| 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) | 369,801,524.61 | 442,657,102.48 | 382,024,439.99 | 712,542,342.97 | 803,956,937.30 | 262,228,435.37 | 172,976,575.90 | 171,715,312.29 | 201,314,184.07 | 124,551,756.88 | 62,350,100.60 |
| 其中：交易性金融资产(元) | 182,452,386.39 | 190,798,746.39 | 200,090,000.00 | - | - | - | - | 30,001,631.11 | 50,123,688.32 | 50,010,000.00 | 5,010,000.00 |
| 应收票据及应收账款(元) | 522,812,392.49 | 482,050,835.27 | 545,281,584.54 | 533,246,677.72 | 560,562,506.87 | 535,058,848.25 | 504,238,046.96 | 538,739,868.35 | 523,920,375.20 | 229,684,756.17 | 248,837,903.84 |
| 其中：应收票据(元) | 75,152,963.97 | 60,422,484.08 | 112,780,196.54 | 144,935,475.39 | 97,922,312.56 | 72,115,472.58 | 106,265,755.02 | 123,213,158.47 | 75,403,994.41 | 56,599,145.22 | 96,637,448.96 |
| 其中：应收账款(元) | 447,659,428.52 | 421,628,351.19 | 432,501,388.00 | 388,311,202.33 | 462,640,194.31 | 462,943,375.67 | 397,972,291.94 | 415,526,709.88 | 448,516,380.79 | 173,085,610.95 | 152,200,454.88 |
| 预付款项(元) | 8,446,768.01 | 5,830,829.30 | 7,221,799.82 | 6,543,189.60 | 9,553,946.99 | 9,701,996.95 | 12,927,076.23 | 6,220,264.34 | 10,947,725.04 | 3,056,091.58 | 4,905,479.40 |
| 应收股利(元) | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 |
| 其他应收款(元) | 6,759,606.89 | 6,045,578.89 | 9,967,692.48 | 22,338,612.54 | 34,581,027.47 | 25,079,416.85 | 25,122,250.06 | 26,402,271.46 | 23,252,428.09 | 5,143,772.94 | 4,980,270.92 |
| 存货(元) | 262,559,084.01 | 231,311,637.79 | 254,200,043.13 | 260,123,057.84 | 283,157,172.52 | 276,884,592.15 | 300,266,459.30 | 274,575,475.62 | 256,120,471.69 | 113,144,159.45 | 102,727,199.60 |
| 其他流动资产(元) | 16,831,364.04 | 14,233,906.26 | 16,905,485.04 | 21,674,793.36 | 9,755,698.02 | 6,379,664.00 | 3,817,627.20 | 4,014,247.70 | 2,223,425.90 | 2,313,920.82 | 1,848,960.53 |
| 流动资产合计(元) | 1,418,643,064.59 | 1,409,362,368.30 | 1,464,460,030.26 | 1,613,718,893.00 | 1,735,112,489.62 | 1,146,965,252.42 | 1,045,731,830.47 | 1,081,583,373.18 | 1,109,171,088.17 | 546,406,324.58 | 441,850,667.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 90,534,577.79 | 89,419,827.79 |
| 长期股权投资(元) | 16,154,049.76 | 16,542,774.00 | 15,992,743.71 | 15,593,272.18 | 16,891,819.19 | 16,761,400.34 | 19,451,839.40 | 19,329,098.20 | 23,208,946.34 | 130,217,392.47 | 121,635,522.46 |
| 其他非流动金融资产(元) | 48,297,787.42 | 55,867,358.55 | 56,619,278.08 | 56,672,630.16 | 56,510,731.74 | 45,143,227.58 | 54,229,670.01 | 56,592,894.35 | 50,442,366.30 | 50,709,780.25 | 50,834,751.07 |
| 投资性房地产(元) | 17,401,842.72 | 17,554,223.64 | 17,706,604.56 | 17,858,985.48 | 11,780,542.43 | 11,871,631.52 | 11,962,720.61 | 12,053,809.70 | 12,144,898.79 | 12,235,987.88 | 12,327,076.97 |
