| 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) | 483,892,577.16 | 572,575,575.11 | 597,137,045.55 | 678,495,631.48 | 640,074,580.70 | 784,892,663.43 | 835,335,587.72 | 733,456,782.23 | 743,774,576.99 | 719,810,119.07 | 592,837,985.70 |
| 其中：交易性金融资产(元) | - | - | - | 56,159,635.90 | 75,073,602.57 | 73,565,771.16 | 53,288,607.04 | 62,620,681.17 | 93,052,821.91 | 87,181,518.35 | 216,986,355.75 |
| 应收票据及应收账款(元) | 489,598,963.74 | 569,300,651.98 | 546,463,079.25 | 595,001,043.07 | 583,842,629.84 | 625,198,320.50 | 622,858,139.98 | 693,720,577.68 | 553,359,072.31 | 518,780,114.29 | 552,844,002.05 |
| 其中：应收票据(元) | 71,944,146.95 | 96,994,146.78 | 130,927,725.37 | 148,443,187.28 | 154,779,392.70 | 134,422,837.07 | 218,445,583.72 | 195,317,541.08 | 111,985,384.58 | 130,811,554.19 | 194,870,815.28 |
| 其中：应收账款(元) | 417,654,816.79 | 472,306,505.20 | 415,535,353.88 | 446,557,855.79 | 429,063,237.14 | 490,775,483.43 | 404,412,556.26 | 498,403,036.60 | 441,373,687.73 | 387,968,560.10 | 357,973,186.77 |
| 预付款项(元) | 25,251,995.94 | 17,788,271.12 | 28,713,391.13 | 23,450,517.64 | 29,185,954.75 | 37,739,018.62 | 33,458,110.51 | 28,007,362.22 | 34,478,523.86 | 29,314,338.15 | 91,581,331.23 |
| 其他应收款(元) | 17,378,616.16 | 20,859,855.14 | 21,372,348.56 | 12,680,157.56 | 14,440,978.20 | 13,846,869.59 | 13,607,347.95 | 13,931,315.57 | 26,333,997.11 | 17,262,548.73 | 15,171,502.06 |
| 存货(元) | 184,880,456.45 | 206,861,611.43 | 239,927,673.77 | 225,043,210.06 | 238,610,837.54 | 193,686,693.41 | 136,188,959.30 | 98,639,865.84 | 162,264,960.04 | 158,131,995.65 | 125,552,877.25 |
| 合同资产(元) | 416,018,658.60 | 396,433,214.75 | 426,890,897.64 | 428,396,696.83 | 457,071,401.72 | 425,946,868.21 | 431,290,187.43 | 376,235,588.00 | 344,436,785.89 | 322,508,466.99 | 243,854,636.74 |
| 一年内到期的非流动资产(元) | 7,055,730.55 | 7,055,730.55 | - | 1,110,376.31 | - | - | - | - | 953,777.69 | 953,777.69 | 953,777.69 |
| 其他流动资产(元) | 18,974,966.65 | 19,457,989.99 | 27,776,351.07 | 27,198,524.57 | 15,742,803.01 | 7,509,182.31 | 18,777,234.16 | 15,923,361.34 | 7,735,354.34 | 4,154,990.84 | 8,434,485.50 |
| 流动资产合计(元) | 1,720,139,349.44 | 1,859,342,343.43 | 1,936,113,228.76 | 2,130,859,222.76 | 2,166,437,724.87 | 2,236,525,679.87 | 2,179,279,860.46 | 2,151,133,819.37 | 2,052,267,751.52 | 1,961,621,829.95 | 1,911,216,984.48 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,228,338.24 | 7,116,086.40 | 17,834,240.52 | 4,976,396.34 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 8,033,683.06 | 8,111,918.35 | 8,190,153.64 | 8,268,388.93 | 8,354,491.96 | 16,625,545.99 | 16,711,649.02 | 8,612,801.05 | 8,698,904.08 | 8,785,007.11 | 8,871,110.14 |
| 固定资产(元) | 437,609,012.87 | 430,629,407.98 | 440,272,519.88 | 449,521,576.42 | 448,639,279.82 | 413,561,081.82 | 421,505,548.08 | 418,921,665.91 | 168,258,564.27 | 171,311,402.06 | 174,452,686.44 |
| 在建工程(元) | 19,074,011.10 | 31,708,894.21 | 23,248,614.37 | 10,585,170.80 | 9,996,723.37 | 29,783,202.85 | 24,473,279.72 | 28,296,848.09 | 195,398,236.89 | 171,675,722.77 | 141,523,559.86 |
| 使用权资产(元) | 267,286.31 | 591,258.51 | 695,663.55 | 800,068.59 | 892,610.20 | 1,002,726.52 | 1,112,842.84 | 735,034.48 | 811,420.77 | - | - |
| 无形资产(元) | 55,767,930.45 | 56,217,480.79 | 27,138,171.52 | 27,047,362.41 | 26,733,059.81 | 26,976,529.49 | 27,106,028.56 | 27,343,865.74 | 27,574,180.75 | 27,798,219.32 | 28,015,816.31 |
