| 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) | 166,860,648.13 | 151,016,069.88 | 158,267,142.60 | 189,844,968.76 | 155,787,710.02 | 269,987,589.06 | 250,295,793.80 | 454,230,025.31 | 428,686,004.19 | 33,848,419.56 | 45,365,093.26 |
| 应收票据及应收账款(元) | 300,073,957.17 | 317,889,884.33 | 367,820,533.70 | 429,190,959.54 | 561,479,406.55 | 447,967,914.12 | 402,856,686.46 | 271,360,825.21 | 477,018,270.94 | 425,538,281.98 | 276,022,589.81 |
| 其中：应收票据(元) | 150,975,009.95 | 165,921,852.22 | 218,455,454.42 | 271,176,622.13 | 398,756,326.79 | 301,285,362.73 | 254,540,249.30 | 180,966,873.36 | 386,825,399.92 | 329,102,219.97 | 161,170,973.76 |
| 其中：应收账款(元) | 149,098,947.22 | 151,968,032.11 | 149,365,079.28 | 158,014,337.41 | 162,723,079.76 | 146,682,551.39 | 148,316,437.16 | 90,393,951.85 | 90,192,871.02 | 96,436,062.01 | 114,851,616.05 |
| 预付款项(元) | 5,372,280.52 | 2,589,760.00 | 2,844,380.00 | 3,523,850.00 | 6,246,659.00 | 4,429,785.00 | 4,033,680.55 | 8,176,573.20 | 6,438,520.19 | 2,408,300.00 | 7,256,927.00 |
| 其他应收款(元) | 4,716,500.18 | 371,282.40 | 378,252.39 | 374,831.10 | 301,975.95 | 1,942,121.05 | 1,924,365.82 | 1,743,412.12 | 1,768,513.13 | 1,971,695.41 | 1,930,343.07 |
| 存货(元) | 71,571,211.54 | 76,127,020.86 | 73,770,958.06 | 69,665,147.62 | 64,409,241.42 | 61,572,140.98 | 62,852,586.07 | 56,904,954.39 | 47,112,736.85 | 46,018,381.62 | 33,143,971.69 |
| 其他流动资产(元) | 8,690,219.38 | 6,508,543.92 | 7,908,369.15 | 5,350,991.30 | 5,976,733.03 | - | - | 2,708,971.24 | 1,811,060.55 | - | - |
| 流动资产合计(元) | 589,207,932.57 | 643,570,344.22 | 771,460,915.93 | 840,566,423.55 | 860,761,168.78 | 868,079,053.27 | 781,872,152.63 | 890,588,938.98 | 1,123,688,184.72 | 611,721,821.24 | 440,034,467.47 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,460,233,468.08 | 1,487,439,496.13 | 1,308,016,735.66 | 1,161,137,253.91 | 1,019,996,246.82 | 1,020,425,742.53 | 877,658,223.11 | 878,900,426.10 | 818,875,653.22 | 830,873,356.96 | 814,290,288.28 |
| 在建工程(元) | 3,836,841.69 | 1,523,484.58 | 178,183,374.88 | 343,247,274.21 | 341,346,246.08 | 241,963,360.08 | 282,850,581.29 | 265,730,056.02 | 193,928,167.38 | 67,055,539.50 | 38,920,662.60 |
| 使用权资产(元) | 10,634,172.93 | 10,035,438.82 | 10,873,788.70 | 12,089,485.15 | 13,305,181.60 | 12,398,261.06 | 9,194,063.33 | 8,291,955.05 | 6,923,730.00 | 6,783,647.49 | 7,249,699.75 |
| 无形资产(元) | 101,330,494.75 | 102,151,985.89 | 102,973,477.03 | 103,794,968.17 | 60,458,952.37 | 61,060,389.04 | 61,661,825.71 | 62,263,262.38 | 62,864,699.05 | 63,466,135.72 | 64,067,572.39 |
| 长期待摊费用(元) | 14,123,030.20 | 16,659,834.49 | 10,085,426.37 | 12,713,452.97 | 14,533,763.99 | 13,866,427.51 | 12,362,666.29 | 11,462,235.40 | 13,492,756.43 | 12,231,751.73 | 12,252,241.24 |
