| 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) | 93,366,361.05 | 277,037,066.51 | 240,857,267.14 | 254,422,344.03 | 228,878,031.26 | 186,324,031.95 | 131,818,309.89 | 94,038,088.16 | 190,854,237.23 | 148,293,554.64 | 157,114,109.95 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | 37,627.03 | 30,038,043.95 | 37,314.34 | 39,711.63 | 40,232.78 | 48,675.41 | 64,518.37 | 64,518.37 |
| 应收票据及应收账款(元) | 843,176,099.93 | 799,703,677.88 | 790,196,364.96 | 811,175,882.08 | 669,533,236.12 | 611,354,438.27 | 555,375,922.55 | 717,167,994.34 | 653,914,144.10 | 647,134,274.31 | 642,442,075.27 |
| 其中：应收票据(元) | 225,963,061.60 | 191,502,723.49 | 276,109,031.91 | 230,264,197.41 | 132,996,473.25 | 93,548,488.07 | 98,714,946.43 | 75,128,385.35 | 96,339,357.07 | 100,207,643.77 | 117,901,906.07 |
| 其中：应收账款(元) | 617,213,038.33 | 608,200,954.39 | 514,087,333.05 | 580,911,684.67 | 536,536,762.87 | 517,805,950.20 | 456,660,976.12 | 642,039,608.99 | 557,574,787.03 | 546,926,630.54 | 524,540,169.20 |
| 预付款项(元) | 8,865,594.58 | 6,111,393.59 | 11,176,882.60 | 5,014,526.88 | 19,791,566.70 | 25,204,403.90 | 21,879,524.38 | 17,051,040.36 | 46,376,564.70 | 35,843,186.42 | 65,325,623.17 |
| 应收利息(元) | - | - | - | 12,860.36 | - | - | - | - | - | - | - |
| 其他应收款(元) | 10,351,153.70 | 12,650,648.98 | 11,986,589.16 | 11,824,550.35 | 17,922,084.27 | 17,190,228.93 | 18,581,701.66 | 10,858,447.91 | 14,363,163.88 | 9,501,612.17 | 24,161,484.87 |
| 存货(元) | 258,423,411.05 | 240,938,871.25 | 245,243,621.13 | 224,472,294.20 | 268,627,670.48 | 246,200,550.86 | 266,445,879.23 | 286,053,330.76 | 296,665,618.40 | 292,627,924.22 | 254,592,727.26 |
| 其他流动资产(元) | 27,250,431.45 | 28,096,629.51 | 30,549,712.20 | 30,849,550.09 | 21,197,122.52 | 15,446,106.13 | 13,788,692.28 | 11,337,746.86 | 6,522,605.01 | 4,283,680.00 | 4,285,149.39 |
| 流动资产合计(元) | 1,282,871,999.59 | 1,411,244,458.70 | 1,415,516,369.03 | 1,453,137,547.06 | 1,396,819,169.43 | 1,265,200,165.56 | 1,201,593,752.02 | 1,310,060,541.88 | 1,372,765,357.91 | 1,412,636,593.47 | 1,314,934,862.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 71,933,846.69 | 71,756,677.72 | 72,292,855.33 | 72,809,972.51 | 49,130,695.63 | 46,232,068.73 | 46,634,999.85 | 47,228,548.86 | 46,694,601.34 | 43,786,804.76 | 43,791,110.06 |
| 投资性房地产(元) | 88,728,288.78 | 89,841,224.10 | 90,954,159.42 | 92,070,994.80 | 76,658,326.46 | 19,798,595.48 | 20,229,996.86 | 20,661,398.24 | 21,092,799.63 | 21,524,201.04 | 21,955,602.45 |
| 固定资产(元) | 379,364,030.66 | 381,196,403.50 | 392,821,279.55 | 405,490,325.98 | 415,448,931.61 | 336,578,202.39 | 334,316,124.40 | 325,868,598.58 | 328,963,809.19 | 337,877,500.84 | 325,713,922.52 |
| 在建工程(元) | 32,731,944.64 | 30,709,157.82 | 26,667,049.64 | 17,415,955.25 | 44,382,462.91 | 141,478,112.79 | 132,138,956.86 | 114,957,354.64 | 33,194,134.69 | 17,948,720.73 | 17,345,503.37 |
| 使用权资产(元) | 2,680,638.20 | 3,327,565.82 | 4,020,856.17 | 8,599,207.63 | 8,754,850.99 | 11,033,787.39 | 12,772,378.52 | 13,117,592.09 | 324,539.05 | 374,493.31 | - |
| 无形资产(元) | 125,864,084.90 | 121,551,764.40 | 122,714,407.80 | 123,811,569.42 | 125,353,291.92 | 126,542,602.35 | 127,745,284.07 | 129,228,327.43 | 132,431,913.72 | 133,592,820.37 | 101,438,013.23 |
