| 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) | 93,127,589.24 | 126,547,479.27 | 177,305,451.12 | 217,911,340.26 | 181,587,388.86 | 153,673,050.47 | 141,834,538.31 | 251,661,304.97 | 292,188,805.86 | 290,862,563.61 | 383,779,915.89 |
| 其中：交易性金融资产(元) | - | 6,000,000.00 | 24,224,643.81 | 25,117,725.58 | - | - | 4,000.00 | - | - | - | 411,000.00 |
| 应收票据及应收账款(元) | 356,303,225.63 | 252,693,268.86 | 258,525,934.41 | 340,263,302.80 | 494,253,901.48 | 534,236,474.47 | 502,489,961.11 | 623,176,582.97 | 638,448,401.33 | 695,664,816.73 | 471,619,584.90 |
| 其中：应收票据(元) | 26,139,540.37 | 11,916,115.42 | 33,019,398.87 | 40,797,128.47 | 156,617,739.79 | 111,688,059.04 | 123,959,992.22 | 162,989,228.48 | 158,348,521.14 | 92,511,563.15 | 99,998,055.50 |
| 其中：应收账款(元) | 330,163,685.26 | 240,777,153.44 | 225,506,535.54 | 299,466,174.33 | 337,636,161.69 | 422,548,415.43 | 378,529,968.89 | 460,187,354.49 | 480,099,880.19 | 603,153,253.58 | 371,621,529.40 |
| 预付款项(元) | 16,090,812.96 | 13,951,544.38 | 3,925,992.89 | 2,246,769.04 | 2,777,150.66 | 3,477,966.32 | 2,888,417.28 | 4,683,111.71 | 1,820,489.23 | 1,771,271.66 | 2,245,181.19 |
| 其他应收款(元) | 28,548,860.32 | 35,069,517.98 | 22,506,743.54 | 24,780,862.43 | 28,245,126.48 | 15,708,235.50 | 21,405,888.24 | 23,782,087.71 | 24,403,764.22 | 22,706,516.44 | 22,777,032.64 |
| 存货(元) | 231,780,632.52 | 225,400,968.13 | 175,870,227.30 | 185,111,741.71 | 212,361,497.33 | 248,843,842.91 | 310,940,541.65 | 310,951,543.22 | 358,326,163.50 | 392,831,135.58 | 367,102,603.19 |
| 其他流动资产(元) | 30,148,047.65 | 52,508,912.62 | 58,811,074.44 | 59,173,919.41 | 55,425,984.19 | 24,070,409.22 | 32,949,941.60 | 32,806,662.95 | 37,893,022.69 | 52,023,718.50 | 81,790,717.96 |
| 流动资产合计(元) | 761,846,032.63 | 734,267,549.72 | 730,265,372.14 | 885,891,285.09 | 988,357,614.52 | 990,686,690.14 | 1,036,190,021.42 | 1,251,240,849.50 | 1,410,308,502.20 | 1,478,738,690.48 | 1,374,840,874.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,507,812.47 | 948,630.81 | 1,437,442.67 | 1,576,220.58 | 1,633,847.35 | 1,610,899.47 | 1,618,332.69 | 1,644,511.47 | 800,986.48 | 915,713.16 | 989,941.89 |
| 其他权益工具投资(元) | 37,450,000.00 | 37,450,000.00 | 37,450,000.00 | 27,450,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 投资性房地产(元) | 6,893,266.93 | 7,006,264.21 | 7,119,261.49 | 7,172,531.46 | - | - | - | - | - | - | - |
| 固定资产(元) | 807,435,212.62 | 809,401,301.79 | 829,608,987.78 | 844,926,425.97 | 768,718,253.22 | 776,771,652.28 | 771,384,223.96 | 756,875,967.66 | 726,603,801.22 | 737,474,309.97 | 745,371,335.87 |
| 在建工程(元) | 15,256,923.77 | 33,775,343.57 | 28,399,857.37 | 29,815,512.83 | 132,594,445.70 | 130,677,696.15 | 145,370,078.80 | 134,865,182.10 | 191,445,540.70 | 166,124,922.69 | 126,607,374.92 |
| 使用权资产(元) | 85,245,119.13 | 93,355,708.54 | 96,609,461.67 | 102,972,529.59 | 122,081,732.06 | 132,119,548.38 | 125,330,245.60 | 151,922,012.88 | 129,052,612.19 | 137,259,464.55 | 163,921,392.92 |
| 无形资产(元) | 149,053,716.90 | 149,978,746.15 | 151,291,763.67 | 152,621,079.18 | 157,392,705.27 | 155,651,306.58 | 155,192,424.39 | 156,234,642.55 | 148,200,048.83 | 149,197,236.90 | 149,887,263.94 |