| 固定资产(元) | 508,408,171.58 | 508,284,331.22 | 505,293,160.22 | 517,334,189.40 | 470,196,148.57 | 481,664,295.39 | 477,665,325.17 | 487,850,318.67 | 494,824,027.13 | 325,568,285.43 | 330,549,966.90 |
| 在建工程(元) | 86,102,940.66 | 62,890,891.30 | 58,442,428.36 | 51,586,117.74 | 68,052,954.26 | 47,577,559.19 | 38,194,071.90 | 24,919,342.87 | 7,096,103.12 | 2,474,768.41 | 8,094,168.05 |
| 使用权资产(元) | 61,854,542.58 | 62,941,316.56 | 65,417,060.61 | 64,150,980.40 | 70,305,710.15 | 69,224,986.74 | 21,157,484.73 | 23,562,124.02 | 26,226,329.03 | 31,491.23 | 358,008.59 |
| 无形资产(元) | 57,204,711.14 | 32,324,391.90 | 32,915,974.41 | 33,819,227.94 | 23,376,281.02 | 24,396,832.06 | 25,372,914.27 | 26,439,678.40 | 27,365,021.42 | 11,419,042.82 | 11,641,752.38 |
| 开发支出(元) | - | - | 2,515,270.69 | - | 5,863,768.85 | - | - | - | - | - | - |
| 商誉(元) | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 133,067,725.35 | - | - |
| 长期待摊费用(元) | 48,362,282.16 | 48,753,506.10 | 48,962,716.35 | 39,175,737.16 | 17,358,493.36 | 10,142,122.70 | 9,023,993.13 | 8,764,198.20 | 9,666,813.54 | 2,012,215.29 | 2,174,925.33 |
| 递延所得税资产(元) | 184,286,831.92 | 172,477,378.00 | 159,131,141.75 | 151,079,371.34 | 120,547,805.29 | 114,310,643.74 | 107,381,122.32 | 107,316,601.69 | 71,373,994.88 | 8,969,476.54 | 8,371,098.22 |
| 其他非流动资产(元) | 8,013,835.61 | 18,046,550.00 | 11,682,534.00 | 6,186,020.03 | 16,751,571.20 | 5,239,658.17 | 14,709,268.33 | 3,537,339.80 | 5,452,599.15 | 5,851,476.43 | - |
| 非流动资产合计(元) | 1,170,471,454.55 | 1,130,067,180.27 | 1,109,063,371.74 | 1,087,840,990.83 | 1,012,020,285.06 | 960,716,816.43 | 913,532,868.87 | 904,749,864.90 | 860,868,825.05 | 640,024,494.54 | 635,407,097.76 |
| 资产总计(元) | 2,589,114,519.14 | 2,539,429,548.57 | 2,573,523,402.00 | 2,701,559,883.83 | 2,747,132,774.68 | 2,107,682,068.85 | 1,959,264,699.34 | 1,986,333,238.08 | 1,970,039,913.22 | 1,186,430,819.12 | 1,077,257,765.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 161,191,194.04 | 153,571,593.67 | 154,117,682.24 | 173,201,698.95 | 325,510,475.40 | 337,361,127.65 | 304,812,323.81 | 365,860,020.82 | 348,311,646.12 | 257,396,149.98 | 204,385,973.96 |
| 应付票据及应付账款(元) | 485,564,849.85 | 491,999,419.54 | 551,828,679.26 | 518,045,997.86 | 483,627,626.64 | 467,437,020.94 | 514,449,789.07 | 557,341,705.17 | 548,295,472.78 | 231,118,759.88 | 198,100,095.43 |
| 其中：应付票据(元) | 145,404,592.45 | 205,612,454.22 | 236,211,452.04 | 178,587,894.28 | 153,353,155.69 | 150,492,049.57 | 207,061,313.69 | 169,234,844.38 | 227,883,634.48 | 195,108,443.67 | 157,265,964.67 |
