| 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) | 130,377,232.00 | 131,533,078.39 | 113,401,566.61 | 182,435,165.27 | 176,542,253.60 | 132,607,313.62 | 198,460,686.27 | 150,681,297.75 | 173,569,085.00 | 100,041,857.01 | 120,262,323.14 |
| 其中：交易性金融资产(元) | - | - | - | - | 34,000,000.00 | - | 12,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 30,593,897.09 | 26,112,170.48 | 21,144,680.55 | 25,695,022.76 | 22,988,310.08 | 20,909,954.92 | 17,063,334.00 | 28,887,817.79 | 24,602,129.97 | 18,207,157.26 | 14,121,821.50 |
| 其中：应收账款(元) | 30,593,897.09 | 26,112,170.48 | 21,144,680.55 | 25,695,022.76 | 22,988,310.08 | 20,909,954.92 | 17,063,334.00 | 28,887,817.79 | 24,602,129.97 | 18,207,157.26 | 14,121,821.50 |
| 预付款项(元) | 36,162,401.91 | 31,720,253.00 | 45,357,947.47 | 34,942,489.03 | 35,860,338.36 | 43,755,036.29 | 33,709,656.99 | 37,808,222.98 | 64,449,862.87 | 74,799,774.82 | 53,770,881.57 |
| 其他应收款(元) | 145,185,963.83 | 126,386,372.57 | 129,676,476.88 | 127,058,706.75 | 148,205,188.70 | 133,355,134.01 | 135,154,398.39 | 135,921,293.79 | 128,604,186.68 | 121,318,602.36 | 130,570,613.89 |
| 存货(元) | 394,330,005.41 | 466,300,861.47 | 469,503,900.12 | 481,065,857.20 | 597,741,173.27 | 553,809,117.66 | 556,245,640.95 | 594,352,132.04 | 588,792,172.56 | 518,330,327.76 | 530,095,504.11 |
| 其他流动资产(元) | 47,899,217.48 | 144,556,666.03 | 277,899,425.95 | 412,267,049.37 | 65,664,068.41 | 57,295,002.08 | 59,678,948.06 | 66,744,226.94 | 64,873,252.39 | 55,991,125.35 | 65,063,869.14 |
| 流动资产合计(元) | 784,548,717.72 | 926,609,401.94 | 1,056,983,997.58 | 1,263,464,290.38 | 1,081,001,332.42 | 941,731,558.58 | 1,012,312,664.66 | 1,014,394,991.29 | 1,044,890,689.47 | 888,688,844.56 | 913,885,013.35 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 43,726,614.98 | 43,726,614.98 | 43,726,614.98 | 43,726,614.98 | 42,865,722.60 | 42,865,722.60 | 42,865,722.60 | 42,865,722.60 | 42,079,603.32 | 42,079,603.32 | 42,079,603.32 |
| 固定资产(元) | 239,294,202.39 | 237,793,727.66 | 214,991,730.31 | 217,548,028.99 | 221,209,131.17 | 226,081,839.72 | 231,712,321.35 | 232,631,311.42 | 227,471,180.90 | 223,623,382.24 | 220,451,622.30 |
| 在建工程(元) | 47,443,572.39 | 38,607,871.73 | 48,610,233.60 | 34,660,448.24 | 17,358,610.24 | 11,850,980.42 | 10,709,729.87 | 10,935,891.98 | 18,864,055.81 | 12,089,654.04 | 15,367,869.50 |
| 使用权资产(元) | 91,235,774.23 | 91,499,676.76 | 96,510,002.13 | 87,277,127.91 | 99,720,220.05 | 104,853,416.52 | 92,762,793.13 | 91,961,130.98 | 116,655,191.64 | 106,834,188.29 | 123,488,760.21 |
| 无形资产(元) | 166,706,959.72 | 167,954,907.17 | 168,955,806.00 | 170,210,203.23 | 93,676,713.32 | 94,444,296.98 | 94,896,418.01 | 89,655,812.60 | 90,562,290.61 | 77,216,219.28 | 77,618,459.39 |
| 商誉(元) | - | - | - | - | 9,715,913.76 | 9,715,913.76 | 9,715,913.76 | 9,715,913.76 | 9,715,913.76 | 9,715,913.76 | 9,715,913.76 |
| 长期待摊费用(元) | 18,752,011.31 | 23,389,439.39 | 24,554,363.00 | 25,447,831.70 | 23,933,509.90 | 24,566,801.82 | 25,006,075.64 | 25,623,574.03 | 17,069,500.94 | 17,781,277.85 | 15,605,321.13 |
