| 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) | 554,717,587.92 | 612,153,753.10 | 658,041,672.01 | 706,993,682.35 | 685,827,929.32 | 708,029,075.71 | 352,941,371.00 | 485,066,300.07 | 398,488,074.34 | 426,012,071.42 | 429,598,809.99 |
| 应收票据及应收账款(元) | 323,021,674.20 | 320,662,462.34 | 345,626,852.56 | 359,540,047.80 | 358,350,249.80 | 331,648,161.32 | 314,419,683.30 | 315,938,760.88 | 359,479,771.15 | 332,223,043.62 | 325,909,355.11 |
| 其中：应收票据(元) | 27,820,432.08 | 22,489,157.66 | 48,591,601.53 | 47,297,272.42 | 47,816,552.17 | 45,220,735.60 | 44,250,505.74 | 66,510,040.84 | 46,219,670.77 | 40,762,011.80 | 36,811,969.84 |
| 其中：应收账款(元) | 295,201,242.12 | 298,173,304.68 | 297,035,251.03 | 312,242,775.38 | 310,533,697.63 | 286,427,425.72 | 270,169,177.56 | 249,428,720.04 | 313,260,100.38 | 291,461,031.82 | 289,097,385.27 |
| 预付款项(元) | 20,468,957.29 | 18,942,237.62 | 22,338,552.84 | 11,732,911.56 | 33,384,665.21 | 15,931,654.49 | 16,005,264.78 | 12,845,903.41 | 16,582,762.62 | 20,335,923.11 | 24,637,280.24 |
| 其他应收款(元) | 17,763,014.46 | 18,736,787.37 | 14,874,259.86 | 14,713,027.47 | 113,332,057.69 | 112,651,391.05 | 113,751,425.58 | 109,707,994.80 | 13,936,872.70 | 14,398,951.45 | 18,226,472.08 |
| 存货(元) | 336,709,304.37 | 328,187,200.66 | 309,655,639.20 | 285,398,652.67 | 271,655,708.85 | 269,348,054.88 | 259,228,717.95 | 252,529,213.38 | 258,674,833.02 | 235,903,794.67 | 210,618,375.16 |
| 合同资产(元) | 29,771,877.45 | 14,257,131.02 | 14,267,752.19 | 15,558,701.30 | 12,214,369.32 | 12,814,458.40 | 9,090,492.94 | 8,405,614.45 | 10,581,208.45 | 8,950,494.32 | 11,906,285.36 |
| 其他流动资产(元) | 23,978,337.90 | 23,717,383.58 | 17,183,968.37 | 14,744,841.34 | 6,056,550.61 | 12,705,531.75 | 10,813,954.86 | 11,283,716.61 | 9,764,279.83 | 4,922,075.12 | 8,962,144.20 |
| 流动资产合计(元) | 1,325,306,912.45 | 1,357,778,661.58 | 1,411,223,611.05 | 1,445,228,158.15 | 1,514,612,433.83 | 1,495,548,040.81 | 1,107,169,022.20 | 1,223,141,227.28 | 1,114,863,025.86 | 1,099,637,432.50 | 1,064,248,907.39 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,332,086.87 | 2,432,279.52 | 2,532,472.17 | 2,632,664.82 | 2,732,857.47 | 2,833,050.12 | 2,933,242.77 | 3,033,435.42 | 3,133,628.07 | 3,233,820.72 | 3,334,013.37 |
| 固定资产(元) | 319,180,407.96 | 162,030,834.48 | 156,374,602.42 | 156,618,619.29 | 143,036,102.00 | 77,879,649.08 | 52,359,395.60 | 52,094,514.56 | 46,713,081.48 | 48,358,040.96 | 45,578,523.57 |
| 在建工程(元) | 20,310,003.31 | 116,235,531.33 | 103,215,246.18 | 90,993,800.46 | 81,583,194.18 | 129,190,485.09 | 117,840,036.72 | 103,836,895.53 | 83,191,471.35 | 69,119,884.33 | 58,280,792.33 |
