| 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) | 237,224,530.16 | 298,381,697.94 | 186,318,371.47 | 249,689,720.62 | 165,825,397.73 | 223,985,361.36 | 205,669,729.66 | 141,639,744.87 | 90,207,487.55 | 183,936,240.99 | 147,135,659.09 |
| 其中：交易性金融资产(元) | 117,213,770.15 | 107,196,295.82 | 242,180,766.91 | 175,511,514.25 | 192,634,462.70 | 111,192,320.68 | 117,578,695.52 | 292,231,491.07 | 279,293,481.10 | 196,712,955.10 | 176,005,102.90 |
| 应收票据及应收账款(元) | 323,486,378.11 | 302,824,496.11 | 250,724,411.64 | 246,893,501.20 | 357,165,741.24 | 383,835,592.81 | 369,082,329.54 | 307,627,840.48 | 294,596,176.47 | 223,927,773.32 | 202,171,046.28 |
| 其中：应收票据(元) | 75,006,045.68 | 38,800,541.02 | 79,288,431.96 | 93,190,570.88 | 128,923,916.92 | 136,973,213.71 | 177,492,095.94 | 156,156,288.85 | 86,103,298.75 | 52,570,176.53 | 78,460,529.69 |
| 其中：应收账款(元) | 248,480,332.43 | 264,023,955.09 | 171,435,979.68 | 153,702,930.32 | 228,241,824.32 | 246,862,379.10 | 191,590,233.60 | 151,471,551.63 | 208,492,877.72 | 171,357,596.79 | 123,710,516.59 |
| 预付款项(元) | 17,827,158.09 | 1,973,696.91 | 13,566,888.10 | 1,016,940.95 | 22,896,779.57 | 18,250,585.23 | 17,245,885.13 | 2,576,171.12 | 10,219,078.96 | 8,002,098.11 | 17,626,196.43 |
| 应收利息(元) | - | - | - | - | 400,274.00 | 400,274.00 | - | - | - | - | - |
| 其他应收款(元) | 9,973,647.74 | 8,333,108.56 | 10,099,125.88 | 2,747,792.30 | 6,544,971.24 | 4,988,226.61 | 5,024,695.64 | 3,567,612.39 | 3,734,078.79 | 2,808,812.33 | 3,786,498.81 |
| 存货(元) | 177,188,006.93 | 170,510,022.06 | 174,590,575.19 | 162,912,360.72 | 144,046,674.97 | 150,939,344.30 | 163,472,130.59 | 159,144,000.01 | 172,107,608.65 | 152,804,270.26 | 139,953,012.63 |
| 一年内到期的非流动资产(元) | 583,427.82 | 583,427.82 | 583,427.82 | 583,427.82 | 555,645.54 | 555,645.54 | 555,645.54 | 555,645.54 | - | - | - |
| 其他流动资产(元) | 7,791,041.12 | 10,300,309.74 | 9,041,332.01 | 14,394,544.79 | 9,255,737.47 | 5,835,550.75 | 4,846,215.85 | 4,259,768.85 | 22,164,090.72 | 126,053,989.56 | 190,160,641.37 |
| 流动资产合计(元) | 891,287,960.12 | 900,103,054.96 | 887,104,899.02 | 853,749,802.65 | 899,325,684.46 | 899,982,901.28 | 883,475,327.47 | 911,602,274.33 | 872,322,002.24 | 894,246,139.67 | 876,838,157.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,677,182.20 | 4,677,182.20 | 4,677,182.20 | 4,677,182.20 | 5,260,610.02 | 5,260,610.02 | 5,260,610.02 | 5,260,610.02 | 6,345,441.79 | 6,345,441.79 | 6,345,441.79 |
| 长期股权投资(元) | 228,412,630.71 | 230,760,164.58 | 235,033,221.28 | 238,121,398.76 | 181,384,680.43 | 183,358,681.07 | 180,933,063.76 | 164,439,177.20 | 164,998,174.89 | 163,765,039.30 | 160,053,212.40 |
