| 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) | 476,289,616.11 | 397,730,134.32 | 509,518,594.63 | 511,283,363.93 | 474,452,518.34 | 488,790,579.26 | 544,429,191.23 | 521,453,300.49 | 388,707,232.21 | 345,536,269.23 | 316,385,210.97 |
| 其中：交易性金融资产(元) | 400,000,000.00 | 400,000,000.00 | 350,000,000.00 | 350,000,000.00 | 310,000,000.00 | 280,000,000.00 | 240,000,000.00 | 240,000,000.00 | 360,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 141,948,775.42 | 120,643,964.10 | 119,139,682.48 | 99,670,190.26 | 149,885,292.63 | 109,742,511.08 | 107,641,539.83 | 124,061,415.77 | 112,714,861.03 | 121,828,633.91 | 102,728,766.36 |
| 其中：应收票据(元) | 1,309,907.46 | 475,578.41 | 3,496,116.41 | 761,702.45 | 4,800,455.16 | 5,265,912.54 | 6,310,875.88 | 3,131,145.76 | 11,949,720.00 | 4,625,508.58 | 2,497,762.82 |
| 其中：应收账款(元) | 140,638,867.96 | 120,168,385.69 | 115,643,566.07 | 98,908,487.81 | 145,084,837.47 | 104,476,598.54 | 101,330,663.95 | 120,930,270.01 | 100,765,141.03 | 117,203,125.33 | 100,231,003.54 |
| 预付款项(元) | 29,794,944.00 | 24,979,617.43 | 17,739,556.41 | 6,468,100.38 | 17,534,272.45 | 17,578,942.27 | 16,748,000.36 | 12,172,613.77 | 24,829,032.42 | 19,915,037.86 | 24,723,136.14 |
| 应收股利(元) | - | - | - | - | - | 9,636,930.77 | - | - | - | - | - |
| 其他应收款(元) | 12,005,340.04 | 27,508,515.20 | 9,631,246.38 | 8,781,637.23 | 9,528,569.71 | 8,767,332.59 | 8,313,244.82 | 8,240,045.92 | 9,132,922.76 | 9,491,096.28 | 10,085,642.18 |
| 存货(元) | 170,402,187.09 | 190,185,106.44 | 165,813,464.59 | 154,176,856.08 | 173,356,983.43 | 158,002,641.07 | 159,434,402.23 | 146,672,011.66 | 144,270,113.57 | 162,333,580.72 | 178,640,047.41 |
| 合同资产(元) | 155,950.77 | 118,202.42 | 141,522.47 | 209,091.80 | 569,620.16 | 940,210.72 | 1,083,896.58 | 1,200,051.19 | 1,248,682.73 | 1,404,383.49 | 1,300,422.70 |
| 其他流动资产(元) | 26,886,210.40 | 16,962,414.19 | 17,139,774.17 | 31,500,917.39 | 12,227,067.33 | 12,663,717.26 | 11,656,461.47 | 19,929,427.60 | 12,121,762.82 | 15,898,309.32 | 12,610,499.74 |
| 流动资产合计(元) | 1,257,483,023.83 | 1,178,192,854.10 | 1,189,323,841.13 | 1,162,090,157.07 | 1,152,054,324.05 | 1,096,655,465.02 | 1,098,799,336.52 | 1,087,781,466.40 | 1,053,024,607.54 | 976,407,310.81 | 946,473,725.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 45,321,743.63 | 45,018,551.50 | 44,313,429.22 | 44,816,229.70 | 72,380,671.94 | 39,734,791.59 | 48,914,445.37 | 48,918,996.75 | 48,749,735.15 | 47,568,405.82 | 46,302,775.31 |
| 其他非流动金融资产(元) | 16,835,000.00 | 15,645,000.00 | 15,785,000.00 | 15,295,000.00 | 16,485,000.00 | 15,820,000.00 | 16,450,000.00 | 15,645,000.00 | 15,505,000.00 | 15,575,000.00 | 15,120,000.00 |
| 投资性房地产(元) | 4,140,246.11 | 4,294,763.99 | 4,449,281.87 | 4,603,799.75 | 16,616,482.11 | 16,906,940.04 | 5,067,326.23 | 5,221,844.11 | 5,376,361.99 | 5,530,879.87 | 5,685,397.75 |
| 固定资产(元) | 550,295,833.53 | 555,441,956.36 | 503,669,250.79 | 513,781,530.56 | 511,945,615.07 | 506,478,279.37 | 525,203,265.43 | 529,191,221.93 | 376,603,020.06 | 373,443,828.16 | 370,700,429.90 |
