| 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) | 442,740,868.01 | 410,850,756.10 | 476,486,751.30 | 500,283,297.17 | 546,114,803.97 | 514,427,932.29 | 520,000,880.37 | 505,723,313.00 | 431,808,546.64 | 409,856,172.72 | 458,910,565.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 238,800.00 | - | 17,630,400.20 | 17,630,400.20 | 17,972,015.57 |
| 应收票据及应收账款(元) | 305,464,262.05 | 290,025,372.43 | 247,144,192.14 | 218,046,788.43 | 222,303,933.23 | 274,510,595.70 | 306,385,357.56 | 372,360,667.82 | 456,726,445.58 | 573,990,004.31 | 562,278,462.67 |
| 其中：应收票据(元) | 4,360,749.16 | - | - | - | 146,478.50 | - | 438,366.40 | 496,105.60 | 488,775.45 | 742,748.88 | - |
| 其中：应收账款(元) | 301,103,512.89 | 290,025,372.43 | 247,144,192.14 | 218,046,788.43 | 222,157,454.73 | 274,510,595.70 | 305,946,991.16 | 371,864,562.22 | 456,237,670.13 | 573,247,255.43 | 562,278,462.67 |
| 预付款项(元) | 6,971,363.78 | 5,774,340.06 | 3,517,693.60 | 6,456,848.15 | 10,543,550.28 | 8,078,333.67 | 10,655,105.30 | 8,395,864.73 | 24,186,252.71 | 20,113,505.55 | 20,297,727.73 |
| 其他应收款(元) | 19,774,816.54 | 16,772,353.58 | 18,751,786.96 | 16,761,300.25 | 21,778,288.99 | 22,966,931.65 | 21,543,603.16 | 20,544,913.01 | 5,329,662.80 | 9,511,477.70 | 9,784,858.09 |
| 存货(元) | 194,748,882.94 | 196,566,121.91 | 188,821,557.58 | 204,169,677.28 | 197,906,481.90 | 212,089,195.73 | 243,642,202.71 | 303,181,416.83 | 320,770,164.60 | 389,711,787.67 | 390,997,894.87 |
| 其他流动资产(元) | 19,614,104.21 | 20,916,842.27 | 16,788,935.63 | 21,927,200.84 | 22,690,470.63 | 12,602,999.89 | 15,745,518.79 | 20,346,592.91 | 28,700,267.73 | 39,526,288.20 | 20,443,389.50 |
| 流动资产合计(元) | 1,020,369,138.70 | 958,678,785.17 | 968,944,952.61 | 981,442,986.49 | 1,045,471,027.75 | 1,067,530,767.06 | 1,138,765,412.53 | 1,258,087,989.85 | 1,325,392,627.57 | 1,492,365,534.79 | 1,514,226,475.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,159,570.51 | 27,308,523.44 | 28,805,134.75 | 29,987,028.98 | 37,045,857.67 | 37,917,085.14 | 38,771,826.01 | 39,374,426.02 | 36,381,496.75 | 36,785,749.70 | 37,699,343.81 |
| 投资性房地产(元) | 17,419,650.16 | 17,773,048.54 | 18,126,446.98 | 18,479,845.40 | 18,833,243.82 | 19,186,642.22 | 19,540,040.66 | 19,893,439.08 | 20,246,837.50 | 20,600,235.90 | 20,953,634.34 |
| 固定资产(元) | 472,964,036.11 | 451,728,074.51 | 466,012,353.77 | 459,894,303.69 | 447,726,528.54 | 456,907,113.77 | 447,118,396.27 | 454,543,590.94 | 438,712,041.41 | 426,044,270.16 | 415,852,192.17 |
| 在建工程(元) | 14,009,205.91 | 11,815,147.97 | 13,643,460.88 | 14,427,003.74 | 50,322,997.98 | 16,831,051.52 | 22,232,897.52 | 24,054,373.79 | 22,360,628.63 | 20,876,240.79 | 19,652,250.10 |
| 使用权资产(元) | 16,883,227.52 | 18,580,103.24 | 20,106,561.22 | 21,552,108.65 | 5,622,712.26 | 7,214,170.28 | 8,799,261.72 | 10,249,088.87 | 8,479,823.89 | 10,058,548.75 | 11,501,083.29 |
| 无形资产(元) | 66,911,905.57 | 66,986,993.42 | 68,097,786.71 | 68,627,608.07 | 68,520,417.82 | 70,042,552.10 | 69,497,567.41 | 70,505,555.23 | 71,169,140.48 | 71,158,571.60 | 71,142,800.40 |
| 长期待摊费用(元) | 506,272.75 | 299,011.95 | 205,417.98 | 252,166.28 | - | 165,584.80 | 217,243.56 | 360,730.32 | 339,476.40 | 365,769.30 | 319,129.93 |