| 商誉(元) | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 | 23,459,884.67 |
| 长期待摊费用(元) | 1,973,281.24 | 1,623,997.35 | 1,679,151.10 | 2,491,527.99 | 1,009,708.94 | 1,858,359.42 | 1,968,427.35 | 988,141.72 | 156,092.53 | 417,909.24 | - |
| 递延所得税资产(元) | 26,423,883.96 | 26,225,002.86 | 24,909,045.87 | 25,353,621.17 | 22,501,065.30 | 19,219,798.36 | 19,054,812.95 | 20,353,981.20 | 20,369,174.79 | 17,552,448.90 | 17,146,187.03 |
| 其他非流动资产(元) | 18,296,559.04 | 18,708,626.73 | 42,893,350.89 | 17,113,201.80 | 30,238,997.03 | 30,488,357.26 | 24,766,716.13 | 19,384,627.49 | 54,075,513.76 | 43,053,959.46 | 47,204,579.33 |
| 非流动资产合计(元) | 658,133,870.94 | 664,392,557.85 | 670,320,796.01 | 599,617,199.12 | 601,825,821.10 | 592,975,486.38 | 590,159,189.32 | 548,096,850.35 | 498,801,972.51 | 464,054,553.53 | 440,673,823.78 |
| 资产总计(元) | 2,378,273,220.38 | 2,523,734,901.28 | 2,606,434,024.77 | 2,730,476,421.88 | 2,768,263,545.97 | 2,829,501,166.25 | 2,769,439,049.78 | 2,699,230,669.72 | 2,551,069,724.03 | 2,425,676,383.48 | 2,351,890,808.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 138,400,000.00 | 177,400,000.00 | 287,000,000.00 | 359,187,716.59 | 349,143,055.55 | 381,000,000.00 | 345,000,000.00 | 402,740,951.12 | 140,000,000.00 | 80,000,000.00 | 40,000,000.00 |
| 应付票据及应付账款(元) | 357,286,918.95 | 428,892,927.34 | 392,631,789.53 | 482,083,135.74 | 505,822,407.60 | 497,406,605.44 | 475,731,509.31 | 349,427,972.27 | 538,163,018.21 | 498,456,805.84 | 431,272,813.59 |
| 其中：应付票据(元) | 107,305,838.56 | 156,854,295.14 | 125,357,784.46 | 198,338,811.51 | 262,040,449.36 | 278,266,429.78 | 243,828,210.91 | 83,415,502.36 | 335,073,818.34 | 313,804,653.39 | 238,063,823.38 |
| 其中：应付账款(元) | 249,981,080.39 | 272,038,632.20 | 267,274,005.07 | 283,744,324.23 | 243,781,958.24 | 219,140,175.66 | 231,903,298.40 | 266,012,469.91 | 203,089,199.87 | 184,652,152.45 | 193,208,990.21 |
| 预收款项(元) | 105,933.51 | 61,853.44 | 79,353.43 | 74,979.61 | 70,241.95 | 66,836.65 | 2,223,417.77 | 184,805.03 | 56,532.55 | 182,199.48 | 79,509.70 |
| 合同负债(元) | 29,725,726.53 | 35,719,371.74 | 41,627,208.68 | 56,323,897.44 | 72,530,416.08 | 88,030,693.98 | 61,338,989.04 | 35,614,115.84 | 27,177,038.46 | 32,189,046.63 | 40,328,241.01 |
| 应付职工薪酬(元) | 8,675,982.54 | 8,634,207.23 | 7,829,054.27 | 15,558,851.06 | 12,449,672.45 | 11,819,083.27 | 7,202,723.84 | 18,553,251.04 | 13,382,205.68 | 12,861,116.92 | 10,518,419.61 |
| 应交税费(元) | 4,117,959.64 | 4,289,605.61 | 1,972,964.95 | 2,559,065.55 | 2,087,641.02 | 4,639,340.63 | 9,961,193.10 | 37,402,940.36 | 25,773,538.71 | 24,238,503.07 | 28,304,061.92 |
| 其他应付款(元) | 7,075,967.70 | 3,932,873.83 | 16,205,480.51 | 19,899,920.64 | 15,241,254.89 | 19,767,108.84 | 11,855,761.83 | 24,964,169.18 | 33,125,239.22 | 33,367,214.63 | 34,688,798.94 |
| 一年内到期的非流动负债(元) | 15,000,000.00 | 15,448,537.57 | - | 439,404.18 | 439,785.30 | - | - | 276,532.95 | - | - | - |
| 其他流动负债(元) | 995,996.60 | 4,083,940.05 | 2,591,188.91 | 2,694,453.10 | 7,112,228.67 | 11,553,967.75 | 17,460,749.53 | 22,467,029.82 | 15,031,884.17 | 8,699,372.22 | 22,492,298.71 |
