| 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) | 368,105,555.62 | 157,819,424.79 | 272,870,754.25 | 328,944,509.88 | 254,534,881.78 | 211,348,700.29 | 342,101,029.23 | 436,821,980.02 | 302,322,705.56 | 323,847,031.97 | 220,686,513.44 |
| 其中：交易性金融资产(元) | 145,636,900.00 | 95,256,500.00 | 75,010,000.00 | 149,170,975.00 | 43,010,000.00 | 43,000,000.00 | 108,187,823.82 | 130,187,823.82 | - | 25,350,000.00 | 54,000,000.00 |
| 应收票据及应收账款(元) | 687,907,864.68 | 747,660,901.63 | 605,062,002.15 | 549,996,583.06 | 762,353,950.21 | 726,105,204.91 | 591,611,235.91 | 491,499,259.67 | 651,879,237.39 | 700,116,758.20 | 604,454,743.24 |
| 其中：应收票据(元) | 17,080,526.37 | 14,665,055.59 | 14,768,623.49 | 23,780,486.38 | 19,216,468.10 | 13,284,860.58 | 19,419,356.22 | 18,495,412.82 | 17,957,458.68 | 15,004,034.85 | 7,631,825.73 |
| 其中：应收账款(元) | 670,827,338.31 | 732,995,846.04 | 590,293,378.66 | 526,216,096.68 | 743,137,482.11 | 712,820,344.33 | 572,191,879.69 | 473,003,846.85 | 633,921,778.71 | 685,112,723.35 | 596,822,917.51 |
| 预付款项(元) | 43,874,976.24 | 105,901,032.37 | 83,821,295.70 | 68,339,158.98 | 69,689,957.04 | 167,422,375.42 | 94,300,363.16 | 42,998,582.67 | 121,024,911.41 | 117,472,890.04 | 102,155,266.33 |
| 其他应收款(元) | 5,685,965.37 | 5,507,571.42 | 5,792,119.89 | 5,392,172.44 | 5,553,728.66 | 5,880,809.38 | 4,745,573.63 | 6,039,889.27 | 3,028,154.55 | 6,486,761.48 | 60,392,958.87 |
| 存货(元) | 424,265,870.90 | 453,488,426.98 | 442,943,167.83 | 409,125,477.15 | 462,168,401.94 | 508,801,593.75 | 382,596,862.63 | 371,299,490.47 | 447,775,763.79 | 467,003,155.85 | 455,104,990.77 |
| 其他流动资产(元) | 38,866,260.39 | 39,824,569.19 | 42,046,135.58 | 44,458,426.89 | 35,121,971.03 | 37,728,438.14 | 44,114,427.66 | 46,273,330.39 | 40,969,101.88 | 36,098,763.41 | 64,857,776.44 |
| 流动资产合计(元) | 1,850,491,674.26 | 1,707,628,909.26 | 1,612,783,840.29 | 1,719,914,953.62 | 1,739,448,951.52 | 1,773,158,873.46 | 1,614,382,016.44 | 1,710,931,588.05 | 1,693,489,655.07 | 1,773,833,817.65 | 1,683,226,097.51 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 22,335,119.89 | 22,689,370.03 | 23,043,620.17 | 23,397,870.31 | 23,752,120.45 | 25,334,465.36 | 26,051,218.06 | 26,194,610.27 | 24,643,683.41 | 24,990,950.24 | 25,326,323.81 |
| 固定资产(元) | 658,146,289.91 | 667,147,377.56 | 678,285,552.35 | 654,205,578.21 | 630,669,648.92 | 640,465,224.53 | 647,008,240.43 | 654,507,386.02 | 637,072,545.41 | 650,467,798.43 | 644,777,148.98 |
| 在建工程(元) | 115,642,803.25 | 85,079,502.00 | 75,289,469.04 | 98,215,410.57 | 113,334,878.68 | 103,323,965.13 | 91,213,700.16 | 77,825,359.52 | 102,959,746.87 | 85,035,366.59 | 106,775,336.05 |
| 使用权资产(元) | 25,155,307.87 | 27,614,008.63 | 31,335,928.67 | 32,748,643.93 | 39,067,701.35 | 41,359,666.27 | 37,779,399.21 | 40,010,550.77 | 40,656,010.79 | 45,423,541.72 | 47,672,184.51 |
| 无形资产(元) | 160,302,593.71 | 164,266,225.30 | 166,868,793.68 | 170,132,497.82 | 173,213,434.59 | 176,095,827.73 | 179,270,619.58 | 182,694,344.30 | 181,444,669.69 | 183,580,401.31 | 186,626,479.03 |
| 商誉(元) | - | - | - | - | 45,833,406.91 | 45,833,406.91 | 45,833,406.91 | 45,833,406.91 | 108,774,645.87 | 108,774,645.87 | 108,774,645.87 |
| 长期待摊费用(元) | 11,409,824.54 | 12,526,299.50 | 14,104,958.78 | 14,691,223.68 | 12,219,787.20 | 14,213,120.63 | 13,946,861.75 | 15,253,322.90 | 20,069,775.45 | 21,765,155.38 | 17,981,661.47 |