| 使用权资产(元) | 25,259,281.15 | 27,093,350.07 | 30,334,790.32 | 30,363,523.51 | 15,546,075.49 | 16,213,647.63 | 19,535,372.08 | 19,426,857.26 | 10,086,251.72 | 10,247,393.03 | 12,024,848.87 |
| 无形资产(元) | 63,396,535.45 | 62,818,191.39 | 64,285,831.02 | 64,663,946.06 | 66,882,532.85 | 66,643,100.12 | 68,076,673.66 | 68,576,562.09 | 80,271,540.23 | 81,113,765.67 | 83,406,292.48 |
| 商誉(元) | 223,221,964.22 | 223,221,964.22 | 279,960,991.78 | 279,960,991.78 | 283,857,650.19 | 283,857,650.19 | 283,857,650.19 | 283,857,650.19 | 414,954,360.93 | 414,954,360.93 | 414,954,360.93 |
| 长期待摊费用(元) | 2,416,757.22 | 2,548,837.18 | 2,770,809.07 | 176,093.35 | 325,519.88 | 329,278.62 | 434,108.84 | 469,379.14 | 1,597,521.16 | 1,699,818.26 | 1,930,062.99 |
| 递延所得税资产(元) | 10,806,638.37 | 7,839,537.88 | 7,138,367.88 | 8,754,098.16 | 13,691,590.16 | 12,976,232.37 | 13,279,955.59 | 13,401,812.17 | 14,684,540.49 | 14,366,326.73 | 16,712,860.32 |
| 其他非流动资产(元) | 3,359,509.24 | 2,728,257.44 | 10,192,215.10 | 7,079,138.02 | 4,071,782.09 | 7,946,881.60 | 18,631,615.04 | 12,177,219.19 | 18,742,557.20 | 6,050,557.20 | 1,099,722.11 |
| 非流动资产合计(元) | 670,283,183.79 | 606,948,783.51 | 656,805,325.94 | 641,242,875.45 | 611,727,304.31 | 597,869,974.82 | 576,948,050.49 | 556,874,325.55 | 673,374,952.63 | 649,143,967.83 | 637,321,476.97 |
| 资产总计(元) | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 | 2,086,471,033.60 | 2,126,339,738.14 | 2,093,418,015.63 | 1,684,117,072.69 | 1,780,015,552.83 | 1,788,237,978.49 | 1,748,781,400.33 | 1,701,570,384.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,405,251.70 | 19,287,913.15 | 21,113,952.39 | 17,706,750.00 | 16,707,394.60 | 14,812,890.00 | 13,743,400.00 | 38,904,255.60 | 96,383,461.06 | 84,190,906.67 | 81,223,464.45 |
| 应付票据及应付账款(元) | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 | 74,296,880.65 | 76,261,494.44 | 77,186,977.06 | 67,005,893.79 | 65,918,012.31 | 84,971,385.15 | 84,707,955.21 | 82,061,427.23 |
| 其中：应付账款(元) | 71,741,839.16 | 74,882,462.12 | 69,249,763.99 | 74,296,880.65 | 76,261,494.44 | 77,186,977.06 | 67,005,893.79 | 65,918,012.31 | 84,971,385.15 | 84,707,955.21 | 82,061,427.23 |
| 预收款项(元) | 61,500.09 | 299,941.59 | 299,941.59 | 299,941.50 | 299,941.50 | 299,941.50 | 299,941.50 | 61,500.00 | 60,000.00 | 287,087.18 | 514,174.31 |
| 合同负债(元) | 15,458,927.65 | 19,170,543.59 | 24,604,289.22 | 26,874,433.04 | 21,857,518.00 | 25,691,054.69 | 34,891,647.35 | 34,442,422.31 | 29,251,820.19 | 27,440,546.99 | 28,874,775.81 |