| 其他权益工具投资(元) | 58,611,906.40 | 58,611,906.40 | 57,770,311.20 | 57,770,311.20 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 21,808,546.09 | 21,993,946.90 | 22,179,347.71 | 21,857,997.49 | 22,037,888.53 | 22,217,779.57 | 22,397,670.61 | 22,577,561.65 | 22,757,452.69 | 22,937,343.73 | 23,117,234.77 |
| 固定资产(元) | 63,454,576.50 | 61,573,158.67 | 61,944,475.17 | 63,917,992.45 | 63,828,205.95 | 66,982,010.45 | 59,330,851.22 | 57,770,822.39 | 51,916,381.90 | 46,414,889.26 | 41,257,319.36 |
| 在建工程(元) | 4,513,107.92 | 3,951,217.91 | 3,834,844.02 | 3,543,818.56 | 1,559,874.15 | - | 293,362.83 | 273,451.33 | 364,955.75 | 273,451.33 | 375,558.55 |
| 使用权资产(元) | 56,855,981.59 | 57,954,845.29 | 59,351,857.72 | 60,325,981.99 | 54,499,574.36 | 55,544,507.31 | 56,602,960.86 | 57,660,520.15 | 58,029,501.53 | 58,488,166.13 | 58,495,510.86 |
| 无形资产(元) | 13,759,343.26 | 14,302,864.64 | 14,851,833.10 | 10,106,119.72 | 10,695,926.24 | 11,377,584.08 | 12,380,590.77 | 10,951,948.68 | 12,594,638.03 | 5,970,216.84 | 7,097,148.91 |
| 商誉(元) | 462,364,253.52 | 462,364,253.52 | 462,364,253.52 | 462,364,253.52 | 718,624,779.20 | 718,624,779.20 | 718,624,779.20 | 718,624,779.20 | 711,975,995.71 | 650,263,070.56 | 650,263,070.56 |
| 长期待摊费用(元) | 15,603,113.79 | 16,141,433.57 | 17,231,166.47 | 17,869,447.81 | 18,350,359.41 | 19,910,990.42 | 21,312,711.52 | 14,366,851.59 | 12,960,016.10 | 5,942,232.11 | 5,341,492.20 |
| 递延所得税资产(元) | 30,485,404.69 | 28,723,689.05 | 29,900,102.69 | 30,857,043.73 | 21,888,744.62 | 20,789,398.91 | 19,990,965.68 | 19,028,178.81 | 15,437,156.99 | 16,635,228.93 | 16,350,152.92 |
| 其他非流动资产(元) | 2,347,556.00 | 5,921,906.00 | 671,131.20 | 16,563,400.00 | 286,760.00 | 804,510.00 | 293,400.00 | 2,126,692.16 | 2,449,898.00 | 2,392,416.00 | 2,784,465.00 |
| 非流动资产合计(元) | 962,893,602.67 | 966,976,568.73 | 969,809,726.28 | 987,974,947.43 | 1,120,417,402.91 | 1,126,870,851.03 | 1,119,420,966.47 | 1,095,080,593.18 | 1,081,829,613.38 | 999,427,495.98 | 991,480,607.32 |
| 资产总计(元) | 1,854,181,562.79 | 1,867,079,623.69 | 1,856,914,625.30 | 1,841,724,750.08 | 2,019,743,087.37 | 2,026,853,752.31 | 2,002,896,293.94 | 2,006,682,867.51 | 1,954,151,615.62 | 1,893,673,635.65 | 1,868,318,764.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | 4,004,611.80 | - | - |
| 应付票据及应付账款(元) | 76,538,592.70 | 66,591,625.81 | 65,594,364.58 | 55,321,371.23 | 57,006,522.13 | 64,248,521.39 | 56,711,597.08 | 54,638,794.52 | 60,191,397.82 | 55,788,681.49 | 43,936,759.36 |
| 其中：应付票据(元) | 13,491,635.79 | 12,643,464.28 | 20,041,206.84 | 22,631,457.66 | 15,782,406.48 | 15,145,984.70 | 17,083,657.60 | 24,091,793.12 | 21,506,143.11 | 19,429,225.08 | 17,153,458.85 |