| 递延所得税资产(元) | 35,124,546.43 | 32,061,367.22 | 33,214,114.83 | 32,271,950.96 | 22,697,085.28 | 25,086,790.55 | 13,724,563.00 | 13,659,571.22 | 16,827,991.18 | 16,746,678.65 | 16,348,208.62 |
| 其他非流动资产(元) | - | 190,820.00 | - | - | 1,438,875.00 | 728,250.00 | 1,980,575.00 | 6,973,412.09 | 1,747,765.16 | 5,330,220.00 | 2,697,550.00 |
| 非流动资产合计(元) | 1,028,116,485.60 | 1,011,574,970.24 | 1,022,142,437.52 | 1,025,663,175.48 | 1,062,226,938.38 | 1,072,440,717.11 | 1,056,808,584.10 | 1,062,951,964.00 | 1,134,196,833.83 | 1,142,114,758.19 | 1,156,979,538.34 |
| 资产总计(元) | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 | 2,745,578,129.10 | 2,801,675,889.90 | 2,845,599,590.57 | 2,671,190,600.54 | 2,773,883,552.05 | 2,827,686,488.90 | 2,915,948,575.84 | 2,840,205,635.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 581,011,952.95 | 476,203,402.00 | 368,241,780.00 | 403,221,658.33 | 413,200,142.30 | 443,874,033.62 | 410,898,717.60 | 460,214,227.47 | 490,448,081.09 | 532,000,000.00 | 517,096,356.59 |
| 应付票据及应付账款(元) | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 | 341,282,266.91 | 386,885,213.04 | 422,524,434.56 | 270,850,410.36 | 315,125,076.63 | 323,470,704.87 | 356,043,320.76 | 309,240,752.94 |
| 其中：应付票据(元) | - | - | - | 9,369,527.68 | 39,390,316.92 | 86,710,346.38 | - | - | 8,005,236.43 | 33,003,529.25 | 31,337,720.00 |
| 其中：应付账款(元) | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 | 331,912,739.23 | 347,494,896.12 | 335,814,088.18 | 270,850,410.36 | 315,125,076.63 | 315,465,468.44 | 323,039,791.51 | 277,903,032.94 |
| 预收款项(元) | - | - | - | - | - | 56,370.30 | - | - | - | 151,984.14 | - |
| 合同负债(元) | 1,628,332.54 | 2,711,534.09 | 11,185,114.72 | 1,898,604.24 | 4,012,888.63 | 3,903,653.53 | 3,886,477.61 | 3,707,402.17 | 3,738,768.09 | 2,861,061.60 | 2,855,677.12 |
| 应付职工薪酬(元) | 22,716,949.48 | 20,138,281.36 | 18,231,556.94 | 26,223,932.02 | 22,307,675.85 | 19,433,222.27 | 16,284,267.60 | 23,284,896.93 | 23,771,154.61 | 18,183,059.52 | 18,248,001.07 |
| 应交税费(元) | 11,339,862.55 | 10,243,579.34 | 12,630,121.59 | 15,030,499.99 | 13,165,829.73 | 13,659,405.51 | 15,142,681.06 | 27,297,889.77 | 31,657,852.11 | 25,103,602.77 | 17,999,972.26 |
| 应付股利(元) | 1,492.54 | 1,492.54 | - | 1,492.54 | 1,492.54 | 1,492.54 | 1,492.54 | 1,492.54 | - | - | - |
| 其他应付款(元) | 17,474,840.11 | 16,513,538.86 | 9,072,255.89 | 3,403,302.17 | 4,231,407.41 | 4,299,517.70 | 1,218,289.36 | 3,315,850.88 | 454,734.92 | 659,919.61 | 537,313.45 |
| 一年内到期的非流动负债(元) | 212,773,130.16 | 211,120,809.51 | 231,353,469.91 | 229,877,898.47 | 18,206,237.51 | 11,223,820.94 | 15,955,795.18 | 17,894,893.54 | 15,438,150.70 | 16,299,276.99 | 14,861,547.30 |
| 其他流动负债(元) | 12,312,896.57 | 2,692,834.80 | 10,200,902.59 | 12,968,141.48 | 521,675.52 | 187,409.65 | 505,242.09 | 550,024.52 | 486,039.85 | 371,938.01 | 371,238.03 |
| 流动负债合计(元) | 1,052,893,251.33 | 1,017,590,570.47 | 926,406,140.89 | 1,033,907,796.15 | 862,532,562.53 | 919,163,360.62 | 734,743,373.40 | 851,391,754.45 | 889,465,486.24 | 951,674,163.40 | 881,210,858.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 110,000,000.00 | - | - | - | 19,633,166.67 | 19,616,666.67 | 19,766,666.67 | 19,616,666.67 | - | - | - |
| 应付债券(元) | - | - | - | - | 349,413,177.19 | 342,902,548.44 | 337,217,773.38 | 331,546,856.54 | 329,525,107.26 | 323,832,222.18 | 318,140,118.96 |
