| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 664,099,710.01 | 658,996,279.66 | 511,843,961.36 | 726,677,359.21 | 693,590,618.34 | 720,657,665.61 | 923,820,144.81 | 651,118,132.59 | 569,705,956.91 | 506,735,602.48 |
| 其中：交易性金融资产(元) | 106,380,287.69 | 80,000,000.00 | - | 60,355,824.66 | 101,484,383.54 | 216,495,282.20 | - | 302,843,858.60 | 303,970,165.96 | 302,239,719.46 |
| 应收票据及应收账款(元) | 330,566,545.76 | 373,704,635.23 | 377,781,282.18 | 364,082,778.94 | 317,412,550.91 | 338,560,745.81 | 403,060,171.47 | 429,456,645.49 | 340,664,067.15 | 342,717,908.96 |
| 其中：应收票据(元) | - | 3,139,947.49 | - | 175,290.00 | 150,000.00 | 1,170,000.00 | 1,300,000.00 | - | - | - |
| 其中：应收账款(元) | 330,566,545.76 | 370,564,687.74 | 377,781,282.18 | 363,907,488.94 | 317,262,550.91 | 337,390,745.81 | 401,760,171.47 | 429,456,645.49 | 340,664,067.15 | 342,717,908.96 |
| 预付款项(元) | 55,914,850.36 | 50,881,730.55 | 64,177,828.43 | 119,405,702.82 | 34,645,959.34 | 12,430,000.05 | 54,972,342.40 | 43,924,863.60 | 21,898,322.12 | 27,950,657.04 |
| 其他应收款(元) | 8,031,766.66 | 8,316,081.71 | 8,795,272.28 | 9,131,559.95 | 9,461,750.87 | 10,227,593.17 | 9,752,077.14 | 1,147,813.20 | 3,538,951.83 | 4,778,858.83 |
| 存货(元) | 345,283,003.84 | 372,550,655.05 | 395,750,417.99 | 325,859,493.52 | 358,518,410.19 | 353,896,322.88 | 335,782,635.30 | 277,455,013.48 | 400,570,870.12 | 357,850,839.04 |
| 其他流动资产(元) | 23,213,683.42 | 24,357,059.93 | 33,778,849.50 | 15,280,584.88 | 11,900,317.69 | 17,219,999.23 | 24,352,288.77 | 23,257,176.45 | 38,511,375.79 | 34,555,474.32 |
| 流动资产合计(元) | 1,542,561,763.94 | 1,574,061,846.13 | 1,396,038,842.74 | 1,626,196,706.17 | 1,543,231,139.53 | 1,680,567,577.05 | 1,765,327,405.77 | 1,757,546,563.40 | 1,680,060,469.14 | 1,578,224,430.13 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 38,489,417.06 | 39,124,944.60 | 39,760,472.12 | 40,395,999.66 | 41,031,527.18 | 41,667,054.72 | 42,302,582.24 | 42,938,109.78 | 43,573,637.29 | 44,209,164.81 |
| 固定资产(元) | 738,471,472.13 | 559,792,964.38 | 567,011,562.60 | 569,892,830.94 | 580,575,934.73 | 602,953,055.81 | 617,223,212.76 | 624,251,908.95 | 639,091,185.64 | 626,082,243.92 |
| 在建工程(元) | 78,043,712.58 | 239,348,589.64 | 220,208,679.99 | 165,752,088.96 | 88,517,910.39 | 60,997,433.26 | 25,924,362.42 | 99,736,879.19 | 95,180,662.12 | 105,911,657.61 |
| 使用权资产(元) | 2,353,941.35 | 2,360,192.29 | 664,283.24 | 1,083,445.10 | 1,502,606.96 | 1,921,768.82 | 2,007,315.67 | - | - | - |
| 无形资产(元) | 164,314,176.51 | 165,387,022.04 | 166,459,867.55 | 167,532,713.02 | 168,523,425.17 | 169,593,070.64 | 170,662,716.13 | 73,290,051.28 | 73,859,770.80 | 74,429,490.31 |
