| 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) | 190,299,212.95 | 162,607,362.00 | 185,874,864.39 | 152,687,607.75 | 177,525,392.94 | 493,814,015.50 | 134,660,501.44 | 169,409,084.36 | 86,689,386.72 | 152,656,945.80 | 142,891,166.47 |
| 其中：交易性金融资产(元) | 40,628,238.89 | 106,599,326.66 | 130,333,604.79 | 253,785,545.21 | 737,651,886.38 | 493,173,125.01 | 233,281,638.90 | 212,382,756.11 | 270,893,393.63 | 170,320,234.44 | 277,518,574.49 |
| 应收票据及应收账款(元) | 718,756,553.93 | 676,150,555.02 | 653,109,370.62 | 680,463,496.80 | 669,211,597.67 | 665,944,773.14 | 640,328,606.77 | 616,512,386.59 | 591,979,808.49 | 534,002,394.97 | 479,903,755.92 |
| 其中：应收票据(元) | 40,051,028.80 | 40,466,278.39 | 43,205,551.15 | 44,451,627.08 | 55,558,188.36 | 59,809,562.52 | 67,443,986.26 | 60,955,950.86 | 67,226,023.96 | 62,326,993.60 | 51,190,609.37 |
| 其中：应收账款(元) | 678,705,525.13 | 635,684,276.63 | 609,903,819.47 | 636,011,869.72 | 613,653,409.31 | 606,135,210.62 | 572,884,620.51 | 555,556,435.73 | 524,753,784.53 | 471,675,401.37 | 428,713,146.55 |
| 预付款项(元) | 9,512,262.07 | 15,282,387.63 | 19,249,731.38 | 18,500,844.73 | 19,268,986.65 | 15,004,521.98 | 16,657,947.19 | 21,954,214.26 | 22,848,025.11 | 13,914,321.59 | 13,770,178.75 |
| 其他应收款(元) | 4,800,990.72 | 3,429,035.02 | 4,188,007.86 | 4,008,301.14 | 3,920,290.00 | 4,862,067.70 | 4,425,269.22 | 5,172,335.82 | 6,390,286.69 | 4,412,600.17 | 3,785,644.54 |
| 存货(元) | 526,723,464.07 | 442,639,177.05 | 397,791,572.84 | 411,571,981.94 | 396,561,552.11 | 389,138,535.63 | 403,882,188.03 | 374,094,322.11 | 376,900,855.55 | 412,429,222.15 | 376,096,225.52 |
| 合同资产(元) | 36,571,630.76 | 46,893,681.53 | 51,290,897.14 | 54,845,701.38 | 57,515,248.15 | 48,578,339.75 | 42,424,670.90 | 33,225,303.11 | 22,835,854.16 | 20,461,397.56 | 18,447,071.84 |
| 其他流动资产(元) | 11,636,114.73 | 7,711,386.75 | 8,817,567.81 | 14,063,626.38 | 680,132.81 | 606,057.64 | 5,532,349.06 | 180,982.75 | 282,841.27 | 282,841.27 | 282,841.27 |
| 流动资产合计(元) | 1,547,186,028.23 | 1,471,186,308.76 | 1,453,913,069.38 | 1,597,284,821.49 | 2,067,629,599.45 | 2,116,637,971.63 | 1,486,949,057.89 | 1,447,214,666.11 | 1,381,644,393.20 | 1,317,957,772.74 | 1,332,917,245.55 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 498,071,986.10 | 464,378,430.55 | 460,683,111.10 | 457,178,347.22 | - | - | - | - | - | - | - |
| 固定资产(元) | 261,678,799.63 | 266,338,974.28 | 268,835,642.86 | 227,894,516.80 | 226,479,034.57 | 228,141,632.72 | 152,523,263.42 | 153,899,861.62 | 139,134,179.20 | 126,989,940.39 | 125,814,346.64 |
| 在建工程(元) | 92,412,451.58 | 74,209,460.65 | 61,769,810.88 | 89,613,917.10 | 46,795,311.96 | 38,224,659.21 | 90,165,310.55 | 63,696,092.71 | 34,302,490.23 | 25,357,472.35 | 12,142,461.89 |
| 使用权资产(元) | 4,050,027.37 | 5,364,877.55 | 6,208,838.69 | 6,614,625.02 | 5,675,138.54 | 6,489,963.89 | 7,304,789.24 | 8,119,614.60 | - | - | - |
| 无形资产(元) | 82,996,252.32 | 83,608,251.53 | 72,624,081.38 | 73,244,026.46 | 73,054,306.34 | 73,395,773.14 | 73,929,285.51 | 72,214,802.53 | 27,037,794.72 | 27,171,058.63 | 27,487,963.42 |
