| 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) | 168,139,053.25 | 194,322,916.04 | 295,939,364.72 | 155,970,569.36 | 155,221,308.16 | 158,469,953.37 | 90,967,544.14 | 203,119,520.30 | 179,369,634.40 | 208,008,775.06 | 243,607,851.72 |
| 其中：交易性金融资产(元) | 136,187.75 | 119,256.30 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 559,771,427.54 | 542,168,085.54 | 468,997,583.91 | 463,605,872.32 | 511,121,786.05 | 535,993,720.34 | 498,932,631.19 | 537,600,088.46 | 638,668,423.27 | 644,836,816.99 | 588,570,031.93 |
| 其中：应收票据(元) | 71,169,051.32 | 104,391,753.99 | 151,147,563.41 | 157,246,147.42 | 97,008,070.93 | 111,842,430.10 | 117,702,719.87 | 161,883,054.98 | 139,473,272.61 | 121,548,489.63 | 125,014,894.19 |
| 其中：应收账款(元) | 488,602,376.22 | 437,776,331.55 | 317,850,020.50 | 306,359,724.90 | 414,113,715.12 | 424,151,290.24 | 381,229,911.32 | 375,717,033.48 | 499,195,150.66 | 523,288,327.36 | 463,555,137.74 |
| 预付款项(元) | 7,447,604.62 | 14,163,215.18 | 12,771,085.97 | 7,509,331.11 | 15,162,196.92 | 20,740,977.33 | 17,222,455.70 | 11,965,588.85 | 10,184,706.30 | 4,854,749.51 | 11,222,190.85 |
| 应收股利(元) | - | - | - | - | - | 689,094.61 | - | - | - | 307,692.30 | - |
| 其他应收款(元) | 7,587,778.79 | 7,135,569.13 | 7,215,235.40 | 6,085,152.70 | 7,098,129.60 | 6,769,411.08 | 8,854,972.78 | 3,961,209.36 | 4,656,008.45 | 5,293,649.68 | 5,649,832.86 |
| 存货(元) | 123,449,263.74 | 123,920,931.46 | 128,601,577.83 | 104,786,268.76 | 113,546,337.69 | 110,660,298.95 | 114,518,200.27 | 107,714,421.43 | 128,736,592.06 | 124,039,142.33 | 178,080,962.88 |
| 合同资产(元) | 2,864,559.96 | 3,015,964.96 | 3,267,271.06 | 3,221,024.34 | 3,309,285.39 | 1,609,128.14 | 1,464,624.46 | 1,609,128.14 | 1,393,375.55 | 1,393,375.55 | 1,402,002.33 |
| 其他流动资产(元) | 36,636,957.62 | 37,700,444.71 | 40,725,307.25 | 37,004,181.06 | 33,667,863.82 | 34,517,548.55 | 39,328,504.27 | 33,706,831.89 | 28,839,210.23 | 27,211,200.41 | 30,817,687.23 |
| 流动资产合计(元) | 945,971,890.46 | 964,068,589.49 | 986,866,553.88 | 826,382,622.05 | 920,053,008.69 | 900,184,391.98 | 805,604,586.70 | 919,334,763.94 | 1,015,614,472.48 | 1,027,298,382.85 | 1,062,461,200.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,450,286.06 | 24,715,964.47 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 51,679,162.50 | 23,075,613.18 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 857,172.05 | 874,102.01 | 891,120.93 | 905,705.04 | 871,956.22 | 888,917.68 | 905,879.14 | 922,840.60 | 939,802.06 | 956,763.52 | 973,724.98 |
| 固定资产(元) | 435,513,068.71 | 440,993,119.80 | 433,312,648.72 | 444,193,600.78 | 446,711,094.36 | 457,015,999.16 | 304,752,990.56 | 313,113,602.28 | 317,997,570.06 | 299,398,204.98 | 289,873,264.98 |
| 在建工程(元) | 333,128,154.73 | 289,663,767.40 | 229,783,922.23 | 206,870,806.11 | 111,434,094.38 | 95,453,963.36 | 210,339,116.02 | 172,844,281.89 | 91,537,582.45 | 88,378,258.40 | 71,935,183.44 |
| 使用权资产(元) | 4,953,527.05 | 5,919,637.59 | 6,919,811.72 | 8,404,686.17 | 9,472,585.08 | 9,979,703.17 | 10,882,649.90 | 12,459,539.07 | 12,605,215.05 | 13,714,523.10 | 8,687,344.56 |
| 无形资产(元) | 355,971,538.26 | 357,570,940.40 | 376,803,753.12 | 362,832,976.05 | 359,710,111.61 | 361,174,389.05 | 363,332,848.77 | 366,015,295.47 | 367,713,243.64 | 370,260,424.96 | 372,933,408.76 |
| 商誉(元) | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 | 24,915,448.13 |
