| 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) | 310,784,589.55 | 307,014,437.84 | 357,581,112.71 | 527,566,133.35 | 312,380,342.05 | 305,253,958.56 | 339,591,998.85 | 562,192,824.58 | 384,374,875.17 | 437,886,886.75 | 404,846,193.92 |
| 其中：交易性金融资产(元) | 95,000,000.00 | 140,047,000.00 | 80,000,000.00 | 90,000,000.00 | 261,001,000.00 | 225,001,000.00 | 240,001,000.00 | 150,001,000.00 | 215,700,000.00 | 157,100,000.00 | 160,400,000.00 |
| 应收票据及应收账款(元) | 490,511,104.01 | 481,712,703.91 | 488,208,692.92 | 532,812,873.61 | 525,251,834.01 | 559,924,524.79 | 503,438,968.58 | 524,195,173.21 | 487,303,065.54 | 473,647,222.08 | 470,873,803.31 |
| 其中：应收票据(元) | 1,466,050.15 | 3,649,015.79 | 17,194,600.61 | 17,795,992.38 | 11,538,811.42 | 16,786,421.88 | 27,215,014.99 | 19,563,097.29 | 158,028,396.74 | 162,947,613.81 | 162,779,165.49 |
| 其中：应收账款(元) | 489,045,053.86 | 478,063,688.12 | 471,014,092.31 | 515,016,881.23 | 513,713,022.59 | 543,138,102.91 | 476,223,953.59 | 504,632,075.92 | 329,274,668.80 | 310,699,608.27 | 308,094,637.82 |
| 预付款项(元) | 17,321,572.97 | 19,846,141.74 | 16,878,310.09 | 16,792,062.53 | 15,067,741.92 | 18,103,821.26 | 16,102,399.28 | 14,318,206.02 | 15,647,340.53 | 12,086,117.92 | 10,390,785.93 |
| 应收股利(元) | - | - | 1,048,888.88 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 59,116,236.33 | 57,941,405.91 | 57,706,653.64 | 60,979,797.43 | 69,045,154.34 | 65,549,874.29 | 66,874,988.33 | 69,516,712.49 | 68,878,008.27 | 68,145,893.96 | 79,773,096.93 |
| 存货(元) | 140,616,920.94 | 146,641,389.92 | 160,583,726.76 | 147,615,546.56 | 157,039,962.07 | 124,140,449.23 | 174,946,936.80 | 163,248,119.69 | 227,230,644.07 | 203,182,532.80 | 181,464,195.73 |
| 合同资产(元) | 6,285,752.69 | 6,190,373.13 | 6,851,534.44 | 6,972,337.92 | 8,653,099.49 | 8,164,700.17 | 11,864,627.85 | 11,863,601.77 | 7,601,273.72 | 4,290,849.70 | 7,399,813.61 |
| 其他流动资产(元) | 6,405,181.50 | 4,856,805.67 | 4,046,783.21 | 5,312,751.64 | 3,764,297.51 | 474,734.68 | 1,536,128.82 | 3,425,388.49 | 4,159,855.74 | 7,507,961.37 | 2,947,206.70 |
| 流动资产合计(元) | 1,126,041,357.99 | 1,164,250,258.12 | 1,172,905,702.65 | 1,388,051,503.04 | 1,352,203,431.39 | 1,306,613,062.98 | 1,354,357,048.51 | 1,498,761,026.25 | 1,410,895,063.04 | 1,363,847,464.58 | 1,318,095,096.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,574,365.93 | 23,574,365.93 | 23,574,365.93 | 23,574,365.93 | 1,422,223.75 | 1,422,223.75 | 1,422,223.75 | 1,422,223.75 | 10,032,292.39 | 8,482,292.39 | 4,032,292.39 |
| 其他非流动金融资产(元) | 23,640,072.97 | 23,640,072.97 | 25,525,112.25 | 25,525,112.25 | 51,071,338.48 | 27,095,938.48 | 28,142,217.55 | 28,142,217.55 | 34,000,000.00 | 34,000,000.00 | 31,373,031.85 |
| 投资性房地产(元) | 11,247,231.64 | 7,231,120.32 | 7,331,341.86 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 560,349,498.38 | 579,768,997.82 | 591,865,088.77 | 606,241,478.09 | 616,353,498.11 | 625,292,013.20 | 628,904,365.13 | 633,667,240.53 | 396,620,018.56 | 385,847,411.66 | 384,867,082.67 |
| 在建工程(元) | 37,774,782.12 | 14,779,744.41 | 11,237,515.32 | 10,554,567.94 | 14,008,621.62 | 15,132,903.73 | 13,570,642.68 | 12,616,418.12 | 163,269,343.40 | 156,382,587.82 | 147,149,515.91 |
