| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 346,058,826.87 | 569,679,568.04 | 505,451,817.00 | 356,755,947.78 | 298,682,078.70 | 390,842,275.79 | 438,134,645.66 |
| 应收票据及应收账款(元) | 95,540,948.27 | 106,999,747.04 | 99,779,211.39 | 128,240,931.93 | 130,567,157.84 | 104,049,115.02 | 144,065,111.37 |
| 其中：应收票据(元) | 4,443,597.84 | 4,256,426.02 | 4,040,396.85 | 4,627,793.59 | 5,204,138.19 | 5,672,130.09 | 24,375,628.02 |
| 其中：应收账款(元) | 91,097,350.43 | 102,743,321.02 | 95,738,814.54 | 123,613,138.34 | 125,363,019.65 | 98,376,984.93 | 119,689,483.35 |
| 预付款项(元) | 28,181,897.59 | 27,344,811.30 | 16,189,053.61 | 14,909,256.54 | 23,626,847.26 | 21,065,891.44 | 13,798,724.33 |
| 其他应收款(元) | 33,102,701.34 | 30,531,420.28 | 35,360,115.31 | 32,927,995.56 | 47,281,577.78 | 43,130,466.02 | 29,424,179.65 |
| 存货(元) | 558,573,781.59 | 525,303,138.10 | 511,023,750.87 | 523,427,263.82 | 565,702,857.84 | 552,057,969.50 | 542,198,542.90 |
| 其他流动资产(元) | 27,497,724.16 | 28,311,738.32 | 28,740,358.26 | 30,847,593.07 | 35,142,671.62 | 40,274,539.23 | 49,836,169.30 |
| 流动资产合计(元) | 1,089,344,738.62 | 1,288,932,456.71 | 1,197,227,094.12 | 1,088,609,284.24 | 1,102,314,675.23 | 1,152,847,401.01 | 1,217,457,373.21 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 14,040,900.00 | 14,040,900.00 | 14,040,900.00 | 14,040,900.00 | 14,928,334.77 | 14,928,334.77 | 14,928,334.77 |
| 投资性房地产(元) | 139,799,936.04 | 141,311,292.44 | 142,822,648.83 | 144,334,005.23 | 143,070,225.15 | 145,506,627.04 | 147,943,028.92 |
| 固定资产(元) | 1,056,809,312.03 | 964,177,560.11 | 969,199,361.86 | 982,018,872.41 | 935,475,355.31 | 944,937,603.76 | 875,163,578.85 |
| 在建工程(元) | 12,956,964.26 | 91,778,895.45 | 87,887,686.99 | 68,943,401.65 | 28,959,505.41 | 49,631,039.31 | 128,561,422.66 |
| 使用权资产(元) | 30,372,407.71 | 28,302,832.73 | 23,465,948.58 | 26,599,191.25 | 47,762,804.45 | 54,766,540.19 | 60,445,946.99 |
| 无形资产(元) | 128,851,785.09 | 131,734,499.88 | 133,937,332.13 | 136,883,034.26 | 132,705,653.43 | 134,333,023.67 | 136,179,545.38 |
| 商誉(元) | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 |
| 长期待摊费用(元) | 45,925,670.76 | 55,040,111.09 | 66,324,349.19 | 77,787,406.26 | 78,079,969.75 | 89,030,952.05 | 94,365,976.71 |
| 递延所得税资产(元) | 44,270,486.49 | 44,683,034.96 | 41,450,634.74 | 44,157,584.36 | 48,427,989.54 | 53,238,729.46 | 53,339,036.22 |
| 其他非流动资产(元) | 2,529,275.00 | 610,275.00 | 598,875.00 | 2,138,651.00 | 61,459,164.74 | 42,774,991.73 | 27,378,552.04 |
| 非流动资产合计(元) | 1,524,467,258.13 | 1,520,589,922.41 | 1,528,638,258.07 | 1,545,813,567.17 | 1,539,779,523.30 | 1,578,058,362.73 | 1,587,215,943.29 |
| 资产总计(元) | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 | 2,634,422,851.41 | 2,642,094,198.53 | 2,730,905,763.74 | 2,804,673,316.50 |
| 流动负债： | |||||||
| 短期借款(元) | 510,517,471.00 | 515,496,021.00 | 475,497,945.00 | 283,391,724.86 | 278,041,752.48 | 315,695,239.84 | 395,565,734.79 |
| 应付票据及应付账款(元) | 611,372,131.74 | 794,352,185.47 | 770,336,011.94 | 782,239,077.28 | 845,936,569.77 | 872,420,763.70 | 862,435,178.92 |
| 其中：应付票据(元) | 377,806,136.71 | 468,921,350.35 | 444,774,933.43 | 303,297,787.21 | 408,087,605.79 | 538,966,662.98 | 493,318,672.05 |