| 其中：应付账款(元) | 63,046,956.91 | 53,948,161.53 | 45,553,157.74 | 32,689,913.57 | 41,224,115.65 | 49,102,536.69 | 39,627,939.48 | 30,547,001.40 | 38,685,254.71 | 36,359,456.41 | 26,783,300.51 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 29,070.00 |
| 合同负债(元) | 2,052,311.06 | 427,964.60 | 1,464,358.81 | 626,544.25 | 3,673,662.36 | 2,759,559.19 | 1,435,068.98 | 5,520,477.18 | 4,002,694.14 | 11,933,903.44 | 26,868,504.79 |
| 应付职工薪酬(元) | 8,417,611.47 | 12,428,225.08 | 13,407,210.57 | 34,553,391.17 | 11,288,187.86 | 14,111,926.52 | 14,113,036.49 | 40,046,442.41 | 9,948,471.64 | 10,128,431.84 | 10,070,794.02 |
| 应交税费(元) | 4,047,629.74 | 7,620,334.61 | 7,986,411.07 | 5,688,698.75 | 5,950,323.42 | 3,908,293.51 | 17,571,573.44 | 20,732,485.44 | 20,602,541.57 | 15,888,805.09 | 14,251,007.17 |
| 应付股利(元) | 415,988.37 | 717,270.70 | 717,270.70 | 717,270.70 | 717,270.70 | 717,270.70 | 923,915.18 | 923,915.18 | 1,040,856.31 | 1,040,856.31 | 1,273,624.65 |
| 其他应付款(元) | 32,593,254.08 | 30,927,451.94 | 21,530,493.44 | 20,633,282.20 | 27,004,268.38 | 36,356,235.67 | 28,259,762.94 | 27,182,957.86 | 50,111,706.08 | 55,309,115.43 | 45,862,040.47 |
| 一年内到期的非流动负债(元) | 3,208,624.66 | 3,260,705.95 | 3,218,373.66 | 4,247,037.20 | 2,360,422.75 | 2,352,991.52 | 2,696,996.66 | 2,693,991.27 | 2,420,541.84 | 1,935,525.07 | 2,232,706.81 |
| 其他流动负债(元) | 203,880.44 | 49,554.16 | 184,285.37 | 84,339.51 | 462,572.36 | 197,272.20 | 187,686.02 | 718,789.14 | 511,731.54 | 432,740.56 | 1,052,856.41 |
| 流动负债合计(元) | 137,477,892.52 | 132,023,132.85 | 124,102,768.20 | 121,871,935.01 | 108,463,229.96 | 124,652,070.70 | 121,899,636.79 | 152,457,853.00 | 152,834,552.74 | 152,458,059.23 | 145,577,363.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 61,591,165.79 | 62,253,723.46 | 63,015,500.29 | 62,698,606.26 | 58,363,379.82 | 58,939,430.29 | 59,508,632.61 | 60,071,068.19 | 60,183,254.27 | 60,778,818.72 | 60,263,063.34 |
| 递延收益(元) | 1,262,737.43 | 1,540,230.95 | 1,862,093.07 | 2,180,585.32 | 3,612,091.75 | 3,948,649.28 | 4,303,874.41 | 32,993.52 | 198,993.67 | 209,192.00 | 227,594.90 |
| 递延所得税负债(元) | 19,990,421.15 | 20,236,350.87 | 19,473,751.20 | 19,276,006.31 | 1,332,382.84 | 850,500.42 | 1,535,381.75 | 1,720,365.19 | 520,890.00 | 656,166.34 | 896,988.53 |
| 其他非流动负债(元) | 2,932,590.49 | 2,948,974.19 | 3,023,199.56 | 3,103,755.53 | 3,674,082.97 | 3,255,762.74 | 3,322,926.98 | 3,423,779.10 | 1,963,258.46 | 2,033,805.08 | 2,086,723.91 |
| 非流动负债合计(元) | 85,776,914.86 | 86,979,279.47 | 87,374,544.12 | 87,258,953.42 | 66,981,937.38 | 66,994,342.73 | 68,670,815.75 | 65,248,206.00 | 62,866,396.40 | 63,677,982.14 | 63,474,370.68 |