| 流动负债合计(元) | 561,384,485.47 | 678,463,316.81 | 749,937,040.28 | 938,821,423.91 | 964,896,703.51 | 1,014,283,636.56 | 930,774,344.42 | 891,631,767.61 | 792,709,457.00 | 689,994,258.79 | 607,684,143.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 27,500,000.00 | 35,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | 159,201.59 | 602,663.12 | 156,024.83 | 156,482.81 | 966,938.80 | 957,987.70 | 289,668.27 | 565,194.62 | - | - |
| 预计负债(元) | 4,680,178.77 | 4,498,847.26 | 5,103,825.36 | 5,828,677.24 | 7,342,020.81 | 7,104,020.21 | 8,506,616.69 | 9,495,533.82 | 9,834,425.01 | 9,869,702.20 | 9,166,908.28 |
| 递延收益(元) | 6,068,752.94 | 6,175,750.04 | 6,282,747.14 | 6,389,744.24 | 5,421,185.77 | 5,528,182.87 | 5,635,179.97 | 5,742,177.07 | 5,849,174.17 | 5,956,171.27 | 6,063,168.37 |
| 递延所得税负债(元) | - | - | - | - | - | - | 493,291.06 | - | 728,013.84 | 550,621.00 | 521,346.61 |
| 非流动负债合计(元) | 38,248,931.71 | 45,833,798.89 | 61,989,235.62 | 12,374,446.31 | 12,919,689.39 | 13,599,141.88 | 15,593,075.42 | 15,527,379.16 | 16,976,807.64 | 16,376,494.47 | 15,751,423.26 |
| 负债合计(元) | 599,633,417.18 | 724,297,115.70 | 811,926,275.90 | 951,195,870.22 | 977,816,392.90 | 1,027,882,778.44 | 946,367,419.84 | 907,159,146.77 | 809,686,264.64 | 706,370,753.26 | 623,435,566.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 130,723,200.00 | 130,723,200.00 | 131,620,400.00 | 131,620,400.00 | 131,620,400.00 | 131,620,400.00 | 132,419,000.00 | 132,419,000.00 | 132,419,000.00 | 132,419,000.00 | 132,539,000.00 |
| 资本公积(元) | 855,036,433.79 | 855,036,433.79 | 866,054,049.79 | 866,054,049.79 | 874,229,805.24 | 873,223,080.18 | 882,023,163.12 | 881,016,438.08 | 883,186,961.41 | 879,431,372.24 | 877,634,982.56 |
| 减：库存股(元) | 20,012,698.25 | - | 11,914,816.00 | 11,914,816.00 | 11,914,816.00 | 11,914,816.00 | 22,520,224.00 | 22,520,224.00 | 32,057,920.00 | 32,057,920.00 | 33,651,520.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 267,474.00 | - | - |
| 盈余公积(元) | 62,245,545.11 | 62,245,545.11 | 62,245,545.11 | 62,245,545.11 | 59,943,224.69 | 59,943,224.69 | 59,943,224.69 | 59,943,224.69 | 50,343,244.53 | 50,343,244.53 | 50,343,244.53 |
| 未分配利润(元) | 654,754,723.43 | 654,983,309.04 | 651,031,932.14 | 642,607,736.77 | 647,473,441.41 | 659,128,086.40 | 678,990,008.22 | 652,031,851.47 | 623,503,772.37 | 607,019,896.24 | 613,577,131.14 |
| 归属于母公司股东权益合计(元) | 1,682,747,204.08 | 1,702,988,487.94 | 1,699,037,111.04 | 1,690,612,915.67 | 1,701,352,055.34 | 1,711,999,975.27 | 1,730,855,172.03 | 1,702,890,290.24 | 1,657,662,532.31 | 1,637,155,593.01 | 1,640,442,838.23 |
| 少数股东权益(元) | 95,892,599.12 | 96,449,297.64 | 95,470,637.83 | 88,667,635.99 | 89,095,097.73 | 89,618,412.54 | 92,216,457.91 | 89,181,232.71 | 83,720,927.08 | 82,150,037.21 | 88,012,403.29 |
| 股东权益合计(元) | 1,778,639,803.20 | 1,799,437,785.58 | 1,794,507,748.87 | 1,779,280,551.66 | 1,790,447,153.07 | 1,801,618,387.81 | 1,823,071,629.94 | 1,792,071,522.95 | 1,741,383,459.39 | 1,719,305,630.22 | 1,728,455,241.52 |
| 负债和股东权益合计(元) | 2,378,273,220.38 | 2,523,734,901.28 | 2,606,434,024.77 | 2,730,476,421.88 | 2,768,263,545.97 | 2,829,501,166.25 | 2,769,439,049.78 | 2,699,230,669.72 | 2,551,069,724.03 | 2,425,676,383.48 | 2,351,890,808.26 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-16 | 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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