| 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) | 273,017,917.04 | 298,389,221.56 | 230,906,156.49 | 295,125,324.59 | 307,968,437.41 | 320,147,251.18 | 333,377,470.17 | 390,435,122.05 | 266,819,285.22 | 273,578,244.95 | 199,933,298.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 120,000,000.00 | 150,000,000.00 | 170,000,000.00 |
| 应收票据及应收账款(元) | 366,609,759.66 | 333,727,086.88 | 344,321,218.37 | 359,115,655.08 | 371,220,974.28 | 396,650,715.87 | 406,370,522.83 | 415,177,066.35 | 393,296,090.04 | 360,408,879.03 | 340,924,576.78 |
| 其中：应收票据(元) | - | - | 411,559.00 | 411,559.00 | - | - | 2,392,834.82 | 2,392,834.82 | 1,201,180.00 | 1,315,180.00 | 1,297,618.50 |
| 其中：应收账款(元) | 366,609,759.66 | 333,727,086.88 | 343,909,659.37 | 358,704,096.08 | 371,220,974.28 | 396,650,715.87 | 403,977,688.01 | 412,784,231.53 | 392,094,910.04 | 359,093,699.03 | 339,626,958.28 |
| 预付款项(元) | 50,816,560.88 | 47,783,874.58 | 56,235,072.91 | 40,421,567.42 | 37,491,960.30 | 44,224,579.09 | 48,779,479.16 | 44,151,517.74 | 72,635,784.06 | 64,601,509.74 | 50,416,206.09 |
| 其他应收款(元) | 33,156,694.39 | 29,863,968.77 | 44,813,424.83 | 38,835,248.72 | 31,884,499.75 | 34,969,472.76 | 30,843,903.67 | 26,489,945.41 | 66,589,099.71 | 58,194,007.01 | 54,653,430.92 |
| 存货(元) | 922,886,392.61 | 941,751,816.31 | 915,143,772.47 | 905,719,046.64 | 886,999,569.99 | 887,275,035.31 | 870,925,206.74 | 766,468,161.33 | 809,408,082.71 | 752,880,254.68 | 710,155,172.27 |
| 合同资产(元) | 79,452,570.68 | 74,691,070.73 | 71,565,869.91 | 71,194,005.74 | 75,240,035.91 | 79,629,346.02 | 83,095,028.92 | 90,074,902.94 | 87,132,059.27 | 86,275,860.89 | 82,150,633.23 |
| 其他流动资产(元) | 26,711,455.24 | 24,770,043.49 | 30,999,123.87 | 35,369,090.47 | 22,834,203.16 | 24,943,457.30 | 24,750,142.43 | 23,420,021.99 | 14,522,774.18 | 14,898,565.42 | 19,007,410.45 |
| 流动资产合计(元) | 1,782,535,055.89 | 1,774,523,491.56 | 1,747,087,685.55 | 1,793,933,085.96 | 1,792,054,139.35 | 1,827,579,543.47 | 1,837,095,986.57 | 1,795,092,839.28 | 1,867,595,780.39 | 1,843,489,654.45 | 1,710,627,635.55 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 26,233,562.24 | 26,688,043.86 | 15,440,347.45 | 8,283,067.14 | - | - | - | - | - | - | - |
| 固定资产(元) | 569,529,847.09 | 482,289,665.55 | 502,680,403.49 | 503,550,961.21 | 220,354,724.66 | 208,163,409.24 | 210,873,307.72 | 215,652,650.92 | 201,502,582.03 | 202,978,618.22 | 206,022,307.33 |
| 在建工程(元) | 34,498,928.71 | 114,032,338.77 | 101,797,797.77 | 100,400,663.70 | 367,096,066.87 | 324,557,910.67 | 295,597,553.31 | 287,406,487.37 | 264,331,296.35 | 244,407,757.49 | 207,488,250.54 |
| 使用权资产(元) | 18,363,532.02 | 18,267,255.58 | 22,927,728.25 | 24,459,502.63 | 20,737,177.24 | 23,116,933.82 | 27,749,481.25 | 30,459,439.85 | 31,330,046.44 | 32,298,011.12 | 24,538,198.97 |
| 无形资产(元) | 100,838,111.55 | 101,833,423.67 | 104,539,348.40 | 109,277,882.46 | 110,825,034.53 | 110,081,645.61 | 109,312,182.07 | 109,853,257.43 | 82,715,835.01 | 82,710,716.53 | 78,291,480.28 |