| 使用权资产(元) | 3,424,196.55 | 2,765,251.90 | 3,788,358.01 | 4,811,665.44 | 5,826,244.86 | 6,437,701.19 | 3,706,140.26 | 909,881.45 | 1,875,572.53 | 2,887,423.69 | 6,968,203.07 |
| 无形资产(元) | 195,653,035.32 | 197,240,613.71 | 198,933,973.84 | 200,428,172.56 | 201,958,094.36 | 200,464,828.78 | 201,780,226.08 | 203,197,589.96 | 204,614,953.82 | 206,032,317.64 | 206,774,931.83 |
| 长期待摊费用(元) | 9,263,348.23 | 10,560,658.89 | 11,904,919.40 | 13,148,703.82 | 10,564,652.41 | 9,340,033.20 | 9,530,782.17 | 11,049,993.66 | 3,286,710.15 | 3,289,957.03 | 4,008,049.29 |
| 递延所得税资产(元) | 35,332,538.09 | 34,886,184.18 | 34,287,160.39 | 34,287,160.38 | 24,697,539.07 | 24,697,539.07 | 22,567,499.41 | 22,567,499.41 | 21,116,316.29 | 21,116,316.29 | 20,982,952.67 |
| 其他非流动资产(元) | 2,451,441.00 | 2,661,459.00 | 2,295,279.00 | 1,799,199.00 | 5,591,110.65 | 7,243,935.00 | 8,538,902.00 | 9,287,860.58 | 99,756,183.00 | 93,641,086.48 | 83,859,163.00 |
| 非流动资产合计(元) | 902,710,510.23 | 897,108,469.13 | 910,743,114.77 | 920,370,425.41 | 931,493,323.31 | 917,127,116.40 | 918,162,999.03 | 922,860,925.01 | 934,571,390.14 | 911,679,393.00 | 890,015,222.68 |
| 资产总计(元) | 2,028,751,868.22 | 2,061,358,727.25 | 2,083,648,817.42 | 2,308,421,928.45 | 2,283,696,754.70 | 2,223,740,179.38 | 2,272,520,047.54 | 2,421,621,951.26 | 2,345,466,453.18 | 2,275,526,857.58 | 2,208,110,318.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 49,500,000.00 | 69,500,000.00 | 69,500,000.00 | 69,500,000.00 | 40,000,000.00 | - | 75,000,000.00 | 75,000,000.00 |
| 应付票据及应付账款(元) | 329,677,835.16 | 366,278,010.81 | 380,224,285.18 | 483,341,777.24 | 503,915,045.11 | 482,790,724.88 | 502,407,262.49 | 604,154,566.80 | 540,611,122.61 | 474,703,923.92 | 466,780,688.07 |
| 其中：应付票据(元) | 136,182,792.57 | 154,331,804.19 | 190,776,047.69 | 220,029,342.51 | 215,020,444.30 | 218,830,867.46 | 239,133,234.42 | 270,525,473.05 | 208,371,489.19 | 190,223,063.67 | 221,428,771.69 |
| 其中：应付账款(元) | 193,495,042.59 | 211,946,206.62 | 189,448,237.49 | 263,312,434.73 | 288,894,600.81 | 263,959,857.42 | 263,274,028.07 | 333,629,093.75 | 332,239,633.42 | 284,480,860.25 | 245,351,916.38 |
| 合同负债(元) | 173,731,111.62 | 137,544,006.86 | 162,933,289.89 | 184,714,649.45 | 155,011,050.51 | 152,081,755.24 | 174,335,773.75 | 141,029,688.19 | 192,252,221.45 | 187,063,434.90 | 136,561,261.16 |
| 应付职工薪酬(元) | 26,125,558.99 | 24,311,670.09 | 21,934,686.42 | 37,094,210.06 | 34,797,498.13 | 31,016,678.61 | 24,287,422.46 | 44,211,424.82 | 38,659,475.69 | 33,635,890.08 | 29,222,172.40 |
| 应交税费(元) | 5,339,537.71 | 4,944,229.12 | 5,736,637.51 | 16,402,023.74 | 14,262,288.20 | 12,640,422.98 | 9,665,699.07 | 15,660,485.07 | 20,936,917.83 | 13,494,599.34 | 31,610,872.59 |
| 其他应付款(元) | 97,938,856.18 | 100,118,973.83 | 92,298,562.45 | 107,174,922.23 | 101,411,394.74 | 97,695,769.48 | 98,446,606.89 | 107,211,005.32 | 108,149,606.95 | 97,282,818.79 | 90,570,892.77 |
| 一年内到期的非流动负债(元) | 1,702,960.97 | 2,806,406.43 | 3,829,138.36 | 4,123,448.24 | 4,082,511.26 | 3,777,894.72 | 3,025,321.86 | 944,583.62 | 2,448,465.67 | 3,054,600.00 | 5,770,432.87 |