| 递延所得税资产(元) | 27,533,521.92 | 28,062,084.23 | 28,168,430.24 | 25,787,716.65 | 29,161,976.83 | 29,747,847.79 | 1,729,965.22 | 2,333,873.08 | 2,143,895.10 | 1,957,073.13 | 1,713,913.68 |
| 其他非流动资产(元) | 10,836,380.72 | 12,365,825.69 | 20,119,820.87 | 10,130,874.15 | 38,114,158.60 | 37,802,975.35 | 12,402,528.05 | 6,439,937.87 | 9,227,489.05 | 4,180,531.79 | 11,352,140.59 |
| 非流动资产合计(元) | 645,529,037.66 | 643,400,147.61 | 645,637,001.13 | 614,788,845.85 | 575,755,956.47 | 581,929,794.96 | 521,801,467.63 | 512,163,168.32 | 533,789,121.13 | 495,477,843.70 | 517,393,603.88 |
| 资产总计(元) | 1,430,077,755.38 | 1,570,009,549.55 | 1,702,620,998.71 | 1,878,253,136.23 | 1,656,757,288.89 | 1,523,661,353.54 | 1,534,114,132.29 | 1,526,558,159.61 | 1,578,679,810.60 | 1,384,166,688.26 | 1,431,278,617.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 460,604,532.74 | 571,440,707.05 | 744,400,151.65 | 851,872,517.49 | 635,677,480.10 | 536,838,224.39 | 523,189,266.29 | 534,838,342.17 | 541,376,740.07 | 541,536,070.56 | 475,947,205.45 |
| 应付票据及应付账款(元) | 196,370,266.68 | 210,387,964.26 | 176,513,585.52 | 259,940,640.68 | 234,187,429.48 | 195,698,620.26 | 273,843,197.77 | 272,930,884.87 | 285,076,106.54 | 110,356,960.24 | 217,695,511.43 |
| 其中：应付票据(元) | 189,289,652.95 | 202,336,709.77 | 168,272,426.86 | 252,104,877.26 | 228,906,549.00 | 187,524,127.09 | 268,940,834.21 | 262,793,367.29 | 278,682,747.98 | 106,043,233.29 | 186,069,064.31 |
| 其中：应付账款(元) | 7,080,613.73 | 8,051,254.49 | 8,241,158.66 | 7,835,763.42 | 5,280,880.48 | 8,174,493.17 | 4,902,363.56 | 10,137,517.58 | 6,393,358.56 | 4,313,726.95 | 31,626,447.12 |
| 合同负债(元) | 28,449,333.18 | 27,153,939.89 | 28,872,622.56 | 27,360,015.57 | 45,900,057.08 | 46,949,988.81 | 49,628,162.21 | 46,740,877.24 | 34,564,380.64 | 34,773,903.67 | 36,196,615.19 |
| 应付职工薪酬(元) | 7,294,127.65 | 7,087,501.40 | 7,860,394.58 | 9,106,446.29 | 8,428,218.80 | 8,822,245.70 | 8,403,469.51 | 8,487,362.05 | 8,115,911.38 | 8,174,011.34 | 8,927,011.04 |
| 应交税费(元) | 7,157,158.13 | 4,272,872.01 | 5,026,853.06 | 5,869,471.21 | 8,032,638.09 | 4,322,761.57 | 4,090,825.30 | 3,261,170.27 | 3,388,713.54 | 3,392,343.10 | 6,125,358.40 |
| 其他应付款(元) | 18,433,403.81 | 42,047,655.26 | 23,614,881.48 | 23,367,748.74 | 25,005,562.53 | 25,431,879.27 | 27,413,055.46 | 28,277,674.02 | 34,739,575.62 | 27,147,385.18 | 25,438,555.59 |
| 一年内到期的非流动负债(元) | 37,841,331.54 | 38,976,344.70 | 7,137,791.94 | 7,237,791.94 | 10,700,091.57 | 10,700,091.57 | 12,541,378.74 | 8,302,599.90 | 7,024,461.07 | 11,513,305.10 | 33,106,658.67 |
| 其他流动负债(元) | 8,357,439.94 | 7,936,027.15 | 8,186,497.19 | 8,068,005.19 | 10,468,270.27 | 11,208,291.89 | 10,702,588.31 | 9,816,565.28 | 4,422,001.73 | 4,448,807.11 | 4,630,822.02 |
| 流动负债合计(元) | 764,507,593.67 | 909,303,011.72 | 1,001,612,777.98 | 1,192,822,637.11 | 978,399,747.92 | 839,972,103.46 | 909,811,943.59 | 912,655,475.80 | 918,707,890.59 | 741,342,786.30 | 808,067,737.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 29,431,570.00 | 29,331,570.00 | 29,528,785.42 | 29,628,870.83 | 29,531,757.92 | 29,531,809.17 | 29,900,000.00 | 30,000,000.00 | - |
