| 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) | 458,538,614.49 | 539,355,005.39 | 527,304,595.76 | 445,569,089.54 | 502,160,512.28 | 407,886,164.23 | 397,165,839.33 | 413,372,048.43 | 257,425,733.02 | 186,537,639.07 | 239,450,369.55 |
| 其中：交易性金融资产(元) | 209,972,138.65 | 152,675,536.70 | 145,849,102.65 | 434,023,667.59 | 145,402,695.55 | 244,889,865.07 | 154,282,561.22 | 254,368,805.68 | 94,105,051.17 | 128,301,599.28 | 127,449,473.30 |
| 应收票据及应收账款(元) | 64,174,081.39 | 70,942,415.64 | 85,632,840.37 | 72,656,098.13 | 85,274,486.36 | 91,543,852.16 | 99,056,515.68 | 105,409,514.41 | 113,999,886.22 | 141,419,260.06 | 123,941,732.79 |
| 其中：应收票据(元) | 1,311,570.20 | 2,065,570.20 | 200,000.00 | 1,340,000.00 | - | 239,356.30 | 4,389,356.30 | 5,062,008.56 | 3,060,207.23 | 6,010,207.23 | 6,931,357.14 |
| 其中：应收账款(元) | 62,862,511.19 | 68,876,845.44 | 85,432,840.37 | 71,316,098.13 | 85,274,486.36 | 91,304,495.86 | 94,667,159.38 | 100,347,505.85 | 110,939,678.99 | 135,409,052.83 | 117,010,375.65 |
| 预付款项(元) | 25,784,913.92 | 28,324,543.48 | 29,911,002.34 | 37,634,775.45 | 5,085,992.20 | 3,501,000.88 | 3,148,488.41 | 814,251.93 | 4,131,415.90 | 47,031,273.00 | 7,181,253.97 |
| 其他应收款(元) | 13,643,930.91 | 12,643,060.04 | 24,800,681.83 | 21,331,397.50 | 18,161,556.57 | 14,689,986.88 | 16,720,405.16 | 25,615,758.56 | 31,899,087.53 | 34,905,194.41 | 38,942,082.20 |
| 存货(元) | 326,892,419.21 | 364,844,721.41 | 340,075,954.13 | 308,986,818.34 | 371,522,309.75 | 371,213,416.66 | 361,057,482.13 | 492,197,669.52 | 647,750,553.21 | 611,540,455.24 | 748,416,504.94 |
| 合同资产(元) | 7,331,244.61 | 9,706,277.36 | 5,664,608.10 | 6,438,297.61 | 6,716,989.80 | 8,838,422.15 | 8,232,117.74 | 8,743,566.15 | 9,275,623.06 | 10,500,837.53 | 11,912,651.91 |
| 一年内到期的非流动资产(元) | 277,200,000.00 | 277,200,000.00 | - | - | - | - | 465,221,000.00 | 465,240,800.00 | 168,220,800.00 | 168,240,600.00 | 267,230,700.00 |
| 其他流动资产(元) | 12,311,175.71 | 13,046,153.51 | 8,670,437.29 | 12,820,659.82 | 11,344,372.76 | 18,963,409.78 | 11,265,082.07 | 12,169,210.52 | 20,732,322.05 | 18,940,061.46 | 36,676,793.03 |
| 流动资产合计(元) | 1,397,064,407.09 | 1,470,561,463.53 | 1,168,833,222.47 | 1,341,652,803.98 | 1,155,311,469.87 | 1,169,886,672.41 | 1,525,440,609.35 | 1,786,892,242.81 | 1,349,890,672.16 | 1,349,461,120.05 | 1,602,098,175.49 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 277,200,000.00 | 277,200,000.00 | 277,200,000.00 | 277,200,000.00 | - | - | 297,020,000.00 | 297,020,000.00 | 297,020,000.00 |
| 长期股权投资(元) | 318,980,763.80 | 319,502,398.52 | 314,316,580.31 | 324,802,069.77 | 372,764,231.75 | 382,701,276.21 | 378,013,630.02 | 373,925,820.38 | 394,166,805.24 | 400,795,181.76 | 387,138,469.25 |
| 其他非流动金融资产(元) | 333,619,209.81 | 318,319,209.81 | 417,319,209.81 | 359,299,209.81 | 515,578,400.00 | 479,878,400.00 | 449,278,400.00 | 411,148,400.00 | 380,548,400.00 | 349,948,400.00 | 349,948,400.00 |
| 投资性房地产(元) | 6,433,033.66 | 6,491,499.13 | 6,524,826.91 | 6,608,430.07 | 9,017,412.75 | 9,101,015.91 | 9,519,031.71 | 9,268,222.23 | 9,351,825.39 | 9,435,428.55 | 9,519,031.71 |
