| 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) | 154,125,521.53 | 130,816,113.68 | 119,306,297.16 | 146,388,361.10 | 155,890,319.05 | 144,861,149.59 | 151,850,814.49 | 120,113,833.90 | 173,044,746.56 | 153,440,265.83 | 186,794,081.84 |
| 其中：交易性金融资产(元) | 714,184.71 | 714,184.71 | 714,184.71 | 714,184.71 | 3,394,323.90 | 3,394,323.90 | 3,394,323.90 | 3,394,323.90 | - | - | - |
| 应收票据及应收账款(元) | 38,945,614.05 | 37,136,953.50 | 34,800,583.34 | 37,296,995.44 | 33,733,565.77 | 32,166,172.21 | 40,611,943.33 | 52,063,089.73 | 50,627,323.81 | 50,013,106.18 | 56,455,777.00 |
| 其中：应收票据(元) | 11,544,225.63 | 13,646,843.05 | 2,584,312.56 | 5,547,020.71 | 11,275,975.23 | 7,961,041.00 | 10,634,984.58 | 25,643,038.02 | 14,694,113.50 | 14,716,512.70 | 13,464,647.92 |
| 其中：应收账款(元) | 27,401,388.42 | 23,490,110.45 | 32,216,270.78 | 31,749,974.73 | 22,457,590.54 | 24,205,131.21 | 29,976,958.75 | 26,420,051.71 | 35,933,210.31 | 35,296,593.48 | 42,991,129.08 |
| 预付款项(元) | 15,016,494.90 | 17,584,113.50 | 17,477,928.39 | 12,959,242.62 | 33,407,091.96 | 40,705,492.62 | 29,957,121.56 | 10,641,705.64 | 36,367,446.52 | 34,873,155.06 | 14,503,583.35 |
| 应收股利(元) | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 | 22,700,000.00 |
| 其他应收款(元) | 19,936,308.72 | 21,347,910.82 | 19,902,188.81 | 18,350,442.15 | 22,251,545.73 | 19,796,457.56 | 22,960,313.06 | 23,251,328.52 | 20,812,772.14 | 20,350,041.11 | 19,148,819.04 |
| 存货(元) | 59,474,920.03 | 64,009,052.31 | 72,975,282.09 | 62,143,075.81 | 66,346,229.75 | 57,729,125.32 | 54,687,004.87 | 53,702,608.73 | 45,450,872.06 | 55,740,426.60 | 53,530,988.50 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 20,250,000.00 | 20,250,000.00 | - | - |
| 其他流动资产(元) | 2,122,097.53 | 2,105,858.68 | 1,783,083.18 | 2,234,778.11 | 1,708,763.50 | 1,685,341.94 | 1,546,683.35 | 1,559,404.55 | 2,521,742.61 | 4,350,783.33 | 4,574,938.80 |
| 流动资产合计(元) | 313,035,141.47 | 296,414,187.20 | 289,659,547.68 | 302,787,079.94 | 339,431,839.66 | 323,038,063.14 | 327,708,204.56 | 307,676,294.97 | 371,774,903.70 | 341,467,778.11 | 357,708,188.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 499,532,663.69 | 495,227,662.79 | 486,739,590.13 | 476,480,000.00 | 598,138,357.15 | 592,859,048.86 | 575,696,844.74 | 571,767,740.44 | 581,201,258.04 | 574,535,179.04 | 567,022,096.99 |
| 其他权益工具投资(元) | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 | 36,321,780.00 | 36,321,780.00 | 36,321,780.00 | 36,321,780.00 | 77,164,581.00 | 77,164,581.00 | 77,164,581.00 |
| 投资性房地产(元) | 31,584,972.66 | 31,928,353.08 | 32,271,733.50 | 32,615,113.92 | 32,958,494.34 | 33,301,874.76 | 33,645,255.18 | 33,988,635.60 | 34,332,016.02 | 34,675,396.44 | 35,018,776.86 |
| 固定资产(元) | 163,490,175.39 | 166,262,287.00 | 168,445,959.63 | 170,827,939.00 | 171,708,040.42 | 173,621,855.87 | 172,643,393.69 | 172,966,640.46 | 172,659,987.98 | 173,825,501.29 | 176,498,216.58 |
| 在建工程(元) | - | - | - | 79,530.81 | - | - | 7,631,786.67 | 7,631,786.67 | - | - | - |
| 使用权资产(元) | 185,247,849.44 | 189,766,784.02 | 171,022,565.84 | 178,087,342.80 | 141,527,463.95 | 149,499,973.97 | 151,693,466.45 | 150,583,373.86 | 127,802,150.51 | 131,506,731.72 | 132,735,103.35 |
