| 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) | 10,127,154.75 | 20,262,571.24 | 37,952,787.62 | 47,593,504.43 | 8,608,911.74 | 16,230,129.36 | 3,635,408.58 | 13,609,489.02 | 82,349,479.44 | 197,229,211.57 | 226,204,751.04 |
| 其中：交易性金融资产(元) | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | 19,325,737.84 | - | - | 16,000,000.00 |
| 应收票据及应收账款(元) | 4,766,076.54 | 2,656,722.97 | 15,408,768.15 | 16,584,991.91 | 2,360,633.27 | 2,861,569.22 | 3,185,189.30 | 9,461,082.07 | 859,258,891.60 | 856,270,254.09 | 836,718,716.05 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 6,836,471.32 | 7,560,454.52 | 8,434,920.36 |
| 其中：应收账款(元) | 4,766,076.54 | 2,656,722.97 | 15,408,768.15 | 16,584,991.91 | 2,360,633.27 | 2,861,569.22 | 3,185,189.30 | 9,461,082.07 | 852,422,420.28 | 848,709,799.57 | 828,283,795.69 |
| 预付款项(元) | 33,504,031.61 | 1,326,760.08 | 502,311.28 | 145,335.33 | 137,338.42 | 61,071.29 | 1,352,278.80 | 1,380,491.36 | 98,000,624.23 | 80,279,605.42 | 110,843,615.70 |
| 其他应收款(元) | 32,580,444.01 | 28,369,684.29 | 55,943,517.78 | 68,377,188.68 | 305,754,243.90 | 311,186,081.02 | 208,252,393.41 | 208,587,055.36 | 201,374,388.10 | 205,239,687.44 | 217,803,758.99 |
| 存货(元) | 806,869,432.73 | 898,260,896.78 | 913,164,931.43 | 940,818,632.81 | 960,500,960.54 | 1,101,793,095.06 | 1,113,477,515.41 | 1,153,989,282.81 | 1,510,771,875.54 | 1,608,886,003.60 | 1,542,132,831.64 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 7,155,171.10 | 11,388,486.25 | 14,641,326.20 |
| 其他流动资产(元) | 3,404,270.48 | 3,392,720.31 | 3,624,263.94 | 2,208,468.14 | 3,059,007.47 | 3,530,489.12 | 3,144,619.68 | 2,379,788.04 | 7,064,017.67 | 7,293,670.76 | 6,142,770.35 |
| 流动资产合计(元) | 910,577,147.96 | 973,595,093.51 | 1,045,922,318.04 | 1,095,053,859.14 | 1,299,746,833.18 | 1,454,988,172.91 | 1,352,373,143.02 | 1,408,732,926.50 | 2,765,974,447.68 | 2,966,586,919.13 | 2,970,487,769.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 544,912.50 | 544,912.50 | - | - | - | - | 286,386,248.48 | 279,005,570.75 | - | - | - |
| 投资性房地产(元) | 794,706,151.86 | 725,970,681.19 | 727,580,491.33 | 709,164,426.24 | 757,428,666.93 | 629,203,355.90 | 624,409,367.55 | 589,431,445.13 | 613,006,624.12 | 521,444,719.38 | 526,683,674.01 |
| 固定资产(元) | 1,278,161.99 | 1,353,598.87 | 1,240,180.06 | 1,318,456.84 | 1,398,843.97 | 1,472,566.81 | 1,586,784.42 | 1,723,388.03 | 7,424,088.69 | 7,690,489.96 | 7,309,569.67 |
| 使用权资产(元) | 766,984.18 | 1,076,205.60 | 285,420.03 | 526,479.05 | 929,640.63 | 1,176,061.49 | 1,090,116.21 | 1,352,546.79 | 16,721,038.34 | 15,315,359.91 | 15,463,830.19 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 5,380,369.63 | 5,477,709.61 | 1,637,627.87 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 1,353,944.99 | 1,633,403.15 | 2,533,404.85 |
| 递延所得税资产(元) | 43,019,555.02 | 43,577,122.98 | 43,822,158.27 | 43,413,793.50 | 44,514,497.33 | 44,473,768.32 | 46,911,789.51 | 45,489,570.45 | 86,166,298.45 | 83,675,294.72 | 86,702,700.02 |
| 其他非流动资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动资产合计(元) | 842,315,765.55 | 774,522,521.14 | 774,928,249.69 | 756,423,155.63 | 806,271,648.86 | 678,325,752.52 | 962,384,306.17 | 919,002,521.15 | 732,052,364.22 | 637,236,976.73 | 642,330,806.61 |
| 资产总计(元) | 1,752,892,913.51 | 1,748,117,614.65 | 1,820,850,567.73 | 1,851,477,014.77 | 2,106,018,482.04 | 2,133,313,925.43 | 2,314,757,449.19 | 2,327,735,447.65 | 3,498,026,811.90 | 3,603,823,895.86 | 3,612,818,576.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 177,791,203.33 | 178,291,203.33 | 179,330,520.83 | 178,865,429.16 | 178,832,208.33 | 178,832,208.33 | 179,733,984.58 | 179,867,476.39 | 254,684,676.09 | 298,587,611.39 | 299,206,507.12 |
| 应付票据及应付账款(元) | 145,475,086.95 | 157,326,793.92 | 174,888,097.37 | 186,159,189.33 | 205,753,216.09 | 212,294,250.84 | 220,760,497.86 | 223,245,954.65 | 649,055,353.17 | 639,818,161.69 | 664,437,003.61 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 44,994,005.08 | 70,580,628.90 | 70,580,628.90 |
