| 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) | 76,220,196.33 | 80,645,185.39 | 267,267,677.70 | 332,645,748.25 | 217,344,563.56 | 142,035,165.31 | 208,853,548.55 | 236,210,010.59 | 193,223,270.55 | 314,827,208.45 | 383,797,543.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 6,150,241.50 | 18,956,242.79 | 50,000,000.00 | 24,000,000.00 | 109,000,000.00 |
| 应收票据及应收账款(元) | 249,080,970.89 | 160,138,089.17 | 165,873,070.06 | 153,025,529.90 | 255,866,122.28 | 158,274,387.60 | 141,400,660.95 | 160,449,649.77 | 243,185,251.74 | 138,573,005.28 | 127,896,803.33 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | - | 800,000.00 |
| 其中：应收账款(元) | 249,080,970.89 | 160,138,089.17 | 165,873,070.06 | 153,025,529.90 | 255,866,122.28 | 158,274,387.60 | 140,400,660.95 | 160,449,649.77 | 243,185,251.74 | 138,573,005.28 | 127,096,803.33 |
| 预付款项(元) | 34,366,580.93 | 22,130,218.25 | 22,231,433.31 | 23,256,303.18 | 20,097,468.88 | 13,494,248.57 | 11,559,184.55 | 22,326,561.36 | 16,637,438.81 | 18,107,793.71 | 11,296,982.90 |
| 其他应收款(元) | 25,449,460.21 | 26,526,539.85 | 22,248,585.97 | 36,919,341.01 | 8,673,855.57 | 8,491,002.89 | 8,207,490.69 | 14,237,135.79 | 16,054,160.19 | 14,158,745.90 | 8,587,244.96 |
| 存货(元) | 232,915,480.86 | 289,368,516.72 | 220,185,946.09 | 203,959,968.24 | 202,903,582.86 | 234,432,165.12 | 195,500,993.90 | 194,922,794.45 | 202,484,016.65 | 242,398,596.57 | 187,433,513.89 |
| 其他流动资产(元) | 14,751,194.88 | 46,021,098.37 | 2,009,981.72 | 696,088.26 | 4,407.66 | 41,264,831.73 | 37,210,679.44 | 31,870,687.55 | 1,419,502.44 | 1,662,242.30 | 4,742,644.65 |
| 流动资产合计(元) | 632,783,884.10 | 624,829,647.75 | 699,816,694.85 | 750,502,978.84 | 704,890,000.81 | 597,991,801.22 | 608,882,799.58 | 678,973,082.30 | 723,003,640.38 | 753,727,592.21 | 832,754,733.03 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 |
| 投资性房地产(元) | 119,952,011.99 | 119,971,282.07 | 120,811,714.43 | 3,303,594.99 | 3,349,969.35 | 3,396,343.71 | 3,442,718.07 | 3,489,092.43 | 3,535,373.67 | 3,581,367.66 | 3,627,214.61 |
| 固定资产(元) | 708,133,587.92 | 714,928,312.29 | 721,239,060.47 | 692,035,070.61 | 142,431,436.17 | 147,411,404.50 | 151,922,087.31 | 156,387,713.49 | 156,631,670.54 | 162,249,302.42 | 166,930,979.58 |
| 在建工程(元) | 562,918,731.51 | 520,834,188.15 | 501,875,303.21 | 591,233,270.79 | 1,114,215,957.11 | 1,056,169,973.58 | 970,580,526.36 | 850,161,119.77 | 657,406,125.16 | 585,753,884.64 | 453,622,307.95 |
| 使用权资产(元) | 687,413.84 | 983,491.97 | 914,270.92 | 1,122,554.51 | 1,475,918.89 | 1,589,872.79 | 1,863,892.25 | 2,101,107.07 | 2,358,327.80 | 2,958,914.52 | 2,828,267.14 |
| 无形资产(元) | 41,619,482.61 | 42,209,194.45 | 42,798,906.32 | 47,512,832.76 | 47,279,287.59 | 47,886,753.40 | 48,494,219.21 | 49,101,685.01 | 49,712,513.45 | 50,323,539.42 | 50,934,204.14 |
