| 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) | 409,061,617.95 | 430,982,702.36 | 390,958,294.56 | 210,884,646.07 | 216,241,210.84 | 172,157,510.87 | 81,030,140.48 | 74,595,586.31 | 121,498,041.74 | 295,852,532.08 | 201,014,572.46 |
| 其中：交易性金融资产(元) | - | - | 120,424,400.00 | 280,972,208.34 | 230,996,400.00 | 210,934,700.00 | 230,636,883.33 | 235,603,166.68 | 220,000,000.00 | 50,398,076.92 | 190,000,000.00 |
| 应收票据及应收账款(元) | 245,518,413.51 | 234,215,712.66 | 250,380,298.91 | 231,799,698.25 | 265,351,869.02 | 257,330,284.23 | 277,188,200.28 | 267,406,903.12 | 292,753,881.78 | 273,011,140.07 | 256,636,249.54 |
| 其中：应收票据(元) | 28,812,794.53 | 26,762,868.52 | 56,399,099.99 | 48,133,236.16 | 74,528,748.61 | 72,308,711.89 | 68,645,180.09 | 83,765,944.21 | 80,825,566.91 | 68,922,386.97 | 67,309,607.00 |
| 其中：应收账款(元) | 216,705,618.98 | 207,452,844.14 | 193,981,198.92 | 183,666,462.09 | 190,823,120.41 | 185,021,572.34 | 208,543,020.19 | 183,640,958.91 | 211,928,314.87 | 204,088,753.10 | 189,326,642.54 |
| 预付款项(元) | 3,311,240.72 | 3,717,650.99 | 4,001,045.93 | 2,384,636.05 | 5,383,708.69 | 2,668,335.35 | 635,484.22 | 759,458.20 | 899,222.00 | 2,243,434.58 | 1,991,530.65 |
| 其他应收款(元) | 15,628,803.62 | 11,268,508.49 | 5,313,794.17 | 5,379,857.36 | 7,720,275.00 | 5,591,068.73 | 4,983,428.64 | 4,128,260.74 | 5,341,996.20 | 4,364,185.89 | 3,559,642.23 |
| 存货(元) | 302,413,970.47 | 254,778,693.51 | 201,902,463.26 | 170,653,193.21 | 199,314,348.96 | 154,938,575.83 | 146,627,406.95 | 145,485,406.25 | 130,115,774.34 | 113,323,126.67 | 94,426,448.57 |
| 其他流动资产(元) | 54,004,318.92 | 39,910,867.74 | 32,469,935.59 | 28,113,988.94 | 22,591,281.21 | 15,721,012.39 | 14,738,320.51 | 13,482,641.79 | 10,637,619.39 | 20,974,837.76 | 851,391.07 |
| 流动资产合计(元) | 1,037,450,832.15 | 985,371,516.17 | 1,013,037,535.50 | 947,802,235.05 | 947,599,093.72 | 819,341,487.40 | 755,839,864.41 | 741,461,423.09 | 781,246,535.45 | 760,167,333.97 | 748,479,834.52 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 | 6,965,198.10 | 6,825,798.00 | 7,819,224.00 | 8,011,500.00 | 8,043,546.00 | 8,087,800.00 | 8,362,480.00 | 8,942,360.00 |
| 长期股权投资(元) | 6,212,720.66 | 1,301,723.75 | 1,104,886.54 | 924,875.12 | 239,363.10 | 283,970.59 | 498,826.75 | - | - | - | - |
| 其他权益工具投资(元) | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,820,363.61 | 5,899,456.93 | 5,899,456.93 | 19,872,706.93 |
| 其他非流动金融资产(元) | 93,698,470.46 | 93,698,470.46 | 93,698,470.46 | 93,698,470.46 | 110,883,825.00 | 110,883,825.00 | 110,883,825.00 | 110,883,825.00 | 99,815,208.25 | 99,815,208.25 | 99,815,208.25 |
| 投资性房地产(元) | 1,697,758.22 | 1,790,061.77 | 1,882,365.33 | 1,974,668.86 | 2,066,972.41 | 2,159,275.96 | 2,251,579.52 | 2,343,883.06 | 2,721,117.07 | 2,814,167.80 | 2,907,218.59 |
| 固定资产(元) | 316,140,301.86 | 330,468,107.53 | 342,648,100.39 | 359,923,423.03 | 370,981,478.50 | 363,975,103.59 | 356,075,324.42 | 366,607,128.55 | 378,077,230.57 | 369,845,372.70 | 216,483,367.74 |
| 在建工程(元) | 246,120,144.42 | 179,823,854.37 | 139,722,628.36 | 100,107,934.23 | - | 26,898,292.16 | 26,633,605.83 | 27,672,956.73 | 14,302,603.93 | 12,522,114.48 | - |
| 使用权资产(元) | 6,233,314.10 | 6,839,999.01 | 7,446,683.93 | 8,053,368.85 | 11,064,829.56 | 11,632,982.13 | 12,245,509.55 | 12,817,309.38 | - | - | - |
