| 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) | 10,885,799.64 | 9,504,253.44 | 20,353,913.52 | 79,480,438.63 | 12,869,085.78 | 14,896,083.11 | 14,908,369.08 | 55,140,475.07 | 24,917,887.57 | 21,844,263.53 | 22,543,406.13 |
| 应收票据及应收账款(元) | 523,076,130.74 | 534,386,795.96 | 538,710,830.10 | 532,135,742.41 | 585,347,647.18 | 554,185,736.92 | 600,992,596.08 | 637,780,023.58 | 688,442,726.33 | 744,036,951.20 | 803,944,363.52 |
| 其中：应收票据(元) | 10,129,197.28 | 16,399,976.98 | 22,545,289.35 | 22,480,903.68 | 21,910,990.61 | 7,921,222.88 | 12,447,592.79 | 24,345,764.47 | 47,345,762.22 | 40,267,022.57 | 185,157,907.31 |
| 其中：应收账款(元) | 512,946,933.46 | 517,986,818.98 | 516,165,540.75 | 509,654,838.73 | 563,436,656.57 | 546,264,514.04 | 588,545,003.29 | 613,434,259.11 | 641,096,964.11 | 703,769,928.63 | 618,786,456.21 |
| 预付款项(元) | 9,776,920.43 | 13,575,515.07 | 34,806,775.16 | 27,732,178.97 | 55,727,894.28 | 61,982,119.86 | 21,962,778.74 | 20,956,150.65 | 51,122,757.01 | 41,869,600.52 | 38,053,343.52 |
| 其他应收款(元) | 26,669,365.59 | 25,072,598.20 | 38,458,381.39 | 41,782,561.14 | 77,461,100.98 | 80,362,019.32 | 80,765,239.14 | 81,440,728.73 | 93,033,345.41 | 85,520,187.47 | 66,360,477.87 |
| 存货(元) | 235,750,291.70 | 225,910,640.96 | 223,753,277.25 | 261,440,069.55 | 214,588,581.90 | 190,681,973.35 | 188,419,324.47 | 160,127,424.63 | 188,395,165.59 | 144,001,792.77 | 190,400,115.19 |
| 合同资产(元) | 9,144,196.37 | 9,123,796.09 | 6,327,865.84 | 6,955,634.07 | 6,557,233.92 | 11,198,282.35 | 11,623,009.85 | 11,635,213.06 | 73,014,372.72 | 73,016,381.56 | 62,070,061.59 |
| 其他流动资产(元) | 22,743,265.24 | 14,297,365.48 | 24,752,200.35 | 23,046,854.79 | 22,119,390.14 | 31,243,399.37 | 24,405,352.49 | 30,778,879.01 | 19,597,054.97 | 19,553,390.56 | 19,569,110.77 |
| 流动资产合计(元) | 838,782,311.90 | 834,572,842.00 | 891,352,525.61 | 976,695,966.79 | 977,901,272.87 | 947,779,952.97 | 949,044,196.32 | 998,835,534.70 | 1,138,523,309.60 | 1,129,842,567.61 | 1,202,940,878.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,979,054.58 | 3,979,054.58 | 3,979,054.58 | 3,979,054.58 | 4,014,289.58 | 4,014,289.58 | 4,014,289.58 | 4,014,289.58 | 3,997,150.13 | 3,997,150.13 | 3,617,883.98 |
| 其他权益工具投资(元) | 3,300,300.00 | 3,300,300.00 | 3,400,300.00 | 3,400,300.00 | 4,650,400.00 | 4,650,400.00 | 4,650,400.00 | 4,650,400.00 | 4,997,300.00 | 4,997,300.00 | 4,997,300.00 |
| 其他非流动金融资产(元) | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 7,750,000.00 | 7,750,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 8,550,638.73 | 8,665,344.87 | 8,780,051.01 | 8,894,757.15 | 15,411,887.70 | 15,496,290.70 | 15,647,421.67 | 15,830,139.82 | 5,653,104.70 | 8,375,338.03 | 7,919,184.63 |
| 固定资产(元) | 207,065,519.88 | 211,036,509.95 | 215,773,573.87 | 220,518,854.19 | 199,941,841.22 | 171,636,197.10 | 174,570,730.51 | 177,329,185.79 | 185,211,330.93 | 185,443,393.52 | 194,250,536.90 |
| 在建工程(元) | 174,350,998.66 | 172,650,010.29 | 162,629,044.12 | 160,515,382.55 | 225,138,755.43 | 253,446,398.05 | 269,845,968.08 | 252,875,873.46 | 231,761,392.05 | 211,377,693.43 | 197,434,877.98 |
| 使用权资产(元) | 8,728,635.70 | 9,611,472.51 | 10,472,315.71 | 12,087,998.05 | 12,798,024.23 | 15,438,971.64 | 16,453,199.15 | 17,984,926.79 | 19,497,984.39 | 21,096,273.22 | 22,109,684.86 |
| 无形资产(元) | 41,275,698.24 | 36,918,351.72 | 33,054,520.51 | 33,521,405.38 | 52,945,069.85 | 53,527,955.21 | 53,797,454.68 | 54,662,933.90 | 61,206,767.87 | 63,532,378.83 | 63,928,714.28 |