| 租赁负债(元) | 19,375,830.39 | 19,041,952.50 | 19,001,370.22 | 17,306,162.54 | 21,760,123.04 | 30,884,343.75 | 22,624,628.44 | 22,655,320.79 | 24,028,051.27 | 29,967,571.49 | 32,356,028.19 |
| 预计负债(元) | - | - | - | - | - | - | 200,000.00 | 200,000.00 | - | - | - |
| 递延收益(元) | 37,332,746.29 | 38,037,745.88 | 38,685,739.85 | 31,787,938.02 | 29,697,813.20 | 30,347,100.14 | 30,996,387.08 | 24,192,474.02 | 24,852,887.72 | 25,513,775.00 | 16,998,828.95 |
| 递延所得税负债(元) | 6,540,562.98 | 5,133,736.95 | 6,733,803.72 | 6,830,338.80 | 8,163,582.10 | 9,680,875.65 | 2,035,259.57 | 2,850,821.42 | 3,638,652.71 | 4,452,935.19 | 5,267,260.36 |
| 非流动负债合计(元) | 173,249,139.66 | 62,213,435.33 | 64,420,913.79 | 55,924,439.36 | 428,667,862.20 | 433,431,534.65 | 412,840,715.14 | 401,062,139.44 | 382,044,698.96 | 383,766,503.86 | 372,762,236.46 |
| 负债合计(元) | 1,226,142,390.99 | 1,079,804,005.80 | 990,827,054.68 | 1,089,832,235.51 | 1,291,200,424.73 | 1,352,594,895.27 | 1,147,584,088.54 | 1,252,453,893.89 | 1,271,510,185.20 | 1,335,440,667.26 | 1,253,973,095.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 331,401,373.00 | 331,401,373.00 | 331,401,373.00 | 331,401,373.00 | 315,983,002.00 | 315,983,002.00 | 315,981,511.00 | 315,977,445.00 | 315,977,445.00 | 315,977,445.00 | 315,977,310.00 |
| 其他权益工具(元) | 48,529,124.16 | 48,530,261.36 | 48,530,261.36 | 48,530,261.36 | 87,187,327.16 | 87,745,792.89 | 87,748,451.10 | 87,755,700.77 | 87,755,700.77 | 87,755,700.77 | 87,755,942.42 |
| 资本公积(元) | 859,798,077.65 | 859,797,767.44 | 859,797,767.44 | 859,797,767.44 | 721,830,707.14 | 719,771,854.15 | 719,762,107.82 | 719,735,676.56 | 719,735,676.56 | 719,735,676.56 | 719,734,745.40 |
| 减：库存股(元) | 133,369,045.12 | 130,372,975.12 | 103,302,972.12 | 72,679,213.00 | 109,401,785.00 | 109,715,347.00 | 72,679,213.00 | 72,679,213.00 | 72,679,213.00 | 39,898,018.00 | - |
| 其他综合收益(元) | -517,890.36 | -247,475.83 | 78,020.69 | 77,971.80 | 78,357.71 | 77,502.44 | 77,133.23 | 77,502.44 | 78,039.77 | 76,496.15 | 75,052.68 |
| 盈余公积(元) | 58,797,390.27 | 58,797,390.27 | 58,797,390.27 | 58,797,390.27 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 | 53,294,820.69 |
| 未分配利润(元) | 473,497,884.77 | 456,947,215.73 | 434,083,763.40 | 414,828,522.31 | 435,567,407.87 | 421,899,282.51 | 414,066,635.23 | 412,017,117.85 | 446,939,001.71 | 438,490,143.87 | 404,402,572.81 |
| 归属于母公司股东权益合计(元) | 1,638,136,914.37 | 1,624,853,556.85 | 1,629,385,604.04 | 1,640,754,073.18 | 1,504,539,837.57 | 1,489,056,907.68 | 1,518,251,446.07 | 1,516,179,050.31 | 1,551,101,471.50 | 1,575,432,265.04 | 1,581,240,444.00 |
| 少数股东权益(元) | 14,328,854.50 | 14,546,316.85 | 14,713,619.09 | 14,991,820.41 | 5,935,627.60 | 3,947,787.62 | 5,355,065.93 | 5,250,607.85 | 5,074,832.20 | 5,075,643.54 | 4,992,096.63 |
| 股东权益合计(元) | 1,652,465,768.87 | 1,639,399,873.70 | 1,644,099,223.13 | 1,655,745,893.59 | 1,510,475,465.17 | 1,493,004,695.30 | 1,523,606,512.00 | 1,521,429,658.16 | 1,556,176,303.70 | 1,580,507,908.58 | 1,586,232,540.63 |
| 负债和股东权益合计(元) | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 | 2,745,578,129.10 | 2,801,675,889.90 | 2,845,599,590.57 | 2,671,190,600.54 | 2,773,883,552.05 | 2,827,686,488.90 | 2,915,948,575.84 | 2,840,205,635.85 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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