| 递延所得税资产(元) | 13,635,883.93 | 14,074,349.67 | 14,261,252.43 | 14,341,208.97 | 8,186,169.51 | 7,544,250.83 | 8,186,169.51 | 9,916,855.88 | 6,788,785.72 | 6,835,555.01 | 6,655,172.31 |
| 其他非流动资产(元) | 100,942,643.41 | 89,929,010.32 | 89,595,442.78 | 86,756,263.92 | 22,715,575.65 | 30,031,310.15 | 27,148,782.75 | 29,199,881.81 | 40,990,467.98 | 55,077,305.61 | 55,061,073.44 |
| 非流动资产合计(元) | 729,432,395.87 | 698,494,263.06 | 718,853,857.50 | 714,317,537.70 | 658,973,503.25 | 645,839,760.81 | 641,512,185.41 | 658,097,941.94 | 645,468,698.76 | 647,802,246.82 | 638,836,679.79 |
| 资产总计(元) | 1,749,801,534.57 | 1,657,173,048.23 | 1,687,798,810.11 | 1,695,760,524.19 | 1,704,444,531.00 | 1,713,370,527.87 | 1,780,277,597.94 | 1,916,185,931.79 | 1,970,861,326.33 | 2,140,167,781.61 | 2,153,063,155.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 288,889,404.16 | 250,155,474.91 | 230,562,590.21 | 206,039,226.83 | 239,039,552.86 | 256,609,371.11 | 303,130,449.86 | 383,970,584.26 | 438,010,758.80 | 512,336,390.73 | 476,805,779.46 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 13,580.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 223,699,735.02 | 207,209,662.41 | 165,274,467.64 | 178,889,921.90 | 186,945,579.95 | 152,654,874.44 | 172,477,417.51 | 228,617,615.26 | 244,720,988.10 | 379,793,733.98 | 409,193,356.10 |
| 其中：应付票据(元) | - | - | 4,827,526.91 | 8,553,936.97 | 6,671,553.93 | 9,059,714.68 | 9,637,552.77 | 7,349,504.20 | 12,964,030.93 | 24,251,406.20 | 21,403,677.97 |
| 其中：应付账款(元) | 223,699,735.02 | 207,209,662.41 | 160,446,940.73 | 170,335,984.93 | 180,274,026.02 | 143,595,159.76 | 162,839,864.74 | 221,268,111.06 | 231,756,957.17 | 355,542,327.78 | 387,789,678.13 |
| 合同负债(元) | 54,783,710.96 | 14,122,647.81 | 8,887,257.86 | 6,707,735.29 | 13,549,293.27 | 10,635,065.41 | 10,921,226.24 | 9,825,196.83 | 18,674,868.83 | 16,913,958.25 | 18,992,162.06 |
| 应付职工薪酬(元) | 19,652,749.48 | 19,454,448.30 | 16,363,270.60 | 22,929,524.63 | 15,854,012.47 | 14,910,074.76 | 15,938,457.84 | 35,154,807.49 | 18,366,156.30 | 26,671,382.61 | 26,014,054.82 |
| 应交税费(元) | 4,374,367.32 | 4,128,504.96 | 2,487,215.42 | 2,585,191.12 | 11,771,067.71 | 6,469,680.59 | 5,300,985.96 | 16,774,914.53 | 27,988,957.96 | 27,890,038.71 | 18,495,691.39 |
| 其他应付款(元) | 21,712,820.90 | 21,894,704.68 | 92,810,600.83 | 97,466,597.52 | 22,291,515.16 | 23,511,446.24 | 11,005,925.93 | 11,521,577.01 | 11,936,327.14 | 10,646,124.57 | 13,548,817.99 |
| 一年内到期的非流动负债(元) | 16,808,557.41 | 17,774,115.60 | 32,041,984.47 | 48,082,565.04 | 44,051,250.10 | 48,058,086.92 | 17,436,324.22 | 18,345,671.97 | 12,066,418.77 | 33,504,260.48 | 28,973,043.35 |
| 其他流动负债(元) | 8,237,880.38 | 8,935,646.85 | 11,103,920.47 | 13,836,193.20 | 14,365,110.25 | 16,669,407.03 | 26,657,845.19 | 29,312,747.84 | 28,242,733.59 | 28,778,449.38 | 26,475,614.69 |
| 流动负债合计(元) | 638,159,225.63 | 543,675,205.52 | 559,531,307.50 | 576,536,955.53 | 547,867,381.77 | 529,531,586.50 | 562,868,632.75 | 733,523,115.19 | 800,007,209.49 | 1,036,534,338.71 | 1,018,498,519.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 78,962,356.59 | 77,953,101.19 | 79,960,662.21 | 73,109,305.65 | 54,721,822.02 | 57,048,365.48 | 88,972,168.62 | 61,287,042.20 | 58,438,531.82 | 59,735,072.37 | 87,688,293.55 |