| 应付职工薪酬(元) | 20,632,633.83 | 22,174,722.43 | 21,883,683.50 | 19,854,527.93 | 21,099,571.92 | 21,011,019.30 | 26,127,588.83 | 30,592,529.93 | 18,014,752.95 | 20,489,502.16 | 21,846,360.49 |
| 应交税费(元) | 5,803,837.74 | 4,474,978.89 | 9,458,408.86 | 18,415,191.33 | 7,936,886.10 | 5,530,269.40 | 11,149,934.28 | 22,945,971.87 | 16,480,598.82 | 17,761,786.82 | 15,829,710.43 |
| 应付利息(元) | - | - | - | - | - | 200,000.00 | - | - | - | - | - |
| 其他应付款(元) | 27,218,004.28 | 9,446,190.30 | 10,534,473.71 | 17,388,733.85 | 21,399,908.53 | 14,636,302.41 | 18,638,707.88 | 20,718,881.46 | 16,748,412.28 | 16,887,961.76 | 8,148,642.15 |
| 一年内到期的非流动负债(元) | 6,896,661.92 | 6,534,799.10 | 6,849,576.90 | 6,860,617.93 | 33,082,232.86 | 33,242,883.31 | 11,623,091.29 | 56,755,644.81 | 58,825,734.45 | 59,155,346.58 | 33,159,024.21 |
| 其他流动负债(元) | 8,525,792.98 | 6,406,705.82 | 11,857,391.17 | 12,460,722.08 | 1,906,614.63 | 1,243,215.72 | 2,292,256.93 | 24,304,402.44 | 2,610,247.50 | 2,162,350.51 | 1,827,249.21 |
| 流动负债合计(元) | 177,744,449.35 | 162,678,256.99 | 175,851,481.33 | 194,157,798.31 | 200,551,562.58 | 193,854,553.39 | 185,772,461.85 | 294,643,620.73 | 323,346,412.40 | 313,083,443.88 | 273,484,828.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 147,281.19 | 828,939.44 | 571,955.35 | 828,761.47 | 1,022,775.82 | 1,295,280.56 | 25,418,777.66 | 29,608,863.57 | 25,722,877.81 | 27,966,315.41 | 25,723,407.77 |
| 应付债券(元) | 381,620,544.92 | 376,625,411.35 | 373,227,995.60 | 368,253,818.32 | 320,728,437.75 | 322,120,117.07 | - | - | - | - | - |
| 租赁负债(元) | 19,610,568.48 | 21,154,782.54 | 23,933,120.88 | 23,952,675.55 | 9,102,402.23 | 9,597,530.84 | 12,342,970.84 | 12,266,053.38 | 7,507,685.20 | 7,634,667.96 | 8,559,114.35 |
| 长期应付职工薪酬(元) | 7,616,289.79 | 7,049,755.73 | 7,532,827.06 | 7,564,323.60 | 7,342,051.78 | 7,545,508.27 | 7,884,094.44 | 8,273,944.80 | 8,490,977.55 | 8,257,134.01 | 9,594,724.39 |
| 预计负债(元) | 841,779.27 | 1,401,788.96 | 1,221,153.23 | 1,529,863.20 | 1,408,063.75 | 1,258,117.42 | 1,223,950.23 | 1,504,353.60 | 1,754,464.38 | 1,669,733.37 | 1,314,805.03 |
| 递延收益(元) | 26,774,418.87 | 27,464,479.09 | 27,637,257.20 | 27,780,022.72 | 23,095,352.76 | 23,333,841.25 | 23,146,708.93 | 28,473,096.12 | 22,505,471.24 | 14,695,195.24 | 11,695,051.91 |
| 递延所得税负债(元) | 1,253,908.14 | 1,324,849.14 | 1,402,464.88 | 1,402,464.89 | 1,504,637.17 | 1,462,844.91 | 1,542,970.09 | 1,560,970.36 | 3,244,435.52 | 3,294,839.93 | 3,493,774.21 |
| 非流动负债合计(元) | 437,864,790.66 | 435,850,006.25 | 435,526,774.20 | 431,311,929.75 | 364,203,721.26 | 366,613,240.32 | 71,559,472.19 | 81,687,281.83 | 69,225,911.70 | 63,517,885.92 | 60,380,877.66 |