| 长期待摊费用(元) | 184,587.39 | 253,807.56 | 323,027.73 | 392,247.90 | 461,468.07 | 530,688.24 | 599,908.41 | 669,128.58 | 738,348.75 | 807,568.92 |
| 递延所得税资产(元) | 39,108,715.11 | 41,212,956.24 | 41,211,921.14 | 41,497,346.70 | 41,679,181.56 | 42,082,713.85 | 43,909,599.82 | 24,731,394.89 | 25,625,084.44 | 24,174,051.12 |
| 其他非流动资产(元) | 71,806,909.16 | 101,020,931.70 | 281,211,092.90 | 39,687,661.22 | 44,685,806.09 | 35,895,190.23 | 12,623,156.50 | 12,647,160.41 | 13,077,608.28 | 17,863,917.48 |
| 非流动资产合计(元) | 1,132,772,931.29 | 1,148,501,408.45 | 1,316,850,907.27 | 1,026,234,333.50 | 966,977,860.15 | 955,640,975.57 | 915,252,853.95 | 878,264,633.08 | 891,146,297.32 | 893,478,094.17 |
| 资产总计(元) | 2,675,334,695.23 | 2,722,563,254.58 | 2,712,889,750.01 | 2,652,431,039.67 | 2,510,208,999.68 | 2,636,208,552.62 | 2,680,580,259.72 | 2,635,811,196.48 | 2,571,206,766.46 | 2,471,702,524.30 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 297,150.00 | - | - | - |
| 应付票据及应付账款(元) | 335,307,678.14 | 329,623,011.84 | 356,721,803.79 | 338,950,324.13 | 298,047,789.77 | 395,270,157.47 | 465,240,105.72 | 449,048,805.00 | 437,123,757.32 | 291,232,645.36 |
| 其中：应付票据(元) | 97,170,192.95 | 77,009,894.11 | 50,948,064.91 | 57,179,843.00 | 89,650,841.25 | 160,757,425.85 | 196,968,631.86 | 236,484,786.76 | 206,934,272.00 | 110,759,482.10 |
| 其中：应付账款(元) | 238,137,485.19 | 252,613,117.73 | 305,773,738.88 | 281,770,481.13 | 208,396,948.52 | 234,512,731.62 | 268,271,473.86 | 212,564,018.24 | 230,189,485.32 | 180,473,163.26 |
| 合同负债(元) | 38,074,866.40 | 41,059,979.54 | 34,155,806.69 | 35,062,753.39 | 43,302,614.07 | 32,158,960.42 | 31,195,414.72 | 49,881,249.78 | 26,977,215.25 | 18,763,703.00 |
| 应付职工薪酬(元) | 13,811,269.89 | 9,648,319.71 | 23,681,775.03 | 18,148,393.64 | 13,595,381.66 | 9,494,722.52 | 20,045,282.33 | 9,748,387.42 | 7,877,515.24 | 5,998,661.34 |
| 应交税费(元) | 9,275,067.65 | 6,104,419.06 | 7,838,717.12 | 8,286,252.62 | 8,502,060.79 | 5,114,146.96 | 7,831,173.60 | 15,045,581.28 | 17,499,721.70 | 7,337,550.70 |
| 其他应付款(元) | 63,744,148.02 | 68,129,129.62 | 67,584,936.03 | 67,216,979.47 | 4,519,212.49 | 5,234,579.74 | 4,666,094.05 | 4,624,302.48 | 4,840,986.16 | 4,841,024.05 |
| 一年内到期的非流动负债(元) | 604,580.16 | 756,249.70 | 811,692.45 | 1,214,420.19 | 1,512,135.43 | 1,691,494.71 | 1,545,067.23 | - | - | - |
| 其他流动负债(元) | 2,982,808.53 | 3,484,511.46 | 2,464,584.16 | 3,646,420.88 | 3,356,379.63 | 3,505,950.60 | 3,718,978.90 | 3,704,361.99 | 2,035,304.60 | 2,100,396.18 |
| 流动负债合计(元) | 463,800,418.79 | 458,805,620.93 | 493,259,315.27 | 472,525,544.32 | 372,835,573.84 | 452,470,012.42 | 534,539,266.55 | 532,052,687.95 | 496,354,500.27 | 330,273,980.63 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,711,780.74 | 1,675,380.29 | 90,925.33 | 89,954.85 | 84,547.12 | 299,753.83 | 600,573.53 | - | - | - |