| 其中：应付账款(元) | 145,475,086.95 | 157,326,793.92 | 174,888,097.37 | 186,159,189.33 | 205,753,216.09 | 212,294,250.84 | 220,760,497.86 | 223,245,954.65 | 604,061,348.09 | 569,237,532.79 | 593,856,374.71 |
| 预收款项(元) | 39,685,128.88 | 52,305,217.77 | 45,310,889.01 | 47,783,217.29 | 39,847,940.94 | 44,713,327.83 | 46,888,775.78 | 51,110,774.63 | 70,124,758.89 | 60,478,748.75 | 64,862,187.09 |
| 合同负债(元) | 54,165.33 | 41,666.09 | 36,555.93 | - | - | - | 2,671.70 | 35,237.44 | 28,754,323.76 | 31,748,475.11 | 4,133,043.27 |
| 应付职工薪酬(元) | 1,426,790.02 | 898,562.62 | 806,750.39 | 3,422,616.42 | 1,095,062.68 | 925,024.40 | 947,679.58 | 2,968,634.33 | 3,304,233.15 | 3,460,606.83 | 3,305,249.78 |
| 应交税费(元) | 222,225,142.08 | 226,438,606.27 | 227,283,010.55 | 230,250,328.61 | 212,932,136.45 | 212,812,711.64 | 211,907,632.13 | 246,063,226.59 | 254,894,891.42 | 277,211,462.73 | 258,392,902.23 |
| 应付利息(元) | - | - | 9,600,744.91 | 8,937,777.78 | 7,915,555.55 | 6,893,333.33 | 5,882,222.22 | 4,882,222.22 | - | - | - |
| 其他应付款(元) | 88,452,904.87 | 47,790,272.49 | 86,353,617.58 | 93,989,161.66 | 100,332,641.42 | 106,993,434.85 | 106,979,717.92 | 110,892,497.75 | 58,013,434.26 | 57,060,739.92 | 119,179,105.64 |
| 一年内到期的非流动负债(元) | 398,501.89 | 881,741.27 | - | 272,629.20 | 515,723.74 | 762,673.08 | 1,030,241.65 | 1,019,603.44 | 1,862,789.49 | 2,103,982.08 | 2,127,832.13 |
| 其他流动负债(元) | - | - | 113,782.74 | - | 88,847,112.47 | 95,559,205.53 | 244,713,477.65 | 194,275,426.50 | 240,573,708.60 | 281,941,236.39 | 325,908,432.65 |
| 流动负债合计(元) | 675,508,923.35 | 663,974,063.76 | 723,723,969.31 | 749,680,349.45 | 836,071,597.67 | 859,786,169.83 | 1,018,846,901.07 | 1,014,361,053.94 | 1,561,268,168.83 | 1,652,411,024.89 | 1,741,552,263.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 8,500,000.00 | 8,500,000.00 | 9,000,000.00 |
| 租赁负债(元) | 329,812.43 | 124,148.08 | 126,981.34 | 117,035.74 | 309,085.99 | 345,150.53 | 27,067.89 | 323,927.29 | 15,172,188.60 | 13,312,212.33 | 13,597,112.08 |
| 递延所得税负债(元) | 131,619.76 | 131,619.76 | 131,619.76 | 131,619.76 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 461,432.19 | 255,767.84 | 258,601.10 | 248,655.50 | 309,085.99 | 345,150.53 | 27,067.89 | 323,927.29 | 23,672,188.60 | 21,812,212.33 | 22,597,112.08 |
| 负债合计(元) | 675,970,355.54 | 664,229,831.60 | 723,982,570.41 | 749,929,004.95 | 836,380,683.66 | 860,131,320.36 | 1,018,873,968.96 | 1,014,684,981.23 | 1,584,940,357.43 | 1,674,223,237.22 | 1,764,149,375.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 | 146,841,890.00 |
| 资本公积(元) | 89,889,771.22 | 89,889,771.22 | 89,889,771.22 | 89,889,771.22 | 156,951,007.81 | 156,951,007.81 | 156,951,007.81 | 156,951,007.81 | 157,721,007.75 | 157,721,007.75 | 80,465,680.08 |
| 盈余公积(元) | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 | 112,453,944.94 |
| 未分配利润(元) | 718,032,323.14 | 734,783,298.38 | 746,719,320.07 | 752,362,403.66 | 769,200,170.88 | 772,791,949.67 | 794,734,312.85 | 801,998,470.61 | 812,144,703.20 | 825,701,689.62 | 833,703,038.12 |
| 归属于母公司股东权益合计(元) | 1,067,217,929.30 | 1,083,968,904.54 | 1,095,904,926.23 | 1,101,548,009.82 | 1,185,447,013.63 | 1,189,038,792.42 | 1,210,981,155.60 | 1,218,245,313.36 | 1,229,161,545.89 | 1,242,718,532.31 | 1,173,464,553.14 |
| 少数股东权益(元) | 9,704,628.67 | -81,121.49 | 963,071.09 | - | 84,190,784.75 | 84,143,812.65 | 84,902,324.63 | 94,805,153.06 | 683,924,908.58 | 686,882,126.33 | 675,204,647.84 |
| 股东权益合计(元) | 1,076,922,557.97 | 1,083,887,783.05 | 1,096,867,997.32 | 1,101,548,009.82 | 1,269,637,798.38 | 1,273,182,605.07 | 1,295,883,480.23 | 1,313,050,466.42 | 1,913,086,454.47 | 1,929,600,658.64 | 1,848,669,200.98 |
| 负债和股东权益合计(元) | 1,752,892,913.51 | 1,748,117,614.65 | 1,820,850,567.73 | 1,851,477,014.77 | 2,106,018,482.04 | 2,133,313,925.43 | 2,314,757,449.19 | 2,327,735,447.65 | 3,498,026,811.90 | 3,603,823,895.86 | 3,612,818,576.58 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 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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