| 无形资产(元) | 48,263,956.35 | 47,554,001.35 | 47,055,234.20 | 47,795,049.69 | 48,045,715.76 | 48,219,321.35 | 49,110,244.65 | 48,110,912.60 | 48,971,394.01 | 49,831,875.37 | 51,428,053.39 |
| 商誉(元) | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 199,672,759.15 | 220,862,103.57 | 236,366,847.59 | 236,366,847.59 |
| 长期待摊费用(元) | 63,373,020.37 | 64,033,009.76 | 65,664,483.43 | 65,850,399.03 | 54,729,442.30 | 54,737,244.42 | 47,902,380.38 | 36,177,196.69 | 38,042,415.53 | 34,962,701.58 | 32,615,039.92 |
| 递延所得税资产(元) | 49,746,626.45 | 49,599,158.78 | 52,231,854.31 | 49,895,385.23 | 70,206,167.95 | 70,082,022.50 | 70,521,280.74 | 70,511,811.30 | 52,940,416.49 | 52,934,142.62 | 52,825,833.22 |
| 非流动资产合计(元) | 1,252,712,023.50 | 1,255,844,015.93 | 1,234,904,180.19 | 1,233,103,519.63 | 1,353,308,221.02 | 1,358,315,880.88 | 1,344,839,191.65 | 1,327,732,636.77 | 1,353,976,323.15 | 1,365,802,956.65 | 1,361,674,548.90 |
| 资产总计(元) | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 | 1,535,890,599.57 | 1,692,740,060.68 | 1,681,353,944.02 | 1,672,547,396.21 | 1,635,408,931.74 | 1,725,751,226.85 | 1,707,270,734.76 | 1,719,382,737.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 113,528,594.44 | 113,729,175.00 | 113,759,100.00 | 120,773,120.69 | 142,021,388.89 | 142,004,812.50 | 142,375,847.25 | 125,381,902.80 | 120,348,333.35 | 120,348,333.34 | 120,380,000.00 |
| 应付票据及应付账款(元) | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 | 60,113,853.34 | 67,316,252.37 | 81,950,854.35 | 67,499,247.17 | 47,915,739.13 | 47,860,087.96 | 54,702,492.26 | 26,115,622.98 |
| 其中：应付账款(元) | 71,369,890.97 | 69,626,417.83 | 70,589,137.25 | 60,113,853.34 | 67,316,252.37 | 81,950,854.35 | 67,499,247.17 | 47,915,739.13 | 47,860,087.96 | 54,702,492.26 | 26,115,622.98 |
| 预收款项(元) | - | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,103,509.83 | 19,250,000.00 | 19,250,000.00 | - | - |
| 合同负债(元) | 139,267,140.68 | 152,960,561.63 | 155,882,641.84 | 154,090,483.06 | 183,066,188.45 | 171,747,052.50 | 176,533,745.64 | 172,605,708.72 | 160,527,574.31 | 147,601,987.57 | 159,247,177.99 |
| 应付职工薪酬(元) | 28,737,282.08 | 25,693,020.54 | 25,517,424.41 | 27,553,688.82 | 24,300,463.70 | 22,174,639.69 | 21,216,825.16 | 16,369,293.54 | 17,920,520.48 | 16,752,600.00 | 16,414,268.60 |
| 应交税费(元) | 3,886,099.19 | 3,496,002.28 | 1,967,432.36 | 5,856,335.34 | 1,687,916.25 | 2,928,188.25 | 3,188,016.31 | 2,380,404.19 | 3,703,896.15 | 3,916,843.15 | 5,161,178.55 |
| 应付利息(元) | 65,171,762.66 | 60,629,767.76 | 56,137,142.38 | 51,644,512.99 | 46,392,267.37 | 41,733,785.71 | 32,230,281.71 | 32,217,417.82 | - | - | - |
| 其他应付款(元) | 248,691,649.92 | 248,799,340.31 | 249,094,571.33 | 250,368,676.54 | 236,109,390.64 | 236,336,780.20 | 236,561,123.58 | 243,282,458.15 | 24,590,010.09 | 22,492,683.02 | 23,565,209.18 |
| 一年内到期的非流动负债(元) | 221,453,389.48 | 219,647,703.00 | 219,778,047.85 | 217,892,737.69 | 225,046,780.49 | 234,428,333.80 | 191,019,182.47 | 189,497,316.54 | 191,091,117.74 | 195,639,748.74 | 223,033,665.98 |
| 其他流动负债(元) | 1,241,922.51 | 1,915,397.75 | 1,153,380.27 | 3,463,756.49 | 1,726,947.92 | 1,368,315.70 | 2,886,631.58 | 7,082,327.34 | 1,084,678.89 | 1,804,687.62 | 1,986,408.85 |
