| 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) | 283,822,911.62 | 296,406,049.48 | 370,142,108.57 | 453,614,621.33 | 349,903,849.57 | 518,064,532.30 | 486,497,194.59 | 445,301,242.03 | 448,098,721.88 | 370,553,639.52 | 354,169,665.19 |
| 其中：交易性金融资产(元) | 33,017,479.45 | 3,147,780.82 | 23,006,356.16 | - | 74,402,794.52 | 5,743,212.05 | 76,456,756.71 | 219,951,953.97 | 175,000,000.00 | 115,500,000.00 | 82,000,000.00 |
| 应收票据及应收账款(元) | 485,674,802.42 | 529,220,868.18 | 513,523,713.69 | 489,180,546.24 | 426,399,901.56 | 430,276,865.61 | 444,242,867.13 | 427,127,996.65 | 461,648,810.45 | 482,125,715.53 | 453,234,607.17 |
| 其中：应收票据(元) | 444,758.65 | 2,185,000.00 | 3,388,834.94 | 1,203,834.94 | - | 760,000.00 | 760,000.00 | 475,000.00 | 475,000.00 | - | 385,460.64 |
| 其中：应收账款(元) | 485,230,043.77 | 527,035,868.18 | 510,134,878.75 | 487,976,711.30 | 426,399,901.56 | 429,516,865.61 | 443,482,867.13 | 426,652,996.65 | 461,173,810.45 | 482,125,715.53 | 452,849,146.53 |
| 预付款项(元) | 16,509,550.06 | 13,481,457.56 | 12,210,712.23 | 13,438,139.15 | 19,238,131.41 | 16,554,023.77 | 19,092,978.53 | 23,578,447.63 | 30,079,752.36 | 11,591,064.37 | 28,716,417.34 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,356,600.70 | - | 1,140,383.28 |
| 应收股利(元) | - | - | 500,000.00 | - | - | - | 800,000.00 | - | - | - | 1,600,000.00 |
| 其他应收款(元) | 13,483,530.59 | 12,727,857.88 | 11,950,506.88 | 13,372,858.73 | 17,183,851.47 | 16,114,271.69 | 16,198,971.58 | 13,777,144.32 | 17,188,928.47 | 18,864,368.81 | 21,226,505.16 |
| 存货(元) | 313,227,342.43 | 321,496,017.79 | 313,110,304.94 | 293,138,190.10 | 292,146,445.96 | 317,528,528.52 | 333,850,110.29 | 337,319,745.56 | 345,056,940.35 | 368,310,853.41 | 360,679,792.19 |
| 合同资产(元) | 173,539,924.72 | 179,076,301.48 | 183,657,649.81 | 198,257,630.78 | 310,833,271.04 | 301,805,549.46 | 318,322,615.75 | 346,344,276.43 | 352,340,572.50 | 307,989,621.48 | 317,189,219.77 |
| 其他流动资产(元) | 118,487,256.89 | 188,294,084.28 | 200,799,838.57 | 211,864,086.58 | 155,211,504.28 | 92,435,763.37 | 134,850,652.90 | 118,786,945.68 | 73,578,780.58 | 73,403,056.00 | 102,302,173.84 |
| 流动资产合计(元) | 1,438,031,829.58 | 1,544,660,509.84 | 1,632,548,207.52 | 1,673,142,278.92 | 1,646,545,955.82 | 1,701,772,746.77 | 1,832,012,147.48 | 1,936,375,132.27 | 1,912,700,487.29 | 1,761,933,317.02 | 1,726,258,763.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,179,026.32 | 3,179,026.32 | 3,179,026.32 | 1,679,026.32 | 870,928.55 | 870,928.55 | 870,928.55 | 870,928.55 | 1,933,102.04 | 1,933,102.04 | 1,933,102.04 |
| 其他非流动金融资产(元) | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 22,999,967.45 | 26,886,967.45 | 28,399,967.45 | 28,959,967.45 |
| 投资性房地产(元) | 22,906,335.01 | 23,074,849.42 | 23,243,363.83 | 23,411,878.24 | 23,580,392.57 | 23,748,906.98 | 23,917,421.39 | 24,085,935.80 | 24,254,450.13 | 24,422,964.54 | 24,591,478.95 |
| 固定资产(元) | 134,610,829.57 | 134,997,904.71 | 136,052,630.39 | 136,265,776.60 | 136,442,560.92 | 134,611,378.62 | 134,847,861.84 | 136,864,989.30 | 135,091,222.47 | 136,459,408.53 | 138,821,757.08 |
| 在建工程(元) | 667,530.57 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 11,415,166.71 | 12,960,620.91 | 14,559,726.65 | 16,158,832.39 | 11,548,806.72 | 12,843,479.53 | 13,868,543.22 | 15,214,862.91 | 14,819,903.36 | 16,078,863.90 | 17,415,954.60 |