| 固定资产(元) | 137,846,726.97 | 146,982,629.93 | 144,969,291.68 | 34,702,709.15 | 38,473,690.42 | 41,301,556.24 | 44,241,680.02 | 47,513,847.85 | 50,575,087.11 | 53,534,115.94 | 56,422,662.95 |
| 使用权资产(元) | 2,961,890.17 | 3,803,605.24 | 2,843,882.61 | 3,925,324.50 | 4,481,957.87 | 5,429,125.49 | 5,916,926.89 | 6,942,329.51 | 6,343,549.87 | 6,819,807.73 | 7,483,113.07 |
| 无形资产(元) | 33,281,980.75 | 35,936,765.65 | 13,039,086.68 | 14,499,187.76 | 7,608,239.49 | 8,679,347.99 | 9,441,659.40 | 10,502,523.09 | 11,563,386.78 | 12,624,250.47 | 13,685,114.16 |
| 商誉(元) | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 23,755,583.48 | 193,578,999.56 | 193,578,999.56 | 193,578,999.56 |
| 长期待摊费用(元) | 1,723,726.66 | 1,899,492.01 | 2,319,492.07 | 2,796,587.89 | 3,467,398.73 | 1,426,199.25 | 1,612,722.54 | 1,799,245.83 | 1,985,769.12 | 2,184,677.74 | 2,383,586.35 |
| 递延所得税资产(元) | 18,534,916.23 | 18,514,158.02 | 18,429,528.48 | 18,530,192.79 | 18,651,593.93 | 26,782,842.10 | 26,833,935.15 | 27,335,783.26 | 25,788,348.50 | 26,460,963.80 | 26,204,158.04 |
| 其他非流动资产(元) | 6,708,161.54 | 8,879,230.75 | 50,087,321.55 | 121,630,386.92 | 32,815,922.99 | 13,023,144.61 | 15,616,405.31 | 17,454,383.35 | 21,730,487.35 | 21,743,185.43 | 24,123,800.73 |
| 非流动资产合计(元) | 883,845,993.07 | 884,084,572.54 | 1,270,804,803.58 | 1,187,749,682.14 | 1,303,814,431.41 | 1,269,278,491.28 | 964,229,974.52 | 929,646,138.98 | 1,392,652,658.92 | 1,374,145,010.98 | 1,367,507,335.82 |
| 资产总计(元) | 2,280,910,400.16 | 2,354,646,036.07 | 2,439,638,026.05 | 2,529,402,486.12 | 2,459,125,901.28 | 2,439,165,163.69 | 2,489,670,583.87 | 2,716,538,381.79 | 2,742,543,331.08 | 2,723,606,131.03 | 2,969,605,511.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 5,846,461.90 | 35,835,862.90 | 30,835,862.90 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 188,887,464.63 | 194,418,177.25 | 219,358,243.15 | 268,716,595.92 | 246,362,125.94 | 237,870,622.00 | 243,962,245.78 | 386,951,584.62 | 255,001,746.58 | 257,116,660.68 | 387,815,010.32 |
| 其中：应付票据(元) | - | - | - | - | 350,000.00 | - | 280,000.00 | 280,000.00 | - | - | - |
| 其中：应付账款(元) | 188,887,464.63 | 194,418,177.25 | 219,358,243.15 | 268,716,595.92 | 246,012,125.94 | 237,870,622.00 | 243,682,245.78 | 386,671,584.62 | 255,001,746.58 | 257,116,660.68 | 387,815,010.32 |
| 合同负债(元) | 243,954,464.51 | 278,367,974.89 | 269,247,793.55 | 275,855,847.76 | 206,654,757.18 | 192,280,987.98 | 229,888,106.06 | 285,565,957.61 | 305,022,862.59 | 287,824,016.19 | 391,386,440.54 |
| 应付职工薪酬(元) | 612,186.68 | 628,597.60 | 634,786.13 | 13,860,837.95 | 2,701,662.07 | 2,649,368.57 | 2,849,114.57 | 14,822,325.17 | 1,693,675.06 | 1,019,425.65 | 1,742,215.02 |
| 应交税费(元) | 847,437.54 | 1,040,607.91 | 1,234,676.74 | 1,231,775.13 | 2,044,721.44 | 4,147,799.41 | 6,481,421.79 | 7,959,892.11 | 1,864,565.79 | 2,912,622.24 | 1,462,992.25 |
| 其他应付款(元) | 16,772,329.32 | 26,788,601.78 | 27,185,991.79 | 26,398,805.67 | 28,631,619.24 | 9,184,463.21 | 10,702,964.08 | 9,726,005.63 | 10,823,988.59 | 12,532,958.45 | 16,254,211.58 |
| 一年内到期的非流动负债(元) | 2,236,907.82 | 2,875,951.55 | 2,621,459.27 | 2,886,620.37 | 2,628,444.76 | 3,273,516.84 | 5,563,207.69 | 5,592,102.13 | 2,692,262.84 | 2,705,343.04 | 2,572,455.69 |
