| 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) | 96,056,560.64 | 93,056,058.28 | 126,056,279.36 | 809,359,053.52 | 112,840,757.83 | 156,253,010.74 | 102,081,041.74 | 831,988,634.15 | 136,882,467.50 | 118,598,737.12 | 110,699,044.47 |
| 其中：交易性金融资产(元) | 404,000,000.00 | 435,000,000.00 | 566,000,000.00 | 40,000,000.00 | 485,000,000.00 | 421,000,000.00 | 575,000,000.00 | - | 462,490,606.38 | 438,040,606.38 | 636,849,145.86 |
| 应收票据及应收账款(元) | 262,995,403.36 | 323,705,622.05 | 237,462,102.92 | 213,549,142.18 | 283,387,289.51 | 282,337,122.88 | 231,005,770.09 | 222,248,258.26 | 200,214,315.35 | 239,969,444.42 | 196,575,934.80 |
| 其中：应收票据(元) | - | - | 95,000.00 | 95,000.00 | - | - | - | 97,568.80 | - | - | 295,209.65 |
| 其中：应收账款(元) | 262,995,403.36 | 323,705,622.05 | 237,367,102.92 | 213,454,142.18 | 283,387,289.51 | 282,337,122.88 | 231,005,770.09 | 222,150,689.46 | 200,214,315.35 | 239,969,444.42 | 196,280,725.15 |
| 预付款项(元) | 23,404,616.99 | 17,602,610.60 | 17,673,185.60 | 15,071,655.24 | 24,916,932.42 | 21,710,787.71 | 28,316,089.30 | 26,898,631.89 | 24,677,904.18 | 19,703,508.08 | 20,023,664.01 |
| 其他应收款(元) | 33,598,994.37 | 43,990,050.06 | 45,996,181.98 | 27,358,732.15 | 17,730,302.76 | 43,204,207.36 | 37,354,361.31 | 26,584,267.50 | 32,590,201.94 | 38,732,102.89 | 46,580,584.00 |
| 存货(元) | 128,764,951.46 | 104,171,902.65 | 122,954,654.41 | 185,882,049.90 | 133,364,018.11 | 195,282,729.03 | 136,645,985.19 | 173,286,897.39 | 152,625,357.99 | 123,788,505.15 | 108,635,963.59 |
| 合同资产(元) | 45,874,930.66 | 42,384,434.40 | 25,096,936.66 | 17,620,747.90 | 43,276,317.11 | 44,583,064.62 | 29,140,785.85 | 22,835,153.25 | 44,551,254.58 | 42,275,750.68 | 30,434,045.02 |
| 其他流动资产(元) | 10,702,669.16 | 12,279,979.82 | 6,118,081.24 | 7,092,084.20 | 7,425,612.80 | 6,918,345.64 | 4,033,267.65 | 9,553,993.80 | 4,772,866.91 | 5,790,855.72 | 6,034,517.83 |
| 流动资产合计(元) | 1,006,244,096.60 | 1,072,838,431.48 | 1,147,574,923.59 | 1,316,103,691.73 | 1,108,098,286.58 | 1,171,655,130.22 | 1,145,000,876.40 | 1,313,695,836.24 | 1,059,850,118.16 | 1,027,606,013.21 | 1,156,658,741.01 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 40,809,480.00 | 36,221,198.67 | 39,149,418.48 | 47,699,522.29 | 53,527,633.19 | 60,279,136.85 | 59,922,301.65 | 55,263,786.71 | 42,234,175.78 | 42,840,565.82 | 43,330,794.04 |
| 固定资产(元) | 676,692,955.47 | 683,246,942.46 | 686,457,352.29 | 688,549,269.44 | 709,598,406.31 | 711,536,052.45 | 712,941,533.80 | 725,650,661.58 | 728,178,651.92 | 731,872,949.84 | 740,079,585.95 |
| 在建工程(元) | 10,469,498.05 | 5,755,006.69 | 3,578,121.71 | 3,059,500.02 | 4,355,298.86 | 3,276,282.06 | 2,337,589.40 | 2,016,488.48 | 2,943,324.28 | 7,355,857.58 | 7,064,353.90 |
| 使用权资产(元) | 36,240,437.64 | 39,071,863.38 | 43,245,995.82 | 48,339,489.09 | 32,582,729.10 | 36,060,284.07 | 37,742,386.35 | 40,588,866.74 | 29,999,029.89 | 33,387,958.56 | 30,602,398.64 |
| 无形资产(元) | 76,402,446.63 | 78,380,341.79 | 79,191,155.01 | 79,974,576.21 | 72,157,007.33 | 76,295,650.13 | 79,213,043.82 | 81,095,861.02 | 84,555,085.81 | 86,124,067.81 | 87,936,633.96 |
