| 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) | 287,254,691.42 | 274,010,828.31 | 180,813,758.34 | 174,641,885.72 | 180,777,894.47 | 212,280,850.54 | 214,876,434.64 | 168,502,974.38 | 237,432,285.88 | 189,876,611.34 | 226,176,768.96 |
| 其中：交易性金融资产(元) | 545,303,370.72 | 528,843,957.85 | 693,216,374.46 | 790,804,468.19 | 752,265,665.16 | 658,485,316.43 | 678,719,674.91 | 601,410,115.86 | 494,561,112.86 | 497,716,385.98 | 709,172,868.25 |
| 应收票据及应收账款(元) | 217,267,826.91 | 206,309,781.16 | 221,693,917.90 | 219,593,094.39 | 211,488,126.41 | 217,881,490.29 | 203,698,112.76 | 199,474,601.12 | 197,249,546.00 | 187,504,348.07 | 177,876,766.85 |
| 其中：应收票据(元) | 5,057,802.00 | 1,266,150.00 | 849,442.00 | 7,784,330.36 | 7,335,961.00 | 14,012,300.00 | 6,340,000.00 | 2,960,900.00 | 3,736,000.00 | 4,724,302.00 | 6,736,481.00 |
| 其中：应收账款(元) | 212,210,024.91 | 205,043,631.16 | 220,844,475.90 | 211,808,764.03 | 204,152,165.41 | 203,869,190.29 | 197,358,112.76 | 196,513,701.12 | 193,513,546.00 | 182,780,046.07 | 171,140,285.85 |
| 预付款项(元) | 9,742,380.22 | 7,398,834.06 | 4,048,227.95 | 4,779,920.55 | 3,986,787.73 | 6,133,829.57 | 5,792,041.62 | 5,749,375.11 | 8,365,439.67 | 5,772,488.72 | 5,745,546.14 |
| 其他应收款(元) | 17,481,567.54 | 18,402,072.02 | 11,075,760.37 | 10,504,550.56 | 15,531,146.85 | 15,777,464.87 | 14,624,139.43 | 23,978,304.22 | 26,440,782.90 | 32,626,847.00 | 31,667,667.62 |
| 存货(元) | 299,748,794.81 | 314,687,009.82 | 296,988,001.07 | 310,707,035.95 | 330,307,250.33 | 316,362,640.47 | 343,599,514.70 | 328,740,616.56 | 334,260,444.32 | 327,992,027.72 | 332,597,995.07 |
| 合同资产(元) | 60,315,965.21 | 61,651,328.88 | 73,758,067.77 | 88,164,786.93 | 89,024,314.49 | 78,002,260.93 | 66,863,435.71 | 80,899,109.65 | 75,633,925.77 | 80,942,242.19 | 85,746,185.79 |
| 其他流动资产(元) | 20,047,940.72 | 20,946,427.65 | 29,552,296.75 | 29,470,055.43 | 28,411,729.22 | 28,612,633.88 | 20,632,485.05 | 51,295,298.42 | 60,740,051.77 | 84,546,127.83 | 62,646,890.67 |
| 流动资产合计(元) | 1,457,162,537.55 | 1,432,250,239.75 | 1,511,146,404.61 | 1,628,665,797.72 | 1,611,792,914.66 | 1,533,536,486.98 | 1,548,805,838.82 | 1,460,050,395.32 | 1,434,683,589.17 | 1,406,977,078.85 | 1,631,630,689.35 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 13,567,846.21 | 13,817,449.39 | 14,067,052.57 | 14,316,655.75 | 14,824,919.26 | 15,074,522.44 | 15,324,125.62 | 15,573,728.80 | 15,823,331.89 | 16,072,935.07 | 16,322,538.25 |
| 固定资产(元) | 169,028,508.54 | 173,470,379.12 | 176,991,279.68 | 180,833,311.47 | 156,317,255.56 | 159,163,061.88 | 159,142,202.87 | 161,982,580.23 | 139,501,720.05 | 137,509,998.38 | 139,782,066.60 |
| 在建工程(元) | 182,807,880.98 | 177,951,460.67 | 171,515,117.50 | 159,042,829.44 | 147,937,686.06 | 123,990,877.33 | 119,539,659.40 | 104,938,536.70 | 106,691,380.74 | 94,139,963.47 | 64,261,821.58 |
| 使用权资产(元) | 750,456.36 | 756,710.16 | 762,963.96 | 769,217.76 | 775,471.56 | 781,725.36 | 787,979.16 | 794,232.96 | 800,486.76 | 806,740.56 | 812,994.36 |
