| 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) | 254,136,194.55 | 249,487,313.49 | 293,988,172.12 | 339,764,974.75 | 245,299,635.95 | 325,341,525.09 | 377,414,972.21 | 250,762,807.33 | 416,257,045.92 | 420,621,514.21 | 213,535,200.69 |
| 其中：交易性金融资产(元) | 49,086,520.54 | 32,098,630.14 | 44,000,000.00 | 11,000,000.00 | 10,000,000.00 | 35,281,095.89 | 35,127,191.78 | 143,575,794.52 | - | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 331,832,959.03 | 302,414,564.27 | 283,813,358.01 | 222,651,616.61 | 261,713,541.92 | 260,680,637.94 | 230,574,684.42 | 247,922,295.98 | 184,146,546.90 | 156,505,026.87 | 156,326,364.04 |
| 其中：应收票据(元) | 23,088,732.65 | 21,465,169.20 | 27,601,028.39 | 25,346,047.60 | 13,608,122.72 | 14,010,198.60 | 18,231,717.87 | 17,129,338.35 | 15,832,638.89 | 9,951,427.45 | 12,555,855.74 |
| 其中：应收账款(元) | 308,744,226.38 | 280,949,395.07 | 256,212,329.62 | 197,305,569.01 | 248,105,419.20 | 246,670,439.34 | 212,342,966.55 | 230,792,957.63 | 168,313,908.01 | 146,553,599.42 | 143,770,508.30 |
| 预付款项(元) | 8,270,166.00 | 8,745,859.52 | 26,241,379.38 | 4,944,779.03 | 11,687,850.88 | 7,131,417.09 | 11,038,393.38 | 7,476,192.76 | 15,555,464.29 | 10,610,676.30 | 8,728,276.17 |
| 其他应收款(元) | 5,423,355.47 | 5,207,138.66 | 6,755,123.56 | 6,066,008.31 | 5,330,989.47 | 4,968,911.54 | 9,549,772.93 | 4,596,481.29 | 7,818,852.19 | 4,388,346.76 | 4,512,123.81 |
| 存货(元) | 339,280,650.24 | 331,995,659.03 | 329,541,239.75 | 272,177,803.18 | 271,451,061.63 | 266,407,603.17 | 247,157,323.71 | 220,879,438.86 | 202,991,576.25 | 179,846,537.22 | 135,437,522.18 |
| 合同资产(元) | 2,222,894.63 | 1,949,768.00 | 2,752,193.17 | 1,245,508.35 | 1,439,926.85 | 2,264,157.64 | 2,944,251.77 | 3,354,514.74 | 6,042,813.00 | 4,982,988.31 | 303,237.15 |
| 一年内到期的非流动资产(元) | 141,492,849.25 | 281,123,039.78 | 225,739,368.46 | 298,154,125.93 | 295,583,202.88 | 156,624,521.23 | 155,219,475.00 | 11,657,065.08 | 11,294,106.17 | 11,362,654.11 | 10,984,140.41 |
| 其他流动资产(元) | 16,888,706.75 | 13,857,968.20 | 12,544,188.15 | 12,757,240.42 | 12,419,628.80 | 9,952,244.72 | 9,383,439.44 | 5,064,409.50 | 6,114,486.20 | 5,928,516.10 | 6,428,476.49 |
| 流动资产合计(元) | 1,169,765,135.04 | 1,230,702,183.25 | 1,238,611,441.61 | 1,178,476,598.08 | 1,126,803,684.46 | 1,081,090,284.15 | 1,089,050,034.60 | 902,800,897.31 | 859,574,197.59 | 800,214,210.80 | 559,485,746.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 46,523,627.10 | - | 53,131,410.91 | 138,133,534.13 | 137,005,589.00 | 272,683,967.49 | 270,434,208.26 | 422,135,145.56 | 418,719,322.28 | 415,290,211.33 | 382,363,325.36 |