| 长期待摊费用(元) | 3,604,596.59 | 3,990,386.30 | 4,391,874.81 | 4,794,799.44 | 3,612,466.32 | 3,906,537.84 | 4,200,609.36 | 4,494,680.88 | 4,788,752.40 | 4,686,822.87 | 4,360,068.87 |
| 递延所得税资产(元) | 33,046,327.52 | 31,579,527.38 | 31,432,817.03 | 31,390,409.48 | 15,732,307.19 | 14,850,290.32 | 13,753,580.71 | 14,358,941.33 | 3,501,869.27 | 2,527,791.14 | 2,376,319.76 |
| 其他非流动资产(元) | 9,688,224.00 | 14,178,938.27 | 12,425,334.07 | 13,788,762.26 | 56,043,589.29 | 59,171,817.37 | 84,502,410.23 | 122,918,625.19 | 22,580,788.60 | 478,996.60 | 139,319.61 |
| 非流动资产合计(元) | 1,489,429,847.98 | 1,458,454,792.88 | 1,445,668,753.26 | 1,394,960,766.84 | 1,393,920,403.91 | 1,344,162,465.51 | 1,288,539,515.50 | 1,212,792,437.17 | 910,294,892.89 | 822,340,091.27 | 694,598,153.66 |
| 资产总计(元) | 2,122,213,732.08 | 2,083,284,440.63 | 2,145,485,448.11 | 2,145,463,745.68 | 2,098,810,404.72 | 1,942,154,266.73 | 1,897,422,315.08 | 1,891,765,519.47 | 1,633,298,533.27 | 1,576,067,683.48 | 1,527,352,886.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 12,002,977.78 | 11,009,487.50 | 11,011,595.83 | 11,011,595.83 | 11,000,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 1,344,376.50 | 2,709,768.50 | - | - | - | - | - |
| 应付票据及应付账款(元) | 162,749,266.12 | 131,591,572.11 | 129,250,286.02 | 173,943,169.15 | 169,920,853.51 | 156,975,738.45 | 164,016,285.36 | 241,882,364.33 | 161,536,128.36 | 161,396,114.70 | 146,172,873.09 |
| 其中：应付票据(元) | 42,045,500.00 | 25,293,300.00 | 31,833,300.00 | 24,155,600.00 | 19,244,100.00 | 11,238,700.00 | 33,058,560.00 | 44,550,660.00 | 26,965,800.00 | 27,275,900.00 | 38,011,200.00 |
| 其中：应付账款(元) | 120,703,766.12 | 106,298,272.11 | 97,416,986.02 | 149,787,569.15 | 150,676,753.51 | 145,737,038.45 | 130,957,725.36 | 197,331,704.33 | 134,570,328.36 | 134,120,214.70 | 108,161,673.09 |
| 合同负债(元) | 17,770,621.24 | 31,212,510.64 | 24,897,542.58 | 17,294,606.69 | 19,042,669.34 | 22,935,280.18 | 20,137,301.71 | 19,637,329.35 | 16,754,773.14 | 19,095,221.53 | 16,126,044.25 |
| 应付职工薪酬(元) | 18,546,509.30 | 16,368,875.35 | 14,298,810.32 | 22,912,676.45 | 18,230,284.32 | 15,264,709.77 | 13,177,466.42 | 21,216,260.31 | 18,754,111.88 | 15,806,208.14 | 12,910,665.62 |
| 应交税费(元) | 8,536,514.12 | 6,432,260.89 | 6,086,450.09 | 13,492,323.78 | 5,823,114.30 | 3,086,663.92 | 4,583,771.92 | 5,741,481.85 | 5,167,020.91 | 4,640,460.20 | 5,372,860.25 |
| 其他应付款(元) | 50,405,626.67 | 55,855,992.12 | 52,370,335.19 | 68,889,183.67 | 72,333,141.93 | 71,114,627.16 | 69,452,601.34 | 73,543,278.83 | 15,595,164.25 | 10,241,207.10 | 11,311,924.96 |
| 一年内到期的非流动负债(元) | 109,288,409.99 | 109,420,543.62 | 109,036,729.40 | 125,516,831.09 | 126,684,217.33 | 102,855,098.19 | 79,187,162.45 | 23,171,106.16 | 17,868,453.64 | 1,370,047.56 | 1,768,716.02 |
