| 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) | 167,743,896.81 | 197,084,801.26 | 171,755,440.88 | 198,289,886.52 | 187,949,216.33 | 221,984,133.29 | 302,790,918.44 | 257,017,034.40 | 196,177,690.12 | 177,589,863.24 | 161,800,411.36 |
| 其中：交易性金融资产(元) | 2,469,900.00 | - | 3,095,980.00 | 772,630.00 | 35,350.00 | 41,247,000.00 | 41,712,630.00 | 40,430,850.00 | 50,798,250.00 | 31,108,480.00 | 1,427,040.00 |
| 应收票据及应收账款(元) | 558,055,297.91 | 531,230,462.00 | 437,148,768.21 | 435,601,084.05 | 445,444,668.46 | 430,973,404.63 | 355,003,047.28 | 328,041,103.51 | 364,449,235.05 | 435,715,736.55 | 420,126,946.57 |
| 其中：应收票据(元) | 2,893,702.39 | 861,297.53 | 452,744.42 | 414,760.00 | 10,023,131.00 | 10,123,131.00 | - | 1,229,955.79 | 996,781.25 | 1,735,075.29 | 1,515,138.60 |
| 其中：应收账款(元) | 555,161,595.52 | 530,369,164.47 | 436,696,023.79 | 435,186,324.05 | 435,421,537.46 | 420,850,273.63 | 355,003,047.28 | 326,811,147.72 | 363,452,453.80 | 433,980,661.26 | 418,611,807.97 |
| 预付款项(元) | 7,311,380.00 | 14,063,332.95 | 11,157,122.68 | 4,458,113.70 | 9,053,978.53 | 4,707,250.09 | 8,610,533.96 | 7,713,172.19 | 25,701,663.39 | 23,710,863.01 | 18,820,035.87 |
| 应收利息(元) | 184,954.48 | - | - | - | 7,080,330.39 | 4,314,717.65 | 1,102,780.82 | - | - | - | - |
| 其他应收款(元) | 1,193,317.96 | 2,528,055.19 | 204,424.74 | 492,819.25 | 685,259.85 | 1,460,164.08 | 1,666,928.49 | 2,140,971.41 | 470,372.59 | 197,289.34 | 3,506,129.48 |
| 存货(元) | 494,764,147.38 | 465,102,997.61 | 459,646,591.06 | 433,060,681.51 | 446,774,503.71 | 446,291,102.04 | 390,762,071.08 | 377,206,456.28 | 365,260,204.58 | 404,233,426.87 | 427,964,969.74 |
| 其他流动资产(元) | 28,611,811.47 | 27,086,050.46 | 27,615,549.36 | 21,522,322.70 | 2,606,210.98 | 2,631,598.15 | 9,088,328.43 | 8,508,164.40 | 1,071,287.56 | 860,841.38 | 899,606.93 |
| 流动资产合计(元) | 1,329,246,590.42 | 1,285,088,650.00 | 1,163,631,615.82 | 1,148,002,864.44 | 1,165,791,889.87 | 1,189,711,142.49 | 1,184,009,041.19 | 1,074,615,021.95 | 1,087,945,370.49 | 1,200,930,083.15 | 1,237,697,154.28 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 85,928,233.50 | 86,986,919.59 | 71,421,581.74 | 84,876,131.23 | 85,889,270.26 | 86,902,409.29 | 87,915,548.32 | 88,928,687.35 | 89,941,826.38 | 90,954,965.41 | 73,784,545.65 |
| 固定资产(元) | 578,489,729.97 | 584,625,753.42 | 602,129,724.92 | 600,187,147.39 | 606,996,315.61 | 610,737,483.09 | 627,271,875.43 | 639,888,712.11 | 631,685,857.59 | 635,325,652.11 | 629,077,966.18 |
| 在建工程(元) | 27,162,018.24 | 23,183,474.23 | 29,065,850.86 | 37,762,099.51 | 31,356,511.38 | 26,569,613.73 | 20,577,820.67 | 13,621,485.93 | 24,107,483.62 | 26,570,489.20 | 36,765,022.40 |
| 无形资产(元) | 59,641,154.92 | 60,298,976.80 | 64,806,097.65 | 60,333,038.00 | 60,257,725.84 | 60,837,467.48 | 61,241,144.96 | 62,021,993.14 | 62,546,827.79 | 62,898,091.66 | 67,570,004.97 |