| 其中：应付账款(元) | 233,565,995.03 | 325,430,835.12 | 325,561,078.51 | 478,941,290.07 | 437,848,963.98 | 333,454,100.72 | 369,116,506.87 |
| 合同负债(元) | 47,177,921.74 | 43,282,734.57 | 47,538,007.34 | 60,606,003.69 | 41,961,951.74 | 42,183,888.22 | 42,855,831.62 |
| 应付职工薪酬(元) | 4,409,353.24 | 5,090,118.55 | 4,015,729.65 | 21,911,789.90 | 4,833,748.60 | 4,062,659.62 | 3,178,651.81 |
| 应交税费(元) | 18,874,900.64 | 23,352,297.47 | 22,234,733.97 | 28,496,326.04 | 16,463,821.48 | 28,627,066.76 | 32,891,971.23 |
| 其他应付款(元) | 172,224,598.72 | 176,752,837.66 | 170,137,855.17 | 193,782,331.02 | 150,742,810.64 | 164,452,633.67 | 153,598,278.55 |
| 一年内到期的非流动负债(元) | 8,558,875.84 | 8,662,487.91 | 11,704,751.62 | 45,469,059.00 | 53,878,080.18 | 54,706,358.08 | 57,885,929.24 |
| 其他流动负债(元) | 9,528,265.11 | 9,187,267.84 | 9,070,233.64 | 11,424,654.50 | 8,832,272.12 | 11,226,197.05 | 28,456,243.08 |
| 流动负债合计(元) | 1,382,663,518.03 | 1,576,175,950.47 | 1,510,535,268.33 | 1,427,320,966.29 | 1,400,691,007.01 | 1,493,374,806.94 | 1,576,867,819.24 |
| 非流动负债： | |||||||
| 长期借款(元) | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 |
| 租赁负债(元) | 21,522,512.35 | 19,166,553.14 | 11,627,680.87 | 14,431,793.76 | 42,774,031.58 | 49,792,132.64 | 48,919,301.06 |
| 预计负债(元) | - | - | - | - | 270,000.00 | 329,053.70 | 329,053.70 |
| 递延收益(元) | 20,799,385.70 | 20,703,071.40 | 22,369,493.49 | 19,867,779.34 | 21,409,994.10 | 20,600,101.80 | 21,302,548.50 |
| 递延所得税负债(元) | 7,006,393.47 | 7,143,705.86 | 7,281,018.26 | 7,418,330.65 | 4,212,919.69 | 4,350,232.08 | 4,487,544.48 |
| 非流动负债合计(元) | 49,608,291.52 | 47,293,330.40 | 41,558,192.62 | 41,997,903.75 | 68,946,945.37 | 75,351,520.22 | 75,318,447.74 |
| 负债合计(元) | 1,432,271,809.55 | 1,623,469,280.87 | 1,552,093,460.95 | 1,469,318,870.04 | 1,469,637,952.38 | 1,568,726,327.16 | 1,652,186,266.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 747,781,443.00 | 747,781,443.00 | 750,781,443.00 | 750,781,443.00 | 750,781,443.00 | 753,781,443.00 | 753,781,443.00 |
| 资本公积(元) | 636,924,146.29 | 636,649,778.79 | 639,589,778.79 | 639,589,778.79 | 638,879,618.80 | 641,819,618.80 | 641,819,618.80 |
| 减：库存股(元) | - | - | 5,940,000.00 | 5,940,000.00 | 5,940,000.00 | 11,880,000.00 | 11,880,000.00 |
| 其他综合收益(元) | 4,361,198.48 | 4,431,952.15 | 4,425,605.76 | 4,347,262.13 | 4,771,556.29 | 4,638,835.02 | 4,877,670.71 |
| 盈余公积(元) | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 |
| 未分配利润(元) | -311,755,337.84 | -312,232,417.88 | -323,546,305.74 | -332,360,536.25 | -323,517,033.97 | -333,545,241.28 | -343,877,941.07 |
| 归属于母公司股东权益合计(元) | 1,184,039,038.68 | 1,183,358,344.81 | 1,172,038,110.56 | 1,163,145,536.42 | 1,171,703,172.87 | 1,161,542,244.29 | 1,151,448,380.19 |
| 少数股东权益(元) | -2,498,851.48 | 2,694,753.44 | 1,733,780.68 | 1,958,444.95 | 753,073.28 | 637,192.29 | 1,038,669.33 |
| 股东权益合计(元) | 1,181,540,187.20 | 1,186,053,098.25 | 1,173,771,891.24 | 1,165,103,981.37 | 1,172,456,246.15 | 1,162,179,436.58 | 1,152,487,049.52 |
| 负债和股东权益合计(元) | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 | 2,634,422,851.41 | 2,642,094,198.53 | 2,730,905,763.74 | 2,804,673,316.50 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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