| 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) | 92,851,222.60 | 58,334,033.57 | 79,060,069.38 | 183,498,092.15 | 109,467,808.47 | 104,032,084.80 | 93,908,551.32 | 174,267,462.24 | 100,512,085.24 | 441,022,413.20 | 192,095,724.82 |
| 其中：交易性金融资产(元) | 205,407.26 | 154,821.89 | 199,275.70 | 213,071.71 | 234,532.17 | 213,071.71 | 242,196.62 | 242,196.62 | 240,663.73 | 292,781.99 | 289,716.21 |
| 应收票据及应收账款(元) | 468,467,260.63 | 458,829,815.07 | 412,843,678.32 | 366,003,197.17 | 444,234,126.56 | 413,520,282.90 | 386,555,476.06 | 339,100,247.22 | 364,749,455.52 | 310,953,272.67 | 290,667,134.23 |
| 其中：应收票据(元) | 10,226,668.42 | 19,481,526.55 | 15,115,686.30 | 19,056,111.85 | 933,965.69 | 2,425,891.85 | 1,198,000.78 | 2,525,633.67 | 2,144,188.48 | 1,290,389.81 | 1,471,758.11 |
| 其中：应收账款(元) | 458,240,592.21 | 439,348,288.52 | 397,727,992.02 | 346,947,085.32 | 443,300,160.87 | 411,094,391.05 | 385,357,475.28 | 336,574,613.55 | 362,605,267.04 | 309,662,882.86 | 289,195,376.12 |
| 预付款项(元) | 25,199,507.91 | 15,991,394.92 | 17,771,601.81 | 8,236,776.35 | 27,659,904.32 | 16,844,690.27 | 25,140,177.74 | 8,699,351.86 | 10,315,739.41 | 15,226,971.29 | 10,319,133.35 |
| 其他应收款(元) | 6,000,895.08 | 7,204,274.49 | 9,093,726.01 | 4,742,151.36 | 10,964,545.97 | 11,017,106.50 | 7,530,802.79 | 4,620,338.57 | 11,767,761.13 | 9,950,892.27 | 23,528,779.89 |
| 存货(元) | 442,899,494.18 | 441,128,272.64 | 453,628,806.79 | 422,322,100.93 | 461,007,149.55 | 476,846,847.02 | 476,675,216.45 | 489,529,770.14 | 546,651,621.56 | 527,961,447.61 | 512,603,049.40 |
| 合同资产(元) | 42,028,595.33 | 41,548,998.22 | 40,395,196.97 | 47,111,220.67 | 46,895,276.66 | 43,523,131.86 | 40,231,948.28 | 21,079,456.72 | 39,485,113.69 | 47,811,377.86 | 49,872,494.32 |
| 其他流动资产(元) | 5,086,313.64 | 6,819,387.29 | 15,836,341.94 | 18,265,674.21 | 20,874,367.63 | 26,781,180.52 | 28,234,667.52 | 18,741,797.73 | 14,604,059.66 | 13,157,979.66 | 7,975,872.49 |
| 流动资产合计(元) | 1,117,644,849.88 | 1,061,169,650.46 | 1,054,914,091.09 | 1,126,302,475.30 | 1,154,275,753.38 | 1,122,424,289.62 | 1,088,906,400.45 | 1,129,513,033.19 | 1,118,305,306.90 | 1,394,206,660.91 | 1,095,532,721.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 45,836,275.66 | 45,975,552.68 | 49,574,469.92 | 49,098,338.43 | 46,620,948.10 | 49,816,599.75 | 49,754,587.48 | 49,180,481.63 | 46,288,233.68 | 49,476,037.06 | 48,891,729.61 |
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 其他非流动金融资产(元) | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 |
| 投资性房地产(元) | 25,737,055.03 | 26,348,597.78 | 26,727,240.26 | 27,366,632.31 | 27,792,287.17 | 14,702,260.79 | 15,024,539.67 | 15,551,869.52 | 11,416,537.96 | 11,832,333.29 | 12,193,448.42 |
| 固定资产(元) | 729,452,606.82 | 746,372,721.88 | 731,574,933.90 | 749,431,715.31 | 752,201,355.71 | 766,891,925.54 | 783,877,603.42 | 796,966,116.76 | 587,325,513.74 | 409,317,262.04 | 421,386,688.43 |
| 在建工程(元) | 68,360,310.89 | 53,503,470.48 | 67,224,376.18 | 68,900,442.61 | 23,425,176.67 | 25,043,677.40 | 16,762,342.48 | 20,610,204.09 | 14,686,842.82 | 48,575,721.89 | 43,293,427.64 |
