| 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) | 174,368,672.04 | 144,248,134.77 | 128,656,826.09 | 163,080,221.40 | 143,983,120.43 | 130,963,699.94 | 153,537,845.67 | 216,811,935.55 | 155,597,206.90 | 132,762,239.39 | 167,634,131.61 |
| 其中：交易性金融资产(元) | 31,290,412.41 | 46,643,307.97 | 63,888,071.79 | 57,337,263.32 | 68,247,695.28 | 137,738,110.34 | 95,704,206.94 | 63,211,921.23 | 56,039,432.28 | 119,587,114.73 | 24,571,113.90 |
| 应收票据及应收账款(元) | 619,717,692.74 | 605,903,187.06 | 585,343,017.54 | 621,072,826.05 | 612,107,353.72 | 604,481,467.91 | 605,768,391.52 | 620,274,796.04 | 576,391,880.98 | 553,514,797.22 | 605,635,775.97 |
| 其中：应收票据(元) | 97,362,178.84 | 89,877,026.96 | 122,678,495.81 | 157,483,472.10 | 131,244,055.87 | 97,425,038.68 | 127,793,128.33 | 149,348,675.78 | 152,171,259.41 | 133,382,139.86 | 128,525,618.03 |
| 其中：应收账款(元) | 522,355,513.90 | 516,026,160.10 | 462,664,521.73 | 463,589,353.95 | 480,863,297.85 | 507,056,429.23 | 477,975,263.19 | 470,926,120.26 | 424,220,621.57 | 420,132,657.36 | 477,110,157.94 |
| 预付款项(元) | 22,837,785.92 | 22,753,871.83 | 21,496,573.54 | 6,537,653.35 | 26,403,350.15 | 22,497,103.20 | 20,230,447.61 | 11,515,866.35 | 13,212,345.78 | 15,771,571.77 | 15,825,074.91 |
| 其他应收款(元) | 24,656,636.85 | 19,562,265.63 | 19,109,187.38 | 16,204,440.79 | 21,080,214.96 | 21,584,727.73 | 27,795,217.34 | 20,238,980.77 | 23,765,167.47 | 22,302,838.36 | 19,243,210.81 |
| 存货(元) | 457,455,313.56 | 421,906,331.55 | 434,663,050.53 | 415,682,561.14 | 482,682,126.32 | 436,715,055.65 | 426,382,625.94 | 385,620,257.80 | 392,583,789.48 | 381,011,484.92 | 365,728,538.23 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 6,402,627.10 | - |
| 其他流动资产(元) | 10,325,988.50 | 10,317,500.64 | 14,652,376.61 | 11,923,550.83 | 14,682,603.17 | 11,494,628.68 | 10,535,145.92 | 5,907,626.41 | 6,458,691.17 | 6,520,410.10 | 7,795,304.28 |
| 流动资产合计(元) | 1,343,433,865.37 | 1,277,864,148.27 | 1,274,498,931.48 | 1,307,323,939.65 | 1,375,493,766.03 | 1,366,598,217.45 | 1,341,873,880.94 | 1,333,697,215.76 | 1,231,958,514.06 | 1,243,785,547.59 | 1,212,529,153.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,460,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 72,219,557.99 | 72,893,281.04 | 73,430,469.99 | 74,051,473.74 | 74,707,346.60 | 75,327,888.85 | 75,698,588.64 | 76,346,700.53 | 77,065,767.94 | 77,420,344.86 | 77,835,904.72 |
| 固定资产(元) | 266,732,804.57 | 273,332,496.57 | 254,589,390.80 | 262,404,256.82 | 233,028,437.98 | 241,415,602.73 | 249,514,489.96 | 260,643,754.80 | 270,230,081.05 | 253,317,601.13 | 265,348,772.01 |
| 在建工程(元) | 9,544,546.33 | 9,316,376.97 | 13,060,363.70 | 11,519,254.94 | 6,235,253.18 | 3,391,833.74 | 3,612,217.17 | 2,172,622.21 | 5,879,642.77 | 2,813,994.54 | 4,393,946.07 |
| 使用权资产(元) | 3,319,505.32 | 3,032,755.67 | 3,870,700.26 | 4,708,644.87 | 1,222,308.16 | 291,468.68 | 630,125.14 | 968,781.61 | 1,307,438.08 | 1,646,094.55 | 1,984,751.02 |
| 无形资产(元) | 23,336,582.10 | 23,614,090.40 | 23,897,742.98 | 24,181,639.37 | 24,465,535.76 | 24,751,141.93 | 24,760,555.98 | 25,042,591.38 | 24,697,746.65 | 24,964,239.56 | 24,226,565.84 |
| 商誉(元) | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 | 87,689,280.76 |
