| 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) | 826,840,896.78 | 815,626,205.30 | 841,017,079.18 | 906,498,008.80 | 861,105,664.07 | 923,800,271.97 | 875,447,771.32 | 904,920,772.55 | 913,177,222.69 | 718,509,196.28 | 661,692,682.08 |
| 其中：交易性金融资产(元) | 454,622,633.84 | 373,127,250.62 | 413,100,759.25 | 357,094,372.03 | 372,346,320.28 | 248,911,718.71 | 280,930,550.16 | 216,627,187.75 | 317,630,466.96 | 512,015,881.68 | 591,501,126.86 |
| 应收票据及应收账款(元) | 280,562,916.96 | 263,950,497.57 | 213,169,837.18 | 183,593,473.53 | 236,845,029.03 | 249,440,488.50 | 189,818,137.56 | 131,160,257.08 | 117,872,038.85 | 182,352,179.85 | 181,063,578.59 |
| 其中：应收账款(元) | 280,562,916.96 | 263,950,497.57 | 213,169,837.18 | 183,593,473.53 | 236,845,029.03 | 249,440,488.50 | 189,818,137.56 | 131,160,257.08 | 117,872,038.85 | 182,352,179.85 | 181,063,578.59 |
| 预付款项(元) | 40,128,376.47 | 31,912,580.27 | 35,786,780.49 | 32,439,438.14 | 20,121,977.89 | 20,507,773.02 | 23,597,189.70 | 19,426,837.29 | 30,133,679.78 | 32,920,459.22 | 32,378,529.83 |
| 其他应收款(元) | 12,325,591.67 | 10,231,198.94 | 9,222,482.70 | 8,940,751.45 | 10,672,422.34 | 10,096,022.66 | 15,117,577.46 | 9,611,011.66 | 21,767,239.35 | 12,849,959.88 | 14,482,211.38 |
| 存货(元) | 185,436,247.67 | 194,381,730.72 | 180,980,253.91 | 178,046,338.82 | 192,876,769.50 | 197,857,757.82 | 174,473,816.91 | 200,961,900.65 | 247,412,690.54 | 236,590,096.60 | 238,964,108.31 |
| 其他流动资产(元) | 4,788,280.27 | 3,848,892.16 | 4,095,135.54 | 5,775,590.15 | 3,789,439.16 | 4,687,183.95 | 2,713,722.99 | 4,595,230.38 | 2,356,698.83 | 4,184,962.61 | 5,677,997.73 |
| 流动资产合计(元) | 1,876,397,226.81 | 1,763,118,471.06 | 1,783,694,651.82 | 1,728,861,723.89 | 1,764,121,817.97 | 1,748,096,399.40 | 1,646,363,602.66 | 1,560,996,232.98 | 1,747,864,696.66 | 1,802,496,434.75 | 1,831,732,459.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,146,609.26 | 11,887,599.65 | 12,527,213.85 | 10,571,854.93 | 10,809,323.18 | 11,128,232.05 | 9,302,583.92 | 8,787,740.60 | 9,310,195.53 | 10,418,076.82 | 12,085,777.13 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他非流动金融资产(元) | 19,779,862.86 | 19,752,481.70 | 19,972,241.82 | 19,856,338.19 | 19,904,334.21 | 20,103,321.32 | 19,820,088.64 | 20,030,172.57 | 14,684,208.15 | 14,675,734.90 | 14,893,395.73 |
| 投资性房地产(元) | 28,420,734.48 | 28,661,502.01 | 28,902,269.55 | 29,143,037.09 | 29,383,804.62 | 29,624,572.15 | 29,865,339.71 | 24,022,859.02 | 24,216,257.00 | 24,409,654.97 | 24,603,052.96 |
| 固定资产(元) | 155,684,324.38 | 151,076,212.84 | 149,872,563.57 | 150,604,925.42 | 140,417,145.12 | 141,364,029.15 | 142,905,422.65 | 151,802,717.81 | 155,708,936.15 | 151,868,808.56 | 149,815,425.05 |
| 在建工程(元) | 4,005,395.57 | 5,258,456.06 | 3,702,557.39 | 447,326.57 | 133,566.04 | 29,690.57 | - | - | - | 2,000.00 | 186,163.45 |
| 使用权资产(元) | 53,595,804.34 | 56,282,032.07 | 59,020,819.55 | 67,291,853.48 | 73,385,148.85 | 80,973,990.08 | 90,439,710.06 | 87,748,243.29 | 65,619,188.56 | 51,584,761.76 | 57,409,859.75 |
| 无形资产(元) | 86,684,931.62 | 87,352,177.74 | 88,128,231.82 | 88,862,826.35 | 89,652,581.57 | 90,323,640.65 | 91,100,910.31 | 91,958,156.54 | 92,787,959.18 | 32,954,049.57 | 33,536,868.17 |
| 商誉(元) | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 | 7,291,542.22 |