| 长期股权投资(元) | 21,619,827.63 | 22,473,187.94 | 23,621,467.19 | 25,475,335.29 | 17,396,577.88 | 9,395,965.78 | 10,313,534.38 | 11,176,001.99 | 7,056,855.78 | 7,387,727.73 | 27,835,546.33 |
| 其他非流动金融资产(元) | 14,889,570.44 | 14,889,570.44 | 14,889,570.44 | 14,889,570.44 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 529,291,770.14 | 516,387,594.03 | 378,900,575.65 | 307,209,133.75 | 314,784,957.65 | 310,701,635.03 | 322,841,462.56 | 298,652,521.24 | 283,109,673.89 | 241,680,823.21 | 236,870,835.51 |
| 在建工程(元) | 62,905,144.69 | 62,994,158.22 | 160,395,454.78 | 118,514,566.87 | 81,140,525.64 | 64,284,507.65 | 54,057,146.57 | 37,204,428.52 | 33,066,925.45 | 44,562,984.30 | 19,567,415.57 |
| 使用权资产(元) | 27,110,656.18 | 32,279,503.94 | 34,366,663.78 | 35,556,006.38 | 38,173,682.07 | 40,229,551.39 | 22,757,617.06 | 19,662,576.62 | 20,496,501.82 | 19,962,936.81 | 19,839,100.26 |
| 无形资产(元) | 97,402,068.37 | 99,009,996.63 | 100,907,169.90 | 51,995,712.31 | 52,247,444.31 | 50,697,364.90 | 51,373,228.65 | 51,937,522.98 | 24,893,395.92 | 24,950,086.09 | 15,722,513.96 |
| 商誉(元) | 191,023,478.34 | 214,023,478.34 | 214,622,080.87 | 123,701,622.32 | 150,150,706.26 | 150,150,706.26 | 150,150,706.26 | 150,150,706.26 | 150,150,706.26 | 150,150,706.26 | 8,553,278.08 |
| 长期待摊费用(元) | 38,078,783.10 | 19,946,604.68 | 17,383,049.75 | 17,713,902.45 | 18,027,753.17 | 18,072,173.51 | 16,857,091.90 | 16,901,743.02 | 16,716,840.74 | 16,680,963.68 | 13,177,952.00 |
| 递延所得税资产(元) | 41,901,075.76 | 37,933,591.85 | 30,134,438.99 | 29,898,249.57 | 23,261,516.61 | 18,977,266.46 | 12,770,274.68 | 12,850,540.54 | 5,120,703.54 | 4,840,698.25 | 5,380,999.45 |
| 其他非流动资产(元) | 17,222,235.95 | 23,740,746.14 | 29,985,243.94 | 85,004,056.78 | 86,862,634.28 | 16,592,591.01 | 10,993,679.20 | 14,428,250.40 | 13,526,208.66 | 18,584,737.05 | 21,373,919.12 |
| 非流动资产合计(元) | 1,087,968,237.70 | 1,043,678,432.21 | 1,058,337,126.20 | 948,091,690.29 | 934,051,386.87 | 966,785,729.48 | 937,548,949.52 | 1,050,099,437.13 | 972,857,134.34 | 944,091,874.71 | 750,684,885.64 |
| 资产总计(元) | 2,257,733,372.74 | 2,274,380,615.46 | 2,296,948,567.81 | 2,126,568,288.37 | 2,060,855,071.33 | 2,047,876,013.63 | 2,026,598,984.12 | 1,952,900,334.44 | 1,832,431,331.93 | 1,744,306,085.51 | 1,310,170,632.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,409,678.16 | 30,444,315.56 | 36,848,830.56 | 23,449,024.19 | 7,937,189.23 | 15,012,333.33 | 15,013,875.00 | 15,013,875.00 | 15,012,722.22 | 10,008,666.66 | 10,017,798.60 |
| 应付票据及应付账款(元) | 76,516,142.30 | 53,886,216.73 | 56,975,107.74 | 33,061,832.87 | 33,148,349.17 | 50,608,553.14 | 34,456,945.59 | 33,837,326.40 | 52,872,448.63 | 32,691,838.55 | 23,444,774.61 |