| 递延收益(元) | 43,413,638.97 | 44,580,936.61 | 45,755,630.17 | 44,919,923.74 | 46,059,537.07 | 47,197,519.88 | 48,335,448.01 | 49,538,703.48 | 50,295,566.61 | 49,193,313.25 |
| 递延所得税负债(元) | 34,117,912.90 | 34,172,992.61 | 34,360,469.08 | 35,077,630.15 | 35,467,658.64 | 35,839,255.85 | 35,355,174.04 | 35,716,613.37 | 32,963,942.64 | 40,366,143.67 |
| 非流动负债合计(元) | 79,243,332.61 | 80,429,309.51 | 80,207,024.58 | 80,087,508.74 | 81,611,742.83 | 83,336,529.56 | 84,291,195.58 | 85,255,316.85 | 83,259,509.25 | 89,559,456.92 |
| 负债合计(元) | 543,043,751.40 | 539,234,930.44 | 573,466,339.85 | 552,613,053.06 | 454,447,316.67 | 535,806,541.98 | 618,830,462.13 | 617,308,004.80 | 579,614,009.52 | 419,833,437.55 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 131,660,000.00 | 131,660,000.00 | 131,660,000.00 | 131,660,000.00 | 125,993,700.00 | 125,993,700.00 | 125,993,700.00 | 125,993,700.00 | 125,993,700.00 | 89,995,500.00 |
| 资本公积(元) | 1,315,696,717.70 | 1,304,546,147.60 | 1,293,395,577.50 | 1,282,245,007.40 | 1,217,921,642.00 | 1,217,921,642.00 | 1,217,921,642.00 | 1,217,921,642.00 | 1,217,921,642.00 | 1,253,919,842.00 |
| 减：库存股(元) | 58,872,857.00 | 62,555,952.00 | 62,555,952.00 | 62,555,952.00 | - | - | - | - | - | - |
| 专项储备(元) | 1,475,793.03 | 1,368,253.10 | 1,112,766.96 | 1,230,502.78 | 1,273,110.65 | 2,163,416.25 | 2,168,492.07 | 1,358,911.00 | 1,375,680.00 | 895,495.15 |
| 盈余公积(元) | 62,518,743.99 | 62,518,743.99 | 62,518,743.99 | 53,937,725.01 | 53,937,725.01 | 53,937,725.01 | 53,937,725.01 | 40,777,157.78 | 40,777,157.78 | 40,777,157.78 |
| 未分配利润(元) | 679,812,546.11 | 745,791,131.45 | 713,292,273.71 | 693,300,703.42 | 656,635,505.35 | 700,385,527.38 | 661,728,238.51 | 632,451,780.90 | 605,524,577.16 | 666,281,091.82 |
| 归属于母公司股东权益合计(元) | 2,132,290,943.83 | 2,183,328,324.14 | 2,139,423,410.16 | 2,099,817,986.61 | 2,055,761,683.01 | 2,100,402,010.64 | 2,061,749,797.59 | 2,018,503,191.68 | 1,991,592,756.94 | 2,051,869,086.75 |
| 股东权益合计(元) | 2,132,290,943.83 | 2,183,328,324.14 | 2,139,423,410.16 | 2,099,817,986.61 | 2,055,761,683.01 | 2,100,402,010.64 | 2,061,749,797.59 | 2,018,503,191.68 | 1,991,592,756.94 | 2,051,869,086.75 |
| 负债和股东权益合计(元) | 2,675,334,695.23 | 2,722,563,254.58 | 2,712,889,750.01 | 2,652,431,039.67 | 2,510,208,999.68 | 2,636,208,552.62 | 2,680,580,259.72 | 2,635,811,196.48 | 2,571,206,766.46 | 2,471,702,524.30 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-31 | 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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