| 商誉(元) | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 | 2,485,097.93 |
| 长期待摊费用(元) | 7,771,676.23 | 8,061,972.41 | 8,053,002.95 | 8,661,235.38 | 8,893,085.90 | 9,676,836.49 | 10,664,371.82 | 11,585,595.45 | 11,913,052.36 | 12,936,298.04 | 13,108,202.57 |
| 递延所得税资产(元) | 14,996,072.65 | 15,052,358.08 | 15,095,380.32 | 15,101,392.81 | 6,394,387.83 | 6,453,776.36 | 6,489,466.14 | 6,527,138.48 | 6,534,277.95 | 6,580,511.12 | 6,661,751.28 |
| 其他非流动资产(元) | 1,893,405.24 | 2,698,187.18 | 2,610,947.92 | 2,478,403.18 | 2,209,295.30 | 2,209,295.30 | 1,787,622.85 | 2,299,720.52 | 1,787,622.85 | 2,179,777.35 | 392,154.50 |
| 非流动资产合计(元) | 867,761,069.84 | 870,972,968.59 | 879,866,472.43 | 896,348,486.35 | 892,202,941.75 | 908,272,411.64 | 913,583,413.76 | 927,513,216.91 | 910,630,318.77 | 925,763,084.05 | 931,660,972.77 |
| 资产总计(元) | 1,874,005,166.44 | 1,943,811,400.07 | 2,027,441,396.02 | 2,212,452,178.08 | 2,000,301,228.33 | 2,079,927,541.86 | 2,058,584,290.16 | 2,241,209,053.15 | 1,970,480,436.93 | 1,953,369,097.26 | 2,088,319,713.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,900,000.00 | 45,470,000.00 | 39,570,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 227,900,868.75 | 219,634,571.46 | 176,469,785.54 | 230,307,470.14 | 189,737,789.75 | 232,522,478.20 | 185,729,687.17 | 246,735,021.76 | 183,656,875.43 | 168,188,136.25 | 174,119,972.66 |
| 其中：应付票据(元) | 123,525,239.03 | 108,480,978.00 | 74,243,142.55 | 77,082,414.06 | 119,176,195.63 | 141,730,426.41 | 105,121,580.72 | 111,997,642.25 | 96,683,131.02 | 78,756,565.59 | 81,083,913.30 |
| 其中：应付账款(元) | 104,375,629.72 | 111,153,593.46 | 102,226,642.99 | 153,225,056.08 | 70,561,594.12 | 90,792,051.79 | 80,608,106.45 | 134,737,379.51 | 86,973,744.41 | 89,431,570.66 | 93,036,059.36 |
| 预收款项(元) | - | 22,522.16 | - | 414,003.87 | - | - | - | 325,109.41 | - | 2,235,407.69 | 2,233,063.69 |
| 合同负债(元) | 150,461,304.04 | 181,784,317.96 | 151,346,210.58 | 224,202,697.30 | 164,513,467.50 | 201,746,670.62 | 155,824,388.68 | 235,573,808.96 | 105,643,863.09 | 132,278,419.58 | 106,704,575.62 |
| 应付职工薪酬(元) | 31,403,777.94 | 52,325,626.06 | 53,260,581.15 | 69,060,159.22 | 24,638,793.40 | 40,190,714.94 | 40,831,973.27 | 53,104,359.26 | 28,514,846.92 | 28,720,352.35 | 47,732,679.99 |
| 应交税费(元) | 7,851,770.54 | 16,464,140.31 | 19,498,588.17 | 17,938,626.99 | 17,553,785.47 | 26,179,033.67 | 9,502,256.51 | 34,269,650.86 | 21,223,155.29 | 22,972,650.74 | 15,701,182.07 |
| 其他应付款(元) | 42,283,360.38 | 37,463,585.10 | 38,209,811.45 | 42,299,084.35 | 24,616,020.28 | 39,780,590.47 | 37,527,585.20 | 46,208,380.63 | 49,989,707.86 | 53,805,993.71 | 63,932,776.41 |
| 一年内到期的非流动负债(元) | 14,131,191.15 | 14,805,268.73 | 14,950,322.57 | 15,183,329.09 | 11,066,180.51 | 11,563,649.03 | 12,135,323.25 | 13,190,285.11 | 9,261,255.89 | 10,491,888.18 | 10,638,555.38 |
| 其他流动负债(元) | 8,587.91 | 122,938.55 | 97,021.70 | 1,965,449.84 | 199,237.56 | 176,911.90 | 688,692.61 | 19,453,335.04 | 173,462.61 | 103,052.24 | 229,818.48 |