| 其中：应付票据(元) | - | 2,453,890.10 | - | - | 6,313,600.00 | 8,166,256.80 | 623,856.80 | 1,007,546.00 | 1,160,893.20 | 1,882,326.75 | 5,012,880.75 |
| 其中：应付账款(元) | 76,516,142.30 | 51,432,326.63 | 56,975,107.74 | 33,061,832.87 | 26,834,749.17 | 42,442,296.34 | 33,833,088.79 | 32,829,780.40 | 51,711,555.43 | 30,809,511.80 | 18,431,893.86 |
| 合同负债(元) | 19,945,311.72 | 19,964,720.03 | 25,524,826.08 | 9,654,043.45 | 9,310,322.78 | 14,419,521.12 | 13,131,112.45 | 16,266,371.39 | 20,103,318.11 | 22,801,594.30 | 18,918,830.72 |
| 应付职工薪酬(元) | 57,852,639.85 | 47,964,235.77 | 39,211,268.83 | 50,345,873.57 | 55,661,619.52 | 44,577,267.32 | 30,862,016.26 | 61,172,354.96 | 44,874,344.89 | 40,674,803.34 | 31,530,336.55 |
| 应交税费(元) | 23,085,918.50 | 18,748,804.35 | 32,246,366.03 | 31,369,473.10 | 23,060,652.77 | 15,748,635.59 | 20,929,860.55 | 43,286,859.51 | 29,954,122.36 | 34,970,415.58 | 31,339,549.88 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 28,410,362.31 |
| 其他应付款(元) | 12,321,274.69 | 16,070,737.45 | 17,110,248.80 | 3,327,329.38 | 3,427,798.29 | 1,972,793.55 | 1,274,159.62 | 2,090,848.86 | 751,932.34 | 670,985.54 | 1,352,229.32 |
| 一年内到期的非流动负债(元) | 78,905,174.02 | 83,845,703.26 | 16,463,589.40 | 15,712,351.98 | 8,651,542.08 | 8,686,268.15 | 3,723,178.61 | 3,091,596.33 | 3,088,868.21 | 2,609,040.49 | 2,089,747.07 |
| 其他流动负债(元) | 20,699,018.11 | 18,217,797.26 | 11,018,908.55 | 7,289,183.59 | 6,012,829.59 | 6,117,460.14 | 10,517,127.21 | 15,885,336.88 | 11,608,115.93 | 7,363,077.37 | 10,580,059.83 |
| 流动负债合计(元) | 314,735,157.35 | 289,142,530.41 | 235,399,145.99 | 174,209,112.13 | 147,210,303.43 | 157,142,832.34 | 129,908,275.29 | 190,644,569.33 | 178,265,872.69 | 151,790,421.83 | 157,683,688.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,610,850.00 | 70,978,420.00 | 145,637,436.06 | 145,642,454.77 | 149,625,929.17 | 161,635,095.83 | 189,074,165.14 | 121,110,886.11 | 121,103,765.28 | 121,648,989.00 | 12,615,641.05 |
| 租赁负债(元) | 18,182,496.29 | 23,760,677.64 | 26,431,230.83 | 27,939,718.65 | 30,582,928.67 | 31,811,918.91 | 38,279,976.60 | 17,817,319.90 | 18,576,377.26 | 18,468,562.99 | 18,730,878.39 |
| 长期应付款(元) | 1,557,668.01 | 1,722,458.83 | 1,962,689.85 | 2,171,768.30 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,415,798.11 | 1,415,798.11 | 1,415,798.11 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 51,051,777.39 | 46,409,511.13 | 47,550,831.91 | 45,030,292.82 | 39,795,752.13 | 41,171,978.50 | 42,243,674.73 | 40,046,819.54 | 32,247,583.46 | 32,424,530.20 | 34,611,036.73 |
| 递延所得税负债(元) | 6,038,872.16 | 6,320,446.64 | 7,064,138.08 | 1,410,664.25 | 2,906,466.07 | 2,921,467.85 | 3,092,011.95 | 3,158,663.58 | 1,747,628.53 | 1,713,600.48 | - |