| 长期待摊费用(元) | 830,935.08 | 875,158.27 | 931,347.37 | 856,608.01 | 2,177,479.33 | 1,699,271.36 | 1,170,064.19 | 730,820.63 | 903,810.02 | 1,012,107.18 | 1,221,234.13 |
| 递延所得税资产(元) | 24,033,314.25 | 25,160,149.02 | 23,855,274.02 | 24,396,389.43 | 20,179,458.34 | 19,912,067.92 | 20,623,423.59 | 20,512,548.82 | 14,671,442.82 | 15,306,014.48 | 14,919,496.96 |
| 其他非流动资产(元) | 3,286,606.19 | 3,286,606.19 | 3,002,646.19 | 9,211,429.49 | 3,011,314.37 | 3,005,487.50 | 2,986,892.34 | 5,303,540.29 | 3,478,902.00 | 3,288,586.00 | 3,843,126.88 |
| 非流动资产合计(元) | 504,453,132.59 | 499,200,194.89 | 484,327,216.07 | 499,018,977.43 | 452,716,414.48 | 457,484,043.47 | 466,685,637.77 | 479,410,641.03 | 485,924,112.09 | 467,458,263.06 | 481,463,078.39 |
| 资产总计(元) | 1,847,886,997.96 | 1,777,064,343.16 | 1,758,826,147.55 | 1,806,342,917.08 | 1,828,210,180.51 | 1,824,082,260.92 | 1,808,559,518.71 | 1,813,107,856.79 | 1,717,882,626.15 | 1,711,243,810.65 | 1,693,992,231.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 114,132,602.17 | 94,415,594.44 | 81,100,960.28 | 88,661,861.81 | 92,491,815.79 | 109,629,649.11 | 127,860,889.62 | 120,409,254.20 | 85,091,539.34 | 84,054,794.46 | 49,003,850.00 |
| 应付票据及应付账款(元) | 390,167,362.94 | 381,218,709.45 | 372,949,434.76 | 400,414,762.27 | 440,024,109.17 | 416,470,467.93 | 409,132,529.85 | 381,592,786.41 | 318,051,934.49 | 310,223,701.58 | 341,848,255.49 |
| 其中：应付票据(元) | 40,498,717.90 | 42,713,121.20 | 43,278,603.76 | 58,530,691.26 | 80,026,491.43 | 85,424,559.18 | 81,117,076.10 | 62,733,644.75 | 37,515,271.29 | 29,916,269.57 | 31,885,262.17 |
| 其中：应付账款(元) | 349,668,645.04 | 338,505,588.25 | 329,670,831.00 | 341,884,071.01 | 359,997,617.74 | 331,045,908.75 | 328,015,453.75 | 318,859,141.66 | 280,536,663.20 | 280,307,432.01 | 309,962,993.32 |
| 合同负债(元) | 50,802,517.77 | 28,248,740.06 | 25,971,111.61 | 27,166,233.41 | 26,769,617.32 | 33,666,442.39 | 27,571,634.40 | 32,739,342.53 | 25,972,984.25 | 21,693,662.97 | 18,730,740.61 |
| 应付职工薪酬(元) | 3,650,079.37 | 3,254,300.91 | 4,961,752.05 | 15,107,639.23 | 1,133,977.88 | 2,254,600.97 | 2,104,626.76 | 10,561,515.01 | 1,619,294.42 | 2,528,179.56 | 1,994,090.90 |
| 应交税费(元) | 4,263,775.72 | 4,418,882.62 | 7,961,819.02 | 10,552,096.97 | 7,724,421.42 | 8,832,329.36 | 10,591,251.34 | 30,306,339.59 | 14,947,191.52 | 16,708,832.47 | 14,258,011.56 |
| 应付股利(元) | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 2,879,600.00 | 20,995,019.18 | 2,879,600.00 |
| 其他应付款(元) | 17,162,648.42 | 27,108,306.31 | 24,911,888.92 | 24,810,990.39 | 26,017,196.21 | 33,483,203.07 | 37,238,044.96 | 33,471,304.67 | 33,803,387.22 | 41,768,283.60 | 41,228,960.95 |
| 一年内到期的非流动负债(元) | 5,267,511.64 | 5,346,662.20 | 5,119,536.90 | 6,079,560.33 | 4,244,232.76 | 3,315,810.80 | 3,598,685.43 | 3,878,306.37 | 1,307,296.86 | 1,441,317.10 | 1,331,717.49 |
| 其他流动负债(元) | 8,130,743.31 | 5,678,800.47 | 5,808,642.18 | 3,828,995.34 | 6,425,722.40 | 6,808,383.25 | 6,568,450.68 | 6,901,422.55 | 6,966,781.61 | 5,494,938.27 | 5,291,365.23 |