| 商誉(元) | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 | 1,116,424.04 |
| 长期待摊费用(元) | 1,597,578.70 | 1,652,812.72 | 1,811,390.96 | 1,894,646.66 | 2,468,202.88 | 2,518,046.32 | 2,545,957.87 | 2,622,117.15 | 2,901,194.79 | 2,891,730.02 | 2,300,538.20 |
| 递延所得税资产(元) | 69,131,428.31 | 65,231,147.73 | 46,833,493.80 | 45,305,362.49 | 69,827,199.26 | 68,879,550.16 | 60,409,397.49 | 60,217,109.40 | 49,463,118.14 | 52,157,470.40 | 51,410,207.31 |
| 其他非流动资产(元) | 154,921,566.45 | 154,921,566.45 | 155,170,209.68 | 155,170,209.68 | 155,171,258.30 | 155,171,258.30 | 155,459,539.30 | 155,514,539.30 | 131,436,471.70 | 118,660,700.94 | 119,790,307.49 |
| 非流动资产合计(元) | 674,767,843.29 | 669,832,994.86 | 643,770,378.28 | 647,154,394.77 | 744,233,352.49 | 746,645,781.10 | 759,260,782.37 | 747,567,939.23 | 704,992,238.74 | 681,395,852.56 | 675,875,659.67 |
| 资产总计(元) | 1,513,550,155.19 | 1,504,405,836.86 | 1,535,122,903.89 | 1,623,850,361.56 | 1,722,134,625.36 | 1,694,425,734.07 | 1,708,304,978.69 | 1,746,403,473.93 | 1,843,515,548.34 | 1,811,238,420.17 | 1,878,816,538.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 119,735,622.81 | 117,378,399.56 | 127,754,866.68 | 118,968,310.04 | 129,084,002.00 | 126,738,210.40 | 129,876,262.46 | 108,080,551.36 | 153,667,442.98 | 143,254,307.11 | 120,509,251.42 |
| 应付票据及应付账款(元) | 328,424,900.95 | 307,490,038.94 | 343,030,479.87 | 339,110,801.87 | 314,844,084.16 | 329,775,552.59 | 313,903,460.83 | 328,063,416.23 | 312,501,301.77 | 322,276,285.16 | 288,880,332.76 |
| 其中：应付票据(元) | 12,566,877.96 | 11,649,317.91 | 11,083,334.11 | 9,393,648.00 | 7,454,400.00 | 13,046,650.00 | 22,637,694.50 | 34,475,271.00 | 28,234,226.50 | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 315,858,022.99 | 295,840,721.03 | 331,947,145.76 | 329,717,153.87 | 307,389,684.16 | 316,728,902.59 | 291,265,766.33 | 293,588,145.23 | 284,267,075.27 | 312,276,285.16 | 278,880,332.76 |
| 合同负债(元) | 73,369,624.07 | 69,105,326.22 | 67,174,270.73 | 108,071,441.42 | 72,852,150.20 | 39,989,179.20 | 53,486,117.27 | 70,976,485.48 | 103,865,120.14 | 81,279,101.34 | 112,318,297.69 |
| 应付职工薪酬(元) | 26,995,718.30 | 24,509,911.28 | 22,415,675.00 | 28,605,197.47 | 19,964,532.94 | 20,989,663.71 | 19,256,793.03 | 16,224,617.23 | 12,834,867.76 | 17,216,213.02 | 9,846,211.21 |
| 应交税费(元) | 8,368,432.22 | 19,290,597.04 | 16,721,479.14 | 18,435,546.59 | 7,310,054.59 | 3,183,116.03 | 16,451,963.67 | 27,153,137.55 | 32,805,084.23 | 40,593,851.52 | 58,458,135.07 |
| 应付股利(元) | - | 204,921.93 | - | 575,200.53 | - | 575,200.53 | - | 575,200.53 | 575,200.53 | 575,200.53 | - |
| 其他应付款(元) | 161,826,203.68 | 137,967,068.11 | 103,339,794.11 | 125,101,557.32 | 126,280,222.51 | 115,863,039.30 | 57,160,886.21 | 50,471,760.29 | 52,353,795.88 | 48,193,859.34 | 58,749,273.97 |
| 一年内到期的非流动负债(元) | 49,705,221.57 | 50,746,541.54 | 44,634,614.60 | 51,740,352.51 | 33,594,135.11 | 38,868,370.13 | 22,117,576.11 | 23,973,318.11 | 6,444,018.96 | 6,444,018.96 | 5,403,815.33 |
| 其他流动负债(元) | 22,533,296.32 | 20,582,313.46 | 37,987,799.94 | 45,911,483.74 | 62,314,377.21 | 42,789,074.63 | 40,307,148.07 | 57,096,212.23 | 56,463,431.84 | 54,348,126.92 | 124,644,120.92 |
| 流动负债合计(元) | 790,959,019.92 | 747,275,118.08 | 763,058,980.07 | 836,519,891.49 | 766,243,558.72 | 718,771,406.52 | 652,560,207.65 | 682,614,699.01 | 731,510,264.09 | 714,180,963.90 | 778,809,438.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 55,981,547.29 | 61,664,285.68 | 58,465,475.74 | 58,465,475.74 | 88,500,000.00 | 88,500,000.00 | 98,500,000.00 | 92,500,000.00 | - | - | - |