| 租赁负债(元) | 11,601,223.68 | 13,238,729.95 | 14,705,557.34 | 16,025,128.09 | 1,445,593.98 | 1,382,936.87 | 3,079,015.82 | 4,456,901.74 | 4,244,505.42 | 5,900,615.29 | 6,784,233.30 |
| 递延收益(元) | 7,552,777.46 | 7,708,923.29 | 7,865,069.12 | 8,021,214.96 | 5,944,444.13 | 6,027,777.47 | 6,111,110.81 | 6,194,444.15 | 6,277,777.49 | 6,361,110.83 | 6,444,444.17 |
| 递延所得税负债(元) | 8,225,197.35 | 8,033,786.31 | 8,229,442.63 | 8,229,442.63 | 8,195,480.37 | 8,578,302.47 | 8,195,480.37 | 8,386,891.42 | 8,395,036.42 | 8,195,480.37 | 8,012,214.33 |
| 其他非流动负债(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动负债合计(元) | 136,341,555.08 | 136,934,540.74 | 140,760,731.30 | 135,385,091.33 | 100,307,340.50 | 103,037,382.29 | 136,357,775.62 | 110,325,279.51 | 107,355,851.15 | 110,192,278.86 | 138,929,185.35 |
| 负债合计(元) | 774,500,780.71 | 680,609,746.26 | 700,292,038.80 | 711,922,046.86 | 648,174,722.27 | 632,568,968.79 | 699,226,408.37 | 843,848,394.70 | 907,363,060.64 | 1,146,726,617.57 | 1,157,427,705.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 368,160,000.00 | 368,160,000.00 | 368,160,000.00 | 368,160,000.00 | 368,500,000.00 | 368,500,000.00 | 368,500,000.00 | 368,500,000.00 | 368,500,000.00 | 368,500,000.00 | 368,500,000.00 |
| 资本公积(元) | 19,168,034.78 | 18,284,067.59 | 17,400,100.40 | 16,516,133.21 | 55,421,693.07 | 54,525,486.30 | 59,684,713.50 | 59,684,713.50 | 51,843,642.68 | 51,843,642.68 | 51,843,642.68 |
| 减：库存股(元) | 12,887,072.00 | 12,887,072.00 | 12,887,072.00 | 12,887,072.00 | 14,580,366.87 | 14,580,366.87 | 19,888,961.87 | 19,888,961.87 | 19,888,961.87 | 19,888,961.87 | 19,888,961.87 |
| 其他综合收益(元) | -6,331,386.04 | -9,554,223.47 | -5,846,511.74 | -5,879,370.11 | -7,250,315.69 | -709,917.10 | -4,382,607.89 | -2,371,918.60 | -2,195,380.29 | -4,278,301.85 | -6,147,786.76 |
| 盈余公积(元) | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 | 127,198,913.94 | 125,054,195.54 | 125,054,195.54 | 125,054,195.54 | 125,054,195.54 | 108,771,074.32 | 108,771,074.32 | 108,771,074.32 |
| 未分配利润(元) | 404,656,954.19 | 410,347,282.04 | 417,321,207.52 | 414,864,104.68 | 417,392,520.55 | 426,437,290.60 | 444,238,405.43 | 431,710,125.32 | 446,800,402.27 | 383,950,402.58 | 395,337,717.52 |
| 归属于母公司股东权益合计(元) | 899,965,444.87 | 901,548,968.10 | 911,346,638.12 | 907,972,709.72 | 944,537,726.60 | 959,226,688.47 | 973,205,744.71 | 962,688,153.89 | 953,830,777.11 | 888,897,855.86 | 898,415,685.89 |
| 少数股东权益(元) | 75,335,308.99 | 75,014,333.87 | 76,160,133.19 | 75,865,767.61 | 111,732,082.13 | 121,574,870.61 | 107,845,444.86 | 109,649,383.20 | 109,667,488.58 | 104,543,308.18 | 97,219,764.16 |
| 股东权益合计(元) | 975,300,753.86 | 976,563,301.97 | 987,506,771.31 | 983,838,477.33 | 1,056,269,808.73 | 1,080,801,559.08 | 1,081,051,189.57 | 1,072,337,537.09 | 1,063,498,265.69 | 993,441,164.04 | 995,635,450.05 |
| 负债和股东权益合计(元) | 1,749,801,534.57 | 1,657,173,048.23 | 1,687,798,810.11 | 1,695,760,524.19 | 1,704,444,531.00 | 1,713,370,527.87 | 1,780,277,597.94 | 1,916,185,931.79 | 1,970,861,326.33 | 2,140,167,781.61 | 2,153,063,155.26 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-17 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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