| 长期待摊费用(元) | 360,747.23 | 715,935.11 | 1,145,538.67 | 1,519,251.22 | 1,987,178.95 | 2,461,118.04 | 2,912,835.29 | 2,658,284.10 | 919,657.92 | 865,986.18 | 1,060,328.79 |
| 递延所得税资产(元) | 32,820,741.01 | 29,394,332.94 | 25,929,635.19 | 26,029,650.07 | 21,778,435.38 | 20,106,282.77 | 17,299,772.56 | 17,952,528.79 | 16,570,155.35 | 16,132,528.75 | 14,468,203.54 |
| 其他非流动资产(元) | 2,275,435.84 | 5,581,635.84 | 12,992,794.81 | 2,543,104.10 | 4,946,594.10 | 1,456,430.00 | 4,955,353.73 | 1,933,122.84 | 7,382,616.90 | 9,678,851.02 | 5,457,411.02 |
| 非流动资产合计(元) | 974,666,441.08 | 929,591,898.45 | 910,189,453.58 | 884,637,437.99 | 380,715,999.84 | 370,275,859.77 | 349,090,610.30 | 320,474,307.19 | 225,346,894.32 | 206,195,837.32 | 186,430,715.30 |
| 资产总计(元) | 2,521,852,469.31 | 2,400,778,207.21 | 2,364,102,522.96 | 2,481,922,259.48 | 2,448,345,599.29 | 2,486,913,831.40 | 1,836,039,668.19 | 1,767,688,973.30 | 1,606,991,287.52 | 1,524,153,610.06 | 1,519,347,960.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 369,662,914.94 | 335,095,880.40 | 290,580,775.15 | 363,753,999.89 | 329,371,933.79 | 386,488,488.85 | 393,054,960.28 | 386,131,491.47 | 322,146,367.45 | 336,425,112.00 | 342,593,358.05 |
| 其中：应付票据(元) | 90,474,807.23 | 96,448,905.50 | 87,904,491.59 | 110,657,721.71 | 141,793,821.20 | 154,028,183.19 | 150,122,840.50 | 138,124,818.71 | 110,061,884.36 | 101,363,189.16 | 122,031,616.84 |
| 其中：应付账款(元) | 279,188,107.71 | 238,646,974.90 | 202,676,283.56 | 253,096,278.18 | 187,578,112.59 | 232,460,305.66 | 242,932,119.78 | 248,006,672.76 | 212,084,483.09 | 235,061,922.84 | 220,561,741.21 |
| 合同负债(元) | 252,044,083.44 | 193,503,121.15 | 175,320,649.52 | 216,986,776.58 | 204,851,899.80 | 245,040,803.66 | 275,582,415.31 | 262,406,417.36 | 249,964,009.60 | 216,557,780.49 | 229,638,846.59 |
| 应付职工薪酬(元) | 42,118,897.15 | 36,044,863.39 | 29,780,748.39 | 45,253,367.64 | 39,845,269.65 | 34,822,529.24 | 30,106,618.11 | 41,446,227.57 | 34,386,131.45 | 27,032,948.41 | 27,993,710.00 |
| 应交税费(元) | 13,791,561.52 | 13,122,777.19 | 12,543,430.21 | 10,646,141.95 | 16,453,434.27 | 16,968,583.34 | 15,713,173.15 | 15,282,071.43 | 13,630,903.82 | 11,993,559.18 | 11,344,704.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 48,585.18 | - |
| 其他应付款(元) | 4,609,136.74 | 2,512,175.86 | 1,470,416.92 | 3,587,347.10 | 5,311,538.15 | 2,526,895.42 | 2,504,717.56 | 3,766,280.35 | 5,746,052.22 | 4,420,165.37 | 1,896,675.21 |
| 一年内到期的非流动负债(元) | 1,561,238.08 | 2,126,948.89 | 2,689,926.83 | 3,084,280.72 | 2,854,852.43 | 3,082,292.10 | 3,137,589.45 | 3,101,782.04 | - | - | - |
| 其他流动负债(元) | 45,744,897.68 | 45,015,674.60 | 52,230,554.04 | 53,789,316.29 | 65,179,171.34 | 56,913,160.90 | 76,707,060.83 | 73,703,026.31 | 76,427,613.72 | 75,563,933.39 | 65,649,854.33 |