| 流动负债合计(元) | 593,577,241.34 | 549,689,996.46 | 528,785,145.72 | 576,622,139.75 | 605,031,092.95 | 614,660,886.88 | 624,866,113.04 | 620,060,271.33 | 490,640,009.71 | 504,908,729.19 | 476,566,592.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,037,916.67 | 32,000,000.00 | 33,039,325.00 | 33,000,000.00 | 35,041,166.67 | 34,994,691.67 | 36,000,000.00 | 36,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 2,473,123.09 | 2,086,438.49 | 2,491,231.47 | 2,031,409.36 | - | - | 82,604.21 | 164,235.21 | 105,720.00 | 324,623.29 | 797,748.31 |
| 递延收益(元) | 3,867,330.38 | 4,222,974.49 | 4,012,278.47 | 3,512,678.03 | 7,074,673.91 | 7,115,373.91 | 7,156,073.91 | 7,241,773.91 | 4,862,171.09 | 5,150,371.09 | 5,573,571.09 |
| 递延所得税负债(元) | 1,220,860.44 | 1,240,945.27 | 1,278,727.76 | 1,251,716.92 | 892,672.44 | 895,116.67 | 885,373.08 | 919,611.25 | 123,939.44 | 98,973.95 | 92,785.18 |
| 其他非流动负债(元) | - | - | 1,852,121.19 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 39,599,230.58 | 39,550,358.25 | 42,673,683.89 | 39,795,804.31 | 43,008,513.02 | 43,005,182.25 | 44,124,051.20 | 44,325,620.37 | 45,091,830.53 | 45,573,968.33 | 46,464,104.58 |
| 负债合计(元) | 633,176,471.92 | 589,240,354.71 | 571,458,829.61 | 616,417,944.06 | 648,039,605.97 | 657,666,069.13 | 668,990,164.24 | 664,385,891.70 | 535,731,840.24 | 550,482,697.52 | 523,030,696.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 | 363,909,648.00 |
| 资本公积(元) | 462,159,044.92 | 457,485,954.92 | 457,485,954.92 | 457,485,954.92 | 461,059,457.41 | 459,818,667.41 | 458,939,337.41 | 458,081,302.41 | 461,905,527.00 | 459,570,003.25 | 456,471,631.27 |
| 减：库存股(元) | 18,076,463.45 | 26,431,503.45 | 26,431,503.45 | 26,431,503.45 | 22,547,863.45 | 31,440,103.45 | 31,440,103.45 | 31,440,103.45 | 31,440,103.45 | 38,635,423.45 | 31,600,000.00 |
| 其他综合收益(元) | 6,035,863.26 | 6,153,057.52 | 6,199,287.41 | 5,889,233.36 | 6,418,020.98 | 7,109,622.58 | 2,359,307.09 | 5,727,364.74 | 6,423,666.33 | 4,743,752.59 | 3,163,250.83 |
| 盈余公积(元) | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 76,380,994.63 | 74,689,310.81 | 74,689,310.81 | 74,689,310.81 |
| 未分配利润(元) | 223,890,915.79 | 214,222,180.18 | 216,242,421.45 | 221,756,051.83 | 209,102,489.96 | 206,279,358.75 | 188,499,888.89 | 197,189,765.49 | 230,992,637.60 | 222,080,043.93 | 232,319,215.87 |
| 归属于母公司股东权益合计(元) | 1,114,300,003.15 | 1,091,720,331.80 | 1,093,786,802.96 | 1,098,990,379.29 | 1,094,322,747.53 | 1,082,058,187.92 | 1,058,649,072.57 | 1,069,848,971.82 | 1,106,480,686.29 | 1,086,357,335.13 | 1,098,953,056.78 |
| 少数股东权益(元) | 100,410,522.89 | 96,103,656.65 | 93,580,514.98 | 90,934,593.73 | 85,847,827.01 | 84,358,003.87 | 80,920,281.90 | 78,872,993.27 | 75,670,099.62 | 74,403,778.00 | 72,008,478.31 |
| 股东权益合计(元) | 1,214,710,526.04 | 1,187,823,988.45 | 1,187,367,317.94 | 1,189,924,973.02 | 1,180,170,574.54 | 1,166,416,191.79 | 1,139,569,354.47 | 1,148,721,965.09 | 1,182,150,785.91 | 1,160,761,113.13 | 1,170,961,535.09 |
| 负债和股东权益合计(元) | 1,847,886,997.96 | 1,777,064,343.16 | 1,758,826,147.55 | 1,806,342,917.08 | 1,828,210,180.51 | 1,824,082,260.92 | 1,808,559,518.71 | 1,813,107,856.79 | 1,717,882,626.15 | 1,711,243,810.65 | 1,693,992,231.90 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 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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