| 商誉(元) | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 60,371,805.62 | 60,371,805.62 | 60,371,805.62 |
| 长期待摊费用(元) | 7,841,044.36 | 5,834,714.74 | 6,106,678.41 | 6,729,337.95 | 4,105,365.67 | 4,533,004.06 | 4,805,987.47 | 4,943,075.83 | 5,842,753.09 | 5,446,277.56 | 5,587,631.65 |
| 递延所得税资产(元) | 20,921,906.54 | 20,625,883.55 | 17,850,949.43 | 19,143,763.19 | 20,706,753.86 | 20,349,308.58 | 19,590,565.23 | 19,897,632.70 | 17,095,376.96 | 15,316,771.85 | 13,662,281.25 |
| 其他非流动资产(元) | 6,694,678.57 | 5,209,678.57 | 5,539,828.57 | 6,293,066.57 | 8,608,808.51 | 7,829,460.00 | 10,356,110.00 | 10,890,260.00 | 2,898,446.00 | 2,375,550.51 | 1,789,086.00 |
| 非流动资产合计(元) | 810,753,823.55 | 800,613,216.76 | 802,715,294.24 | 803,970,457.32 | 778,266,143.81 | 724,463,884.45 | 704,117,399.52 | 704,935,016.57 | 666,088,141.50 | 645,905,508.90 | 597,751,041.64 |
| 资产总计(元) | 2,593,288,879.44 | 2,575,136,708.32 | 2,549,802,979.79 | 2,597,903,543.28 | 2,570,320,283.16 | 2,552,043,427.92 | 2,541,213,386.09 | 2,500,027,855.85 | 2,533,683,921.89 | 2,489,395,163.35 | 2,308,378,677.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 302,253,888.85 | 297,258,791.64 | 187,217,805.55 | 137,137,263.89 | 132,130,777.78 | 99,103,930.56 | 143,142,680.56 | 143,142,680.56 | 141,143,902.79 | 147,149,250.01 | 93,114,302.05 |
| 应付票据及应付账款(元) | 345,959,632.97 | 335,665,081.41 | 312,948,584.65 | 375,087,658.36 | 391,795,014.32 | 412,282,667.56 | 454,387,818.52 | 465,828,682.07 | 397,117,323.65 | 384,277,285.03 | 296,128,939.38 |
| 其中：应付票据(元) | 67,647,852.18 | 37,799,501.70 | 51,343,529.32 | 69,202,905.38 | 94,895,045.56 | 95,430,936.20 | 90,871,237.88 | 104,812,844.45 | 105,244,212.96 | 97,794,318.70 | 75,553,388.29 |
| 其中：应付账款(元) | 278,311,780.79 | 297,865,579.71 | 261,605,055.33 | 305,884,752.98 | 296,899,968.76 | 316,851,731.36 | 363,516,580.64 | 361,015,837.62 | 291,873,110.69 | 286,482,966.33 | 220,575,551.09 |
| 合同负债(元) | 614,261,998.42 | 600,704,032.80 | 630,814,656.06 | 645,864,369.07 | 613,647,643.32 | 630,350,219.80 | 619,121,188.41 | 557,490,066.63 | 565,859,447.83 | 486,824,838.40 | 477,319,116.07 |
| 应付职工薪酬(元) | 19,169,513.39 | 18,914,976.48 | 20,422,316.15 | 34,534,802.31 | 18,553,240.72 | 21,411,277.80 | 21,379,887.59 | 37,614,115.30 | 18,510,212.91 | 18,900,729.73 | 17,179,155.75 |
| 应交税费(元) | 13,243,162.83 | 8,221,273.10 | 3,354,496.95 | 11,504,221.68 | 10,284,288.14 | 5,764,123.74 | 9,991,900.22 | 20,832,765.88 | 16,862,670.96 | 16,227,253.69 | 24,494,709.81 |
| 其他应付款(元) | 15,489,092.00 | 15,709,590.14 | 21,445,240.46 | 19,721,616.56 | 17,545,764.93 | 20,377,894.59 | 19,315,753.01 | 19,296,487.00 | 21,008,457.36 | 21,645,503.20 | 19,325,951.95 |
| 一年内到期的非流动负债(元) | 10,665,337.14 | 31,333,406.87 | 95,614,470.36 | 85,588,968.06 | 17,920,451.08 | 13,954,911.52 | 17,509,233.44 | 11,526,571.02 | 9,345,797.25 | 8,427,085.31 | 7,359,531.19 |