| 使用权资产(元) | 12,838,963.96 | 14,191,089.68 | 21,866,580.57 | 18,210,904.04 | 18,383,321.54 | 20,945,213.64 | 23,087,601.06 | 25,308,070.64 | 6,757,076.90 | 1,660,018.42 | 2,729,643.36 |
| 无形资产(元) | 101,589,513.44 | 102,710,448.75 | 103,622,163.55 | 104,798,164.76 | 105,693,059.98 | 111,243,469.32 | 111,731,634.89 | 112,345,392.73 | 325,286,556.31 | 90,592,066.85 | 91,574,708.64 |
| 商誉(元) | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 |
| 长期待摊费用(元) | 20,491,744.96 | 22,143,289.02 | 24,633,234.50 | 19,836,029.63 | 19,736,382.14 | 16,318,352.56 | 17,935,739.52 | 15,959,983.74 | 10,649,101.39 | 7,691,245.76 | 7,489,753.36 |
| 递延所得税资产(元) | 35,714,580.01 | 33,334,982.07 | 33,474,950.50 | 31,708,941.13 | 22,235,350.40 | 20,396,905.39 | 18,054,100.14 | 19,015,253.03 | 18,154,479.08 | 19,898,797.30 | 16,671,788.99 |
| 其他非流动资产(元) | 120,756,594.59 | 86,101,132.10 | 113,766,765.07 | 89,621,737.09 | 114,803,356.90 | 121,991,048.32 | 110,110,113.21 | 89,643,790.00 | 562,280,123.31 | 566,120,822.68 | 537,358,505.23 |
| 非流动资产合计(元) | 1,196,622,085.03 | 1,166,525,724.11 | 1,208,309,154.12 | 1,194,817,344.98 | 1,166,735,678.28 | 1,183,193,892.38 | 1,182,182,701.54 | 1,180,425,601.81 | 1,618,688,904.86 | 1,241,008,744.96 | 1,217,434,133.35 |
| 资产总计(元) | 2,314,266,934.91 | 2,227,695,374.57 | 2,263,223,245.21 | 2,321,119,820.28 | 2,321,011,431.66 | 2,305,618,182.00 | 2,271,089,101.99 | 2,309,938,635.00 | 2,736,994,211.76 | 2,635,215,405.87 | 2,312,966,855.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 160,495,125.01 | 235,379,744.06 | 310,189,745.17 | 310,270,484.47 | 290,424,100.47 | 307,862,230.00 | 302,977,754.14 | 292,905,411.87 | 293,938,267.43 | 293,956,559.23 | 293,990,334.10 |
| 应付票据及应付账款(元) | 518,477,833.22 | 454,167,978.03 | 417,698,725.20 | 405,335,987.80 | 452,425,780.50 | 459,919,907.47 | 427,693,828.63 | 408,603,088.73 | 417,552,050.73 | 367,471,907.33 | 405,932,257.58 |
| 其中：应付票据(元) | 85,000,000.00 | 15,000,000.00 | - | - | 50,500,000.00 | 55,500,000.00 | 35,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 433,477,833.22 | 439,167,978.03 | 417,698,725.20 | 405,335,987.80 | 401,925,780.50 | 404,419,907.47 | 392,693,828.63 | 408,603,088.73 | 417,552,050.73 | 367,471,907.33 | 405,932,257.58 |
| 预收款项(元) | 6,523,055.30 | 6,403,466.97 | 6,927,665.53 | 6,371,740.44 | 5,232,485.96 | 4,977,394.16 | 12,028,968.44 | 5,624,592.62 | 7,660,868.86 | 5,372,454.07 | 5,536,425.23 |
| 合同负债(元) | 75,035,505.06 | 70,084,248.28 | 81,501,443.06 | 101,326,929.30 | 61,808,970.38 | 59,491,750.98 | 58,942,116.68 | 101,720,389.45 | 62,642,485.67 | 70,488,445.10 | 71,760,317.25 |
| 应付职工薪酬(元) | 39,621,640.99 | 34,155,713.86 | 25,694,767.20 | 47,108,021.58 | 40,290,462.82 | 33,728,538.17 | 26,690,662.65 | 42,879,502.47 | 41,896,490.96 | 36,474,136.13 | 28,484,539.98 |
| 应交税费(元) | 12,156,580.01 | 8,250,305.18 | 7,827,865.53 | 12,369,520.28 | 16,209,403.17 | 8,833,926.52 | 22,426,198.07 | 39,827,931.06 | 17,699,678.14 | 29,663,277.02 | 29,695,517.44 |
| 其他应付款(元) | 36,184,528.83 | 29,451,308.16 | 23,377,070.14 | 58,538,811.24 | 88,725,801.85 | 76,351,514.40 | 63,892,922.60 | 72,500,666.62 | 88,062,736.16 | 29,897,554.68 | 28,500,203.49 |
