| 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) | 279,409,696.85 | 338,520,584.31 | 407,052,609.63 | 358,387,358.68 | 357,211,081.86 | 265,001,299.62 | 240,111,355.22 | 442,301,572.47 | 345,145,591.12 | 252,423,577.82 | 258,699,524.51 |
| 其中：交易性金融资产(元) | 1,263,501.92 | 1,263,501.92 | 1,279,863.80 | 1,279,863.80 | 36,250,982.97 | 36,250,982.97 | 51,250,982.97 | 1,250,982.97 | 1,126,103.73 | 16,928,103.73 | 9,408,103.73 |
| 应收票据及应收账款(元) | 710,935,475.68 | 724,680,844.51 | 634,755,018.91 | 585,560,367.70 | 587,162,931.02 | 639,267,588.77 | 596,559,210.56 | 560,229,308.53 | 463,645,755.61 | 507,122,800.68 | 399,777,527.90 |
| 其中：应收票据(元) | 139,373,405.05 | 69,082,039.01 | 70,563,212.22 | 73,346,727.01 | 100,573,100.03 | 82,631,638.34 | 96,368,702.72 | 74,051,609.71 | 104,020,155.57 | 76,882,918.14 | 46,933,716.69 |
| 其中：应收账款(元) | 571,562,070.63 | 655,598,805.50 | 564,191,806.69 | 512,213,640.69 | 486,589,830.99 | 556,635,950.43 | 500,190,507.84 | 486,177,698.82 | 359,625,600.04 | 430,239,882.54 | 352,843,811.21 |
| 预付款项(元) | 3,995,776.25 | 5,349,558.98 | 3,760,575.52 | 2,254,864.20 | 2,849,327.39 | 1,720,709.99 | 4,868,740.06 | 2,216,938.07 | 12,042,736.57 | 11,455,707.39 | 14,594,680.95 |
| 其他应收款(元) | 8,439,330.29 | 6,566,846.65 | 8,517,013.33 | 6,223,679.44 | 12,258,418.85 | 10,086,951.27 | 35,034,283.27 | 39,142,913.14 | 64,461,856.94 | 9,428,406.36 | 9,955,475.26 |
| 存货(元) | 378,073,866.84 | 430,176,842.31 | 424,093,411.66 | 463,233,373.20 | 407,009,526.65 | 440,735,620.13 | 460,604,575.39 | 395,262,322.61 | 443,098,053.62 | 486,770,363.62 | 436,826,763.64 |
| 其他流动资产(元) | 100,847,166.23 | 51,587,847.31 | 53,563,135.13 | 118,293,868.47 | 15,821,939.41 | 13,800,639.29 | 18,744,959.03 | 7,465,374.24 | 18,178,565.76 | 69,765,457.11 | 169,079,077.35 |
| 流动资产合计(元) | 1,527,194,375.42 | 1,599,111,429.43 | 1,571,788,949.10 | 1,573,909,891.52 | 1,446,333,052.21 | 1,428,141,425.56 | 1,460,529,104.18 | 1,470,602,030.36 | 1,389,727,297.65 | 1,425,665,331.37 | 1,335,472,605.42 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,352,276.28 | 24,352,276.29 | 21,625,033.73 | 21,625,033.73 | 22,382,446.29 | 20,991,449.85 | 19,063,314.43 | 19,063,314.43 | 33,006,138.95 | 64,279,736.91 | 69,368,341.02 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 投资性房地产(元) | 21,801,407.67 | 22,222,761.53 | 22,644,115.40 | 23,065,469.26 | 26,014,761.56 | 26,481,465.33 | 27,414,872.84 | 27,414,872.84 | 19,014,363.74 | 19,326,611.10 | 19,638,858.45 |
| 固定资产(元) | 417,830,401.44 | 420,490,927.87 | 414,840,298.26 | 416,834,591.72 | 416,765,550.00 | 415,062,018.77 | 415,590,522.44 | 415,504,070.91 | 416,433,653.97 | 414,815,282.63 | 86,067,804.80 |
| 在建工程(元) | 634,152.61 | 587,310.22 | 306,576.28 | 2,052,643.12 | 593,806.71 | 922,472.85 | 573,606.16 | 290,158.89 | 4,945,308.58 | 3,395,632.59 | 15,806,453.21 |
| 使用权资产(元) | 16,061,987.56 | 17,011,987.56 | 20,239,884.83 | 23,669,183.05 | 5,255,532.42 | 8,393,034.93 | 11,477,289.10 | 15,034,496.20 | 14,799,123.61 | 14,964,224.61 | 17,857,924.08 |
| 无形资产(元) | 12,089,550.82 | 12,902,750.72 | 13,683,986.20 | 14,532,254.12 | 13,796,349.53 | 14,157,308.99 | 14,499,613.29 | 15,017,801.22 | 15,993,100.48 | 16,347,898.23 | 17,095,102.12 |