| 递延所得税资产(元) | 12,793,926.57 | 12,219,489.94 | 12,422,494.92 | 12,760,110.12 | 13,027,969.04 | 13,090,844.58 | 13,349,322.87 | 12,832,248.62 | 12,935,821.40 | 13,265,288.69 | 13,964,534.50 |
| 其他非流动资产(元) | 88,500.00 | 150,000.00 | 261,000.00 | 261,000.00 | 116,464,002.66 | 130,266,529.74 | 151,240,000.00 | 37,038,375.00 | 51,865,314.06 | 100,516,741.23 | 73,967,329.23 |
| 非流动资产合计(元) | 1,603,040,434.22 | 1,630,179,729.85 | 1,622,816,297.56 | 1,646,003,544.53 | 1,579,132,362.56 | 1,493,071,554.54 | 1,408,316,682.60 | 1,276,518,558.57 | 1,160,886,141.54 | 1,094,192,461.32 | 1,024,712,327.99 |
| 资产总计(元) | 2,192,248,366.79 | 2,273,750,074.07 | 2,394,277,213.49 | 2,486,569,968.08 | 2,439,893,531.34 | 2,361,150,607.81 | 2,190,188,835.23 | 2,167,107,497.55 | 2,284,574,326.26 | 1,705,914,282.56 | 1,464,746,795.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 70,000,000.00 | 120,000,000.00 | 170,000,000.00 | 220,000,000.00 | 250,000,000.00 | 250,000,000.00 | 180,279,430.55 |
| 应付票据及应付账款(元) | 140,233,359.30 | 173,532,555.45 | 248,974,826.83 | 370,609,746.72 | 487,125,892.96 | 403,450,887.01 | 371,546,023.81 | 340,370,646.14 | 406,244,421.17 | 369,419,817.46 | 348,595,399.17 |
| 其中：应付票据(元) | - | - | 38,649,028.00 | 143,075,014.00 | 272,824,463.00 | 197,018,477.00 | 137,935,900.00 | 61,002,000.00 | 96,052,000.00 | 66,550,000.00 | 63,150,000.00 |
| 其中：应付账款(元) | 140,233,359.30 | 173,532,555.45 | 210,325,798.83 | 227,534,732.72 | 214,301,429.96 | 206,432,410.01 | 233,610,123.81 | 279,368,646.14 | 310,192,421.17 | 302,869,817.46 | 285,445,399.17 |
| 合同负债(元) | 483,741.59 | 646,573.45 | 640,599.82 | 137,699.68 | 1,624,723.51 | 3,253,408.11 | 354,284.20 | 226,195.69 | 3,052,785.07 | 1,493,587.35 | 627,515.80 |
| 应付职工薪酬(元) | 8,236,198.00 | 8,262,791.09 | 6,349,758.76 | 14,803,614.38 | 6,344,817.00 | 7,787,303.49 | 5,142,075.82 | 12,726,197.93 | 4,187,155.04 | 4,464,512.65 | 4,281,736.90 |
| 应交税费(元) | 3,663,919.84 | 3,396,743.16 | 7,038,633.86 | 18,038,087.50 | 22,676,272.05 | 29,039,371.77 | 18,901,129.21 | 7,488,700.81 | 17,425,709.66 | 12,212,299.77 | 18,838,049.88 |
| 其他应付款(元) | 10,798,878.29 | 11,893,698.74 | 16,982,132.21 | 18,459,379.27 | 18,200,211.25 | 18,002,191.85 | 19,250,093.44 | 19,838,999.87 | 11,100,152.33 | 10,395,539.80 | 8,433,070.19 |
| 一年内到期的非流动负债(元) | 49,375,034.39 | 48,414,471.43 | 43,635,076.47 | 44,282,753.90 | 32,226,641.85 | 37,604,869.27 | 18,375,426.26 | 23,312,311.30 | 18,027,943.13 | 44,807,773.05 | 41,530,037.42 |
| 其他流动负债(元) | 73,776,219.56 | 100,241,185.06 | 108,100,927.29 | 132,840,496.32 | 116,472,047.37 | 144,229,065.60 | 57,918,840.87 | 91,056,651.17 | 253,384,294.57 | 145,901,021.73 | 61,984,180.51 |