| 一年内到期的非流动负债(元) | 946,640.44 | 946,640.44 | 3,972,199.59 | 4,874,839.64 | 3,824,511.58 | 3,755,950.78 | 8,148,853.52 | 8,217,209.85 | 94,225.19 | 634,739.49 | 1,474,824.68 |
| 其他流动负债(元) | 11,881,371.44 | 9,631,265.71 | 12,301,026.46 | 14,262,624.89 | 9,518,085.24 | 6,805,082.34 | 15,744,422.66 | 12,219,818.03 | 5,595,273.64 | 5,019,582.85 | 14,696,927.02 |
| 流动负债合计(元) | 861,322,280.30 | 848,470,670.69 | 889,490,507.88 | 960,458,959.64 | 968,459,601.97 | 961,726,294.82 | 938,545,727.39 | 984,498,610.70 | 935,142,076.78 | 838,978,655.90 | 880,071,346.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 9,358,073.79 | 9,089,298.37 | 15,336,551.55 | 9,403,023.06 | 12,392,257.98 | 12,812,413.28 | 12,812,413.28 | 12,812,413.28 | 955,734.77 | 955,734.77 | 955,734.77 |
| 预计负债(元) | 376,855.25 | 376,855.25 | 691,953.33 | 749,370.82 | 760,114.12 | 1,001,147.83 | 1,001,147.83 | 2,459,779.46 | 411,556,960.72 | 411,938,387.67 | 412,000,000.00 |
| 递延收益(元) | 15,486,235.53 | 14,781,624.65 | 15,409,241.91 | 15,518,522.89 | 17,686,972.01 | 18,055,421.13 | 18,423,870.25 | 18,792,319.37 | 19,160,768.49 | 19,541,217.61 | 19,663,666.73 |
| 递延所得税负债(元) | 5,344,103.34 | 4,151,737.60 | 5,394,271.40 | 5,420,797.82 | 1,109,873.80 | 1,136,400.25 | 1,159,550.02 | 1,186,076.47 | - | - | - |
| 非流动负债合计(元) | 80,565,267.91 | 28,399,515.87 | 36,832,018.19 | 31,091,714.59 | 31,949,217.91 | 33,005,382.49 | 33,396,981.38 | 35,250,588.58 | 431,673,463.98 | 432,435,340.05 | 432,619,401.50 |
| 负债合计(元) | 941,887,548.21 | 876,870,186.56 | 926,322,526.07 | 991,550,674.23 | 1,000,408,819.88 | 994,731,677.31 | 971,942,708.77 | 1,019,749,199.28 | 1,366,815,540.76 | 1,271,413,995.95 | 1,312,690,748.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 |
| 资本公积(元) | 1,081,110,527.14 | 1,081,110,527.14 | 1,081,110,527.14 | 1,081,110,527.14 | 1,081,722,927.14 | 1,081,722,927.14 | 1,081,722,927.14 | 1,081,722,927.14 | 1,081,559,334.33 | 1,081,559,334.33 | 1,081,672,173.11 |
| 盈余公积(元) | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 |
| 未分配利润(元) | -287,710,089.07 | -309,148,006.12 | -323,116,561.80 | -330,432,735.46 | -340,499,653.16 | -350,175,617.45 | -361,909,036.05 | -370,852,988.20 | -290,968,904.07 | -297,216,445.01 | -660,588,556.05 |
| 归属于母公司股东权益合计(元) | 1,370,080,192.22 | 1,348,642,275.17 | 1,334,673,719.49 | 1,327,357,545.83 | 1,317,903,028.13 | 1,308,227,063.84 | 1,296,493,645.24 | 1,287,549,693.09 | 1,367,270,184.41 | 1,361,022,643.47 | 997,763,371.21 |
| 少数股东权益(元) | 2,299,194.48 | 2,182,912.84 | 2,226,999.65 | 2,211,600.22 | 2,699,583.65 | 2,659,440.85 | 2,652,747.98 | 2,639,742.63 | 2,908,486.59 | 2,778,766.45 | 2,512,735.76 |
| 股东权益合计(元) | 1,372,379,386.70 | 1,350,825,188.01 | 1,336,900,719.14 | 1,329,569,146.05 | 1,320,602,611.78 | 1,310,886,504.69 | 1,299,146,393.22 | 1,290,189,435.72 | 1,370,178,671.00 | 1,363,801,409.92 | 1,000,276,106.97 |
| 负债和股东权益合计(元) | 2,314,266,934.91 | 2,227,695,374.57 | 2,263,223,245.21 | 2,321,119,820.28 | 2,321,011,431.66 | 2,305,618,182.00 | 2,271,089,101.99 | 2,309,938,635.00 | 2,736,994,211.76 | 2,635,215,405.87 | 2,312,966,855.24 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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