| 负债合计(元) | 615,609,240.01 | 598,528,263.24 | 611,378,255.53 | 625,469,728.06 | 564,755,283.84 | 560,467,793.71 | 257,331,934.04 | 376,330,902.56 | 392,572,324.10 | 376,601,329.80 | 333,865,705.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 352,770,938.00 | 352,770,891.00 | 352,186,256.00 | 352,126,671.00 | 352,109,184.00 | 352,070,209.00 | 351,407,639.00 | 351,290,715.00 | 351,290,715.00 | 351,290,715.00 | 269,639,012.00 |
| 其他权益工具(元) | 27,399,858.12 | 27,399,939.21 | 27,399,667.95 | 27,401,614.22 | 68,298,196.92 | 68,298,196.92 | - | - | - | - | - |
| 资本公积(元) | 544,017,120.50 | 543,422,290.97 | 540,410,713.25 | 540,120,539.23 | 540,794,945.27 | 539,680,733.91 | 533,013,293.12 | 532,461,492.48 | 527,947,802.98 | 526,375,694.43 | 601,112,055.56 |
| 减：库存股(元) | 21,967,385.53 | 20,409,705.78 | 19,998,908.76 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,079,002.79 | 8,061,549.43 | 7,575,739.11 | 7,574,995.09 | 6,658,065.32 | 8,443,308.17 | 2,570,544.43 | 2,099,277.86 | 1,029,370.00 | -1,127,127.69 | -2,040,223.82 |
| 专项储备(元) | 2,389,630.31 | 1,593,086.87 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 71,060,542.12 | 71,060,542.12 | 71,060,542.12 | 71,060,542.12 | 60,892,773.13 | 65,680,934.81 | 60,892,773.13 | 60,892,773.13 | 47,830,848.57 | 47,830,848.57 | 47,830,848.57 |
| 未分配利润(元) | 382,669,338.68 | 372,251,980.28 | 469,376,989.24 | 454,393,917.80 | 522,685,781.51 | 489,461,611.73 | 469,988,267.26 | 448,092,924.07 | 459,967,054.45 | 440,045,478.41 | 442,869,303.12 |
| 归属于母公司股东权益合计(元) | 1,367,419,044.99 | 1,356,150,574.10 | 1,448,010,998.91 | 1,452,678,279.46 | 1,551,438,946.15 | 1,523,634,994.54 | 1,417,872,516.94 | 1,394,837,182.54 | 1,388,065,791.00 | 1,364,415,608.72 | 1,359,410,995.43 |
| 少数股东权益(元) | 12,561,811.24 | 10,048,607.75 | 8,639,682.55 | 8,323,026.08 | 10,145,508.15 | 9,315,227.38 | 8,912,621.71 | 8,847,467.73 | 7,599,863.39 | 7,764,461.81 | 8,293,682.98 |
| 股东权益合计(元) | 1,379,980,856.23 | 1,366,199,181.85 | 1,456,650,681.46 | 1,461,001,305.54 | 1,561,584,454.30 | 1,532,950,221.92 | 1,426,785,138.65 | 1,403,684,650.27 | 1,395,665,654.39 | 1,372,180,070.53 | 1,367,704,678.41 |
| 负债和股东权益合计(元) | 1,995,590,096.24 | 1,964,727,445.09 | 2,068,028,936.99 | 2,086,471,033.60 | 2,126,339,738.14 | 2,093,418,015.63 | 1,684,117,072.69 | 1,780,015,552.83 | 1,788,237,978.49 | 1,748,781,400.33 | 1,701,570,384.36 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 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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