| 其他流动负债(元) | 39,211,748.94 | 37,277,303.96 | 32,141,774.31 | 28,945,381.59 | 32,844,110.59 | 38,283,425.96 | 38,151,065.32 | 34,032,050.10 | 32,141,007.85 | 24,995,676.06 | 22,059,737.23 |
| 流动负债合计(元) | 1,360,254,374.54 | 1,345,084,456.40 | 1,303,959,344.49 | 1,338,384,281.52 | 1,234,721,290.88 | 1,241,528,451.53 | 1,322,999,527.07 | 1,289,763,418.56 | 1,201,988,820.60 | 1,108,447,621.43 | 956,981,443.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 149,123,346.94 | 146,160,239.97 | 183,119,390.15 | 180,240,898.40 | 201,533,537.50 | 187,879,329.17 | 104,082,291.67 | 98,072,358.96 | 92,390,463.61 | 129,809,673.73 | 119,625,896.62 |
| 租赁负债(元) | 8,256,670.46 | 9,101,339.22 | 11,112,366.10 | 11,657,640.55 | 9,233,191.72 | 8,581,722.48 | 11,612,969.46 | 15,696,504.65 | 17,181,017.50 | 16,828,625.21 | 12,212,105.19 |
| 递延收益(元) | 7,233,647.45 | 7,373,338.56 | 7,513,029.68 | 7,652,720.79 | 7,792,411.94 | 7,932,103.05 | 8,071,794.17 | 8,211,485.28 | 8,351,176.43 | 8,490,867.54 | 8,630,558.66 |
| 递延所得税负债(元) | 4,353,585.88 | 4,096,740.16 | 4,001,048.16 | 3,995,908.53 | 4,224,597.33 | 4,224,597.33 | 4,824,597.33 | 4,824,597.33 | 4,824,597.33 | 4,824,597.33 | 4,824,597.33 |
| 非流动负债合计(元) | 168,967,250.73 | 166,731,657.91 | 205,745,834.09 | 203,547,168.27 | 222,783,738.49 | 208,617,752.03 | 128,591,652.63 | 126,804,946.22 | 122,747,254.87 | 159,953,763.81 | 145,293,157.80 |
| 负债合计(元) | 1,529,221,625.27 | 1,511,816,114.31 | 1,509,705,178.58 | 1,541,931,449.79 | 1,457,505,029.37 | 1,450,146,203.56 | 1,451,591,179.70 | 1,416,568,364.78 | 1,324,736,075.47 | 1,268,401,385.24 | 1,102,274,601.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 292,798,022.00 |
| 资本公积(元) | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 548,381,917.63 |
| 盈余公积(元) | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 |
| 未分配利润(元) | 135,296,280.44 | 132,168,379.14 | 114,238,088.68 | 120,225,566.79 | 166,509,903.97 | 160,253,881.53 | 151,878,131.04 | 143,659,034.08 | 256,810,472.68 | 261,224,792.63 | 254,522,525.85 |
| 归属于母公司股东权益合计(元) | 1,030,750,898.12 | 1,027,622,996.82 | 1,009,692,706.36 | 1,015,680,184.47 | 1,061,964,521.65 | 1,055,708,499.21 | 1,047,332,748.72 | 1,039,113,651.76 | 1,152,265,090.36 | 1,156,679,410.31 | 1,149,977,143.53 |
| 少数股东权益(元) | 33,316,356.05 | 35,697,597.19 | 30,405,094.85 | 40,291,909.02 | 50,850,732.14 | 46,188,725.15 | 42,289,457.67 | 44,345,839.31 | 56,682,756.06 | 64,314,367.80 | 56,126,932.43 |
| 股东权益合计(元) | 1,064,067,254.17 | 1,063,320,594.01 | 1,040,097,801.21 | 1,055,972,093.49 | 1,112,815,253.79 | 1,101,897,224.36 | 1,089,622,206.39 | 1,083,459,491.07 | 1,208,947,846.42 | 1,220,993,778.11 | 1,206,104,075.96 |
| 负债和股东权益合计(元) | 2,593,288,879.44 | 2,575,136,708.32 | 2,549,802,979.79 | 2,597,903,543.28 | 2,570,320,283.16 | 2,552,043,427.92 | 2,541,213,386.09 | 2,500,027,855.85 | 2,533,683,921.89 | 2,489,395,163.35 | 2,308,378,677.19 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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