| 在建工程(元) | 32,048,932.51 | 22,655,198.62 | 71,713,705.36 | 64,982,415.97 | 44,421,095.02 | 26,598,965.08 | 24,251,317.09 | 16,790,414.99 | 140,756,152.29 | 129,715,870.04 | 95,774,327.52 |
| 使用权资产(元) | 10,798,328.70 | 9,840,924.88 | 11,600,212.07 | 13,096,605.99 | 13,773,673.95 | 14,406,792.74 | 16,372,512.41 | 19,634,017.55 | 13,878,717.18 | 15,215,577.86 | 15,482,870.69 |
| 无形资产(元) | 105,521,516.69 | 106,570,993.98 | 107,625,888.66 | 108,038,676.41 | 109,078,002.47 | 109,683,672.27 | 110,683,967.66 | 111,707,256.94 | 112,718,949.45 | 113,730,442.36 | 114,741,935.24 |
| 长期待摊费用(元) | 14,080.13 | 51,400.57 | 101,637.05 | 177,641.26 | 412,379.56 | 647,117.86 | 859,714.54 | 1,037,642.19 | 1,230,131.64 | 1,422,621.03 | 1,210,579.04 |
| 递延所得税资产(元) | 1,651,903.34 | 1,652,392.01 | 342,640.77 | 281,771.05 | 4,829,489.52 | 4,969,831.89 | 4,890,038.48 | 5,143,147.38 | 2,865,298.38 | 2,922,139.46 | 2,214,223.69 |
| 其他非流动资产(元) | 37,178,999.95 | 30,207,620.71 | 47,763,615.88 | 47,764,998.64 | 25,050,039.98 | 47,776,218.54 | 31,628,687.45 | 31,541,345.98 | 56,811,105.38 | 39,620,141.01 | 42,667,732.87 |
| 非流动资产合计(元) | 803,806,584.59 | 791,378,802.62 | 807,364,661.67 | 812,838,669.33 | 814,992,449.62 | 783,022,609.38 | 784,321,274.66 | 784,830,887.82 | 774,494,471.52 | 744,744,905.61 | 709,900,272.01 |
| 资产总计(元) | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 | 1,974,928,826.40 | 1,967,046,773.67 | 1,879,678,074.40 | 1,883,120,611.18 | 1,872,612,354.22 | 1,827,519,079.06 | 1,721,152,216.42 | 1,656,373,997.51 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 145,024,728.91 | 139,133,027.81 | 155,969,460.23 | 161,854,333.03 | 182,332,087.72 | 171,669,483.15 | 172,809,289.69 | 173,744,213.72 | 136,682,666.02 | 124,046,745.73 | 90,685,629.78 |
| 其中：应付票据(元) | 25,924,050.00 | 16,038,096.00 | 21,065,979.83 | 31,246,660.75 | 38,565,397.34 | 41,023,766.59 | 32,883,520.00 | 18,877,615.00 | 14,699,750.00 | 10,780,000.00 | - |
| 其中：应付账款(元) | 119,100,678.91 | 123,094,931.81 | 134,903,480.40 | 130,607,672.28 | 143,766,690.38 | 130,645,716.56 | 139,925,769.69 | 154,866,598.72 | 121,982,916.02 | 113,266,745.73 | 90,685,629.78 |
| 合同负债(元) | 14,626,715.59 | 16,905,102.52 | 15,339,961.70 | 14,102,676.55 | 18,794,036.53 | 17,510,430.85 | 16,192,215.95 | 12,377,879.88 | 12,116,370.19 | 16,533,380.43 | 16,549,503.98 |
| 应付职工薪酬(元) | 82,667,058.90 | 70,046,666.02 | 58,673,415.53 | 87,871,828.34 | 79,016,185.61 | 67,653,843.30 | 59,505,130.20 | 92,230,699.53 | 87,214,106.38 | 75,970,719.37 | 51,263,788.51 |
| 应交税费(元) | 25,265,946.45 | 20,383,345.62 | 30,165,525.10 | 16,719,612.54 | 17,183,733.00 | 15,325,639.27 | 16,125,867.32 | 16,390,262.36 | 36,858,676.64 | 18,597,866.36 | 16,429,663.85 |
| 应付股利(元) | - | - | - | - | - | 2,640,000.00 | - | - | - | - | - |
| 其他应付款(元) | 6,336,159.31 | 5,793,908.57 | 4,796,617.85 | 6,443,466.69 | 6,754,561.09 | 6,114,494.18 | 6,914,984.41 | 7,416,534.64 | 8,613,365.43 | 8,951,901.86 | 7,730,088.73 |
| 一年内到期的非流动负债(元) | 5,270,145.67 | 5,113,384.07 | 5,457,203.92 | 5,353,292.05 | 5,961,108.78 | 6,492,335.54 | 6,750,965.12 | 6,816,729.62 | 4,027,155.13 | 4,402,465.79 | 4,892,509.18 |