| 流动负债合计(元) | 336,567,350.97 | 456,388,018.38 | 541,721,955.24 | 709,171,777.77 | 754,670,605.99 | 763,367,097.10 | 661,487,873.61 | 715,019,702.91 | 963,422,460.97 | 838,694,551.81 | 664,569,420.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 128,412,116.21 | 101,407,527.66 | 110,884,230.84 | 81,539,048.36 | 74,369,908.60 | 69,434,326.78 | 82,631,950.00 | 64,322,597.50 | 33,458,387.30 | 33,458,387.30 | 11,477,590.35 |
| 租赁负债(元) | 7,997,727.82 | 6,172,141.59 | 6,825,200.38 | 7,554,077.67 | 8,381,154.82 | 7,529,018.12 | 4,995,020.00 | 4,478,795.32 | 6,536,204.02 | 3,842,206.73 | 4,347,713.49 |
| 递延收益(元) | 43,156,041.97 | 40,797,085.89 | 41,790,242.49 | 42,774,981.03 | 42,919,700.36 | 43,898,941.10 | 44,878,181.84 | 45,857,422.58 | 46,836,663.67 | 47,815,904.41 | 48,795,145.15 |
| 非流动负债合计(元) | 179,565,886.00 | 148,376,755.14 | 159,499,673.71 | 131,868,107.06 | 125,670,763.78 | 120,862,286.00 | 132,505,151.84 | 114,658,815.40 | 86,831,254.99 | 85,116,498.44 | 64,620,448.99 |
| 负债合计(元) | 516,133,236.97 | 604,764,773.52 | 701,221,628.95 | 841,039,884.83 | 880,341,369.77 | 884,229,383.10 | 793,993,025.45 | 829,678,518.31 | 1,050,253,715.96 | 923,811,050.25 | 729,189,869.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 422,060,067.00 | 422,060,067.00 | 324,661,590.00 | 324,661,590.00 | 324,661,590.00 | 324,661,590.00 | 324,661,590.00 | 324,661,590.00 | 312,926,834.00 | 234,695,125.00 | 234,695,125.00 |
| 资本公积(元) | 572,752,153.87 | 572,752,153.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 620,113,475.57 | 293,294,657.95 | 293,251,362.95 |
| 专项储备(元) | 2,196,044.88 | 904,218.23 | 732,203.96 | - | 2,385,407.34 | 1,657,944.26 | 1,080,390.79 | - | 968,164.99 | 292,247.70 | 909,020.05 |
| 盈余公积(元) | 65,071,786.24 | 65,071,786.24 | 65,071,786.24 | 65,071,786.24 | 34,261,675.84 | 34,261,675.84 | 34,261,675.84 | 34,261,675.84 | 15,339,254.60 | 15,339,254.60 | 15,339,254.60 |
| 未分配利润(元) | 614,035,077.83 | 608,197,075.21 | 632,439,373.47 | 585,646,076.14 | 528,092,857.52 | 446,189,383.74 | 366,041,522.28 | 308,355,082.53 | 284,972,881.14 | 238,481,947.06 | 191,362,163.45 |
| 归属于母公司股东权益合计(元) | 1,676,115,129.82 | 1,668,985,300.55 | 1,693,055,584.54 | 1,645,530,083.25 | 1,559,552,161.57 | 1,476,921,224.71 | 1,396,195,809.78 | 1,337,428,979.24 | 1,234,320,610.30 | 782,103,232.31 | 735,556,926.05 |
| 股东权益合计(元) | 1,676,115,129.82 | 1,668,985,300.55 | 1,693,055,584.54 | 1,645,530,083.25 | 1,559,552,161.57 | 1,476,921,224.71 | 1,396,195,809.78 | 1,337,428,979.24 | 1,234,320,610.30 | 782,103,232.31 | 735,556,926.05 |
| 负债和股东权益合计(元) | 2,192,248,366.79 | 2,273,750,074.07 | 2,394,277,213.49 | 2,486,569,968.08 | 2,439,893,531.34 | 2,361,150,607.81 | 2,190,188,835.23 | 2,167,107,497.55 | 2,284,574,326.26 | 1,705,914,282.56 | 1,464,746,795.46 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-03-24 | 2022-10-28 | 2022-07-15 | 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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