| 流动负债合计(元) | 729,532,729.55 | 627,421,441.48 | 564,616,501.06 | 697,101,230.17 | 663,868,099.43 | 745,842,753.51 | 796,806,534.69 | 785,837,296.53 | 702,301,078.26 | 672,042,084.02 | 679,117,148.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,832,970.22 | 3,584,583.58 | 3,547,226.52 | 3,895,713.90 | 3,180,489.40 | 3,972,496.97 | 4,596,625.98 | 5,120,025.20 | - | - | - |
| 预计负债(元) | 32,722,235.85 | 32,671,848.17 | 33,008,678.25 | 34,062,566.56 | 35,917,495.98 | 39,233,410.16 | 38,513,901.90 | 38,290,734.17 | 33,650,092.39 | 34,002,674.91 | 31,747,809.65 |
| 递延收益(元) | 20,833,333.33 | 15,000,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - | - |
| 递延所得税负债(元) | 3,207,499.13 | 2,705,153.45 | 3,408,335.72 | 3,046,991.44 | 3,916,680.62 | 3,137,276.29 | 130,995.83 | 504,438.42 | 432,317.38 | 346,343.50 | 215,623.62 |
| 非流动负债合计(元) | 59,596,038.53 | 53,961,585.20 | 47,464,240.49 | 48,505,271.90 | 50,514,666.00 | 53,843,183.42 | 50,741,523.71 | 43,915,197.79 | 34,082,409.77 | 34,349,018.41 | 31,963,433.27 |
| 负债合计(元) | 789,128,768.08 | 681,383,026.68 | 612,080,741.55 | 745,606,502.07 | 714,382,765.43 | 799,685,936.93 | 847,548,058.40 | 829,752,494.32 | 736,383,488.03 | 706,391,102.43 | 711,080,582.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 298,401,360.00 | 298,401,360.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 147,200,000.00 | 147,200,000.00 | 147,200,000.00 | 147,200,000.00 | 147,200,000.00 |
| 资本公积(元) | 910,807,344.75 | 910,807,344.75 | 979,576,704.75 | 979,576,704.75 | 979,576,704.75 | 979,691,675.12 | 350,306,390.81 | 350,306,390.81 | 350,306,390.81 | 350,306,390.81 | 350,306,390.81 |
| 减：库存股(元) | 15,059,603.37 | 15,059,603.37 | 15,059,603.37 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 372,052.81 | -234,638.38 | -217,445.97 | -1,940.06 | - | - | - | - | - | - | - |
| 盈余公积(元) | 62,358,169.07 | 62,107,241.71 | 58,026,703.30 | 50,657,222.80 | 51,688,582.89 | 44,596,074.38 | 41,354,235.90 | 38,262,264.06 | 34,322,489.44 | 30,887,537.86 | 27,592,005.27 |
| 未分配利润(元) | 475,844,377.97 | 463,373,475.82 | 500,063,422.70 | 476,451,769.92 | 473,065,546.22 | 433,308,144.97 | 449,630,983.08 | 402,167,824.11 | 338,778,919.24 | 289,368,578.96 | 283,168,982.76 |
| 归属于母公司股东权益合计(元) | 1,732,723,701.23 | 1,719,395,180.53 | 1,752,021,781.41 | 1,736,315,757.41 | 1,733,962,833.86 | 1,687,227,894.47 | 988,491,609.79 | 937,936,478.98 | 870,607,799.49 | 817,762,507.63 | 808,267,378.84 |
| 股东权益合计(元) | 1,732,723,701.23 | 1,719,395,180.53 | 1,752,021,781.41 | 1,736,315,757.41 | 1,733,962,833.86 | 1,687,227,894.47 | 988,491,609.79 | 937,936,478.98 | 870,607,799.49 | 817,762,507.63 | 808,267,378.84 |
| 负债和股东权益合计(元) | 2,521,852,469.31 | 2,400,778,207.21 | 2,364,102,522.96 | 2,481,922,259.48 | 2,448,345,599.29 | 2,486,913,831.40 | 1,836,039,668.19 | 1,767,688,973.30 | 1,606,991,287.52 | 1,524,153,610.06 | 1,519,347,960.85 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-25 | 2023-04-08 | 2023-04-08 | 2022-10-24 | 2022-07-22 | 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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