| 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) | 621,983,595.86 | 709,660,524.86 | 822,919,651.70 | 620,492,636.72 | 516,155,783.44 | 498,491,729.58 | 464,855,232.87 | 317,525,607.35 | 200,040,213.26 | 341,768,466.50 | 373,335,837.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 15,000,000.00 | 2,900,000.00 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 552,642,946.51 | 506,745,885.47 | 434,644,569.09 | 519,489,498.74 | 602,726,288.62 | 562,356,418.84 | 569,318,148.22 | 619,322,537.37 | 738,004,154.31 | 724,414,116.66 | 615,658,740.71 |
| 其中：应收票据(元) | - | 397,814.40 | 1,235,000.00 | 1,465,783.50 | - | - | - | 190,000.00 | 190,000.00 | 190,000.00 | - |
| 其中：应收账款(元) | 552,642,946.51 | 506,348,071.07 | 433,409,569.09 | 518,023,715.24 | 602,726,288.62 | 562,356,418.84 | 569,318,148.22 | 619,132,537.37 | 737,814,154.31 | 724,224,116.66 | 615,658,740.71 |
| 预付款项(元) | 20,576,540.72 | 19,366,042.70 | 26,362,410.61 | 16,081,592.66 | 36,833,824.11 | 23,673,310.47 | 39,103,993.05 | 40,094,388.97 | 61,975,782.93 | 57,803,872.71 | 34,682,013.04 |
| 其他应收款(元) | 2,457,871.34 | 7,097,759.21 | 4,604,170.24 | 5,987,996.92 | 4,783,216.03 | 6,682,862.84 | 13,117,519.69 | 10,258,107.18 | 19,569,570.82 | 9,068,749.25 | 15,148,897.99 |
| 存货(元) | 435,712,307.89 | 382,516,443.96 | 398,890,698.97 | 399,016,103.18 | 419,870,649.61 | 434,561,649.88 | 491,894,980.35 | 478,190,983.06 | 479,753,510.07 | 431,805,933.83 | 405,945,609.26 |
| 其他流动资产(元) | 64,755,853.64 | 54,305,333.45 | 41,638,986.20 | 43,965,005.18 | 38,170,858.68 | 33,971,236.01 | 34,420,801.54 | 33,467,835.13 | 43,068,114.37 | 50,743,094.36 | 49,910,255.84 |
| 流动资产合计(元) | 1,698,129,115.96 | 1,679,691,989.65 | 1,729,060,486.81 | 1,605,032,833.40 | 1,618,540,620.49 | 1,559,737,207.62 | 1,612,710,675.72 | 1,513,859,459.06 | 1,545,311,345.76 | 1,625,604,233.31 | 1,494,681,354.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 191,475,149.67 | 190,425,140.38 | 190,254,848.36 | 189,675,448.32 | 185,903,086.02 | 188,134,042.86 | 188,425,045.09 | 189,498,643.13 | 189,329,574.34 | 190,316,868.91 | 191,985,742.47 |
| 其他权益工具投资(元) | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 投资性房地产(元) | 59,297,304.01 | 60,313,643.26 | 61,329,982.51 | 62,346,321.76 | 63,135,314.61 | 62,968,325.66 | 64,043,975.62 | 65,037,441.13 | 66,030,906.64 | 67,024,372.16 | 68,017,837.67 |
| 固定资产(元) | 674,549,108.17 | 696,274,556.46 | 714,721,175.83 | 736,852,216.40 | 754,368,772.11 | 703,353,137.09 | 671,086,392.84 | 692,563,444.84 | 710,399,515.96 | 728,573,348.79 | 744,130,607.54 |
| 在建工程(元) | 85,139,615.30 | 81,520,614.06 | 59,073,009.39 | 45,257,994.86 | 32,318,703.75 | 89,700,901.22 | 132,185,869.54 | 104,845,046.17 | 38,077,019.19 | 22,899,363.61 | 24,274,313.55 |
| 使用权资产(元) | 24,164,164.68 | 24,730,820.10 | 25,398,129.85 | 25,997,845.78 | 21,823,764.66 | 22,360,726.17 | 22,897,687.70 | 23,478,701.08 | 24,082,051.88 | 24,663,065.27 | 25,245,540.17 |
| 无形资产(元) | 138,397,452.91 | 139,441,462.69 | 140,438,127.25 | 141,467,927.93 | 142,592,177.50 | 143,623,515.93 | 144,656,579.99 | 145,689,849.59 | 146,723,221.96 | 147,756,594.33 | 148,789,966.70 |
| 商誉(元) | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 |