| 长期待摊费用(元) | 7,786,217.29 | 7,649,806.57 | 7,767,333.07 | 8,049,573.64 | 8,229,823.73 | 8,550,456.63 | 7,396,068.82 | 3,774,531.19 | 5,920,745.06 | 5,106,459.49 | 5,163,658.49 |
| 递延所得税资产(元) | 15,665,041.76 | 20,815,286.49 | 21,852,981.20 | 19,191,531.93 | 11,245,694.64 | 9,439,057.19 | 10,318,476.18 | 10,528,491.99 | 16,388,055.68 | 9,017,906.39 | 9,457,370.74 |
| 其他非流动资产(元) | 301,945,022.77 | 302,470,930.47 | 302,438,623.89 | 303,576,329.23 | 301,418,969.64 | 301,506,143.73 | 302,420,800.20 | 139,015,844.00 | 4,294,243.13 | 7,444,318.03 | 4,029,889.02 |
| 非流动资产合计(元) | 692,105,486.55 | 698,598,027.82 | 701,576,377.93 | 704,987,139.05 | 691,971,933.82 | 700,434,675.74 | 710,960,942.71 | 545,060,299.23 | 396,321,330.66 | 314,873,312.71 | 318,573,002.71 |
| 资产总计(元) | 2,568,502,713.36 | 2,461,716,498.88 | 2,485,271,029.75 | 2,433,848,862.94 | 2,456,093,751.79 | 2,448,531,075.14 | 2,357,324,545.37 | 2,106,056,532.21 | 2,144,186,027.32 | 2,117,369,747.46 | 2,150,305,461.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,328,258.44 | 7,229,376.76 | 9,228,199.76 | 6,386,417.04 | 7,998,081.99 | 8,628,388.63 | 9,776,954.91 | 8,787,955.88 | 7,880,777.19 | 10,489,994.00 | 7,199,996.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,029,990.00 | 2,831,517.00 | - | - | - |
| 应付票据及应付账款(元) | 309,475,163.24 | 305,914,251.59 | 259,766,589.78 | 234,438,500.14 | 232,064,819.85 | 276,211,857.05 | 205,642,997.62 | 213,007,693.79 | 270,112,459.40 | 292,775,101.20 | 289,303,298.81 |
| 其中：应付票据(元) | 126,153,529.28 | 113,984,305.51 | 85,374,916.64 | 78,086,067.75 | 59,034,607.36 | 57,624,609.11 | 46,849,751.03 | 74,267,624.54 | 126,496,296.69 | 108,460,931.51 | 104,585,755.74 |
| 其中：应付账款(元) | 183,321,633.96 | 191,929,946.08 | 174,391,673.14 | 156,352,432.39 | 173,030,212.49 | 218,587,247.94 | 158,793,246.59 | 138,740,069.25 | 143,616,162.71 | 184,314,169.69 | 184,717,543.07 |
| 合同负债(元) | 12,444,971.87 | 14,257,203.50 | 16,200,836.37 | 14,435,664.70 | 35,280,738.80 | 43,040,131.47 | 32,316,220.10 | 24,252,548.87 | 42,401,750.00 | 44,477,073.97 | 43,791,776.65 |
| 应付职工薪酬(元) | 13,873,675.38 | 14,885,766.22 | 13,383,220.80 | 15,643,349.96 | 16,205,278.50 | 17,678,015.23 | 17,856,854.06 | 14,621,120.54 | 15,191,815.70 | 16,052,254.28 | 21,019,065.40 |
| 应交税费(元) | 11,570,460.32 | 10,358,328.27 | 16,661,684.76 | 12,233,304.04 | 13,155,749.61 | 13,944,850.26 | 18,213,687.48 | 16,118,557.60 | 13,293,349.29 | 16,134,270.42 | 7,298,264.15 |
| 其他应付款(元) | 25,949,156.10 | 20,204,174.64 | 19,170,936.54 | 19,613,854.18 | 17,969,469.01 | 22,009,594.90 | 20,633,877.40 | 23,969,823.56 | 23,245,671.04 | 27,832,427.69 | 24,406,413.68 |
| 一年内到期的非流动负债(元) | 108,353,650.85 | 109,855,616.37 | 42,795,321.62 | 43,878,540.61 | 41,003,004.74 | 39,513,491.17 | 34,783,452.12 | 33,534,493.69 | 24,115,374.99 | 18,344,361.66 | 21,567,620.51 |
| 其他流动负债(元) | 3,331,815.81 | 1,398,415.67 | 1,187,026.49 | 1,223,554.32 | 4,158,077.65 | 2,844,817.67 | 3,242,329.03 | 1,318,286.88 | 5,161,377.71 | 1,607,672.32 | 5,092,885.33 |
| 流动负债合计(元) | 506,327,152.01 | 484,103,133.02 | 378,393,816.12 | 347,853,184.99 | 367,835,220.15 | 423,871,146.38 | 344,496,362.72 | 338,441,997.81 | 401,402,575.32 | 427,713,155.54 | 419,679,320.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 198,436,095.00 | 200,524,896.00 | 268,524,896.00 | 273,113,697.00 | 274,654,196.54 | 231,756,271.20 | 204,769,366.14 | 79,786.79 | - | - | - |