| 无形资产(元) | 25,613,022.81 | 26,256,623.41 | 26,372,785.77 | 27,095,242.69 | 27,828,307.26 | 28,471,812.64 | 28,916,554.34 | 29,461,340.24 | 29,973,623.05 | 30,588,354.91 | 115,253,298.76 |
| 商誉(元) | 6,984,563.10 | 6,984,563.10 | 6,984,563.10 | 6,984,563.10 | 19,839,560.45 | 19,839,560.45 | 19,839,560.45 | 19,839,560.45 | 23,904,852.95 | 23,904,852.95 | 23,904,852.95 |
| 长期待摊费用(元) | 1,824,498.38 | 2,044,867.84 | 2,347,609.41 | 2,144,832.64 | 1,879,547.00 | 1,902,140.89 | 2,390,258.83 | 2,880,349.39 | 3,420,712.19 | 4,006,487.91 | 4,546,820.60 |
| 递延所得税资产(元) | 95,336,952.41 | 86,471,903.59 | 83,767,772.27 | 80,021,361.46 | 80,782,453.77 | 74,093,569.40 | 71,940,254.71 | 68,650,629.12 | 59,304,356.07 | 59,174,399.17 | 57,921,186.85 |
| 其他非流动资产(元) | 126,658,047.74 | 88,061,282.76 | 23,466,917.74 | 24,490,985.33 | 3,095,902.66 | 1,294,059.92 | 3,498,296.12 | 2,868,248.94 | 3,558,171.24 | 87,792,459.90 | 32,421,528.27 |
| 非流动资产合计(元) | 452,195,940.07 | 407,031,609.51 | 342,974,362.93 | 341,252,466.22 | 328,868,427.35 | 320,675,804.43 | 323,089,646.90 | 323,736,812.15 | 323,147,360.95 | 412,760,861.30 | 445,769,947.55 |
| 资产总计(元) | 1,890,227,769.65 | 1,951,692,119.35 | 1,975,522,570.45 | 2,014,394,745.14 | 1,975,414,383.17 | 2,022,448,551.20 | 2,155,101,794.38 | 2,260,111,944.42 | 2,235,847,848.24 | 2,174,694,178.32 | 2,172,028,711.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 500,357.53 | 1,300,357.53 | 1,360,397.26 | 1,420,397.26 | 1,500,357.53 | 40,474,357.53 | 120,065,002.52 | 119,074,909.19 | 130,000,000.00 | 80,000,000.00 | - |
| 应付票据及应付账款(元) | 412,465,629.77 | 454,953,071.25 | 438,834,413.16 | 446,603,864.60 | 440,890,930.54 | 447,951,195.08 | 498,727,756.46 | 565,575,199.57 | 546,423,428.13 | 528,021,191.10 | 580,603,323.11 |
| 其中：应付票据(元) | 38,304,084.99 | 21,769,047.70 | 13,518,735.35 | 16,701,623.97 | 15,076,815.50 | 23,918,894.52 | 35,808,364.40 | 20,901,417.12 | 34,404,999.84 | 27,178,734.83 | 29,537,787.31 |
| 其中：应付账款(元) | 374,161,544.78 | 433,184,023.55 | 425,315,677.81 | 429,902,240.63 | 425,814,115.04 | 424,032,300.56 | 462,919,392.06 | 544,673,782.45 | 512,018,428.29 | 500,842,456.27 | 551,065,535.80 |
| 合同负债(元) | 43,631,257.05 | 34,785,171.10 | 26,987,011.64 | 45,392,953.81 | 40,027,948.30 | 30,477,622.27 | 42,580,075.78 | 50,845,441.24 | 39,288,980.50 | 50,331,249.57 | 58,168,880.44 |
| 应付职工薪酬(元) | 15,448,851.90 | 14,587,597.20 | 20,681,413.95 | 23,831,881.02 | 13,985,438.56 | 18,063,500.78 | 21,980,339.78 | 26,140,099.41 | 14,957,880.74 | 14,701,985.53 | 24,401,114.82 |
| 应交税费(元) | 19,994,998.80 | 22,190,347.03 | 22,068,676.90 | 26,451,839.52 | 29,310,457.70 | 30,824,297.77 | 29,486,017.94 | 51,615,807.24 | 53,492,187.83 | 53,868,413.55 | 48,726,839.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 908,304.00 | 908,304.00 | 1,030,203.80 |
| 其他应付款(元) | 32,657,339.60 | 34,447,132.55 | 32,112,626.44 | 33,702,032.97 | 31,749,683.44 | 22,424,193.32 | 28,152,744.89 | 31,216,547.75 | 30,763,798.36 | 32,740,483.24 | 41,499,493.16 |
| 一年内到期的非流动负债(元) | 5,884,170.33 | 6,174,037.93 | 6,492,215.56 | 6,782,735.56 | 4,437,334.75 | 5,267,573.29 | 5,307,959.58 | 5,669,521.86 | 4,240,043.34 | 4,458,731.57 | - |
| 其他流动负债(元) | 3,347,033.74 | 2,364,396.43 | 1,874,549.25 | 3,071,782.12 | 2,003,123.71 | 2,025,250.21 | 3,094,932.23 | 4,110,529.90 | 3,421,853.62 | 6,284,383.22 | 2,935,677.46 |