| 长期待摊费用(元) | 19,886,365.37 | 18,824,924.41 | 22,859,307.76 | 20,490,255.06 | 23,626,665.59 | 21,297,962.13 | 21,308,220.99 | 23,142,828.87 | 19,462,228.08 | 20,223,121.07 | 20,207,240.98 |
| 递延所得税资产(元) | 14,628,456.60 | 14,482,161.39 | 14,678,606.81 | 13,954,629.40 | 12,948,588.82 | 12,176,893.80 | 11,815,427.23 | 11,388,826.03 | 9,607,915.48 | 9,133,736.09 | 7,697,898.49 |
| 其他非流动资产(元) | 43,187,812.37 | 45,681,178.15 | 51,934,837.66 | 5,570,835.58 | 73,730,058.09 | 30,969,273.35 | 42,406,333.18 | 22,580,954.96 | 47,796,969.82 | 44,999,899.42 | 20,194,134.17 |
| 非流动资产合计(元) | 1,309,170,991.83 | 1,275,320,406.25 | 1,213,778,619.58 | 1,139,818,104.82 | 1,115,099,764.78 | 1,065,551,712.33 | 1,042,338,076.42 | 970,459,230.48 | 912,575,974.77 | 891,980,379.67 | 837,417,648.49 |
| 资产总计(元) | 2,255,142,882.29 | 2,239,388,995.74 | 2,200,645,173.46 | 1,966,200,726.87 | 2,035,152,773.47 | 1,965,736,104.31 | 1,847,942,663.12 | 1,889,793,994.42 | 1,928,190,447.25 | 1,919,278,762.52 | 1,899,878,849.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 495,513,290.64 | 519,658,748.23 | 492,419,344.60 | 405,304,086.85 | 473,797,717.36 | 390,553,063.40 | 364,731,647.56 | 439,791,635.40 | 382,855,047.95 | 397,849,299.76 | 326,757,792.44 |
| 应付票据及应付账款(元) | 484,351,465.71 | 388,731,257.84 | 304,413,334.66 | 333,610,164.66 | 322,391,653.83 | 326,177,749.40 | 273,734,966.77 | 278,866,343.85 | 411,958,303.08 | 395,308,070.33 | 419,306,358.41 |
| 其中：应付票据(元) | 107,295,600.00 | 62,295,000.00 | 26,440,000.00 | 40,840,000.00 | 16,740,000.00 | 44,100,000.00 | 39,100,000.00 | 51,300,000.00 | 100,400,000.00 | 93,075,500.00 | 93,075,500.00 |
| 其中：应付账款(元) | 377,055,865.71 | 326,436,257.84 | 277,973,334.66 | 292,770,164.66 | 305,651,653.83 | 282,077,749.40 | 234,634,966.77 | 227,566,343.85 | 311,558,303.08 | 302,232,570.33 | 326,230,858.41 |
| 预收款项(元) | 7,706.42 | 15,412.84 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 10,244,035.09 | 7,072,495.11 | 11,423,312.66 | 9,743,668.70 | 12,735,485.47 | 13,587,810.64 | 12,425,031.87 | 7,553,963.68 | 12,231,076.29 | 12,665,097.12 | 8,716,965.45 |
| 应付职工薪酬(元) | 13,927,540.06 | 12,859,543.72 | 20,527,489.70 | 21,333,932.71 | 15,178,729.66 | 14,391,032.63 | 18,127,052.77 | 19,418,334.42 | 16,230,632.30 | 11,709,462.63 | 19,291,987.11 |
| 应交税费(元) | 24,022,206.84 | 20,449,527.48 | 17,019,939.32 | 14,981,709.87 | 19,623,620.52 | 21,481,117.16 | 21,236,004.31 | 16,801,630.48 | 24,783,790.44 | 20,452,730.23 | 24,589,619.50 |
| 应付利息(元) | - | - | 134,739.02 | - | 59,160.87 | 48,277.50 | - | - | - | - | - |
| 应付股利(元) | - | 19,528,515.50 | - | - | - | - | - | 81,720.00 | 81,720.00 | 81,720.00 | 294,542.25 |
| 其他应付款(元) | 19,483,397.17 | 22,777,203.05 | 22,089,792.37 | 26,541,600.29 | 24,730,774.61 | 37,521,817.68 | 33,006,926.93 | 24,388,403.64 | 23,179,644.93 | 35,012,590.86 | 22,679,446.96 |
| 一年内到期的非流动负债(元) | 58,005,799.87 | 66,656,148.68 | 74,140,925.04 | 73,661,891.54 | 77,443,807.26 | 76,249,369.81 | 88,503,710.57 | 67,447,322.96 | 71,805,121.23 | 73,586,307.60 | 64,414,403.98 |
| 其他流动负债(元) | 38,842,874.89 | 67,444,727.47 | 115,476,741.17 | 69,235,338.21 | 83,074,169.91 | 99,702,031.34 | 85,662,004.75 | 124,760,753.78 | 107,591,218.14 | 86,646,942.52 | 100,073,548.62 |
