| 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) | 134,566,708.92 | 160,354,732.61 | 187,642,892.25 | 289,105,902.21 | 241,641,566.41 | 413,576,579.61 | 484,643,402.55 | 513,046,940.17 | 258,372,090.74 | 210,363,073.91 | 221,623,869.62 |
| 应收票据及应收账款(元) | 289,503,735.26 | 340,222,312.74 | 341,204,451.06 | 294,268,717.80 | 305,206,152.61 | 279,636,720.69 | 314,002,061.82 | 296,674,468.34 | 1,086,212,829.85 | 1,024,943,633.64 | 1,055,102,311.90 |
| 其中：应收票据(元) | 19,443,662.39 | 42,211,627.95 | 36,878,746.51 | 30,893,461.87 | 2,392,392.18 | 2,270,437.20 | 13,016,540.50 | 9,516,266.85 | 64,879,159.97 | 20,769,308.02 | 31,785,590.41 |
| 其中：应收账款(元) | 270,060,072.87 | 298,010,684.79 | 304,325,704.55 | 263,375,255.93 | 302,813,760.43 | 277,366,283.49 | 300,985,521.32 | 287,158,201.49 | 1,021,333,669.88 | 1,004,174,325.62 | 1,023,316,721.49 |
| 预付款项(元) | 26,299,326.99 | 38,399,864.28 | 42,883,721.58 | 15,017,076.54 | 30,072,105.96 | 27,006,057.72 | 21,279,143.19 | 11,592,962.51 | 54,249,954.16 | 55,960,697.20 | 61,920,252.85 |
| 其他应收款(元) | 8,701,890.41 | 10,140,773.47 | 12,568,792.64 | 6,847,283.15 | 7,764,498.95 | 9,103,180.78 | 7,760,952.42 | 6,389,804.36 | 24,841,283.44 | 22,070,905.84 | 21,965,055.85 |
| 存货(元) | 425,791,946.38 | 296,302,413.76 | 241,360,306.54 | 302,194,860.21 | 300,760,156.33 | 288,627,444.50 | 289,645,502.53 | 344,031,623.34 | 432,298,150.74 | 369,048,080.54 | 300,436,867.67 |
| 合同资产(元) | 4,275,071.77 | 7,183,099.85 | 5,335,498.27 | 7,459,612.26 | 4,232,810.21 | 2,555,409.82 | 2,848,742.66 | 2,809,562.24 | 2,447,338.52 | 3,150,610.28 | 3,206,761.32 |
| 一年内到期的非流动资产(元) | 10,106,925.35 | 10,726,822.22 | 10,520,710.56 | 15,552,493.96 | 13,156,222.77 | 11,122,062.75 | 20,773,297.21 | 26,651,689.16 | 12,651,738.67 | 13,176,220.22 | 16,954,292.98 |
| 其他流动资产(元) | 7,952,061.06 | 247,745.59 | 262,958.43 | 1,846,783.47 | 3,075,084.66 | 1,019,721.55 | 2,622,670.66 | 4,387,080.88 | 10,574,793.67 | 10,315,355.18 | 6,062,699.79 |
| 流动资产合计(元) | 954,478,052.12 | 898,930,015.59 | 914,332,235.97 | 989,568,647.26 | 984,733,002.81 | 1,126,705,503.08 | 1,273,817,271.64 | 1,382,948,349.93 | 2,054,395,612.32 | 1,854,224,332.05 | 1,837,545,295.76 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 84,346,888.96 | 83,726,888.95 | 83,106,888.94 | 118,796,625.00 | 117,902,250.00 | 102,086,250.00 | 101,298,750.00 | 100,511,250.00 | - | - | - |
| 长期股权投资(元) | 342,660,154.28 | 336,318,662.52 | 333,445,006.84 | 282,314,935.67 | 279,898,164.21 | 273,781,832.27 | 269,589,468.44 | 267,464,205.27 | 7,951,205.33 | 7,988,289.09 | 7,983,044.09 |
| 投资性房地产(元) | 38,961,937.91 | 39,558,684.77 | 40,155,431.62 | 40,752,178.50 | 41,348,925.35 | 41,945,672.21 | 42,542,419.06 | 43,139,165.94 | 43,735,912.80 | 44,332,659.66 | 44,929,406.51 |
| 固定资产(元) | 181,105,145.78 | 181,299,494.91 | 184,268,731.54 | 177,055,387.98 | 176,617,055.15 | 180,296,407.76 | 183,001,194.99 | 186,851,063.99 | 274,709,025.24 | 253,012,302.33 | 252,774,492.68 |
| 在建工程(元) | 28,735,858.91 | 19,530,731.09 | 7,376,829.94 | 1,268,591.24 | 785,811.39 | 589,817.12 | - | - | 15,860,948.72 | 6,189,362.41 | 5,622,488.05 |
| 使用权资产(元) | 7,717,493.36 | 6,468,620.06 | 8,527,544.34 | 4,065,896.63 | 4,125,633.44 | 5,407,002.36 | 6,306,740.39 | 7,022,440.56 | 158,582,279.22 | 180,516,941.10 | 60,727,598.66 |
| 无形资产(元) | 52,358,510.71 | 50,118,748.27 | 50,601,161.79 | 51,128,558.47 | 51,506,638.57 | 51,971,282.48 | 52,469,880.07 | 52,864,608.66 | 77,034,598.96 | 77,784,433.27 | 78,416,429.05 |