| 租赁负债(元) | 91,656,932.17 | 89,885,805.75 | 93,704,706.11 | 82,193,054.81 | 99,624,087.79 | 102,878,835.55 | 88,371,975.99 | 84,249,324.53 | 111,355,518.34 | 97,802,061.59 | 108,868,645.29 |
| 长期应付款(元) | - | - | 3,428,347.97 | 4,433,382.60 | 1,186,355.70 | 2,165,000.49 | 3,130,711.37 | - | - | - | - |
| 递延收益(元) | 50,564,379.99 | 50,885,409.99 | 51,856,552.75 | 51,545,141.99 | 23,895,458.00 | 23,796,503.00 | 564,003.00 | 571,503.00 | 448,461.33 | 454,335.33 | 460,209.33 |
| 递延所得税负债(元) | 27,817,760.67 | 27,663,240.06 | 28,000,312.53 | 26,674,524.02 | 29,596,378.47 | 30,919,798.24 | 4,744,871.97 | 4,784,000.21 | 3,662,336.30 | 3,704,789.06 | 3,746,778.92 |
| 其他非流动负债(元) | 24,535,106.96 | 23,417,941.51 | 24,900,157.72 | 23,599,086.28 | 2,929,921.53 | 3,154,460.93 | 3,334,401.19 | 3,142,673.73 | 16,988,323.12 | 17,091,303.26 | 17,790,563.09 |
| 非流动负债合计(元) | 194,574,179.79 | 191,852,397.31 | 231,321,647.08 | 217,776,759.70 | 186,760,986.91 | 192,543,469.04 | 129,677,721.44 | 122,279,310.64 | 162,354,639.09 | 149,052,489.24 | 130,866,196.63 |
| 负债合计(元) | 959,081,773.46 | 1,101,155,409.03 | 1,232,934,425.06 | 1,410,599,396.81 | 1,165,160,734.83 | 1,032,515,572.50 | 1,039,489,665.03 | 1,034,934,786.44 | 1,081,062,529.68 | 890,395,275.54 | 938,933,934.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 | 178,839,681.00 |
| 资本公积(元) | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 82,111,715.17 | 80,387,938.45 | 80,387,938.45 | 80,383,714.84 |
| 其他综合收益(元) | 8,391,406.52 | 8,391,406.52 | 8,391,406.52 | 8,391,406.52 | 7,745,737.24 | 7,745,737.24 | 7,745,737.24 | 7,745,737.24 | 8,110,300.81 | 8,110,300.81 | 8,110,300.81 |
| 盈余公积(元) | 22,102,915.41 | 22,102,915.41 | 22,102,915.41 | 22,102,915.41 | 12,303,523.17 | 12,303,523.17 | 12,303,523.17 | 12,303,523.17 | 9,417,780.72 | 9,417,780.72 | 9,417,780.72 |
| 未分配利润(元) | 177,280,067.00 | 174,972,875.77 | 174,868,848.91 | 172,698,597.91 | 205,020,611.40 | 204,667,827.98 | 207,965,901.99 | 205,069,884.15 | 202,044,699.68 | 197,283,172.83 | 197,026,873.63 |
| 归属于母公司股东权益合计(元) | 468,725,785.10 | 466,418,593.87 | 466,314,567.01 | 464,144,316.01 | 486,021,267.98 | 485,668,484.56 | 488,966,558.57 | 486,070,540.73 | 478,800,400.66 | 474,038,873.81 | 473,778,351.00 |
| 少数股东权益(元) | 2,270,196.82 | 2,435,546.65 | 3,372,006.64 | 3,509,423.41 | 5,575,286.08 | 5,477,296.48 | 5,657,908.69 | 5,552,832.44 | 18,816,880.26 | 19,732,538.91 | 18,566,331.81 |
| 股东权益合计(元) | 470,995,981.92 | 468,854,140.52 | 469,686,573.65 | 467,653,739.42 | 491,596,554.06 | 491,145,781.04 | 494,624,467.26 | 491,623,373.17 | 497,617,280.92 | 493,771,412.72 | 492,344,682.81 |
| 负债和股东权益合计(元) | 1,430,077,755.38 | 1,570,009,549.55 | 1,702,620,998.71 | 1,878,253,136.23 | 1,656,757,288.89 | 1,523,661,353.54 | 1,534,114,132.29 | 1,526,558,159.61 | 1,578,679,810.60 | 1,384,166,688.26 | 1,431,278,617.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-21 | 2023-04-25 | 2023-04-17 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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