| 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) | 423,132,707.44 | 279,480,556.61 | 528,130,488.78 | 543,485,836.53 | 359,379,045.31 | 234,862,567.78 | 231,183,551.61 | 456,290,266.57 | 342,973,639.57 | 258,280,760.55 | 128,184,369.91 |
| 其中：交易性金融资产(元) | 332,465,654.42 | 328,765,240.00 | 216,306,432.28 | 133,717,544.50 | 117,760,179.60 | 72,000,000.00 | 60,000,000.00 | 149,000,000.00 | 386,000,000.00 | 182,000,000.00 | 141,267,292.15 |
| 应收票据及应收账款(元) | 568,890,849.59 | 694,888,814.27 | 649,244,700.98 | 800,798,626.10 | 698,166,652.06 | 632,220,764.32 | 592,804,900.45 | 691,891,567.46 | 663,011,299.15 | 544,646,044.67 | 364,488,861.57 |
| 其中：应收票据(元) | 107,147,967.36 | 162,209,012.92 | 178,396,673.49 | 96,374,169.03 | 124,493,466.92 | 68,317,206.39 | 69,282,755.36 | 107,499,124.20 | 160,466,165.34 | 93,608,309.79 | 59,692,316.07 |
| 其中：应收账款(元) | 461,742,882.23 | 532,679,801.35 | 470,848,027.49 | 704,424,457.07 | 573,673,185.14 | 563,903,557.93 | 523,522,145.09 | 584,392,443.26 | 502,545,133.81 | 451,037,734.88 | 304,796,545.50 |
| 预付款项(元) | 42,218,086.91 | 47,550,781.65 | 52,154,848.97 | 44,151,975.31 | 31,927,430.30 | 41,861,622.21 | 62,236,376.68 | 20,213,088.96 | 36,381,013.27 | 56,296,504.40 | 106,306,412.66 |
| 其他应收款(元) | 6,294,590.66 | 4,641,657.63 | 5,078,970.84 | 4,825,932.30 | 4,066,375.38 | 3,614,455.07 | 3,659,380.01 | 4,510,932.65 | 4,673,491.56 | 6,138,169.12 | 4,878,436.86 |
| 存货(元) | 372,273,001.75 | 466,033,041.49 | 385,706,908.53 | 314,573,456.75 | 371,470,348.05 | 391,042,797.71 | 391,773,250.75 | 325,064,324.55 | 379,687,335.50 | 401,268,659.97 | 389,435,802.68 |
| 其他流动资产(元) | 7,579,520.90 | 21,585,079.37 | 6,184,678.59 | 365,342.03 | 15,730,611.04 | 6,709,118.05 | 473,504.78 | 1,219,483.57 | 2,016,238.89 | 12,954.72 | 12,818,069.03 |
| 流动资产合计(元) | 1,798,312,675.23 | 1,877,805,599.07 | 1,877,727,912.35 | 1,904,760,714.68 | 1,610,163,451.52 | 1,385,260,169.04 | 1,381,737,248.54 | 1,656,251,150.94 | 1,836,136,294.76 | 1,467,547,635.44 | 1,171,704,757.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,035,693.27 | 30,024,903.71 | 29,973,101.15 | 29,807,929.55 | 31,722,409.51 | 30,530,199.40 | 30,493,964.03 | 30,328,527.09 | 34,317,800.63 | 34,294,897.15 | 34,250,731.13 |
| 其他非流动金融资产(元) | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 |
| 投资性房地产(元) | 7,529,748.52 | 7,683,229.06 | 7,836,709.60 | 8,688,157.65 | 8,849,514.45 | 7,123,955.28 | 10,057,661.04 | 10,245,842.10 | 10,339,449.34 | 10,589,986.57 | 10,712,292.64 |
| 固定资产(元) | 469,886,507.28 | 498,525,913.85 | 509,656,379.18 | 522,893,926.75 | 500,000,665.05 | 501,846,360.56 | 515,924,235.63 | 529,742,641.00 | 546,677,960.00 | 536,199,293.09 | 580,277,448.93 |
| 在建工程(元) | 9,245,309.33 | 8,477,428.52 | 5,872,023.05 | 4,466,508.52 | 27,751,753.22 | 21,268,638.97 | 18,519,990.53 | 14,811,088.19 | 12,521,224.59 | 36,747,912.87 | 35,051,346.22 |
| 无形资产(元) | 89,046,017.31 | 89,295,495.06 | 89,995,735.03 | 90,659,732.84 | 91,387,161.38 | 91,912,820.00 | 92,608,585.46 | 93,290,228.24 | 93,696,885.77 | 93,886,434.44 | 94,388,913.42 |