| 其他流动负债(元) | 22,610,616.84 | 19,262,464.80 | 21,303,071.59 | 19,955,914.47 | 20,132,368.23 | 19,751,559.84 | 22,644,582.24 | 18,637,329.47 | 24,844,912.13 | 24,125,016.70 | 17,528,441.70 |
| 流动负债合计(元) | 657,126,477.47 | 655,265,761.94 | 688,259,671.40 | 902,306,945.43 | 903,112,156.18 | 869,254,805.75 | 904,312,668.76 | 971,849,083.29 | 927,902,722.33 | 908,360,283.73 | 853,044,761.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 51,475,000.00 | 131,075,000.00 | 139,950,000.00 | 140,150,000.00 | 143,700,000.00 |
| 租赁负债(元) | - | 65,470.45 | 269,215.20 | 811,095.58 | 1,667,381.89 | 2,606,687.10 | 662,504.61 | - | 466,227.93 | 838,232.06 | 2,453,943.97 |
| 递延收益(元) | 47,912,622.77 | 48,796,321.25 | 47,595,819.72 | 50,563,718.21 | 49,441,241.74 | 50,284,265.23 | 51,127,288.72 | 51,790,312.25 | 52,806,324.93 | 53,444,565.69 | 56,462,283.46 |
| 递延所得税负债(元) | 8,075,362.95 | 8,075,362.95 | 8,382,324.98 | 8,382,324.98 | 6,050,506.18 | 6,050,506.18 | 5,084,851.00 | 5,084,851.00 | 2,087,500.00 | 2,087,500.00 | 2,087,500.00 |
| 非流动负债合计(元) | 55,987,985.72 | 56,937,154.65 | 56,247,359.90 | 59,757,138.77 | 57,159,129.81 | 58,941,458.51 | 108,349,644.33 | 187,950,163.25 | 195,310,052.86 | 196,520,297.75 | 204,703,727.43 |
| 负债合计(元) | 713,114,463.19 | 712,202,916.59 | 744,507,031.30 | 962,064,084.20 | 960,271,285.99 | 928,196,264.26 | 1,012,662,313.09 | 1,159,799,246.54 | 1,123,212,775.19 | 1,104,880,581.48 | 1,057,748,488.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 |
| 资本公积(元) | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,573,781.39 | 1,064,573,781.39 | 1,048,698,578.59 |
| 减：库存股(元) | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 32,264,062.00 |
| 盈余公积(元) | 88,371,258.01 | 88,371,258.01 | 88,553,625.51 | 88,371,258.01 | 79,491,861.86 | 79,491,861.86 | 79,491,861.86 | 79,491,861.86 | 79,491,861.86 | 79,491,861.86 | 79,491,861.86 |
| 未分配利润(元) | 32,995,217.86 | 65,813,867.85 | 54,792,761.69 | 61,351,569.64 | 45,871,515.87 | 16,874,577.62 | -19,616,156.86 | -15,753,142.15 | -57,963,120.52 | -109,792,311.00 | -131,285,107.06 |
| 归属于母公司股东权益合计(元) | 1,322,375,622.06 | 1,355,194,272.05 | 1,344,355,533.39 | 1,350,731,973.84 | 1,326,372,523.92 | 1,297,375,585.67 | 1,260,884,851.19 | 1,264,747,865.90 | 1,222,533,133.73 | 1,170,703,943.25 | 1,151,184,019.39 |
| 少数股东权益(元) | -6,738,217.03 | -6,038,461.39 | -5,213,747.27 | -4,374,129.59 | -2,947,055.21 | -1,831,670.55 | -1,027,116.74 | -2,925,161.18 | -279,455.74 | -57,667.15 | -822,189.57 |
| 股东权益合计(元) | 1,315,637,405.03 | 1,349,155,810.66 | 1,339,141,786.12 | 1,346,357,844.25 | 1,323,425,468.71 | 1,295,543,915.12 | 1,259,857,734.45 | 1,261,822,704.72 | 1,222,253,677.99 | 1,170,646,276.10 | 1,150,361,829.82 |
| 负债和股东权益合计(元) | 2,028,751,868.22 | 2,061,358,727.25 | 2,083,648,817.42 | 2,308,421,928.45 | 2,283,696,754.70 | 2,223,740,179.38 | 2,272,520,047.54 | 2,421,621,951.26 | 2,345,466,453.18 | 2,275,526,857.58 | 2,208,110,318.81 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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