| 流动负债合计(元) | 533,929,638.72 | 570,802,111.02 | 550,411,304.16 | 587,257,486.86 | 563,905,274.53 | 597,507,990.25 | 749,394,829.18 | 854,248,056.16 | 823,496,476.52 | 771,314,741.78 | 757,365,532.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,226,102.90 | 7,486,304.07 | 8,924,229.13 | 10,047,593.57 | 7,790,043.43 | 8,247,596.77 | 9,230,008.39 | 10,187,907.49 | 11,188,616.90 | 12,187,425.34 | 17,914,405.10 |
| 预计负债(元) | 3,443,142.96 | 2,974,368.80 | 4,038,782.23 | 4,506,377.77 | 5,312,506.05 | 5,290,711.90 | 7,970,310.44 | 10,226,169.88 | 10,172,701.08 | 11,609,033.84 | 11,404,493.38 |
| 递延收益(元) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,450,000.00 | 1,600,000.00 | 3,475,000.00 | 2,650,000.00 | 1,950,000.00 |
| 递延所得税负债(元) | 1,712,275.01 | 1,944,093.14 | 2,183,959.00 | 2,423,824.86 | - | - | - | - | 136,050.00 | 363,000.00 | 447,000.00 |
| 非流动负债合计(元) | 14,581,520.87 | 15,604,766.01 | 18,346,970.36 | 19,577,796.20 | 15,702,549.48 | 16,138,308.67 | 19,650,318.83 | 22,014,077.37 | 24,972,367.98 | 26,809,459.18 | 31,715,898.48 |
| 负债合计(元) | 548,511,159.59 | 586,406,877.03 | 568,758,274.52 | 606,835,283.06 | 579,607,824.01 | 613,646,298.92 | 769,045,148.01 | 876,262,133.53 | 848,468,844.50 | 798,124,200.96 | 789,081,430.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 651,544,156.00 | 652,044,158.00 | 652,044,158.00 | 652,044,158.00 |
| 资本公积(元) | 367,365,392.78 | 367,365,392.78 | 367,365,392.78 | 367,365,392.78 | 367,365,392.78 | 367,365,392.78 | 364,299,205.03 | 364,299,205.03 | 367,292,285.22 | 367,731,900.88 | 369,774,981.95 |
| 减：库存股(元) | 29,017,789.91 | 29,017,789.91 | 24,171,540.55 | 18,516,796.29 | 18,516,796.29 | 18,516,796.29 | 39,947,195.98 | 39,947,195.98 | 43,185,065.02 | 35,670,942.31 | 50,195,309.33 |
| 其他综合收益(元) | 272,348.77 | 547,819.66 | 381,537.95 | 427,112.84 | 874,132.92 | 1,313,126.91 | -384,743.35 | -95,934.57 | -546,226.90 | -1,205,160.26 | -1,587,784.28 |
| 盈余公积(元) | 77,483,681.67 | 77,483,681.67 | 77,483,681.67 | 77,483,681.67 | 74,134,085.99 | 74,134,085.99 | 74,134,085.99 | 74,134,085.99 | 70,812,771.21 | 70,812,771.21 | 70,812,771.21 |
| 未分配利润(元) | 261,770,880.48 | 283,956,949.03 | 321,232,439.50 | 320,625,131.03 | 315,645,836.73 | 328,402,444.73 | 332,653,671.00 | 329,526,610.95 | 335,666,826.31 | 317,694,339.99 | 337,149,237.70 |
| 归属于母公司股东权益合计(元) | 1,329,418,669.79 | 1,351,880,209.23 | 1,393,835,667.35 | 1,398,928,678.03 | 1,391,046,808.13 | 1,404,242,410.12 | 1,382,299,178.69 | 1,379,460,927.42 | 1,382,084,748.82 | 1,371,407,067.51 | 1,377,998,055.25 |
| 少数股东权益(元) | 12,297,940.27 | 13,405,033.09 | 12,928,628.58 | 8,630,784.05 | 4,759,751.03 | 4,559,842.16 | 3,757,467.68 | 4,388,883.47 | 5,294,254.92 | 5,162,909.85 | 4,949,225.75 |
| 股东权益合计(元) | 1,341,716,610.06 | 1,365,285,242.32 | 1,406,764,295.93 | 1,407,559,462.08 | 1,395,806,559.16 | 1,408,802,252.28 | 1,386,056,646.37 | 1,383,849,810.89 | 1,387,379,003.74 | 1,376,569,977.36 | 1,382,947,281.00 |
| 负债和股东权益合计(元) | 1,890,227,769.65 | 1,951,692,119.35 | 1,975,522,570.45 | 2,014,394,745.14 | 1,975,414,383.17 | 2,022,448,551.20 | 2,155,101,794.38 | 2,260,111,944.42 | 2,235,847,848.24 | 2,174,694,178.32 | 2,172,028,711.49 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-09 | 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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