| 流动负债合计(元) | 1,144,398,316.69 | 1,125,193,579.92 | 1,057,645,618.54 | 954,412,392.83 | 1,029,035,119.49 | 979,712,269.56 | 897,427,345.53 | 979,110,108.21 | 1,050,716,554.36 | 1,033,312,221.05 | 986,124,664.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 126,220,698.92 | 111,953,612.92 | 111,953,612.92 | 86,626,396.32 | 53,495,938.39 | 43,449,751.57 | 5,345,000.00 | 5,345,000.00 | 8,017,500.00 | 8,017,500.00 | 10,690,000.00 |
| 租赁负债(元) | 2,546,729.20 | 3,448,028.29 | 3,913,196.54 | 5,425,097.57 | 6,461,060.06 | 6,596,962.04 | 7,501,545.99 | 8,996,748.19 | 9,429,273.57 | 9,939,100.98 | 4,862,548.79 |
| 长期应付款(元) | 20,985,854.29 | 27,943,674.68 | 41,506,360.47 | 56,484,101.14 | 78,372,640.04 | 75,844,667.24 | 69,947,364.32 | 30,603,228.37 | 41,991,511.77 | 55,161,135.62 | 50,585,484.03 |
| 递延收益(元) | 4,593,357.80 | 4,953,934.25 | 5,314,510.70 | 5,675,087.15 | 6,035,663.60 | 6,396,240.05 | 6,756,816.50 | 7,117,392.95 | 7,476,143.79 | 7,836,720.24 | 8,197,296.69 |
| 递延所得税负债(元) | 4,002,587.12 | 4,756,002.02 | 5,567,633.57 | 5,347,790.88 | 3,811,002.78 | 3,873,587.86 | 3,936,172.94 | 3,998,758.02 | 3,566,711.55 | 3,629,296.63 | 3,691,881.71 |
| 非流动负债合计(元) | 158,349,227.33 | 153,055,252.16 | 168,255,314.20 | 159,558,473.06 | 148,176,304.87 | 136,161,208.76 | 93,486,899.75 | 56,061,127.53 | 70,481,140.68 | 84,583,753.47 | 78,027,211.22 |
| 负债合计(元) | 1,302,747,544.02 | 1,278,248,832.08 | 1,225,900,932.74 | 1,113,970,865.89 | 1,177,211,424.36 | 1,115,873,478.32 | 990,914,245.28 | 1,035,171,235.74 | 1,121,197,695.04 | 1,117,895,974.52 | 1,064,151,875.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 398,845,123.00 | 398,845,123.00 | 398,845,123.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 | 372,752,452.00 |
| 资本公积(元) | 372,772,380.64 | 372,322,887.89 | 372,025,917.24 | 244,584,699.62 | 244,046,820.55 | 242,702,022.64 | 241,357,224.73 | 240,012,426.80 | 236,717,801.76 | 237,047,990.43 | 236,269,449.59 |
| 减：库存股(元) | 57,431,594.51 | 39,105,661.55 | 29,149,928.65 | 7,550,610.73 | 7,550,610.73 | 7,550,610.73 | 7,550,610.73 | 7,550,610.73 | 48,154,672.32 | 48,154,672.32 | 30,837,689.74 |
| 专项储备(元) | 19,103,265.06 | 18,715,528.72 | 18,324,187.22 | 17,928,734.88 | 17,590,213.54 | 17,278,423.62 | 16,908,888.86 | 16,613,135.79 | 16,036,053.21 | 15,681,584.78 | 15,310,438.78 |
| 盈余公积(元) | 44,149,164.84 | 44,149,164.84 | 44,149,164.84 | 44,149,164.84 | 41,443,056.00 | 41,443,056.00 | 41,443,056.00 | 41,443,056.00 | 38,039,491.18 | 38,039,491.18 | 38,039,491.18 |
| 未分配利润(元) | 174,956,999.24 | 166,213,120.76 | 170,240,863.13 | 180,054,871.80 | 189,375,795.00 | 182,945,873.33 | 191,811,141.10 | 191,048,681.95 | 191,181,015.54 | 185,596,840.89 | 203,234,460.91 |
| 归属于母公司股东权益合计(元) | 952,395,338.27 | 961,140,163.66 | 974,435,326.78 | 851,919,312.41 | 857,657,726.36 | 849,571,216.86 | 856,722,151.96 | 854,319,141.81 | 806,572,141.37 | 800,963,686.96 | 834,768,602.72 |
| 少数股东权益(元) | - | - | 308,913.94 | 310,548.57 | 283,622.75 | 291,409.13 | 306,265.88 | 303,616.87 | 420,610.84 | 419,101.04 | 958,370.37 |
| 股东权益合计(元) | 952,395,338.27 | 961,140,163.66 | 974,744,240.72 | 852,229,860.98 | 857,941,349.11 | 849,862,625.99 | 857,028,417.84 | 854,622,758.68 | 806,992,752.21 | 801,382,788.00 | 835,726,973.09 |
| 负债和股东权益合计(元) | 2,255,142,882.29 | 2,239,388,995.74 | 2,200,645,173.46 | 1,966,200,726.87 | 2,035,152,773.47 | 1,965,736,104.31 | 1,847,942,663.12 | 1,889,793,994.42 | 1,928,190,447.25 | 1,919,278,762.52 | 1,899,878,849.03 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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