| 长期待摊费用(元) | 100,249.65 | 102,047.85 | 102,946.95 | 104,295.60 | 105,644.25 | 106,992.90 | 108,341.55 | 109,690.20 | 111,038.85 | 112,387.50 | 113,736.15 |
| 递延所得税资产(元) | - | - | - | 2,725,782.92 | 9,850,338.43 | 10,225,542.27 | 9,058,612.58 | 10,422,968.22 | 11,043,110.43 | 11,456,944.73 | 9,307,231.79 |
| 其他非流动资产(元) | 13,031,608.73 | 8,604,089.90 | 12,462,996.90 | 10,751,014.96 | 9,765,469.95 | 11,618,113.71 | 8,933,265.55 | 7,103,277.50 | 2,385,885.32 | 1,699,090.65 | 1,709,233.93 |
| 非流动资产合计(元) | 649,475,134.09 | 673,313,107.95 | 686,499,891.86 | 700,697,348.79 | 710,032,956.24 | 705,232,623.09 | 716,304,656.37 | 726,654,262.54 | 741,693,354.93 | 755,586,947.00 | 796,410,934.21 |
| 资产总计(元) | 2,447,787,809.32 | 2,551,118,707.02 | 2,564,227,804.21 | 2,605,458,063.47 | 2,320,196,407.76 | 2,090,492,792.13 | 2,098,041,904.91 | 2,382,905,413.48 | 2,577,829,649.69 | 2,223,134,582.44 | 1,968,115,691.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 643,272,831.32 | 752,939,429.77 | 729,369,209.73 | 733,594,262.46 | 478,493,677.73 | 249,766,146.91 | 274,048,616.43 | 573,492,331.82 | 746,557,002.03 | 428,203,231.54 | 231,501,114.12 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 112,846.84 | - | - | 3,039,949.40 | 1,514,758.22 | - |
| 应付票据及应付账款(元) | 125,671,616.26 | 145,353,934.10 | 124,497,915.81 | 163,858,738.27 | 118,226,538.97 | 127,686,453.88 | 139,576,487.68 | 117,831,770.85 | 129,607,061.18 | 112,079,273.64 | 86,119,883.79 |
| 其中：应付票据(元) | 54,000,000.00 | 54,000,000.00 | 39,000,000.00 | 54,000,000.00 | 34,000,000.00 | 19,000,000.00 | 28,875,245.00 | 36,875,245.00 | 45,797,022.69 | 33,676,598.97 | 23,993,860.31 |
| 其中：应付账款(元) | 71,671,616.26 | 91,353,934.10 | 85,497,915.81 | 109,858,738.27 | 84,226,538.97 | 108,686,453.88 | 110,701,242.68 | 80,956,525.85 | 83,810,038.49 | 78,402,674.67 | 62,126,023.48 |
| 预收款项(元) | 2,290,430.32 | 3,000,030.22 | 677,152.13 | 1,926,119.81 | 3,013,648.63 | 3,792,513.46 | 7,660,694.41 | 4,410,237.73 | 3,444,577.10 | 4,666,609.75 | 13,707,324.17 |
| 合同负债(元) | 40,716,000.15 | 26,794,412.08 | 29,609,448.91 | 24,935,144.02 | 34,572,145.30 | 36,600,335.73 | 32,527,383.77 | 29,291,473.74 | 35,026,359.06 | 36,438,855.88 | 45,335,810.04 |
| 应付职工薪酬(元) | 14,850,245.62 | 15,054,666.59 | 22,953,523.36 | 32,022,682.01 | 16,313,545.61 | 16,877,307.99 | 24,666,518.73 | 28,192,977.78 | 16,620,616.55 | 15,306,827.91 | 18,485,135.99 |
| 应交税费(元) | 4,736,657.63 | 3,869,959.85 | 7,838,544.44 | 9,737,285.82 | 7,860,751.67 | 13,135,335.30 | 8,061,456.26 | 19,532,372.91 | 7,841,428.01 | 13,082,307.31 | 8,068,029.55 |
| 其他应付款(元) | 14,124,643.36 | 18,816,798.94 | 18,228,833.93 | 26,615,875.95 | 24,573,764.13 | 27,514,325.99 | 25,030,885.74 | 31,690,228.78 | 35,286,522.43 | 41,448,415.40 | 36,635,710.29 |
| 一年内到期的非流动负债(元) | 983,190.28 | 459,449.17 | 540,587.36 | 418,188.05 | 544,001.38 | 217,983.33 | - | - | - | - | - |
| 其他流动负债(元) | 41,415,133.02 | 40,445,487.14 | 47,789,255.96 | 38,501,301.85 | 52,981,425.24 | 42,393,447.31 | 46,436,658.29 | 48,119,060.82 | 81,474,611.40 | 56,417,254.97 | 32,864,560.24 |
