | 71,060,296.00 |
| 其中：应付票据(元) | 56,626,665.15 | 53,316,641.72 | 51,204,855.53 | 40,238,998.34 | 35,440,456.67 | 32,370,514.51 | 39,905,654.13 | 58,442,830.28 | 60,729,445.35 | 35,022,329.97 | 34,840,903.07 |
| 其中：应付账款(元) | 192,694,053.88 | 182,106,217.91 | 81,434,124.86 | 83,431,533.38 | 65,977,013.83 | 56,430,661.22 | 41,041,242.61 | 55,378,234.75 | 51,151,375.96 | 55,694,873.61 | 36,219,392.93 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,879,313.35 | - | 490,721.20 |
| 合同负债(元) | 205,232,107.48 | 2,812,171.86 | 56,760.00 | 27,692.92 | 3,499,429.06 | 3,777,086.30 | 4,926,515.11 | 3,000,542.32 | 1,920,904.26 | 1,802,130.99 | 1,601,644.26 |
| 应付职工薪酬(元) | 8,219,111.65 | 8,143,028.47 | 8,488,036.56 | 11,556,969.45 | 8,127,959.48 | 8,527,018.82 | 8,882,686.78 | 10,469,984.34 | 8,615,633.37 | 3,396,905.88 | 3,209,522.87 |
| 应交税费(元) | 3,516,965.30 | 2,437,279.57 | 1,518,360.80 | 2,783,660.89 | 6,777,976.97 | 8,378,062.36 | 7,746,754.88 | 8,911,963.65 | 4,074,160.45 | 10,890,215.37 | 7,445,257.07 |
| 应付股利(元) | - | - | - | - | - | - | - | 799,622.72 | - | - | - |
| 其他应付款(元) | 285,401.39 | 342,362.34 | 489,186.34 | 497,824.85 | 496,542.68 | 1,336,411.63 | 135,807.03 | 831,079.05 | 1,186,487.30 | 2,501,648.66 | 2,710,387.12 |
| 一年内到期的非流动负债(元) | 4,538,731.58 | 4,517,965.90 | - | - | - | - | 291,742.36 | 285,405.63 | - | - | - |
| 其他流动负债(元) | 5,742,662.02 | 5,692,371.66 | 5,846,087.34 | 3,620,969.35 | 429,458.81 | 629,458.81 | 100,182.85 | 4,306,923.86 | 2,495,759.35 | 3,634,277.02 | 9,836,675.71 |
| 流动负债合计(元) | 1,077,940,618.44 | 865,176,528.88 | 566,047,828.10 | 152,168,065.85 | 133,748,837.50 | 122,449,213.65 | 111,430,585.75 | 148,432,794.31 | 133,853,079.39 | 112,942,381.50 | 96,354,504.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 148,713,202.09 | 104,006,309.85 | 72,897,686.61 | - | - | - | - | 15,019,250.00 | 15,017,243.75 | 35,045,797.92 | 40,050,762.96 |
| 租赁负债(元) | 6,874,819.45 | 6,807,375.10 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 1,088,831.14 |
| 递延收益(元) | 12,407,004.98 | 13,027,196.35 | 13,420,294.40 | 12,849,260.15 | 10,239,453.59 | 12,772,761.18 | 13,354,038.92 | 13,954,479.20 | 14,571,746.91 | 16,964,965.91 | 16,423,343.73 |
| 非流动负债合计(元) | 167,995,026.52 | 123,840,881.30 | 86,317,981.01 | 12,849,260.15 | 10,239,453.59 | 12,772,761.18 | 13,354,038.92 | 28,973,729.20 | 29,588,990.66 | 52,010,763.83 | 57,562,937.83 |
| 负债合计(元) | 1,245,935,644.96 | 989,017,410.18 | 652,365,809.11 | 165,017,326.00 | 143,988,291.09 | 135,221,974.83 | 124,784,624.67 | 177,406,523.51 | 163,442,070.05 | 164,953,145.33 | 153,917,442.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 145,426,667.00 | 145,426,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 | 111,866,667.00 |
| 资本公积(元) | 371,852,933.30 | 371,852,933.30 | 371,852,933.30 | 370,949,878.26 | 371,523,370.44 | 371,523,370.44 | 369,793,127.13 | 369,793,127.13 | 369,793,127.13 | 369,793,127.13 | 369,793,127.13 |
| 专项储备(元) | 7,451,925.11 | 7,647,227.95 | 7,213,824.29 | 6,497,565.50 | 7,974,968.47 | 7,397,355.45 | 6,767,618.90 | 6,951,370.65 | 6,829,441.47 | 5,920,381.32 | 5,465,511.61 |
| 盈余公积(元) | 22,052,907.34 | 22,052,907.34 | 22,052,907.34 | 22,052,907.34 | 20,544,228.00 | 20,544,228.00 | 21,398,231.39 | 20,544,228.00 | 15,927,203.17 | 15,927,203.17 | 15,927,203.17 |
| 未分配利润(元) | 174,802,334.99 | 167,268,038.89 | 188,643,505.63 | 180,665,866.28 | 180,792,640.51 | 184,686,551.87 | 206,996,028.60 | 200,489,061.79 | 189,525,647.33 | 183,322,166.53 | 174,169,129.32 |
| 归属于母公司股东权益合计(元) | 721,586,767.74 | 714,247,774.48 | 701,629,837.56 | 692,032,884.38 | 692,701,874.42 | 696,018,172.76 | 716,821,673.02 | 709,644,454.57 | 693,942,086.10 | 686,829,545.15 | 677,221,638.23 |
| 少数股东权益(元) | 39,559,338.55 | 3,595,942.15 | 4,614,885.61 | 10,664,126.16 | 9,047,612.35 | 9,341,163.32 | 16,363,542.56 | 16,585,714.58 | 27,686,892.20 | 20,195,160.47 | 20,309,126.07 |
| 股东权益合计(元) | 761,146,106.29 | 717,843,716.63 | 706,244,723.17 | 702,697,010.54 | 701,749,486.77 | 705,359,336.08 | 733,185,215.58 | 726,230,169.15 | 721,628,978.30 | 707,024,705.62 | 697,530,764.30 |
| 负债和股东权益合计(元) | 2,007,081,751.25 | 1,706,861,126.81 | 1,358,610,532.28 | 867,714,336.54 | 845,737,777.86 | 840,581,310.91 | 857,969,840.25 | 903,636,692.66 | 885,071,048.35 | 871,977,850.95 | 851,448,206.36 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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