| 非流动负债合计(元) | 90,857,461.96 | 150,607,312.35 | 230,062,124.84 | 222,194,898.79 | 222,911,076.04 | 237,540,461.09 | 272,689,828.42 | 182,133,689.13 | 173,675,354.53 | 174,255,682.67 | 65,957,556.17 |
| 负债合计(元) | 405,592,619.31 | 439,749,842.76 | 465,461,270.83 | 396,404,010.92 | 370,121,379.47 | 394,683,293.43 | 402,598,103.71 | 372,778,258.46 | 351,941,227.22 | 326,046,104.50 | 223,641,245.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 | 403,814,765.00 | 403,171,823.00 | 403,171,823.00 | 403,171,823.00 | 403,171,823.00 | 400,145,948.00 |
| 资本公积(元) | 767,179,105.47 | 744,651,550.82 | 746,415,482.61 | 721,901,241.90 | 711,688,385.93 | 678,786,284.09 | 627,880,963.00 | 594,932,909.62 | 559,409,968.74 | 544,872,771.31 | 341,668,438.16 |
| 减：库存股(元) | 60,650,710.23 | 56,407,531.48 | 51,000,058.15 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 625,407.39 | 1,013,886.07 | 1,126,662.28 | 1,101,984.06 | 1,335,233.01 | 1,431,811.09 | 705,172.28 | 785,078.39 | 936,676.46 | 459,345.81 | -39,362.37 |
| 专项储备(元) | 6,249,631.51 | 4,956,991.69 | 3,635,438.13 | 2,453,548.30 | 3,642,524.61 | 2,898,463.07 | 1,372,455.07 | - | - | - | - |
| 盈余公积(元) | 67,140,871.41 | 67,140,871.41 | 67,140,871.41 | 67,140,871.41 | 55,687,265.54 | 55,687,265.54 | 55,687,265.54 | 55,687,265.54 | 32,704,030.06 | 32,704,030.06 | 32,704,030.06 |
| 未分配利润(元) | 529,053,476.77 | 532,101,282.21 | 524,004,884.14 | 507,115,536.07 | 488,986,114.50 | 481,830,464.15 | 503,889,538.52 | 491,531,117.96 | 451,354,137.51 | 404,457,657.65 | 300,310,366.35 |
| 归属于母公司股东权益合计(元) | 1,713,412,547.32 | 1,697,271,815.72 | 1,695,138,045.42 | 1,703,527,946.74 | 1,665,154,288.59 | 1,624,449,052.94 | 1,592,707,217.41 | 1,546,108,194.51 | 1,447,576,635.77 | 1,385,665,627.83 | 1,074,789,420.20 |
| 少数股东权益(元) | 138,728,206.11 | 137,358,956.98 | 136,349,251.56 | 26,636,330.71 | 25,579,403.27 | 28,743,667.26 | 31,293,663.00 | 34,013,881.47 | 32,913,468.94 | 32,594,353.18 | 11,739,966.82 |
| 股东权益合计(元) | 1,852,140,753.43 | 1,834,630,772.70 | 1,831,487,296.98 | 1,730,164,277.45 | 1,690,733,691.86 | 1,653,192,720.20 | 1,624,000,880.41 | 1,580,122,075.98 | 1,480,490,104.71 | 1,418,259,981.01 | 1,086,529,387.02 |
| 负债和股东权益合计(元) | 2,257,733,372.74 | 2,274,380,615.46 | 2,296,948,567.81 | 2,126,568,288.37 | 2,060,855,071.33 | 2,047,876,013.63 | 2,026,598,984.12 | 1,952,900,334.44 | 1,832,431,331.93 | 1,744,306,085.51 | 1,310,170,632.08 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-15 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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