| 其中：应付账款(元) | 340,160,257.40 | 286,386,965.32 | 315,617,227.22 | 339,458,103.58 | 330,274,470.95 | 316,944,971.37 | 307,388,475.38 | 388,106,860.79 | 320,411,838.30 | 36,010,316.21 | 40,834,130.76 |
| 合同负债(元) | 6,342,378.65 | 3,980,878.74 | 4,642,859.50 | 2,688,501.59 | 5,773,620.87 | 4,536,396.05 | 5,298,331.11 | 4,217,767.28 | 7,793,250.26 | 9,370,510.92 | 4,862,047.95 |
| 应付职工薪酬(元) | 39,117,265.16 | 35,749,930.69 | 28,183,980.27 | 45,429,000.32 | 32,787,140.62 | 30,100,430.13 | 28,262,782.73 | 44,089,574.72 | 41,762,178.58 | 16,787,893.55 | 11,468,182.86 |
| 应交税费(元) | 11,312,557.44 | 16,885,881.50 | 14,960,295.46 | 49,393,961.26 | 40,641,304.42 | 37,359,861.88 | 39,698,810.58 | 38,119,845.56 | 39,817,751.58 | 5,344,867.86 | 4,506,699.65 |
| 应付股利(元) | 9,600,000.00 | 23,800,000.00 | - | - | - | - | - | - | 7,212,853.23 | 9,853,250.73 | 11,425,250.73 |
| 其他应付款(元) | 47,687,688.89 | 50,273,985.72 | 62,573,509.85 | 65,877,494.71 | 102,289,042.71 | 101,483,987.57 | 103,417,472.85 | 81,124,491.56 | 81,513,737.08 | 7,585,814.71 | 5,235,313.88 |
| 一年内到期的非流动负债(元) | 83,081,675.76 | 78,304,458.59 | 63,891,531.72 | 68,239,669.86 | 11,634,184.48 | 10,471,592.72 | 6,485,546.17 | 6,979,416.91 | 8,076,052.20 | 32,309.25 | 368,156.75 |
| 其他流动负债(元) | 22,960,946.62 | 15,108,743.48 | 13,580,703.30 | 16,682,205.06 | 23,527,841.88 | 19,538,584.51 | 22,421,525.66 | 21,871,760.73 | 11,487,450.73 | 12,929,508.39 | 34,069,182.68 |
| 流动负债合计(元) | 866,858,556.41 | 869,674,891.93 | 893,779,241.60 | 939,558,529.61 | 1,025,791,237.02 | 1,008,289,001.45 | 1,024,846,581.98 | 1,119,604,582.75 | 1,094,270,392.56 | 550,419,065.27 | 474,420,903.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 171,006,569.73 | 141,325,229.73 | 120,852,279.73 | 111,052,279.73 | 113,042,820.00 | 116,372,820.00 | 30,972,820.00 | - | - | - | - |
| 租赁负债(元) | 53,250,957.14 | 54,268,889.55 | 56,752,282.71 | 55,181,294.87 | 59,355,948.92 | 58,513,163.62 | 14,509,495.99 | 16,264,012.62 | 17,232,157.73 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 57,965,799.75 | - | - |
| 预计负债(元) | 560,583.49 | 560,583.49 | 629,440.84 | 629,440.84 | 729,775.71 | 1,766,913.34 | 2,032,799.97 | 789,534.84 | 877,176.60 | - | - |
| 递延收益(元) | 16,640,716.71 | 12,090,250.72 | 12,699,560.62 | 12,473,164.88 | 10,902,991.64 | 11,404,969.04 | 11,906,946.45 | 10,768,923.86 | 8,861,868.85 | 9,260,515.12 | 9,732,775.72 |
| 递延所得税负债(元) | 71,560,605.35 | 71,946,237.26 | 74,851,193.81 | 75,066,807.24 | 63,724,046.35 | 61,469,175.93 | 61,356,494.08 | 61,538,633.03 | 22,403,418.22 | 14,435,541.43 | 14,330,767.17 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,074.81 | - | - |