| 租赁负债(元) | 21,576,169.06 | 25,874,962.96 | 26,465,146.64 | 34,223,886.02 | 30,425,967.94 | 36,439,665.99 | 47,519,199.41 | 41,900,135.46 | 36,372,323.31 | 25,039,290.99 | 25,296,255.61 |
| 预计负债(元) | 5,346,286.25 | 5,551,971.69 | 5,698,636.75 | 5,515,150.62 | 5,577,656.30 | 5,560,343.09 | 5,417,933.67 | 5,291,107.63 | 5,625,386.34 | 5,792,313.33 | 5,830,436.83 |
| 递延收益(元) | 8,379,268.83 | 8,471,132.25 | 8,581,058.13 | 5,695,064.11 | 6,570,009.65 | 6,685,678.50 | 6,817,091.40 | 6,948,639.47 | 7,081,447.02 | 7,242,351.50 | 11,130,709.52 |
| 递延所得税负债(元) | 21,626,498.38 | 12,511,654.24 | 12,734,219.66 | 12,354,082.68 | 3,617,658.23 | 1,487,656.70 | 1,572,846.14 | 948,371.16 | 1,116,362.79 | 1,652,067.43 | 1,890,323.37 |
| 非流动负债合计(元) | 255,364,317.52 | 252,934,617.14 | 322,003,957.18 | 330,901,880.43 | 320,845,488.66 | 281,929,615.48 | 266,096,436.76 | 55,168,040.51 | 50,195,519.46 | 39,726,023.25 | 44,147,725.33 |
| 负债合计(元) | 761,691,469.53 | 737,037,750.16 | 700,397,773.30 | 678,755,065.42 | 688,680,708.81 | 705,800,761.86 | 610,592,799.48 | 393,610,038.32 | 451,598,094.78 | 467,439,178.79 | 463,827,045.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 449,555,201.00 | 450,521,201.00 | 454,415,200.00 | 454,415,200.00 | 454,415,200.00 | 455,843,200.00 | 455,843,200.00 | 455,296,000.00 | 455,296,000.00 | 455,296,000.00 | 455,296,000.00 |
| 资本公积(元) | 716,267,197.22 | 717,571,297.22 | 736,041,372.68 | 736,041,372.68 | 740,330,987.66 | 741,959,440.16 | 741,522,306.00 | 739,836,447.51 | 744,236,065.59 | 740,573,039.34 | 736,910,013.09 |
| 减：库存股(元) | - | 2,801,400.00 | 25,165,474.46 | 25,165,474.46 | 25,165,474.46 | 29,306,674.46 | 29,306,674.46 | 32,282,074.46 | 32,282,074.46 | 32,282,074.46 | 32,282,074.46 |
| 其他综合收益(元) | 37,545,608.60 | 41,507,069.22 | 39,821,894.35 | 42,664,247.32 | 43,937,718.00 | 52,283,404.58 | 24,198,439.67 | 28,049,738.88 | 27,172,767.97 | 5,513,029.60 | -13,516,023.95 |
| 盈余公积(元) | 133,122,122.27 | 133,122,122.27 | 133,122,122.27 | 133,122,122.27 | 124,087,190.13 | 124,087,190.13 | 124,087,190.13 | 124,087,190.13 | 118,064,788.86 | 118,064,788.86 | 118,064,788.86 |
| 未分配利润(元) | 420,315,376.35 | 334,244,366.32 | 398,197,593.82 | 367,375,511.65 | 376,278,751.73 | 346,653,689.89 | 381,549,019.02 | 343,572,905.59 | 329,986,169.59 | 313,226,939.51 | 371,532,135.35 |
| 归属于母公司股东权益合计(元) | 1,756,805,505.44 | 1,674,164,656.03 | 1,736,432,708.66 | 1,708,452,979.46 | 1,713,884,373.06 | 1,691,520,250.30 | 1,697,893,480.36 | 1,658,560,207.65 | 1,642,473,717.55 | 1,600,391,722.85 | 1,636,004,838.89 |
| 少数股东权益(元) | 50,005,738.39 | 50,514,092.69 | 48,440,547.79 | 46,640,818.06 | 53,528,669.92 | 51,210,062.98 | 48,838,265.53 | 53,886,286.24 | 50,114,214.99 | 49,538,845.82 | 50,473,577.22 |
| 股东权益合计(元) | 1,806,811,243.83 | 1,724,678,748.72 | 1,784,873,256.45 | 1,755,093,797.52 | 1,767,413,042.98 | 1,742,730,313.28 | 1,746,731,745.89 | 1,712,446,493.89 | 1,692,587,932.54 | 1,649,930,568.67 | 1,686,478,416.11 |
| 负债和股东权益合计(元) | 2,568,502,713.36 | 2,461,716,498.88 | 2,485,271,029.75 | 2,433,848,862.94 | 2,456,093,751.79 | 2,448,531,075.14 | 2,357,324,545.37 | 2,106,056,532.21 | 2,144,186,027.32 | 2,117,369,747.46 | 2,150,305,461.97 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-09 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |