| 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) | 483,651,918.14 | 153,757,945.48 | 188,081,824.03 | 489,188,840.08 | 517,282,492.73 | 282,665,794.29 | 203,328,153.30 | 236,696,919.43 | 151,537,834.54 | 54,916,567.33 | 62,725,417.82 |
| 其中：交易性金融资产(元) | 30,258,708.34 | 118,086,186.10 | 97,000,000.00 | 6,043,600.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,091,024,609.63 | 1,002,465,562.68 | 789,583,216.59 | 944,523,627.00 | 970,436,272.99 | 872,070,591.38 | 712,710,722.78 | 561,003,019.69 | 466,080,906.69 | 508,247,539.25 | 434,636,264.71 |
| 其中：应收票据(元) | 217,013,331.82 | 176,810,100.25 | 260,823,868.00 | 246,057,686.22 | 248,429,301.32 | 233,305,059.58 | 197,835,856.35 | 224,221,927.51 | 121,804,094.55 | 110,984,750.84 | 65,220,741.97 |
| 其中：应收账款(元) | 874,011,277.81 | 825,655,462.43 | 528,759,348.59 | 698,465,940.78 | 722,006,971.67 | 638,765,531.80 | 514,874,866.43 | 336,781,092.18 | 344,276,812.14 | 397,262,788.41 | 369,415,522.74 |
| 预付款项(元) | 13,294,679.69 | 1,733,038.48 | 2,556,756.39 | 1,227,093.86 | 5,692,598.76 | 1,429,525.55 | 475,673.43 | 555,658.89 | 1,296,555.12 | 1,183,711.76 | 3,085,197.32 |
| 其他应收款(元) | 401,653.15 | 3,071,075.19 | 3,288,093.07 | 438,525.53 | 1,131,812.72 | 4,044,119.76 | 3,215,031.09 | 1,090,771.05 | 3,300,906.24 | 4,051,651.72 | 3,039,286.68 |
| 存货(元) | 93,562,476.87 | 137,104,905.70 | 198,913,461.60 | 115,357,452.22 | 107,285,879.05 | 90,051,487.97 | 58,941,261.01 | 84,076,169.81 | 53,813,848.32 | 94,751,269.19 | 57,482,134.78 |
| 其他流动资产(元) | 6,216,719.22 | 5,559,413.43 | 17,152,824.07 | 2,961,434.95 | - | - | 786,207.94 | 786,207.94 | - | 801,886.79 | 801,886.79 |
| 流动资产合计(元) | 1,719,129,501.67 | 1,457,985,184.40 | 1,413,439,789.75 | 1,568,378,288.40 | 1,673,906,065.22 | 1,251,969,175.71 | 985,653,659.86 | 901,047,916.75 | 810,670,653.51 | 814,893,836.36 | 666,822,381.24 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 116,046,370.67 | 115,351,076.71 | 104,150,203.02 | 97,853,961.11 | 92,634,722.93 | 82,233,571.48 | 80,158,154.28 | 77,455,165.43 | 77,534,945.01 | 79,514,178.18 | 76,045,244.23 |
| 在建工程(元) | 59,182,291.02 | 51,295,106.89 | 45,647,505.10 | 34,092,379.51 | 4,753,537.55 | 2,129,472.54 | 1,466,391.71 | 1,324,882.28 | 1,956,536.98 | 456,134.30 | - |
| 使用权资产(元) | 649,376.83 | 3,358,479.33 | 3,822,485.72 | 3,224,033.87 | 3,334,155.39 | - | - | - | - | - | - |
| 无形资产(元) | 22,106,577.39 | 22,268,803.51 | 22,431,019.63 | 22,587,315.75 | 22,335,659.27 | 22,529,819.47 | 8,543,448.10 | 8,603,549.56 | 8,663,651.02 | 8,723,752.48 | 8,785,302.21 |
| 长期待摊费用(元) | 1,489,765.49 | 2,267,767.47 | 2,469,615.78 | 2,694,713.04 | 2,619,730.69 | 2,295,050.52 | 2,427,002.08 | 2,242,640.67 | 2,295,250.06 | 2,284,271.44 | 2,295,980.89 |
| 递延所得税资产(元) | 8,278,183.49 | 8,391,528.60 | 5,690,385.22 | 7,922,420.02 | 6,888,674.54 | 6,043,287.21 | 5,146,587.94 | 3,655,115.69 | 3,800,406.78 | 4,412,197.07 | 3,864,978.96 |
| 其他非流动资产(元) | 3,692,540.35 | 5,889,312.68 | 7,243,500.00 | 7,835,857.52 | 969,396.02 | 4,210,089.84 | 14,195,054.96 | 540,850.00 | 415,830.61 | 556,550.00 | - |
| 非流动资产合计(元) | 211,445,105.24 | 208,822,075.19 | 191,454,714.47 | 176,210,680.82 | 133,535,876.39 | 119,441,291.06 | 111,936,639.07 | 93,822,203.63 | 94,666,620.46 | 95,947,083.47 | 90,991,506.29 |
| 资产总计(元) | 1,930,574,606.91 | 1,666,807,259.59 | 1,604,894,504.22 | 1,744,588,969.22 | 1,807,441,941.61 | 1,371,410,466.77 | 1,097,590,298.93 | 994,870,120.38 | 905,337,273.97 | 910,840,919.83 | 757,813,887.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 199,929,141.89 | 197,876,243.77 | 310,634,256.92 | 288,878,571.04 | 360,753,668.68 | 372,470,105.34 | 265,158,299.24 | 200,021,138.42 | 264,939,007.14 | 392,457,123.07 | 297,768,416.98 |
| 应付票据及应付账款(元) | 1,036,552,822.40 | 785,832,574.20 | 644,297,755.33 | 845,993,489.58 | 875,257,312.91 | 464,168,198.91 | 326,559,000.42 | 318,539,654.62 | 163,779,832.24 | 117,792,598.19 | 78,277,408.45 |
| 其中：应付票据(元) | 972,340,000.00 | 743,310,000.00 | 554,000,000.00 | 775,600,000.00 | 806,229,040.00 | 411,069,040.00 | 286,070,459.62 | 295,550,459.62 | 147,035,795.80 | 98,928,075.74 | 27,000,000.00 |
| 其中：应付账款(元) | 64,212,822.40 | 42,522,574.20 | 90,297,755.33 | 70,393,489.58 | 69,028,272.91 | 53,099,158.91 | 40,488,540.80 | 22,989,195.00 | 16,744,036.44 | 18,864,522.45 | 51,277,408.45 |
| 合同负债(元) | 10,662.00 | - | - | 15,604.03 | - | - | - | 1,820.00 | - | - | - |
| 应付职工薪酬(元) | 5,812,206.83 | 4,878,263.49 | 5,252,967.93 | 6,148,308.65 | 3,808,907.26 | 3,210,260.65 | 3,740,761.51 | 5,076,598.29 | 1,952,078.14 | 2,039,826.24 | 2,653,904.34 |
| 应交税费(元) | 750,083.54 | 2,378,825.76 | 7,384,029.93 | 8,044,218.57 | 18,693,499.18 | 15,023,331.92 | 13,681,899.45 | 6,149,806.24 | 5,249,975.42 | 5,736,730.70 | 5,161,626.21 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 613,168.43 | 715,281.26 | 307,484.57 |
| 应付股利(元) | - | - | 12,134,520.00 | - | - | 5,068,599.38 | - | - | - | 6,110,552.40 | - |
| 其他应付款(元) | 540,964.16 | 2,557,359.49 | 2,568,925.65 | 2,255,524.43 | 2,290,364.54 | 241,594.70 | 800,096.57 | 707,725.95 | 691,225.39 | 1,463,181.77 | 1,368,982.81 |
| 一年内到期的非流动负债(元) | 8,022.10 | 1,811,389.45 | 1,335,337.82 | 1,319,177.89 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 33,138,112.82 | 30,573,607.96 | 14,394,256.32 | 7,126,924.12 | 6,146,165.33 | 9,131,392.20 | 6,682,579.08 | 4,984,666.95 | - | - | - |