| 流动负债合计(元) | 489,940,860.71 | 568,092,970.33 | 493,402,321.16 | 601,370,820.80 | 432,325,274.47 | 552,160,048.83 | 442,239,906.69 | 648,859,951.03 | 398,463,167.09 | 418,795,900.74 | 421,292,624.30 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 22,852,636.31 | 24,429,772.74 | 30,732,520.13 | 31,429,288.61 | 20,861,266.95 | 24,376,306.92 | 28,298,754.36 | 26,577,513.64 | 20,150,247.72 | 19,587,634.03 | 20,625,150.04 |
| 递延收益(元) | 1,536,565.57 | 1,856,074.82 | 2,206,074.07 | 2,495,093.32 | 2,814,602.57 | 3,134,111.82 | 3,484,111.07 | 3,773,130.32 | 4,092,639.57 | 4,412,148.82 | 6,818,760.47 |
| 递延所得税负债(元) | 7,250,923.36 | 7,250,923.36 | 7,250,923.36 | 7,250,923.36 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 6,084,254.02 | 5,266,087.67 | 5,270,659.17 | 3,253,763.48 | 4,970,066.11 | 8,038,016.95 | 9,047,691.64 | 8,171,640.70 | 8,669,928.90 | 12,715,648.68 | 10,631,103.43 |
| 非流动负债合计(元) | 37,724,379.26 | 38,802,858.59 | 45,460,176.73 | 44,429,068.77 | 28,645,935.63 | 35,548,435.69 | 40,830,557.07 | 38,522,284.66 | 32,912,816.19 | 36,715,431.53 | 38,075,013.94 |
| 负债合计(元) | 527,665,239.97 | 606,895,828.92 | 538,862,497.89 | 645,799,889.57 | 460,971,210.10 | 587,708,484.52 | 483,070,463.76 | 687,382,235.69 | 431,375,983.28 | 455,511,332.27 | 459,367,638.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 | 545,666,421.00 |
| 资本公积(元) | 250,264,194.93 | 250,264,194.93 | 250,264,194.93 | 250,264,194.93 | 250,202,495.22 | 250,202,495.22 | 249,470,994.39 | 264,915,973.91 | 264,915,973.91 | 264,915,973.91 | 264,915,973.91 |
| 减：库存股(元) | 163,397,062.74 | 163,397,062.74 | 121,491,174.27 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 362,896,304.56 | 362,896,304.56 | 350,100,084.89 | 350,100,084.89 | 346,364,554.26 | 346,364,554.26 | 332,072,731.05 | 332,072,731.05 | 328,303,403.14 | 328,303,403.14 | 317,421,006.86 |
| 未分配利润(元) | 350,910,068.72 | 341,485,713.40 | 464,039,371.58 | 420,621,587.69 | 396,125,242.35 | 349,211,285.94 | 441,784,234.91 | 395,384,544.64 | 383,725,824.11 | 342,560,261.17 | 484,487,812.05 |
| 归属于母公司股东权益合计(元) | 1,346,339,926.47 | 1,336,915,571.15 | 1,488,578,898.13 | 1,566,652,288.51 | 1,538,358,712.83 | 1,491,444,756.42 | 1,568,994,381.35 | 1,538,039,670.60 | 1,522,611,622.16 | 1,481,446,059.22 | 1,612,491,213.82 |
| 少数股东权益(元) | - | - | - | - | 971,305.40 | 774,300.92 | 6,519,445.05 | 15,787,146.86 | 16,492,831.49 | 16,411,705.77 | 16,460,861.72 |
| 股东权益合计(元) | 1,346,339,926.47 | 1,336,915,571.15 | 1,488,578,898.13 | 1,566,652,288.51 | 1,539,330,018.23 | 1,492,219,057.34 | 1,575,513,826.40 | 1,553,826,817.46 | 1,539,104,453.65 | 1,497,857,764.99 | 1,628,952,075.54 |
| 负债和股东权益合计(元) | 1,874,005,166.44 | 1,943,811,400.07 | 2,027,441,396.02 | 2,212,452,178.08 | 2,000,301,228.33 | 2,079,927,541.86 | 2,058,584,290.16 | 2,241,209,053.15 | 1,970,480,436.93 | 1,953,369,097.26 | 2,088,319,713.78 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-01 | 2022-10-22 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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