| 其他流动负债(元) | 1,178,021.01 | 1,105,027.80 | 2,143,337.46 | 1,514,918.68 | 2,226,602.35 | 1,992,858.93 | 2,261,792.40 | 1,225,818.67 | 4,496,132.75 | 5,083,373.03 | 4,438,955.11 |
| 流动负债合计(元) | 280,368,775.84 | 258,480,462.41 | 272,545,521.79 | 293,860,127.88 | 312,268,315.08 | 289,399,085.22 | 280,560,245.09 | 310,202,138.42 | 290,008,472.54 | 253,586,452.57 | 191,990,139.14 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,950,813.54 | 5,143,788.78 | 6,908,838.56 | 7,777,348.77 | 8,394,778.57 | 9,807,061.25 | 10,521,534.28 | 13,121,981.94 | 10,734,495.04 | 11,289,902.07 | 10,625,035.57 |
| 预计负债(元) | 2,196,864.57 | 2,190,069.62 | 2,178,115.91 | 2,173,287.86 | 2,160,430.03 | 2,159,434.67 | 2,146,178.36 | 2,132,528.53 | 2,120,089.50 | 2,111,807.93 | 2,121,128.67 |
| 递延收益(元) | 55,471,262.89 | 56,845,898.94 | 56,270,534.99 | 57,645,171.04 | 56,020,640.44 | 55,353,193.51 | 56,669,080.58 | 55,304,967.65 | 53,877,904.72 | 54,336,741.79 | 55,822,378.86 |
| 递延所得税负债(元) | 15,945,190.64 | 16,258,090.51 | 15,887,857.22 | 16,029,722.27 | 22,133,255.19 | 20,720,168.39 | 20,754,777.36 | 20,863,617.12 | 12,650,114.26 | 12,799,126.19 | 10,815,164.75 |
| 非流动负债合计(元) | 80,564,131.64 | 80,437,847.85 | 81,245,346.68 | 83,625,529.94 | 88,709,104.23 | 88,039,857.82 | 90,091,570.58 | 91,423,095.24 | 79,382,603.52 | 80,537,577.98 | 79,383,707.85 |
| 负债合计(元) | 360,932,907.48 | 338,918,310.26 | 353,790,868.47 | 377,485,657.82 | 400,977,419.31 | 377,438,943.04 | 370,651,815.67 | 401,625,233.66 | 369,391,076.06 | 334,124,030.55 | 271,373,846.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 |
| 资本公积(元) | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 |
| 其他综合收益(元) | 1,414.33 | -897.70 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 85,165,889.69 | 85,165,889.69 | 85,165,889.69 | 85,165,889.69 | 76,446,010.97 | 76,446,010.97 | 76,446,010.97 | 76,446,010.97 | 66,629,952.19 | 66,629,952.19 | 66,629,952.19 |
| 未分配利润(元) | 795,539,220.21 | 725,557,307.85 | 738,186,397.30 | 692,519,377.18 | 670,233,982.91 | 605,736,786.87 | 616,025,806.72 | 574,600,318.45 | 569,608,012.22 | 500,943,685.04 | 499,921,915.42 |
| 归属于母公司股东权益合计(元) | 1,689,095,265.86 | 1,619,111,041.47 | 1,631,741,028.62 | 1,586,074,008.50 | 1,555,068,735.51 | 1,490,571,539.47 | 1,500,860,559.32 | 1,459,435,071.05 | 1,444,626,706.04 | 1,375,962,378.86 | 1,374,940,609.24 |
| 少数股东权益(元) | 11,261,435.08 | 11,542,304.99 | 11,156,605.71 | 11,369,160.08 | 11,000,618.85 | 11,667,591.89 | 11,608,236.19 | 11,552,049.51 | 13,501,296.96 | 11,065,807.01 | 10,059,541.28 |
| 股东权益合计(元) | 1,700,356,700.94 | 1,630,653,346.46 | 1,642,897,634.33 | 1,597,443,168.58 | 1,566,069,354.36 | 1,502,239,131.36 | 1,512,468,795.51 | 1,470,987,120.56 | 1,458,128,003.00 | 1,387,028,185.87 | 1,385,000,150.52 |
| 负债和股东权益合计(元) | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 | 1,974,928,826.40 | 1,967,046,773.67 | 1,879,678,074.40 | 1,883,120,611.18 | 1,872,612,354.22 | 1,827,519,079.06 | 1,721,152,216.42 | 1,656,373,997.51 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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