| 负债合计(元) | 223,254,807.38 | 219,002,412.32 | 211,477,312.32 | 209,130,888.43 | 175,445,167.34 | 191,646,413.43 | 190,570,452.54 | 217,706,059.00 | 215,700,949.14 | 216,136,041.37 | 209,051,734.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,418,214.00 | 438,149,272.00 | 438,149,272.00 | 442,631,734.00 | 442,631,734.00 | 442,631,734.00 | 442,861,324.00 | 442,861,324.00 | 442,861,324.00 | 442,861,324.00 | 442,861,324.00 |
| 资本公积(元) | 707,986,461.85 | 717,146,967.62 | 717,146,967.51 | 760,626,848.99 | 711,339,235.63 | 710,199,281.78 | 710,120,959.49 | 708,693,669.05 | 712,495,886.40 | 709,650,977.63 | 706,861,268.76 |
| 减：库存股(元) | 26,618,988.00 | 25,979,271.52 | 9,398,677.52 | 57,361,020.92 | 57,361,020.92 | 57,361,020.92 | 65,326,541.77 | 65,326,541.77 | 67,837,620.98 | 67,837,620.98 | 74,214,504.38 |
| 其他综合收益(元) | 30,650,554.97 | 30,650,554.97 | 27,194,333.40 | 27,194,333.40 | - | - | - | - | - | - | - |
| 专项储备(元) | 6,094,470.77 | 5,548,377.21 | 5,029,257.48 | 5,897,912.92 | 6,054,404.02 | 6,145,123.04 | 5,832,742.38 | 5,317,066.43 | 5,127,268.32 | 5,236,695.07 | 4,865,078.92 |
| 盈余公积(元) | 90,928,947.53 | 90,928,947.53 | 90,928,947.59 | 90,928,947.53 | 90,928,947.53 | 90,928,947.53 | 90,928,947.53 | 90,928,947.53 | 85,729,477.01 | 85,729,477.01 | 85,729,477.01 |
| 未分配利润(元) | 364,381,824.59 | 370,705,094.20 | 353,498,490.99 | 339,678,471.67 | 619,183,030.13 | 608,781,643.58 | 593,729,677.37 | 572,279,282.75 | 530,503,986.13 | 491,489,748.62 | 483,287,480.34 |
| 归属于母公司股东权益合计(元) | 1,609,841,485.71 | 1,627,149,942.01 | 1,622,548,591.45 | 1,609,597,227.59 | 1,812,776,330.39 | 1,801,325,709.01 | 1,778,147,109.00 | 1,754,753,747.99 | 1,708,880,320.88 | 1,667,130,601.35 | 1,649,390,124.65 |
| 少数股东权益(元) | 21,085,269.70 | 20,927,269.36 | 22,888,721.53 | 22,996,634.06 | 31,521,589.64 | 33,881,629.87 | 34,178,732.40 | 34,223,060.52 | 29,570,345.60 | 10,406,992.93 | 9,876,905.82 |
| 股东权益合计(元) | 1,630,926,755.41 | 1,648,077,211.37 | 1,645,437,312.98 | 1,632,593,861.65 | 1,844,297,920.03 | 1,835,207,338.88 | 1,812,325,841.40 | 1,788,976,808.51 | 1,738,450,666.48 | 1,677,537,594.28 | 1,659,267,030.47 |
| 负债和股东权益合计(元) | 1,854,181,562.79 | 1,867,079,623.69 | 1,856,914,625.30 | 1,841,724,750.08 | 2,019,743,087.37 | 2,026,853,752.31 | 2,002,896,293.94 | 2,006,682,867.51 | 1,954,151,615.62 | 1,893,673,635.65 | 1,868,318,764.83 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-04-08 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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