| 流动负债合计(元) | 888,060,747.96 | 1,006,734,167.86 | 981,504,471.63 | 1,031,609,598.24 | 736,579,498.66 | 518,096,696.74 | 558,008,701.31 | 852,560,454.43 | 1,058,898,127.16 | 709,157,534.62 | 472,717,568.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 18,600,000.00 | 19,100,000.00 | 23,400,000.00 | 23,500,000.00 | 23,600,000.00 | 18,800,000.00 | - | - | - | - | - |
| 递延收益(元) | 5,212,695.83 | 3,550,701.84 | 3,738,704.85 | 3,926,707.86 | 4,114,710.87 | 4,302,713.88 | 3,880,716.89 | 4,053,719.90 | 4,231,332.91 | 4,408,945.92 | 4,586,558.93 |
| 递延所得税负债(元) | 1,293,076.17 | 13,961.54 | 602,568.52 | - | 7,283,297.68 | 7,227,198.34 | 7,295,178.86 | 7,503,677.03 | 7,000,472.00 | 7,107,214.01 | 7,113,973.78 |
| 非流动负债合计(元) | 25,105,772.00 | 22,664,663.38 | 27,741,273.37 | 27,426,707.86 | 34,998,008.55 | 30,329,912.22 | 11,175,895.75 | 11,557,396.93 | 11,231,804.91 | 11,516,159.93 | 11,700,532.71 |
| 负债合计(元) | 913,166,519.96 | 1,029,398,831.24 | 1,009,245,745.00 | 1,059,036,306.10 | 771,577,507.21 | 548,426,608.96 | 569,184,597.06 | 864,117,851.36 | 1,070,129,932.07 | 720,673,694.55 | 484,418,100.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 988,093,296.00 | 988,093,296.00 | 988,093,296.00 | 988,093,296.00 |
| 资本公积(元) | 96,000,841.98 | 96,000,841.98 | 95,908,578.04 | 95,908,578.04 | 95,908,578.04 | 95,908,578.04 | 95,908,578.04 | 221,243,750.59 | 221,243,750.59 | 221,243,750.59 | 221,243,750.59 |
| 减：库存股(元) | - | - | - | - | - | - | - | 174,798,285.55 | 174,798,285.55 | 174,798,285.55 | 174,798,285.55 |
| 其他综合收益(元) | 13,175.00 | - | - | - | - | - | 283,900.00 | - | - | - | - |
| 盈余公积(元) | 65,166,386.76 | 65,166,386.76 | 65,166,386.76 | 65,166,386.76 | 63,557,319.48 | 63,557,319.48 | 63,557,319.48 | 63,557,319.48 | 59,415,684.92 | 59,415,684.92 | 59,415,684.92 |
| 未分配利润(元) | 434,673,540.30 | 421,774,656.84 | 452,524,970.02 | 443,764,670.53 | 447,737,352.39 | 441,612,777.02 | 428,182,136.99 | 418,510,793.66 | 412,020,895.64 | 407,328,943.74 | 388,736,575.51 |
| 归属于母公司股东权益合计(元) | 1,534,484,127.04 | 1,521,572,068.58 | 1,552,230,117.82 | 1,543,469,818.33 | 1,545,833,432.91 | 1,539,708,857.54 | 1,526,562,117.51 | 1,516,606,874.18 | 1,505,975,341.60 | 1,501,283,389.70 | 1,482,691,021.47 |
| 少数股东权益(元) | 137,162.32 | 147,807.20 | 2,751,941.39 | 2,951,939.04 | 2,785,467.64 | 2,357,325.63 | 2,295,190.34 | 2,180,687.94 | 1,724,376.02 | 1,177,498.19 | 1,006,569.09 |
| 股东权益合计(元) | 1,534,621,289.36 | 1,521,719,875.78 | 1,554,982,059.21 | 1,546,421,757.37 | 1,548,618,900.55 | 1,542,066,183.17 | 1,528,857,307.85 | 1,518,787,562.12 | 1,507,699,717.62 | 1,502,460,887.89 | 1,483,697,590.56 |
| 负债和股东权益合计(元) | 2,447,787,809.32 | 2,551,118,707.02 | 2,564,227,804.21 | 2,605,458,063.47 | 2,320,196,407.76 | 2,090,492,792.13 | 2,098,041,904.91 | 2,382,905,413.48 | 2,577,829,649.69 | 2,223,134,582.44 | 1,968,115,691.46 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-25 | 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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