| 长期待摊费用(元) | 92,261,440.39 | 83,398,373.80 | 79,765,693.51 | 82,807,404.98 | 83,047,172.42 | 78,197,617.75 | 77,520,957.44 | 78,737,747.46 | 67,899,335.67 | 67,785,383.66 | 62,564,928.96 |
| 递延所得税资产(元) | 14,435,156.58 | 14,435,156.58 | 14,435,156.58 | 14,435,156.58 | 17,420,380.53 | 20,556,534.78 | 17,733,863.59 | 20,278,010.90 | 27,304,775.78 | 22,494,398.85 | 27,260,872.02 |
| 其他非流动资产(元) | 4,393,729.10 | 6,822,529.01 | 8,134,024.68 | 8,790,152.95 | 12,839,776.75 | 26,553,608.52 | 27,950,699.37 | 27,587,776.94 | 65,899,993.26 | 76,462,390.34 | 68,524,885.17 |
| 非流动资产合计(元) | 1,217,932,377.89 | 1,236,572,054.46 | 1,254,251,649.42 | 1,272,567,014.12 | 1,321,228,313.30 | 1,347,638,863.91 | 1,347,600,825.84 | 1,353,645,851.96 | 1,382,707,094.13 | 1,380,213,820.12 | 1,367,627,995.69 |
| 资产总计(元) | 1,979,778,410.52 | 1,970,839,604.18 | 1,984,517,021.56 | 2,158,458,299.21 | 2,309,585,927.82 | 2,338,325,554.05 | 2,383,790,847.26 | 2,604,886,701.46 | 2,793,015,596.33 | 2,858,952,510.60 | 2,742,468,869.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 224,212,666.67 | 220,052,777.78 | 245,424,870.84 | 252,978,212.82 | 168,942,545.12 | 299,750,814.61 | 228,000,000.00 | 214,123,444.45 | 110,000,000.00 | 160,010,000.00 | 160,010,000.00 |
| 其中：交易性金融负债(元) | - | - | 43,430.00 | 43,430.00 | 467,570.00 | 618,080.00 | - | - | 689,100.00 | 492,200.00 | - |
| 应付票据及应付账款(元) | 503,546,506.38 | 443,115,747.67 | 387,431,242.91 | 465,770,759.09 | 626,836,252.57 | 678,774,669.60 | 836,485,108.48 | 987,442,394.77 | 1,224,152,643.55 | 1,234,227,359.70 | 1,144,319,768.85 |
| 其中：应付票据(元) | 67,371,867.02 | 120,324,317.96 | 68,436,318.80 | 80,881,948.99 | 230,846,962.19 | 197,656,301.76 | 222,671,603.21 | 239,014,326.33 | 325,001,223.82 | 300,468,932.84 | 294,076,463.00 |
| 其中：应付账款(元) | 436,174,639.36 | 322,791,429.71 | 318,994,924.11 | 384,888,810.10 | 395,989,290.38 | 481,118,367.84 | 613,813,505.27 | 748,428,068.44 | 899,151,419.73 | 933,758,426.86 | 850,243,305.85 |
| 预收款项(元) | 4,030,842.36 | 1,023,507.33 | 578,046.00 | 1,105,482.00 | 356,995.80 | 356,995.80 | 10,785.33 | 50,749.29 | 855,395.91 | 697,141.17 | 501,321.71 |
| 合同负债(元) | 3,408,545.54 | 15,326,390.68 | 2,664,648.60 | 3,938,832.67 | 3,613,554.79 | 5,977,976.61 | 6,778,480.34 | 7,207,282.09 | 6,515,353.08 | 6,826,023.23 | 5,728,959.51 |
| 应付职工薪酬(元) | 36,285,562.26 | 35,082,113.93 | 31,647,945.88 | 37,617,035.33 | 33,924,519.25 | 35,637,113.46 | 38,330,091.82 | 66,306,201.09 | 42,401,205.10 | 51,384,151.34 | 46,065,627.60 |
| 应交税费(元) | 9,670,518.71 | 9,182,328.10 | 2,601,336.52 | 14,056,455.16 | 11,767,642.58 | 11,321,398.97 | 7,768,791.74 | 22,065,642.11 | 25,177,469.57 | 24,041,516.58 | 12,781,140.20 |
| 其他应付款(元) | 139,625,484.91 | 111,372,820.75 | 81,377,843.45 | 74,813,244.98 | 48,856,126.54 | 57,585,513.91 | 66,256,370.00 | 77,673,499.63 | 61,520,096.63 | 61,769,888.05 | 44,634,865.62 |
| 一年内到期的非流动负债(元) | 57,711,669.24 | 67,366,370.85 | 70,530,395.61 | 72,901,774.39 | 47,207,609.43 | 48,640,992.64 | 39,882,075.12 | 41,424,126.92 | 37,271,340.02 | 38,798,535.98 | 38,495,943.64 |
| 其他流动负债(元) | 4,719,440.37 | 2,673,731.17 | 11,314,838.21 | 13,333,900.01 | 31,082,020.04 | 39,070,731.24 | 4,754,655.56 | 7,494,321.78 | - | - | 285,290.98 |