| 无形资产(元) | 131,756,785.51 | 132,714,232.69 | 133,675,013.24 | 134,635,793.75 | 135,599,081.55 | 136,562,369.43 | 137,526,547.64 | 138,492,506.45 | 138,163,381.22 | 139,115,459.30 | 140,055,106.24 |
| 长期待摊费用(元) | 2,064,388.50 | 2,357,042.94 | 2,651,112.41 | 1,228,309.57 | 1,439,304.64 | 1,650,299.71 | 1,876,627.92 | 2,110,623.00 | 2,344,618.08 | 2,578,613.16 | 2,816,853.54 |
| 递延所得税资产(元) | 24,124,485.49 | 23,434,017.02 | 23,459,443.14 | 22,552,873.65 | 22,748,472.30 | 21,955,140.73 | 19,616,968.36 | 19,626,523.44 | 18,432,550.73 | 18,081,528.30 | 17,181,194.89 |
| 其他非流动资产(元) | 39,456,497.73 | 29,406,330.77 | 23,368,600.80 | 21,363,049.03 | 9,853,689.50 | 31,250,730.91 | 29,452,697.75 | 25,095,827.80 | 27,372,876.58 | 9,579,664.58 | 22,530,717.24 |
| 非流动资产合计(元) | 563,556,849.32 | 554,807,622.76 | 547,390,583.30 | 535,642,040.42 | 490,395,880.43 | 491,328,727.79 | 484,166,808.72 | 569,514,559.38 | 550,030,346.05 | 518,784,902.82 | 504,663,292.70 |
| 资产总计(元) | 2,020,719,386.87 | 1,987,057,862.51 | 2,058,536,987.91 | 2,164,307,838.14 | 2,102,188,795.09 | 2,024,865,214.77 | 2,032,972,647.54 | 2,029,564,954.70 | 1,984,713,935.22 | 1,925,761,981.67 | 2,136,293,982.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 113,000.00 | 113,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 274,094,501.35 | 256,859,644.99 | 254,555,131.34 | 305,949,889.55 | 269,078,194.92 | 251,488,813.67 | 221,886,285.79 | 266,418,349.62 | 229,105,799.28 | 243,556,833.55 | 203,947,917.48 |
| 其中：应付票据(元) | 50,767,681.06 | 42,719,611.36 | 50,772,557.72 | 69,621,521.23 | 51,952,748.31 | 39,017,536.71 | 49,549,347.55 | 65,307,772.39 | 54,243,447.67 | 42,823,657.04 | 55,353,544.19 |
| 其中：应付账款(元) | 223,326,820.29 | 214,140,033.63 | 203,782,573.62 | 236,328,368.32 | 217,125,446.61 | 212,471,276.96 | 172,336,938.24 | 201,110,577.23 | 174,862,351.61 | 200,733,176.51 | 148,594,373.29 |
| 预收款项(元) | 29,019,925.04 | 29,614,263.62 | 32,405,009.69 | 32,982,115.09 | 31,599,930.85 | 26,135,877.14 | 19,504,803.07 | 31,601,374.43 | 34,368,797.92 | 32,867,919.94 | 28,143,669.74 |
| 合同负债(元) | 357,483,233.49 | 373,178,963.05 | 345,243,506.93 | 403,946,094.45 | 422,480,661.85 | 422,868,897.88 | 433,422,658.62 | 374,644,813.48 | 406,222,318.32 | 365,961,238.91 | 380,647,296.33 |
| 应付职工薪酬(元) | 23,347,614.93 | 19,761,913.19 | 15,987,090.53 | 28,701,763.59 | 22,622,132.04 | 19,327,566.45 | 15,455,882.90 | 26,751,453.66 | 20,365,131.39 | 17,664,551.76 | 13,869,482.55 |
| 应交税费(元) | 14,973,097.58 | 11,175,062.18 | 10,051,600.48 | 16,721,063.26 | 26,568,554.74 | 18,815,683.99 | 19,623,196.11 | 23,392,463.19 | 12,273,029.69 | 8,689,869.91 | 42,545,568.25 |
| 其他应付款(元) | 4,301,191.60 | 4,285,148.71 | 3,966,361.24 | 4,544,774.63 | 5,009,531.48 | 4,803,935.71 | 4,757,357.70 | 5,513,645.91 | 5,208,648.06 | 5,627,317.04 | 5,540,130.43 |
| 其他流动负债(元) | 38,582,470.35 | 39,865,663.57 | 37,652,984.15 | 42,581,934.88 | 46,865,911.08 | 44,517,501.45 | 47,964,251.31 | 42,465,273.50 | 45,265,501.05 | 45,047,937.01 | 43,002,579.94 |