| 商誉(元) | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 |
| 长期待摊费用(元) | 526,148.50 | 619,746.97 | 713,345.44 | 806,943.91 | 900,542.38 | 994,140.85 | 1,087,739.32 | 2,620,904.73 | 2,845,543.45 | 2,884,249.09 | 3,106,050.96 |
| 递延所得税资产(元) | 23,451,049.04 | 24,759,165.83 | 27,016,669.37 | 25,828,338.78 | 26,284,692.43 | 27,179,117.86 | 24,772,692.13 | 24,183,684.31 | 24,597,695.45 | 22,998,169.01 | 23,023,095.06 |
| 其他非流动资产(元) | 354,719,077.90 | 351,792,766.75 | 382,472,089.34 | 359,352,975.63 | 350,000,000.00 | 320,000,000.00 | 170,000,000.00 | - | - | - | - |
| 非流动资产合计(元) | 1,131,211,282.16 | 1,133,560,673.68 | 1,178,919,229.41 | 1,170,440,544.54 | 1,162,978,927.99 | 1,134,514,102.39 | 994,160,690.92 | 832,559,337.66 | 837,019,104.37 | 842,925,486.57 | 834,620,555.31 |
| 资产总计(元) | 2,460,457,872.58 | 2,418,649,323.68 | 2,342,550,845.23 | 2,318,443,408.98 | 2,328,770,817.86 | 2,324,225,244.88 | 2,178,169,732.11 | 1,907,174,359.61 | 1,924,964,474.86 | 2,043,855,569.72 | 2,072,317,709.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 549,461,870.54 | 559,474,797.24 | 553,169,779.60 | 537,070,702.55 | 512,380,966.68 | 513,819,812.64 | 447,724,719.30 | 283,595,406.72 | 328,588,349.30 | 399,412,708.31 | 431,634,744.02 |
| 其中：交易性金融负债(元) | - | 111,480.00 | - | - | 541,220.00 | - | - | - | 716,700.00 | 422,325.00 | - |
| 应付票据及应付账款(元) | 306,734,375.19 | 321,306,544.31 | 218,355,521.95 | 211,530,670.90 | 277,439,957.15 | 280,984,612.34 | 217,235,762.64 | 137,661,030.27 | 151,666,490.29 | 206,354,181.98 | 219,277,201.73 |
| 其中：应付票据(元) | 173,984,699.94 | 184,357,429.34 | 102,607,878.79 | 124,855,924.76 | 145,236,961.80 | 156,793,785.68 | 107,751,670.78 | 62,124,054.52 | 43,033,675.42 | 83,701,150.29 | 98,790,816.64 |
| 其中：应付账款(元) | 132,749,675.25 | 136,949,114.97 | 115,747,643.16 | 86,674,746.14 | 132,202,995.35 | 124,190,826.66 | 109,484,091.86 | 75,536,975.75 | 108,632,814.87 | 122,653,031.69 | 120,486,385.09 |
| 预收款项(元) | 519,755.30 | 1,858,561.17 | 683,002.52 | 2,018,060.04 | 1,061,098.86 | 2,426,726.22 | 500,084.01 | 1,809,469.70 | 731,226.97 | 2,016,692.14 | 712,234.60 |
| 合同负债(元) | 18,316,182.53 | 5,579,132.59 | 6,946,884.48 | 6,512,709.13 | 6,575,450.93 | 9,681,348.90 | 7,213,224.11 | 6,824,436.31 | 7,925,342.07 | 6,361,950.71 | 7,610,033.89 |
| 应付职工薪酬(元) | 17,633,694.62 | 11,037,645.87 | 8,646,667.30 | 23,991,264.63 | 11,559,419.60 | 10,074,144.35 | 7,559,796.31 | 26,104,059.92 | 19,677,704.97 | 16,897,608.51 | 9,382,286.01 |
| 应交税费(元) | 6,235,277.03 | 3,896,996.49 | 6,204,900.39 | 5,971,208.02 | 5,775,065.03 | 4,253,534.66 | 12,005,584.48 | 12,321,847.99 | 11,977,468.31 | 16,540,048.49 | 25,282,509.15 |
| 其他应付款(元) | 4,773,500.80 | 7,240,420.17 | 7,228,554.51 | 6,098,572.77 | 5,287,380.73 | 5,389,936.68 | 5,474,897.59 | 8,335,954.27 | 6,703,737.63 | 6,506,016.14 | 6,349,111.81 |