| 流动负债合计(元) | 893,347,731.93 | 896,497,386.10 | 893,878,877.69 | 891,757,164.96 | 946,667,596.08 | 953,672,762.70 | 892,614,410.70 | 855,982,568.23 | 586,376,218.97 | 563,259,375.70 | 575,903,532.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 62,900,000.00 | 65,030,344.45 | 120,283,875.78 | 135,729,263.72 | 107,211,554.66 |
| 租赁负债(元) | 163,338,116.80 | 168,834,887.62 | 149,550,046.25 | 161,343,499.43 | 122,029,698.43 | 127,635,916.00 | 132,251,130.39 | 125,995,533.84 | 107,825,553.02 | 108,665,385.56 | 111,696,430.38 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 30,019,687.54 | 44,406,757.83 | 60,090,482.10 |
| 预计负债(元) | - | - | - | - | - | 35,637.09 | - | 35,637.09 | 35,637.09 | 1,362,253.99 | 1,825,278.82 |
| 递延收益(元) | 8,773,431.95 | 8,885,179.13 | 8,996,926.31 | 9,108,673.49 | 9,220,420.67 | 9,332,167.85 | 9,443,915.03 | 9,555,662.21 | 9,667,409.39 | 9,779,156.57 | 9,890,903.75 |
| 递延所得税负债(元) | 7,863,151.09 | 8,081,113.77 | 8,353,396.98 | 8,538,301.70 | 8,833,861.05 | 9,087,747.42 | 9,767,054.20 | 10,055,582.98 | 9,575,316.06 | 10,073,211.93 | 10,681,419.56 |
| 非流动负债合计(元) | 179,974,699.84 | 185,801,180.52 | 166,900,369.54 | 178,990,474.62 | 140,083,980.15 | 146,091,468.36 | 214,362,099.62 | 210,672,760.57 | 277,407,478.88 | 310,016,029.60 | 301,396,069.27 |
| 负债合计(元) | 1,073,322,431.77 | 1,082,298,566.62 | 1,060,779,247.23 | 1,070,747,639.58 | 1,086,751,576.23 | 1,099,764,231.06 | 1,106,976,510.32 | 1,066,655,328.80 | 863,783,697.85 | 873,275,405.30 | 877,299,601.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 |
| 资本公积(元) | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 | 21,685,838.28 | 18,824,244.31 | 18,824,244.31 | 18,824,244.31 | 18,824,244.31 | 18,824,244.31 | 18,824,244.31 | 18,824,244.31 |
| 其他综合收益(元) | -50,057,613.50 | -49,587,133.07 | -50,697,366.87 | -51,597,708.41 | -107,492,369.78 | -108,480,125.14 | -109,593,354.20 | -109,560,722.09 | -80,153,812.51 | -80,227,214.51 | -80,055,016.45 |
| 盈余公积(元) | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 | 40,813,718.28 | 51,431,341.54 | 51,431,341.54 | 51,431,341.54 | 51,431,341.54 | 51,431,341.54 | 51,431,341.54 | 51,431,341.54 |
| 未分配利润(元) | -404,621,157.69 | -417,564,331.89 | -420,259,460.43 | -418,117,817.07 | -211,872,577.99 | -220,573,561.05 | -228,901,186.14 | -228,194,114.89 | 15,094,829.56 | -1,964,475.10 | 3,255,526.37 |
| 归属于母公司股东权益合计(元) | 447,820,785.37 | 435,348,091.60 | 431,542,729.26 | 432,784,031.08 | 590,890,638.08 | 581,201,899.66 | 571,761,045.51 | 572,500,748.87 | 845,196,602.90 | 828,063,896.24 | 833,456,095.77 |
| 少数股东权益(元) | 44,603,947.83 | 34,611,544.91 | 32,241,751.38 | 32,358,928.91 | 15,097,846.37 | 387,813.30 | -6,190,159.62 | -3,747,145.93 | 16,770,926.10 | 5,931,433.22 | 8,627,040.26 |
| 股东权益合计(元) | 492,424,733.20 | 469,959,636.51 | 463,784,480.64 | 465,142,959.99 | 605,988,484.45 | 581,589,712.96 | 565,570,885.89 | 568,753,602.94 | 861,967,529.00 | 833,995,329.46 | 842,083,136.03 |
| 负债和股东权益合计(元) | 1,565,747,164.97 | 1,552,258,203.13 | 1,524,563,727.87 | 1,535,890,599.57 | 1,692,740,060.68 | 1,681,353,944.02 | 1,672,547,396.21 | 1,635,408,931.74 | 1,725,751,226.85 | 1,707,270,734.76 | 1,719,382,737.43 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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