| 商誉(元) | 29,900,311.15 | 29,900,311.15 | 29,900,311.15 | 29,900,311.15 | 47,825,998.28 | 47,825,998.28 | 47,825,998.28 | 47,825,998.28 | 51,907,368.09 | 51,907,368.09 | - |
| 长期待摊费用(元) | 36,331,011.57 | 39,283,576.50 | 35,070,965.77 | 39,222,858.91 | 38,749,576.44 | 42,010,557.86 | 35,261,920.15 | 35,970,090.25 | 26,220,647.86 | 31,178,119.83 | 23,347,375.45 |
| 递延所得税资产(元) | 18,838,508.74 | 19,369,631.92 | 19,222,802.54 | 24,518,951.95 | 16,419,151.79 | 14,700,326.54 | 14,001,509.53 | 15,000,416.43 | 7,590,805.98 | 8,171,238.95 | 8,373,925.66 |
| 其他非流动资产(元) | 32,404,001.80 | 14,054,841.67 | 10,571,021.89 | 18,993,915.13 | 24,992,996.17 | 23,060,053.96 | 20,363,827.70 | 28,682,192.22 | 5,914,513.83 | 6,171,940.25 | 1,874,533.93 |
| 非流动资产合计(元) | 818,776,667.13 | 800,991,154.60 | 804,235,709.26 | 832,834,062.73 | 847,716,282.20 | 809,260,305.77 | 791,290,996.22 | 778,540,517.02 | 654,335,133.38 | 652,533,208.17 | 543,839,986.67 |
| 资产总计(元) | 2,101,648,666.72 | 2,212,235,613.30 | 2,219,752,078.29 | 2,285,971,609.79 | 2,244,535,451.63 | 2,074,460,471.33 | 1,992,884,748.24 | 2,088,601,058.90 | 2,027,100,491.29 | 2,065,169,801.64 | 1,858,774,848.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 388,278,699.83 | 520,625,253.70 | 503,200,066.28 | 453,226,380.42 | 437,108,941.95 | 352,555,547.22 | 327,756,294.64 | 255,947,589.39 | 249,980,502.51 | 279,789,157.22 | 249,361,690.56 |
| 应付票据及应付账款(元) | 615,661,177.84 | 676,964,834.63 | 654,311,573.68 | 793,710,376.02 | 776,148,885.11 | 690,839,141.15 | 599,527,088.79 | 779,283,514.20 | 732,851,093.28 | 814,197,038.37 | 721,132,460.77 |
| 其中：应付票据(元) | 140,434,658.97 | 155,886,040.70 | 213,274,175.72 | 227,091,397.60 | 253,208,988.86 | 223,678,148.96 | 174,436,474.39 | 204,462,562.55 | 231,153,387.06 | 259,420,623.47 | 238,234,579.97 |
| 其中：应付账款(元) | 475,226,518.87 | 521,078,793.93 | 441,037,397.96 | 566,618,978.42 | 522,939,896.25 | 467,160,992.19 | 425,090,614.40 | 574,820,951.65 | 501,697,706.22 | 554,776,414.90 | 482,897,880.80 |
| 合同负债(元) | 32,539,285.54 | 25,579,403.25 | 25,575,677.63 | 37,499,220.93 | 46,872,545.77 | 41,135,973.93 | 38,821,383.38 | 55,978,422.48 | 57,550,425.10 | 57,357,463.58 | 55,545,385.00 |
| 应付职工薪酬(元) | 24,534,739.43 | 23,948,267.06 | 30,707,149.74 | 61,171,285.56 | 32,576,736.51 | 24,081,600.26 | 25,179,764.52 | 33,900,003.40 | 25,567,984.70 | 25,129,790.49 | 26,151,387.68 |
| 应交税费(元) | 12,160,615.88 | 17,677,375.44 | 6,782,888.24 | 12,597,090.60 | 12,721,882.35 | 9,670,371.73 | 11,850,091.91 | 13,674,496.03 | 16,359,043.42 | 16,293,069.16 | 16,446,212.45 |
| 应付股利(元) | - | - | - | 7,229,786.05 | - | 9,478,741.88 | 9,478,741.88 | 9,478,741.88 | 9,478,741.88 | 9,478,741.88 | 9,478,741.88 |
| 其他应付款(元) | 98,222,751.72 | 97,494,367.46 | 66,629,628.95 | 31,046,086.48 | 55,309,627.91 | 64,969,190.87 | 65,370,892.98 | 41,831,119.46 | 65,457,219.41 | 70,518,645.33 | 41,737,446.62 |
| 一年内到期的非流动负债(元) | 2,891,653.91 | 8,348,800.38 | 7,413,327.36 | 15,451,640.48 | 20,101,743.47 | 21,300,898.00 | 27,761,062.93 | 27,739,928.70 | 572,188.98 | 1,560,130.51 | 2,735,000.00 |
| 其他流动负债(元) | 295,153,429.06 | 213,663,109.06 | 293,764,813.45 | 289,921,974.78 | 117,701,883.35 | 83,914,782.39 | 99,214,956.03 | 86,848,518.80 | 60,504,251.68 | 40,722,835.64 | 38,333,380.04 |