| 长期待摊费用(元) | 722,463.56 | 1,020,286.41 | 1,417,567.74 | 1,875,575.51 | 1,967,736.13 | 2,384,100.42 | 2,606,436.43 | 3,188,435.02 | 1,349,813.33 | 1,552,804.92 | 1,096,227.52 |
| 递延所得税资产(元) | 84,145,944.70 | 78,412,467.68 | 76,187,259.77 | 73,393,203.71 | 66,785,153.49 | 63,924,250.39 | 63,559,666.96 | 60,267,572.92 | 60,165,557.11 | 52,900,617.59 | 48,460,229.78 |
| 其他非流动资产(元) | 15,641,722.94 | 12,723,360.26 | 14,739,610.51 | 17,246,906.10 | 10,659,334.54 | 19,657,433.43 | 15,585,312.02 | 17,186,807.38 | 2,080,839.97 | 13,742,339.97 | 8,374,839.97 |
| 非流动资产合计(元) | 1,348,349,456.65 | 1,359,678,882.01 | 1,358,376,241.92 | 1,368,929,971.08 | 1,354,370,573.52 | 1,370,922,963.88 | 1,379,863,496.90 | 1,376,572,471.97 | 1,313,055,031.09 | 1,324,245,906.26 | 1,335,191,836.08 |
| 资产总计(元) | 3,046,478,572.61 | 3,039,370,871.66 | 3,087,436,728.73 | 2,973,962,804.48 | 2,972,911,194.01 | 2,930,660,171.50 | 2,992,574,172.62 | 2,890,431,931.03 | 2,858,366,376.85 | 2,949,850,139.57 | 2,829,873,190.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 547,613,181.39 | 673,545,535.10 | 709,146,724.55 | 530,429,221.08 | 477,637,817.58 | 494,450,698.71 | 470,955,059.72 | 301,913,647.23 | 341,563,456.78 | 487,946,370.87 | 543,032,564.90 |
| 应付票据及应付账款(元) | 169,992,660.67 | 202,326,365.77 | 137,388,878.11 | 189,113,386.72 | 216,114,381.12 | 187,867,264.46 | 199,498,263.49 | 225,647,508.13 | 240,331,225.54 | 182,575,335.77 | 139,920,756.20 |
| 其中：应付票据(元) | - | - | - | 3,728,648.88 | 5,031,782.40 | - | 3,120,336.30 | 4,957,749.07 | - | - | 1,130,000.00 |
| 其中：应付账款(元) | 169,992,660.67 | 202,326,365.77 | 137,388,878.11 | 185,384,737.84 | 211,082,598.72 | 187,867,264.46 | 196,377,927.19 | 220,689,759.06 | 240,331,225.54 | 182,575,335.77 | 138,790,756.20 |
| 预收款项(元) | 1,960,239.34 | 1,087,377.19 | 1,591,978.88 | 1,664,187.65 | 10,837.00 | 43,336.00 | 75,835.00 | 678,801.88 | 10,837.00 | 43,336.00 | 75,835.00 |
| 合同负债(元) | 70,906,047.78 | 63,283,508.49 | 57,623,746.33 | 45,442,514.06 | 56,289,760.01 | 62,277,655.84 | 55,408,929.07 | 53,933,317.56 | 56,639,284.81 | 94,482,129.05 | 90,221,985.56 |
| 应付职工薪酬(元) | 30,349,039.83 | 28,726,750.88 | 35,330,570.67 | 45,058,260.74 | 26,325,365.10 | 38,955,944.46 | 32,526,579.74 | 42,842,165.96 | 36,249,418.96 | 25,753,138.49 | 25,310,023.53 |
| 应交税费(元) | 7,445,168.06 | 5,530,023.65 | 518,856.63 | 4,949,700.72 | 11,331,621.61 | 9,859,406.90 | 5,471,765.59 | 11,153,340.15 | 18,186,952.75 | 11,010,860.47 | 10,661,406.84 |
| 其他应付款(元) | 148,337,037.44 | 25,020,921.60 | 5,754,683.87 | 6,969,243.47 | 5,126,779.18 | 104,984,912.43 | 305,492,064.12 | 308,352,009.34 | 309,715,460.35 | 205,751,915.05 | 4,211,022.69 |
| 一年内到期的非流动负债(元) | 58,113,803.34 | 57,267,076.43 | 93,445,123.74 | 45,968,460.86 | 2,384,810.09 | 62,677,805.65 | 100,592,405.86 | 202,304,990.71 | 2,013,027.53 | 59,959,428.65 | 118,715,832.40 |
| 其他流动负债(元) | 3,162,211.43 | 4,339,510.15 | 8,136,323.97 | 8,559,385.35 | 9,683,375.33 | 8,418,014.92 | 7,426,782.68 | 19,530,017.60 | 21,077,028.16 | 32,572,315.68 | 23,871,784.74 |