| 流动负债合计(元) | 741,802,034.34 | 734,740,659.31 | 699,974,684.36 | 835,540,635.45 | 824,224,916.96 | 787,958,276.29 | 762,614,435.50 | 770,787,373.79 | 752,809,225.71 | 719,415,668.12 | 717,696,644.72 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 24,217,771.16 | 23,353,893.08 | 25,589,270.14 | 24,815,411.25 | 23,761,939.83 | 22,930,806.73 | 20,155,845.60 | 21,666,327.55 | 21,367,652.93 | 21,226,002.94 | 18,988,696.19 |
| 递延收益(元) | 35,705,644.80 | 36,031,048.08 | 36,356,451.36 | 36,681,854.64 | 37,007,257.92 | 37,332,661.60 | 33,558,064.89 | 33,783,468.18 | 34,008,871.47 | 34,234,274.76 | 34,459,678.05 |
| 递延所得税负债(元) | 45,505.61 | 126,593.68 | 782,456.17 | 870,670.23 | 939,849.77 | 822,797.46 | 1,136,648.25 | - | - | 707,457.90 | 182,571.90 |
| 非流动负债合计(元) | 59,968,921.57 | 59,511,534.84 | 62,728,177.67 | 62,367,936.12 | 61,709,047.52 | 61,086,265.79 | 54,850,558.74 | 55,449,795.73 | 55,376,524.40 | 56,167,735.60 | 53,630,946.14 |
| 负债合计(元) | 801,770,955.91 | 794,252,194.15 | 762,702,862.03 | 897,908,571.57 | 885,933,964.48 | 849,044,542.08 | 817,464,994.24 | 826,237,169.52 | 808,185,750.11 | 775,583,403.72 | 771,327,590.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 |
| 资本公积(元) | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 |
| 其他综合收益(元) | -1,616,910.06 | -1,553,412.99 | -1,809,277.72 | -1,470,261.25 | -1,674,483.95 | -1,509,687.50 | -1,319,493.47 | -1,104,604.53 | -196,032.61 | 109,407.01 | -1,035,777.97 |
| 专项储备(元) | 23,117,365.94 | 22,427,083.64 | 21,678,657.09 | 21,007,942.68 | 20,288,056.45 | 19,615,746.88 | 19,057,607.45 | 18,369,523.37 | 17,755,756.20 | 17,068,248.40 | 16,452,966.33 |
| 盈余公积(元) | 116,403,220.89 | 116,403,220.89 | 116,403,220.89 | 116,403,220.89 | 101,879,107.42 | 101,879,107.42 | 101,879,107.42 | 101,879,107.42 | 94,492,271.05 | 94,492,271.05 | 94,492,271.05 |
| 未分配利润(元) | 328,830,275.44 | 303,316,227.95 | 407,351,124.16 | 378,202,250.40 | 343,979,298.61 | 303,696,063.93 | 344,152,176.84 | 332,224,313.39 | 311,881,691.12 | 285,900,697.13 | 502,841,001.38 |
| 归属于母公司股东权益合计(元) | 1,218,727,153.48 | 1,192,586,320.76 | 1,295,616,925.69 | 1,266,136,353.99 | 1,216,465,179.80 | 1,175,674,432.00 | 1,215,762,599.51 | 1,203,361,540.92 | 1,175,926,887.03 | 1,149,563,824.86 | 1,364,743,662.06 |
| 少数股东权益(元) | 221,277.48 | 219,347.60 | 217,200.19 | 262,912.58 | -210,349.19 | 146,240.69 | -254,946.21 | -33,755.74 | 601,298.08 | 614,753.09 | 222,729.13 |
| 股东权益合计(元) | 1,218,948,430.96 | 1,192,805,668.36 | 1,295,834,125.88 | 1,266,399,266.57 | 1,216,254,830.61 | 1,175,820,672.69 | 1,215,507,653.30 | 1,203,327,785.18 | 1,176,528,185.11 | 1,150,178,577.95 | 1,364,966,391.19 |
| 负债和股东权益合计(元) | 2,020,719,386.87 | 1,987,057,862.51 | 2,058,536,987.91 | 2,164,307,838.14 | 2,102,188,795.09 | 2,024,865,214.77 | 2,032,972,647.54 | 2,029,564,954.70 | 1,984,713,935.22 | 1,925,761,981.67 | 2,136,293,982.05 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 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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