| 租赁负债(元) | 3,953,617.38 | 4,331,770.72 | 7,714,768.21 | 8,843,799.03 | 9,192,635.79 | 8,668,977.18 | 13,059,464.16 | 12,748,324.71 | 19,078,080.58 | 16,261,943.17 | 17,639,985.11 |
| 长期应付款(元) | 84,197,209.15 | 88,929,818.55 | 98,527,999.68 | 98,839,677.37 | 100,960,069.26 | 101,446,156.23 | 109,720,977.28 | 109,060,977.28 | 119,340,000.00 | 101,538,000.00 | 100,878,000.00 |
| 预计负债(元) | 4,805,967.63 | 5,530,555.72 | 4,396,130.73 | 4,722,370.31 | 7,056,860.28 | 8,795,853.17 | 9,242,604.30 | 8,631,079.70 | 5,793,620.27 | 5,658,164.99 | 5,259,925.37 |
| 递延收益(元) | 32,189,265.80 | 32,268,095.06 | 32,346,924.32 | 32,425,753.58 | 44,022,986.82 | 44,223,707.28 | 44,424,427.74 | 44,625,148.20 | 44,375,868.66 | 44,276,589.12 | 44,927,309.58 |
| 递延所得税负债(元) | 3,459.69 | 3,459.69 | 3,459.69 | 3,459.69 | 190,974.69 | 190,974.69 | 190,974.69 | 190,974.69 | 684,188.58 | 243,009.69 | 330,137.30 |
| 非流动负债合计(元) | 181,131,066.94 | 192,727,985.42 | 201,454,758.37 | 203,300,535.72 | 249,923,526.84 | 251,825,668.55 | 275,138,448.17 | 267,756,504.58 | 189,271,758.09 | 167,977,706.97 | 169,035,357.36 |
| 负债合计(元) | 972,090,086.86 | 940,003,103.50 | 964,513,738.44 | 1,039,820,427.21 | 1,016,167,085.56 | 970,597,075.07 | 927,698,655.82 | 950,371,203.59 | 920,782,022.18 | 882,158,670.87 | 947,844,795.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 275,258,621.00 | 266,533,621.00 | 266,533,621.00 | 266,533,621.00 | 266,571,121.00 | 266,571,121.00 |
| 资本公积(元) | 1,083,249,847.70 | 1,080,788,954.04 | 1,075,950,096.79 | 1,075,950,096.79 | 1,080,446,986.67 | 1,072,908,364.61 | 1,029,124,352.95 | 1,029,124,352.95 | 1,038,199,497.19 | 1,037,889,010.19 | 1,035,878,867.50 |
| 减：库存股(元) | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 59,225,022.50 | 10,016,022.50 | 10,016,022.50 | 20,267,920.00 | 20,267,920.00 | 20,267,920.00 |
| 其他综合收益(元) | 19,604.89 | 19,604.89 | 19,604.89 | 19,604.89 | 1,082,189.89 | 1,082,189.89 | 1,082,189.89 | 1,082,189.89 | 1,377,054.89 | 1,377,054.89 | 1,377,054.89 |
| 盈余公积(元) | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 | 27,743,018.87 |
| 未分配利润(元) | -761,556,253.15 | -731,861,203.16 | -715,328,793.10 | -703,323,723.49 | -591,423,524.29 | -568,179,715.30 | -514,279,441.76 | -501,375,562.41 | -389,838,223.06 | -385,114,713.29 | -383,751,946.88 |
| 归属于母公司股东权益合计(元) | 565,489,816.81 | 592,723,973.14 | 604,417,525.95 | 616,422,595.56 | 733,882,269.64 | 749,587,456.57 | 800,187,718.45 | 813,091,597.80 | 923,747,048.89 | 928,197,571.66 | 927,550,195.38 |
| 少数股东权益(元) | -24,029,748.48 | -28,321,239.78 | -33,808,360.50 | -32,392,661.21 | -27,914,729.84 | -25,758,797.57 | -19,581,395.58 | -17,059,327.46 | -1,013,522.73 | 882,177.64 | 3,421,547.15 |
| 股东权益合计(元) | 541,460,068.33 | 564,402,733.36 | 570,609,165.45 | 584,029,934.35 | 705,967,539.80 | 723,828,659.00 | 780,606,322.87 | 796,032,270.34 | 922,733,526.16 | 929,079,749.30 | 930,971,742.53 |
| 负债和股东权益合计(元) | 1,513,550,155.19 | 1,504,405,836.86 | 1,535,122,903.89 | 1,623,850,361.56 | 1,722,134,625.36 | 1,694,425,734.07 | 1,708,304,978.69 | 1,746,403,473.93 | 1,843,515,548.34 | 1,811,238,420.17 | 1,878,816,538.26 |
| 公告日期 | 2024-10-17 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 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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