| 商誉(元) | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 7,645,717.49 | 6,796,193.33 | 8,495,241.65 | 8,495,241.65 |
| 长期待摊费用(元) | 3,484,274.19 | 4,202,953.53 | 4,876,895.39 | 5,735,998.47 | 5,853,506.48 | 6,113,032.11 | 7,097,847.78 | 6,621,043.32 | 7,621,709.27 | 7,640,346.92 | 6,372,630.77 |
| 递延所得税资产(元) | 22,365,765.29 | 24,826,553.73 | 31,511,831.07 | 32,388,539.48 | 29,917,153.23 | 27,169,484.77 | 27,893,837.90 | 21,090,892.38 | 9,000,613.39 | 10,123,261.59 | 7,640,581.60 |
| 其他非流动资产(元) | 213,411,474.67 | 180,113,743.88 | 229,400,767.92 | 178,682,208.16 | 272,350,721.96 | 244,407,674.85 | 191,458,340.49 | 190,379,409.89 | 181,071,747.39 | 142,328,635.42 | 391,725,722.70 |
| 非流动资产合计(元) | 744,677,008.02 | 719,356,982.82 | 771,775,106.57 | 731,231,638.60 | 805,575,545.67 | 776,343,659.94 | 727,714,961.92 | 723,061,777.57 | 708,681,952.71 | 701,716,871.65 | 640,068,660.40 |
| 资产总计(元) | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 | 2,305,141,530.12 | 2,251,908,597.88 | 2,204,485,085.50 | 2,188,244,066.10 | 2,193,663,807.93 | 2,098,409,250.36 | 2,127,382,203.02 | 1,975,541,265.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 147,285,694.95 | 164,897,579.12 | 225,029,773.50 | 177,550,738.71 | 146,925,310.16 | 111,804,842.47 | 26,082,915.72 | 55,876,309.46 | 128,126,209.82 | 126,362,236.82 | 114,132,883.33 |
| 应付票据及应付账款(元) | 328,426,494.22 | 355,738,102.00 | 317,785,505.47 | 369,062,519.99 | 414,453,387.88 | 419,445,313.00 | 429,714,924.23 | 401,613,497.99 | 343,041,873.79 | 437,696,565.13 | 318,892,754.72 |
| 其中：应付票据(元) | 119,658,622.41 | 73,219,481.19 | 80,506,883.32 | 92,018,641.74 | 211,185,506.04 | 197,573,517.02 | 140,320,054.04 | 169,922,437.85 | 206,085,605.52 | 174,123,483.88 | 83,818,429.97 |
| 其中：应付账款(元) | 208,767,871.81 | 282,518,620.81 | 237,278,622.15 | 277,043,878.25 | 203,267,881.84 | 221,871,795.98 | 289,394,870.19 | 231,691,060.14 | 136,956,268.27 | 263,573,081.25 | 235,074,324.75 |
| 合同负债(元) | 1,868,248.67 | 3,330,836.42 | 2,800,502.88 | 3,375,530.86 | 3,291,503.98 | 3,350,247.04 | 4,495,017.71 | 7,623,679.53 | 2,669,003.17 | 2,646,791.40 | 3,798,719.56 |
| 应付职工薪酬(元) | 43,790,000.23 | 36,382,860.70 | 51,336,158.22 | 49,183,044.05 | 37,705,239.07 | 30,722,323.88 | 34,322,222.73 | 38,784,432.58 | 36,190,714.96 | 32,907,352.58 | 42,404,844.82 |
| 应交税费(元) | 12,795,734.36 | 18,977,223.61 | 9,927,031.17 | 22,938,155.74 | 11,922,876.02 | 14,510,413.07 | 17,360,261.50 | 30,191,588.92 | 9,670,103.63 | 12,483,555.69 | 6,798,600.10 |
| 其他应付款(元) | 31,918,037.59 | 33,338,326.02 | 54,341,114.95 | 56,699,677.67 | 63,244,529.03 | 79,741,834.74 | 78,486,686.57 | 130,258,017.92 | 117,992,836.51 | 61,638,823.06 | 2,242,749.27 |
| 一年内到期的非流动负债(元) | 32,060,350.03 | 84,560,350.03 | 81,332,600.28 | 81,961,809.82 | 72,707,836.52 | 28,333,063.97 | 31,069,261.80 | 34,180,879.36 | 33,677,108.24 | 33,752,484.77 | 34,161,969.38 |
| 其他流动负债(元) | 242,872.32 | 433,008.74 | 364,065.38 | 393,752.29 | 427,895.52 | 435,532.12 | 584,352.31 | 991,078.33 | 346,970.42 | 344,082.88 | 493,833.55 |
| 流动负债合计(元) | 598,387,432.37 | 697,658,286.64 | 742,916,751.85 | 761,165,229.13 | 750,678,578.18 | 688,343,570.29 | 622,115,642.57 | 699,519,484.09 | 671,714,820.54 | 707,831,892.33 | 522,926,354.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 237,650,000.00 | 187,650,000.00 | 201,400,000.00 | 201,400,000.00 | 212,000,000.00 | 259,000,000.00 | 270,100,000.00 | 270,100,000.00 | 281,200,000.00 | 281,200,000.00 | 292,300,000.00 |