| 一年内到期的非流动负债(元) | 43,985,404.17 | 64,451,877.78 | 164,595,720.98 | 165,152,319.45 | 130,111,111.12 | 165,140,277.79 | 65,059,583.33 | 65,069,055.56 | 67,064,208.33 | 94,594,763.89 | 92,102,330.57 |
| 其他流动负债(元) | 2,099,656.76 | 495,363.05 | 656,368.09 | 428,678.20 | 672,506.75 | 850,722.41 | 556,774.60 | 704,546.50 | 731,115.78 | 575,954.63 | 602,482.88 |
| 流动负债合计(元) | 949,759,716.94 | 975,452,818.67 | 966,487,399.82 | 958,774,185.69 | 951,404,176.85 | 992,621,115.99 | 763,330,426.37 | 542,425,807.24 | 595,782,343.65 | 749,682,249.80 | 792,952,934.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 90,052,111.11 | 53,277,044.00 | - | - | 35,028,194.44 | - | 100,094,722.23 | 75,071,041.67 | 44,049,638.89 | 32,536,111.11 | 45,057,062.51 |
| 递延收益(元) | 54,977,282.46 | 56,665,903.63 | 59,293,059.79 | 61,920,215.95 | 65,404,782.39 | 67,648,339.58 | 68,891,896.77 | 63,353,669.14 | 64,449,144.88 | 59,308,887.34 | 61,316,129.80 |
| 递延所得税负债(元) | 2,221,435.54 | 2,103,446.72 | 2,690,656.32 | 2,468,829.22 | 2,480,721.98 | 3,086,697.02 | 578,427.69 | 378,198.98 | 119,737.50 | 166,272.00 | 122,562.00 |
| 非流动负债合计(元) | 147,250,829.11 | 112,046,394.35 | 61,983,716.11 | 64,389,045.17 | 102,913,698.81 | 70,735,036.60 | 169,565,046.69 | 138,802,909.79 | 108,618,521.27 | 92,011,270.45 | 106,495,754.31 |
| 负债合计(元) | 1,097,010,546.05 | 1,087,499,213.02 | 1,028,471,115.93 | 1,023,163,230.86 | 1,054,317,875.66 | 1,063,356,152.59 | 932,895,473.06 | 681,228,717.03 | 704,400,864.92 | 841,693,520.25 | 899,448,688.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 |
| 资本公积(元) | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 |
| 盈余公积(元) | 105,451,672.90 | 105,451,672.90 | 105,451,672.90 | 105,451,672.90 | 97,429,510.87 | 97,429,510.87 | 97,429,510.87 | 97,429,510.87 | 90,920,770.15 | 90,920,770.15 | 90,920,770.15 |
| 未分配利润(元) | 770,554,144.94 | 738,256,929.07 | 721,186,547.71 | 702,386,996.53 | 689,581,922.64 | 675,998,072.73 | 660,403,239.49 | 641,074,623.02 | 642,201,331.10 | 623,799,770.63 | 594,506,741.78 |
| 归属于母公司股东权益合计(元) | 1,363,447,326.53 | 1,331,150,110.66 | 1,314,079,729.30 | 1,295,280,178.12 | 1,274,452,942.20 | 1,260,869,092.29 | 1,245,274,259.05 | 1,225,945,642.58 | 1,220,563,609.94 | 1,202,162,049.47 | 1,172,869,020.62 |
| 股东权益合计(元) | 1,363,447,326.53 | 1,331,150,110.66 | 1,314,079,729.30 | 1,295,280,178.12 | 1,274,452,942.20 | 1,260,869,092.29 | 1,245,274,259.05 | 1,225,945,642.58 | 1,220,563,609.94 | 1,202,162,049.47 | 1,172,869,020.62 |
| 负债和股东权益合计(元) | 2,460,457,872.58 | 2,418,649,323.68 | 2,342,550,845.23 | 2,318,443,408.98 | 2,328,770,817.86 | 2,324,225,244.88 | 2,178,169,732.11 | 1,907,174,359.61 | 1,924,964,474.86 | 2,043,855,569.72 | 2,072,317,709.59 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 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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