| 流动负债合计(元) | 983,211,236.44 | 905,195,788.26 | 833,614,598.02 | 936,559,126.45 | 973,054,836.12 | 1,177,734,286.84 | 1,228,266,358.39 | 1,423,787,662.13 | 1,508,582,603.86 | 1,578,246,816.05 | 1,452,822,918.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 153,500,000.00 | 159,500,000.00 | 165,500,000.00 | 171,500,000.00 | 200,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 72,236,438.11 | 76,648,991.09 | 82,561,188.04 | 86,012,695.26 | 97,443,598.59 | 106,876,838.90 | 105,634,299.13 | 109,547,081.40 | 106,191,284.42 | 114,840,372.17 | 124,314,177.82 |
| 长期应付款(元) | - | - | 191,811.62 | 5,436,748.23 | 6,952,007.17 | 9,418,351.07 | - | 193,424.61 | - | - | - |
| 预计负债(元) | 316,215.12 | 316,215.12 | 316,215.12 | 316,215.12 | 338,685.51 | 338,685.51 | 338,685.51 | 338,685.51 | 142,875.54 | 142,875.54 | 142,875.54 |
| 递延收益(元) | 51,386,349.63 | 52,825,325.73 | 49,454,927.02 | 50,823,277.94 | 52,411,024.72 | 53,506,097.17 | 55,314,278.33 | 40,952,845.30 | 41,691,412.27 | 42,429,979.24 | 43,168,546.21 |
| 非流动负债合计(元) | 277,439,002.86 | 289,290,531.94 | 298,024,141.80 | 314,088,936.55 | 357,145,315.99 | 170,139,972.65 | 161,287,262.97 | 151,032,036.82 | 148,025,572.23 | 157,413,226.95 | 167,625,599.57 |
| 负债合计(元) | 1,260,650,239.30 | 1,194,486,320.20 | 1,131,638,739.82 | 1,250,648,063.00 | 1,330,200,152.11 | 1,347,874,259.49 | 1,389,553,621.36 | 1,574,819,698.95 | 1,656,608,176.09 | 1,735,660,043.00 | 1,620,448,517.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 246,419,682.00 | 250,612,402.00 | 250,612,402.00 | 250,612,402.00 |
| 资本公积(元) | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 552,354,736.88 | 567,113,111.28 | 567,113,111.28 | 567,113,111.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 18,951,094.40 | 18,951,094.40 | 18,951,094.40 |
| 其他综合收益(元) | 7,923,650.62 | 9,050,761.04 | 5,274,709.07 | 7,405,356.06 | 7,101,343.70 | 8,982,989.95 | -967,339.14 | 4,031,873.18 | -1,783,236.10 | 1,051,091.27 | -609,191.75 |
| 盈余公积(元) | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 | 41,965,010.18 |
| 未分配利润(元) | -118,562,840.89 | -68,458,348.30 | 8,016,557.06 | 58,293,779.82 | 123,924,926.78 | 130,639,678.34 | 146,852,115.83 | 177,528,233.05 | 281,264,745.02 | 265,133,607.70 | 264,174,894.33 |
| 归属于母公司股东权益合计(元) | 730,100,238.79 | 781,331,841.80 | 854,030,695.19 | 906,438,564.94 | 971,765,699.54 | 980,362,097.35 | 986,624,205.75 | 1,022,299,535.29 | 1,120,220,937.98 | 1,106,924,128.03 | 1,104,305,131.64 |
| 少数股东权益(元) | -10,972,067.57 | -4,978,557.82 | -1,152,413.45 | 1,371,671.27 | 7,620,076.17 | 10,089,197.21 | 7,613,020.15 | 7,767,467.22 | 16,186,482.26 | 16,368,339.57 | 17,715,220.56 |
| 股东权益合计(元) | 719,128,171.22 | 776,353,283.98 | 852,878,281.74 | 907,810,236.21 | 979,385,775.71 | 990,451,294.56 | 994,237,225.90 | 1,030,067,002.51 | 1,136,407,420.24 | 1,123,292,467.60 | 1,122,020,352.20 |
| 负债和股东权益合计(元) | 1,979,778,410.52 | 1,970,839,604.18 | 1,984,517,021.56 | 2,158,458,299.21 | 2,309,585,927.82 | 2,338,325,554.05 | 2,383,790,847.26 | 2,604,886,701.46 | 2,793,015,596.33 | 2,858,952,510.60 | 2,742,468,869.88 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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