| 流动负债合计(元) | 1,037,879,389.28 | 1,061,127,069.26 | 1,048,936,886.75 | 878,154,360.65 | 804,904,747.02 | 969,535,039.37 | 1,177,447,685.27 | 1,166,355,798.56 | 1,025,786,691.88 | 1,100,094,830.03 | 956,021,211.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 59,750,000.00 | 62,750,000.00 | 159,421,000.00 | 209,121,000.00 | 254,726,084.46 | 234,450,000.00 | 201,900,000.00 | 114,300,000.00 | 69,000,000.00 | 119,000,000.00 | 166,999,999.99 |
| 租赁负债(元) | 22,812,575.49 | 22,992,566.76 | 23,218,055.03 | 24,525,822.16 | 20,753,820.08 | 20,906,436.95 | 22,731,200.62 | 22,454,319.20 | 22,727,032.18 | 22,806,186.50 | 25,375,903.38 |
| 长期应付款(元) | 399,000,000.00 | 358,500,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 100,000,000.00 | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 递延收益(元) | 59,531,253.13 | 60,538,797.62 | 60,994,507.36 | 64,315,905.00 | 59,341,198.72 | 62,644,188.46 | 65,275,143.84 | 68,054,699.22 | 24,657,130.66 | 25,641,797.26 | 27,151,162.48 |
| 递延所得税负债(元) | 4,972,120.09 | 5,002,848.26 | 5,187,968.01 | 5,219,991.99 | 4,593,087.26 | 4,669,072.70 | 3,299,582.52 | 3,323,251.50 | 1,068,097.19 | 1,068,097.19 | 1,081,776.28 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 7,283.76 | - | -766,661.90 |
| 非流动负债合计(元) | 546,065,948.71 | 509,784,212.64 | 548,821,530.40 | 603,182,719.15 | 639,414,190.52 | 422,669,698.11 | 293,205,926.98 | 208,132,269.92 | 317,459,543.79 | 368,516,080.95 | 419,842,180.23 |
| 负债合计(元) | 1,583,945,337.99 | 1,570,911,281.90 | 1,597,758,417.15 | 1,481,337,079.80 | 1,444,318,937.54 | 1,392,204,737.48 | 1,470,653,612.25 | 1,374,488,068.48 | 1,343,246,235.67 | 1,468,610,910.98 | 1,375,863,392.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 349,386,910.00 | 349,386,910.00 | 349,386,910.00 | 349,386,910.00 | 349,386,910.00 |
| 资本公积(元) | 811,807,509.76 | 811,807,509.76 | 811,807,509.76 | 811,807,509.76 | 811,807,509.76 | 811,807,509.76 | 826,985,133.14 | 826,985,133.14 | 826,985,133.14 | 826,985,133.14 | 826,985,133.14 |
| 减：库存股(元) | - | - | - | - | - | - | 18,202,271.38 | 18,202,271.38 | 18,202,271.38 | 18,202,271.38 | 18,202,271.38 |
| 其他综合收益(元) | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 |
| 盈余公积(元) | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 |
| 未分配利润(元) | 174,432,107.27 | 180,345,783.03 | 201,258,143.13 | 205,017,086.86 | 241,175,860.43 | 251,317,706.28 | 236,234,735.64 | 232,610,826.72 | 234,510,882.33 | 203,282,688.86 | 176,902,167.97 |
| 归属于母公司股东权益合计(元) | 1,369,288,240.47 | 1,375,201,916.23 | 1,396,114,276.33 | 1,399,873,220.06 | 1,436,031,993.63 | 1,446,173,839.48 | 1,431,090,868.84 | 1,427,466,959.92 | 1,429,367,015.53 | 1,398,138,822.06 | 1,371,758,301.17 |
| 少数股东权益(元) | 93,244,994.15 | 93,257,673.53 | 93,564,035.25 | 92,752,504.62 | 92,560,262.84 | 92,281,594.54 | 90,829,691.53 | 88,476,902.63 | 85,753,125.65 | 83,100,406.53 | 82,251,497.53 |
| 股东权益合计(元) | 1,462,533,234.62 | 1,468,459,589.76 | 1,489,678,311.58 | 1,492,625,724.68 | 1,528,592,256.47 | 1,538,455,434.02 | 1,521,920,560.37 | 1,515,943,862.55 | 1,515,120,141.18 | 1,481,239,228.59 | 1,454,009,798.70 |
| 负债和股东权益合计(元) | 3,046,478,572.61 | 3,039,370,871.66 | 3,087,436,728.73 | 2,973,962,804.48 | 2,972,911,194.01 | 2,930,660,171.50 | 2,992,574,172.62 | 2,890,431,931.03 | 2,858,366,376.85 | 2,949,850,139.57 | 2,829,873,190.79 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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