| 其他流动负债(元) | 151,877.30 | 138,744.63 | 235,806.01 | 296,361.51 | 372,316.21 | 325,982.16 | 289,805.94 | 142,842.64 | 202,830.83 | 168,843.97 | 213,724.66 |
| 流动负债合计(元) | 379,451,802.52 | 362,029,986.86 | 347,187,555.44 | 433,356,748.17 | 424,750,973.44 | 375,267,868.33 | 350,844,395.14 | 385,334,663.47 | 235,878,483.01 | 212,718,103.20 | 193,876,808.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 333,593,634.93 | 333,593,634.93 | 364,038,634.93 | 303,802,569.00 | 295,222,569.00 | 237,310,200.00 | 203,480,200.00 | 174,880,200.00 | 148,780,200.00 | 165,662,888.75 | 149,541,435.92 |
| 租赁负债(元) | - | - | 600,891.56 | 102,054.34 | 337,145.44 | 366,954.95 | 1,078,276.82 | 623,947.86 | 764,974.73 | 870,877.10 | 167,717.87 |
| 递延收益(元) | 78,836,285.32 | 79,607,646.64 | 75,379,007.94 | 76,101,734.06 | 69,215,834.46 | 69,553,367.50 | 54,890,899.98 | 55,228,431.92 | 35,480,684.87 | 34,551,881.66 | 31,848,355.66 |
| 递延所得税负债(元) | 1,684,553.40 | 1,857,751.80 | 1,825,293.96 | 1,989,878.65 | 2,072,590.94 | 2,126,943.11 | 2,144,787.80 | 3,529,856.41 | 5,496,794.18 | 1,124,642.55 | 1,157,051.97 |
| 非流动负债合计(元) | 414,114,473.65 | 415,059,033.37 | 441,843,828.39 | 381,996,236.05 | 366,848,139.84 | 309,357,465.56 | 261,594,164.60 | 234,262,436.19 | 190,522,653.78 | 202,210,290.06 | 182,714,561.42 |
| 负债合计(元) | 793,566,276.17 | 777,089,020.23 | 789,031,383.83 | 815,352,984.22 | 791,599,113.28 | 684,625,333.89 | 612,438,559.74 | 619,597,099.66 | 426,401,136.79 | 414,928,393.26 | 376,591,370.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 419,540,457.16 | 419,540,457.16 | 419,540,457.16 | 419,540,457.16 | 439,540,457.16 |
| 盈余公积(元) | 34,235,826.68 | 34,235,826.68 | 34,235,826.68 | 34,235,826.68 | 27,034,282.93 | 27,034,282.93 | 27,034,282.93 | 27,034,282.93 | 17,401,588.45 | 17,401,588.45 | 17,401,588.45 |
| 未分配利润(元) | 754,871,172.07 | 732,419,136.56 | 782,677,780.44 | 756,334,477.62 | 740,636,551.35 | 690,954,192.75 | 718,409,015.25 | 705,593,679.72 | 649,955,350.87 | 604,197,244.61 | 593,819,470.81 |
| 归属于母公司股东权益合计(元) | 1,328,647,455.91 | 1,306,195,420.40 | 1,356,454,064.28 | 1,330,110,761.46 | 1,307,211,291.44 | 1,257,528,932.84 | 1,284,983,755.34 | 1,272,168,419.81 | 1,206,897,396.48 | 1,161,139,290.22 | 1,150,761,516.42 |
| 股东权益合计(元) | 1,328,647,455.91 | 1,306,195,420.40 | 1,356,454,064.28 | 1,330,110,761.46 | 1,307,211,291.44 | 1,257,528,932.84 | 1,284,983,755.34 | 1,272,168,419.81 | 1,206,897,396.48 | 1,161,139,290.22 | 1,150,761,516.42 |
| 负债和股东权益合计(元) | 2,122,213,732.08 | 2,083,284,440.63 | 2,145,485,448.11 | 2,145,463,745.68 | 2,098,810,404.72 | 1,942,154,266.73 | 1,897,422,315.08 | 1,891,765,519.47 | 1,633,298,533.27 | 1,576,067,683.48 | 1,527,352,886.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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