| 流动负债合计(元) | 1,469,442,353.21 | 1,584,301,410.98 | 1,588,385,125.33 | 1,701,853,841.32 | 1,498,542,246.42 | 1,297,946,247.43 | 1,204,960,277.06 | 1,304,682,334.34 | 1,218,321,450.96 | 1,315,046,872.18 | 1,160,921,705.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,232,023.48 | 32,237,603.39 | 32,494,572.50 | 32,505,397.07 | 29,768,768.64 | 2,042,465.00 | 2,040,000.00 | 2,042,465.00 | - | - | - |
| 租赁负债(元) | - | 655,682.92 | 1,901,041.63 | 3,832,364.63 | 4,700,476.86 | 6,272,597.13 | 7,434,400.16 | 7,942,586.44 | 142,180.12 | 188,506.60 | - |
| 长期应付款(元) | - | - | 199,999.86 | - | 408,824.57 | 5,230,082.40 | 4,963,257.46 | 10,489,232.71 | 39,238,418.12 | 3,660,274.96 | 405,733.62 |
| 预计负债(元) | 16,544,129.22 | 19,123,849.24 | 11,556,735.74 | 13,488,208.61 | 4,156,630.23 | 7,710,637.32 | 3,236,748.10 | 3,293,540.20 | 2,902,876.50 | 4,575,515.93 | 3,602,324.35 |
| 递延收益(元) | 28,755,883.33 | 26,899,643.79 | 25,746,513.06 | 26,861,641.45 | 26,208,634.71 | 27,644,199.07 | 29,438,627.86 | 30,828,972.29 | 33,207,968.92 | 33,724,884.99 | 35,928,723.85 |
| 递延所得税负债(元) | 1,694,462.00 | 1,835,485.96 | 1,985,410.55 | 2,714,330.21 | 1,489,544.45 | 1,531,110.94 | 1,573,902.83 | 1,616,754.45 | 1,824,300.51 | 1,951,494.45 | - |
| 非流动负债合计(元) | 79,226,498.03 | 80,752,265.30 | 73,884,273.34 | 79,401,941.97 | 66,732,879.46 | 50,431,091.86 | 48,686,936.41 | 56,213,551.09 | 77,315,744.17 | 44,100,676.93 | 39,936,781.82 |
| 负债合计(元) | 1,548,668,851.24 | 1,665,053,676.28 | 1,662,269,398.67 | 1,781,255,783.29 | 1,565,275,125.88 | 1,348,377,339.29 | 1,253,647,213.47 | 1,360,895,885.43 | 1,295,637,195.13 | 1,359,147,549.11 | 1,200,858,486.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 414,364,000.00 | 414,364,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 846,140,028.11 | 841,189,751.69 | 808,964,697.81 | 808,964,697.81 | 807,937,615.62 | 807,937,615.62 | 807,937,615.62 | 807,937,615.62 | 814,485,171.91 | 807,937,615.62 | 807,937,615.62 |
| 减：库存股(元) | 72,729,971.32 | 72,729,971.32 | 2,543,474.32 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 |
| 未分配利润(元) | -696,989,590.90 | -698,235,075.69 | -714,682,681.59 | -768,624,756.29 | -596,788,842.62 | -556,853,944.69 | -544,940,634.89 | -555,703,301.93 | -555,894,943.98 | -573,293,288.75 | -589,409,623.52 |
| 归属于母公司股东权益合计(元) | 522,134,585.29 | 515,938,824.08 | 524,088,661.30 | 472,690,060.92 | 643,498,892.40 | 683,433,790.33 | 695,347,100.13 | 684,584,433.09 | 690,940,347.33 | 666,994,446.27 | 650,878,111.50 |
| 少数股东权益(元) | 30,845,230.19 | 31,243,112.94 | 33,394,018.32 | 32,025,765.58 | 35,761,433.35 | 42,649,341.71 | 43,890,434.64 | 43,120,740.38 | 40,522,948.83 | 39,027,806.26 | 7,038,250.39 |
| 股东权益合计(元) | 552,979,815.48 | 547,181,937.02 | 557,482,679.62 | 504,715,826.50 | 679,260,325.75 | 726,083,132.04 | 739,237,534.77 | 727,705,173.47 | 731,463,296.16 | 706,022,252.53 | 657,916,361.89 |
| 负债和股东权益合计(元) | 2,101,648,666.72 | 2,212,235,613.30 | 2,219,752,078.29 | 2,285,971,609.79 | 2,244,535,451.63 | 2,074,460,471.33 | 1,992,884,748.24 | 2,088,601,058.90 | 2,027,100,491.29 | 2,065,169,801.64 | 1,858,774,848.71 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-15 | 2024-03-15 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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