| 无形资产(元) | 43,654,008.55 | 44,407,537.99 | 45,400,887.88 | 46,384,551.84 | 47,873,104.44 | 48,266,358.35 | 49,249,560.01 | 50,339,760.55 | 53,427,717.69 | 52,548,846.08 | 23,407,599.96 |
| 商誉(元) | - | - | - | - | - | - | - | - | 7,271,527.38 | 7,271,527.38 | 7,271,527.38 |
| 长期待摊费用(元) | 21,404,360.38 | 21,774,841.61 | 22,405,598.79 | 22,753,167.94 | 18,211,268.42 | - | - | - | - | - | - |
| 递延所得税资产(元) | 66,852,842.20 | 65,803,720.99 | 45,737,885.88 | 42,328,393.45 | 37,176,666.89 | 33,613,884.34 | 30,898,440.49 | 26,101,831.07 | 19,331,997.44 | 26,072,088.60 | 15,899,747.37 |
| 其他非流动资产(元) | 62,571,722.21 | 88,753,598.84 | 82,595,326.75 | 76,832,137.08 | 64,138,762.94 | 89,498,384.92 | 74,946,725.16 | 62,304,934.36 | 62,006,776.84 | 61,708,835.18 | 73,783,929.73 |
| 非流动资产合计(元) | 877,371,204.77 | 847,447,478.03 | 795,428,396.02 | 765,766,552.57 | 675,282,432.87 | 700,851,664.65 | 677,515,260.34 | 672,935,538.31 | 650,941,436.10 | 646,860,097.40 | 468,383,665.95 |
| 资产总计(元) | 1,914,822,036.92 | 1,832,818,994.20 | 1,808,465,931.52 | 1,713,568,787.62 | 1,622,881,526.59 | 1,520,193,152.05 | 1,433,355,124.75 | 1,414,396,961.40 | 1,432,187,971.55 | 1,407,027,431.37 | 1,216,863,500.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,656,132.05 | 12,885,340.54 | 1,964,209.88 | 2,900,467.31 | 12,878,608.77 | 1,596,450.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 225,217,040.57 | 168,861,920.36 | 113,780,221.91 | 101,213,823.02 | 81,920,633.03 | 84,859,655.34 | 83,256,305.44 | 89,698,109.45 | 104,998,551.32 | 129,265,232.22 | 100,805,517.46 |
| 其中：应付票据(元) | 108,141,989.29 | 75,499,289.60 | 36,046,700.31 | 46,850,999.97 | 37,958,454.21 | 33,511,091.27 | 28,858,014.52 | 31,434,620.84 | 49,934,095.15 | 73,297,616.56 | 59,883,144.55 |
| 其中：应付账款(元) | 117,075,051.28 | 93,362,630.76 | 77,733,521.60 | 54,362,823.05 | 43,962,178.82 | 51,348,564.07 | 54,398,290.92 | 58,263,488.61 | 55,064,456.17 | 55,967,615.66 | 40,922,372.91 |
| 合同负债(元) | 4,105,506.14 | 4,029,041.32 | 6,100,532.46 | 7,881,155.41 | 7,119,811.24 | 5,898,783.82 | 9,061,981.64 | 12,351,695.02 | 10,532,504.85 | 10,440,042.22 | 10,258,272.97 |
| 应付职工薪酬(元) | 16,305,527.00 | 13,516,317.57 | 11,773,949.55 | 16,722,874.76 | 13,843,747.76 | 10,975,150.92 | 8,665,528.42 | 16,407,469.96 | 14,871,349.93 | 10,799,792.92 | 9,455,910.20 |
| 应交税费(元) | 5,969,192.81 | 22,182,101.51 | 5,441,620.58 | 12,105,151.87 | 7,979,143.48 | 7,853,039.99 | 3,546,532.22 | 1,684,868.18 | 1,440,115.33 | 1,823,317.60 | 3,792,121.40 |
| 应付利息(元) | - | - | - | - | 123,920.25 | 11,022.55 | - | - | - | - | - |
| 其他应付款(元) | 24,711,951.06 | 12,816,659.81 | 12,137,987.56 | 11,468,597.39 | 17,601,501.96 | 11,379,593.33 | 11,120,812.34 | 6,495,339.39 | 10,092,543.00 | 11,181,540.68 | 9,214,616.29 |
| 一年内到期的非流动负债(元) | 2,845,457.15 | 39,213,842.10 | 4,180,277.65 | 3,385,545.12 | 2,195,910.31 | 2,170,581.46 | 813,599.11 | 2,136,160.27 | - | - | - |
| 其他流动负债(元) | 18,412,104.16 | 17,058,857.18 | 21,511,394.47 | 25,105,495.17 | 26,310,985.46 | 30,360,520.37 | 19,847,868.06 | 21,690,581.60 | 24,561,341.47 | 12,975,220.25 | 8,481,735.08 |