| 非流动负债合计(元) | 313,019,432.42 | 280,191,190.75 | 265,784,757.71 | 254,402,987.56 | 247,755,582.62 | 249,527,041.93 | 120,778,556.49 | 89,361,104.35 | 107,341,495.96 | 23,696,056.55 | 24,063,542.89 |
| 负债合计(元) | 1,179,877,988.83 | 1,149,866,082.68 | 1,159,563,999.31 | 1,193,961,517.17 | 1,273,546,819.64 | 1,257,816,043.38 | 1,145,625,138.47 | 1,208,965,687.10 | 1,201,611,888.52 | 574,115,121.82 | 498,484,446.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 254,111,562.00 | 252,851,562.00 | 252,871,516.00 | 252,241,516.00 | 251,611,516.00 | 214,054,000.00 | 211,680,000.00 | 211,680,000.00 | 211,680,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 651,041,301.16 | 644,703,778.34 | 640,802,953.43 | 708,318,891.71 | 697,837,295.04 | 149,243,230.08 | 117,656,184.49 | 113,414,214.44 | 127,843,358.58 | 111,097,118.23 | 106,551,819.10 |
| 减：库存股(元) | 24,855,780.00 | 24,855,780.00 | 25,018,872.63 | 25,018,872.63 | 25,018,872.63 | 25,018,872.63 | 163,092.63 | 163,092.63 | 163,092.63 | 163,092.63 | 163,092.63 |
| 其他综合收益(元) | 2,282,816.03 | 2,293,400.03 | 2,255,189.76 | 2,140,604.77 | 2,213,197.94 | 2,051,104.09 | -1,477,947.82 | 1,963,181.44 | 155,843.53 | 1,968,428.43 | -774,254.99 |
| 盈余公积(元) | 99,139,079.26 | 99,139,079.26 | 99,139,079.26 | 99,139,079.26 | 83,705,136.29 | 83,705,136.29 | 83,705,136.29 | 83,705,136.29 | 68,486,449.51 | 68,486,449.51 | 68,486,449.51 |
| 未分配利润(元) | 427,495,834.30 | 415,887,706.68 | 443,894,499.89 | 411,882,784.56 | 396,936,692.64 | 355,311,539.41 | 331,081,606.30 | 294,307,087.88 | 275,084,112.64 | 220,845,023.54 | 194,484,383.82 |
| 归属于母公司股东权益合计(元) | 1,409,214,812.75 | 1,390,019,746.31 | 1,413,944,365.71 | 1,448,704,003.67 | 1,407,284,965.28 | 779,346,137.24 | 742,481,886.63 | 704,906,527.42 | 683,086,671.63 | 612,233,927.08 | 578,585,304.81 |
| 少数股东权益(元) | 21,717.56 | -456,280.42 | 15,036.98 | 58,894,362.99 | 66,300,989.76 | 70,519,888.23 | 71,157,674.24 | 72,461,023.56 | 85,341,353.07 | 81,770.22 | 188,013.72 |
| 股东权益合计(元) | 1,409,236,530.31 | 1,389,563,465.89 | 1,413,959,402.69 | 1,507,598,366.66 | 1,473,585,955.04 | 849,866,025.47 | 813,639,560.87 | 777,367,550.98 | 768,428,024.70 | 612,315,697.30 | 578,773,318.53 |
| 负债和股东权益合计(元) | 2,589,114,519.14 | 2,539,429,548.57 | 2,573,523,402.00 | 2,701,559,883.83 | 2,729,984,927.91 | 2,107,682,068.85 | 1,942,116,852.57 | 1,969,185,391.31 | 1,952,892,066.45 | 1,186,430,819.12 | 1,077,257,765.31 |
| 公告日期 | 2024-10-15 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-07-19 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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