| 流动负债合计(元) | 1,276,742,015.74 | 1,025,908,264.12 | 998,002,049.90 | 1,159,781,818.31 | 1,266,949,917.90 | 869,313,483.10 | 616,622,636.27 | 535,481,410.47 | 437,225,286.76 | 526,315,293.63 | 385,537,823.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,789,700.00 | 3,680,000.00 | - | - | - | - | - | - | 20,967,600.00 | 21,025,200.00 | 21,254,100.00 |
| 租赁负债(元) | 798,918.60 | 1,851,703.38 | 2,629,236.15 | 1,959,660.70 | 3,370,848.98 | - | - | - | - | - | - |
| 递延收益(元) | 2,015,835.15 | 1,896,410.79 | 1,975,933.98 | 2,055,457.17 | 2,134,980.36 | 2,237,412.52 | 2,303,190.40 | 1,899,668.28 | 1,965,446.16 | 2,031,224.04 | 2,097,001.92 |
| 递延所得税负债(元) | 527,689.50 | 1,043,534.93 | 859,286.66 | 923,767.33 | 321,514.17 | 321,514.17 | 321,514.17 | 321,514.17 | - | - | - |
| 非流动负债合计(元) | 13,132,143.25 | 8,471,649.10 | 5,464,456.79 | 4,938,885.20 | 5,827,343.51 | 2,558,926.69 | 2,624,704.57 | 2,221,182.45 | 22,933,046.16 | 23,056,424.04 | 23,351,101.92 |
| 负债合计(元) | 1,289,874,158.99 | 1,034,379,913.22 | 1,003,466,506.69 | 1,164,720,703.51 | 1,272,777,261.41 | 871,872,409.79 | 619,247,340.84 | 537,702,592.92 | 460,158,332.92 | 549,371,717.67 | 408,888,925.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 109,706,125.00 | 109,706,125.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 109,320,000.00 | 103,320,000.00 | 103,320,000.00 |
| 资本公积(元) | 143,654,573.20 | 142,840,194.63 | 140,940,005.79 | 139,953,471.07 | 133,908,200.96 | 133,908,200.96 | 133,908,200.96 | 133,908,200.96 | 133,908,200.96 | 65,626,880.20 | 65,626,880.20 |
| 盈余公积(元) | 35,750,351.29 | 35,750,351.29 | 35,750,351.29 | 35,750,351.29 | 23,576,909.05 | 23,576,909.05 | 23,576,909.05 | 23,576,909.05 | 18,557,044.49 | 18,557,044.49 | 18,557,044.49 |
| 未分配利润(元) | 350,601,571.65 | 342,976,781.04 | 314,153,655.22 | 293,522,586.26 | 266,534,011.25 | 232,738,327.24 | 211,537,848.08 | 190,362,417.45 | 183,393,695.60 | 173,965,277.47 | 161,421,037.56 |
| 归属于母公司股东权益合计(元) | 639,712,621.14 | 631,273,451.96 | 600,164,012.30 | 578,546,408.62 | 533,339,121.26 | 499,543,437.25 | 478,342,958.09 | 457,167,527.46 | 445,178,941.05 | 361,469,202.16 | 348,924,962.25 |
| 少数股东权益(元) | 987,826.78 | 1,153,894.41 | 1,263,985.23 | 1,321,857.09 | 1,325,558.94 | -5,380.27 | - | - | - | - | - |
| 股东权益合计(元) | 640,700,447.92 | 632,427,346.37 | 601,427,997.53 | 579,868,265.71 | 534,664,680.20 | 499,538,056.98 | 478,342,958.09 | 457,167,527.46 | 445,178,941.05 | 361,469,202.16 | 348,924,962.25 |
| 负债和股东权益合计(元) | 1,930,574,606.91 | 1,666,807,259.59 | 1,604,894,504.22 | 1,744,588,969.22 | 1,807,441,941.61 | 1,371,410,466.77 | 1,097,590,298.93 | 994,870,120.38 | 905,337,273.97 | 910,840,919.83 | 757,813,887.53 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-05 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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