| 流动负债合计(元) | 313,222,910.94 | 290,564,080.39 | 176,890,194.06 | 180,783,110.05 | 169,974,262.26 | 155,104,797.78 | 136,312,627.23 | 150,464,223.87 | 166,496,405.90 | 176,485,145.89 | 142,008,173.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 30,000,000.00 | - | 34,230,995.69 | 34,230,995.69 | 29,808,267.66 | 22,683,989.46 | - | - | - | - | - |
| 租赁负债(元) | 6,153,066.68 | 6,095,404.13 | 6,808,669.55 | 7,728,288.92 | 9,646,514.00 | 9,535,245.76 | 10,739,475.92 | 10,681,149.11 | - | - | - |
| 递延收益(元) | 50,213,175.70 | 53,100,405.31 | 55,971,260.61 | 58,839,443.99 | 61,706,529.51 | 59,527,462.26 | 62,154,032.36 | 64,776,005.16 | 64,457,885.25 | 66,920,559.80 | 71,106,114.75 |
| 递延所得税负债(元) | 45,656,133.33 | 41,105,273.86 | 42,192,897.43 | 43,914,580.96 | 41,199,578.67 | 42,445,490.18 | 43,370,413.38 | 41,362,546.80 | 41,717,347.61 | 42,877,320.42 | 21,934,841.56 |
| 非流动负债合计(元) | 132,022,375.71 | 100,301,083.30 | 139,203,823.28 | 144,713,309.56 | 142,360,889.84 | 134,192,187.66 | 116,263,921.66 | 116,819,701.07 | 106,175,232.86 | 109,797,880.22 | 93,040,956.31 |
| 负债合计(元) | 445,245,286.65 | 390,865,163.69 | 316,094,017.34 | 325,496,419.61 | 312,335,152.10 | 289,296,985.44 | 252,576,548.89 | 267,283,924.94 | 272,671,638.76 | 286,283,026.11 | 235,049,129.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 485,908,830.00 | 487,941,999.00 | 487,941,999.00 |
| 资本公积(元) | 113,787,898.48 | 112,785,122.61 | 112,765,969.44 | 124,262,113.89 | 122,348,082.88 | 121,071,624.94 | 126,427,735.48 | 125,504,726.90 | 124,040,381.78 | 128,777,851.79 | 129,302,631.39 |
| 减：库存股(元) | 27,046,581.64 | 27,046,581.64 | 31,333,545.87 | 28,748,691.41 | 28,748,691.41 | 28,748,691.41 | 40,000,000.00 | 40,000,000.00 | - | 8,234,984.13 | 10,224,109.77 |
| 其他综合收益(元) | 3,553,751.99 | 3,410,708.06 | 3,441,866.68 | 3,457,969.41 | 3,613,420.82 | 3,569,379.52 | 3,879,603.17 | 3,799,561.50 | 3,611,459.24 | 3,876,248.71 | 4,132,748.62 |
| 盈余公积(元) | 103,249,341.47 | 103,249,341.47 | 103,249,341.47 | 103,249,341.47 | 88,141,017.21 | 88,141,017.21 | 88,141,017.21 | 88,141,017.21 | 72,401,666.81 | 72,401,666.81 | 72,401,666.81 |
| 未分配利润(元) | 513,875,537.05 | 482,858,427.63 | 543,910,513.17 | 516,391,546.76 | 503,578,028.56 | 474,199,038.85 | 427,999,314.01 | 393,920,891.01 | 384,894,062.87 | 344,976,699.77 | 297,597,546.07 |
| 归属于母公司股东权益合计(元) | 1,193,328,777.35 | 1,161,165,848.13 | 1,217,942,974.89 | 1,204,521,110.12 | 1,174,840,688.06 | 1,144,141,199.11 | 1,092,356,499.87 | 1,057,275,026.62 | 1,070,856,400.70 | 1,029,739,481.95 | 981,152,482.12 |
| 少数股东权益(元) | 276,247,972.92 | 280,787,982.38 | 274,428,939.29 | 183,551,257.89 | 135,705,686.43 | 86,754,967.50 | 88,422,075.99 | 89,838,009.84 | 88,659,932.09 | 91,004,923.31 | 661,888.64 |
| 股东权益合计(元) | 1,469,576,750.27 | 1,441,953,830.51 | 1,492,371,914.18 | 1,388,072,368.01 | 1,310,546,374.49 | 1,230,896,166.61 | 1,180,778,575.86 | 1,147,113,036.46 | 1,159,516,332.79 | 1,120,744,405.26 | 981,814,370.76 |
| 负债和股东权益合计(元) | 1,914,822,036.92 | 1,832,818,994.20 | 1,808,465,931.52 | 1,713,568,787.62 | 1,622,881,526.59 | 1,520,193,152.05 | 1,433,355,124.75 | 1,414,396,961.40 | 1,432,187,971.55 | 1,407,027,431.37 | 1,216,863,500.47 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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