| 其他流动负债(元) | 6,896,381.92 | 6,544,848.85 | 6,144,612.10 | 5,919,156.40 | 917,927.51 | 614,001.82 | 525,562.15 | 1,361,353.57 | 1,375,887.71 | 642,046.39 | 10,496,255.48 |
| 流动负债合计(元) | 460,207,172.42 | 516,511,221.73 | 562,263,425.63 | 625,705,502.10 | 489,941,258.14 | 450,020,759.83 | 499,972,622.12 | 711,979,220.84 | 578,474,989.16 | 564,753,072.64 | 811,729,580.88 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 566,705.09 | 667,227.62 | 732,034.11 | 1,269,634.23 | 1,785,676.43 | 2,332,421.42 | 2,841,354.25 | 3,578,546.46 | 4,021,022.57 | 4,692,126.70 | 5,269,422.60 |
| 递延收益(元) | 9,671,025.00 | 10,414,950.00 | 11,158,875.00 | 11,902,800.00 | 13,202,625.00 | 6,617,249.98 | 7,352,500.00 | 7,352,500.00 | 7,352,500.00 | 7,352,500.00 | 7,352,500.00 |
| 递延所得税负债(元) | 616,343.88 | 739,084.39 | 642,952.58 | 965,439.23 | 394,726.66 | 574,111.21 | 528,815.96 | 650,969.20 | 1,048,522.58 | 991,171.35 | 926,519.03 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 10,854,073.97 | 11,821,262.01 | 12,533,861.69 | 14,137,873.46 | 15,383,028.09 | 9,523,782.61 | 10,722,670.21 | 11,582,015.66 | 14,422,045.15 | 15,035,798.05 | 15,548,441.63 |
| 负债合计(元) | 471,061,246.39 | 528,332,483.74 | 574,797,287.32 | 639,843,375.56 | 505,324,286.23 | 459,544,542.44 | 510,695,292.33 | 723,561,236.50 | 592,897,034.31 | 579,788,870.69 | 827,278,022.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 340,051,995.00 | 340,089,032.00 | 340,089,032.00 | 340,089,032.00 | 340,089,032.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 | 337,576,686.00 |
| 资本公积(元) | 1,803,656,722.82 | 1,801,100,521.78 | 1,798,285,510.74 | 1,795,538,552.15 | 1,790,633,196.59 | 1,772,795,539.99 | 1,772,795,539.99 | 1,772,795,539.99 | 1,772,795,539.99 | 1,772,795,539.99 | 1,772,795,539.99 |
| 减：库存股(元) | 29,803,256.15 | 39,628,448.15 | 20,350,002.60 | 20,350,002.60 | 20,350,002.60 | - | - | - | - | - | - |
| 盈余公积(元) | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 | 70,934,388.62 |
| 未分配利润(元) | -375,012,795.34 | -346,204,031.59 | -324,140,263.04 | -296,674,910.36 | -227,555,423.73 | -201,736,390.70 | -202,381,692.29 | -188,379,810.93 | -31,710,630.77 | -37,539,586.06 | -39,029,325.18 |
| 归属于母公司股东权益合计(元) | 1,809,827,054.95 | 1,826,291,462.66 | 1,864,818,665.72 | 1,889,537,059.81 | 1,953,751,190.88 | 1,979,570,223.91 | 1,978,924,922.32 | 1,992,926,803.68 | 2,149,595,983.84 | 2,143,767,028.55 | 2,142,277,289.43 |
| 少数股东权益(元) | 22,098.82 | 22,089.67 | 22,073.01 | 22,050.75 | 50,424.17 | 50,397.34 | 50,369.22 | 50,341.61 | 50,312.93 | 50,231.79 | 50,199.37 |
| 股东权益合计(元) | 1,809,849,153.77 | 1,826,313,552.33 | 1,864,840,738.73 | 1,889,559,110.56 | 1,953,801,615.05 | 1,979,620,621.25 | 1,978,975,291.54 | 1,992,977,145.29 | 2,149,646,296.77 | 2,143,817,260.34 | 2,142,327,488.80 |
| 负债和股东权益合计(元) | 2,280,910,400.16 | 2,354,646,036.07 | 2,439,638,026.05 | 2,529,402,486.12 | 2,459,125,901.28 | 2,439,165,163.69 | 2,489,670,583.87 | 2,716,538,381.79 | 2,742,543,331.08 | 2,723,606,131.03 | 2,969,605,511.31 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-11 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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