| 租赁负债(元) | 8,080,585.48 | 4,030,585.48 | 8,096,979.66 | 11,001,778.80 | 2,184,710.59 | 2,812,010.65 | 3,354,253.88 | 4,252,442.16 | 3,550,367.14 | 3,649,918.89 | 5,988,947.12 |
| 递延收益(元) | - | - | - | - | - | - | 2,442,443.94 | 2,442,443.94 | 5,774,489.36 | 5,774,489.36 | 6,461,099.33 |
| 递延所得税负债(元) | - | - | - | - | 788,329.86 | 1,258,955.24 | - | - | - | - | - |
| 其他非流动负债(元) | 565,116.64 | 565,116.64 | 514,267.90 | 514,515.90 | 533,781.21 | 506,517.68 | 471,283.10 | 471,283.10 | 646,338.14 | 643,133.74 | 423,945.06 |
| 非流动负债合计(元) | 246,295,702.12 | 192,245,702.12 | 210,011,247.56 | 212,916,294.70 | 215,506,821.66 | 263,577,483.57 | 276,367,980.92 | 277,266,169.20 | 291,171,194.64 | 291,267,541.99 | 305,173,991.51 |
| 负债合计(元) | 844,683,134.49 | 889,903,988.76 | 952,927,999.41 | 974,081,523.83 | 966,185,399.84 | 951,921,053.86 | 898,483,623.49 | 976,785,653.29 | 962,886,015.18 | 999,099,434.32 | 828,100,346.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 306,711,200.00 | 309,300,583.00 | 309,291,200.00 | 309,291,200.00 | 309,600,000.00 | 309,600,000.00 | 309,100,000.00 | 309,100,000.00 | 309,100,000.00 | 301,600,000.00 | 301,600,000.00 |
| 资本公积(元) | 381,972,233.14 | 393,779,290.43 | 386,911,424.06 | 382,144,433.50 | 393,884,662.08 | 385,748,000.14 | 365,393,318.04 | 358,433,338.64 | 355,386,254.03 | 374,907,397.25 | 374,907,397.25 |
| 减：库存股(元) | 89,281,128.78 | 109,534,168.78 | 80,329,748.13 | 80,329,748.13 | 91,819,748.13 | 99,598,213.53 | 95,768,213.53 | 125,713,552.03 | 187,522,901.59 | 127,822,901.59 | 109,983,591.78 |
| 其他综合收益(元) | 279,120.21 | 279,118.38 | 269,977.12 | 266,047.67 | 287,211.70 | 299,603.62 | 188,742.88 | 233,499.08 | 258,377.75 | 143,919.33 | 42,745.81 |
| 盈余公积(元) | 119,396,487.68 | 119,396,487.68 | 119,396,487.68 | 119,396,487.68 | 105,555,005.33 | 105,555,005.33 | 105,542,292.34 | 105,542,292.34 | 86,454,548.10 | 86,454,548.10 | 86,454,548.10 |
| 未分配利润(元) | 696,001,820.90 | 704,523,033.87 | 642,755,641.88 | 588,165,404.70 | 555,716,235.98 | 538,854,349.00 | 591,166,742.56 | 555,638,947.33 | 563,617,988.11 | 466,924,328.60 | 469,126,064.07 |
| 归属于母公司股东权益合计(元) | 1,415,079,733.15 | 1,417,744,344.58 | 1,378,294,982.61 | 1,318,933,825.42 | 1,273,223,366.96 | 1,240,458,744.56 | 1,275,622,882.29 | 1,203,234,525.36 | 1,127,294,266.40 | 1,102,207,291.69 | 1,122,147,163.45 |
| 少数股东权益(元) | 12,108,515.80 | 10,820,078.91 | 12,341,073.65 | 12,126,180.87 | 12,499,831.08 | 12,105,287.08 | 14,137,560.32 | 13,643,629.28 | 8,228,968.78 | 26,075,477.01 | 25,293,756.13 |
| 股东权益合计(元) | 1,427,188,248.95 | 1,428,564,423.49 | 1,390,636,056.26 | 1,331,060,006.29 | 1,285,723,198.04 | 1,252,564,031.64 | 1,289,760,442.61 | 1,216,878,154.64 | 1,135,523,235.18 | 1,128,282,768.70 | 1,147,440,919.58 |
| 负债和股东权益合计(元) | 2,271,871,383.44 | 2,318,468,412.25 | 2,343,564,055.67 | 2,305,141,530.12 | 2,251,908,597.88 | 2,204,485,085.50 | 2,188,244,066.10 | 2,193,663,807.93 | 2,098,409,250.36 | 2,127,382,203.02 | 1,975,541,265.82 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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