| 开发支出(元) | - | - | - | - | 3,834,030.59 | - | - | - | - | - | - |
| 商誉(元) | - | 1,116,013.64 | 1,116,013.64 | - | - | - | - | - | 123,005,871.80 | 123,005,871.80 | 123,005,871.80 |
| 长期待摊费用(元) | 39,473,091.74 | 39,088,248.93 | 40,903,440.57 | 39,288,617.18 | 28,787,961.52 | 28,981,407.32 | 29,492,194.09 | 30,501,866.11 | 35,062,220.63 | 35,163,348.70 | 32,055,997.43 |
| 递延所得税资产(元) | 66,104,377.89 | 58,878,695.39 | 52,969,831.79 | 50,895,147.21 | 41,674,340.69 | 37,898,542.26 | 28,777,077.75 | 28,243,468.46 | 37,849,980.53 | 31,334,277.99 | 24,426,032.14 |
| 其他非流动资产(元) | 43,682,317.11 | 46,147,393.74 | 43,862,723.37 | 63,912,347.35 | 62,362,198.79 | 56,548,104.13 | 55,719,276.80 | 56,020,645.35 | 61,440,029.56 | 74,650,009.47 | 46,266,769.73 |
| 非流动资产合计(元) | 885,145,776.65 | 862,252,182.27 | 846,333,604.38 | 829,478,285.23 | 808,843,009.70 | 779,506,317.91 | 769,197,001.59 | 772,618,714.34 | 835,232,072.79 | 833,977,495.82 | 676,208,130.14 |
| 资产总计(元) | 1,839,623,828.77 | 1,761,182,197.86 | 1,760,665,840.35 | 1,819,046,932.49 | 1,793,576,012.51 | 1,906,211,820.99 | 2,043,014,273.23 | 2,155,567,064.27 | 2,889,627,685.11 | 2,688,201,827.87 | 2,513,753,425.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,600,000.00 | 4,272,840.59 | 7,146,313.53 | - | - | 65,068,263.91 | 128,492,626.39 | 128,125,126.40 | 263,224,588.30 | 175,836,621.95 | 150,967,226.65 |
| 应付票据及应付账款(元) | 264,667,785.83 | 184,421,726.73 | 194,381,747.13 | 239,641,266.52 | 197,731,116.60 | 191,531,671.45 | 202,211,112.90 | 307,844,688.42 | 839,722,154.83 | 751,856,131.55 | 694,213,891.11 |
| 其中：应付票据(元) | 80,259,575.91 | 51,271,158.50 | 67,248,561.78 | 59,647,939.20 | 67,715,598.04 | 80,380,176.89 | 82,020,649.44 | 106,755,900.02 | 333,570,824.77 | 317,472,915.11 | 262,237,599.15 |
| 其中：应付账款(元) | 184,408,209.92 | 133,150,568.23 | 127,133,185.35 | 179,993,327.32 | 130,015,518.56 | 111,151,494.56 | 120,190,463.46 | 201,088,788.40 | 506,151,330.06 | 434,383,216.44 | 431,976,291.96 |
| 合同负债(元) | 103,306,732.21 | 93,002,477.40 | 70,556,330.01 | 87,311,785.68 | 102,800,686.13 | 119,828,606.29 | 137,002,479.91 | 110,463,337.51 | 86,887,133.43 | 51,927,149.84 | 63,517,881.82 |
| 应付职工薪酬(元) | 9,305,329.22 | 8,756,509.95 | 8,057,387.28 | 14,483,253.12 | 7,755,956.70 | 6,731,566.52 | 6,644,081.06 | 11,732,254.34 | 28,445,452.69 | 24,354,147.04 | 27,881,522.60 |
| 应交税费(元) | 1,397,420.52 | 1,981,794.25 | 8,177,485.50 | 6,825,696.79 | 1,347,530.47 | 2,042,054.01 | 13,566,417.29 | 31,737,952.43 | 5,610,394.71 | 7,905,725.36 | 6,225,354.82 |
| 应付股利(元) | - | - | - | - | - | 5,341,332.24 | - | - | - | - | - |
| 其他应付款(元) | 5,970,729.93 | 7,602,370.89 | 6,745,642.24 | 9,091,342.37 | 6,357,440.48 | 4,798,557.25 | 4,921,504.49 | 8,836,657.21 | 4,487,560.45 | 18,016,693.45 | 19,669,631.45 |
| 一年内到期的非流动负债(元) | 3,679,494.21 | 2,379,819.55 | 3,835,843.05 | 19,093,355.96 | 19,621,000.65 | 47,521,912.60 | 30,490,869.98 | 31,460,394.14 | 13,606,154.69 | 14,810,538.74 | 14,269,451.50 |
| 其他流动负债(元) | 24,948,753.50 | 20,886,482.46 | 14,143,977.37 | 16,127,800.76 | 13,016,585.49 | 15,345,338.17 | 17,348,917.39 | 15,855,465.08 | 51,372,156.49 | 40,435,007.38 | 58,636,710.32 |
| 流动负债合计(元) | 415,876,245.42 | 323,304,021.82 | 313,044,726.11 | 392,574,501.20 | 348,630,316.52 | 458,209,302.44 | 540,678,009.41 | 646,055,875.53 | 1,293,355,595.59 | 1,085,142,015.31 | 1,035,381,670.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 17,000,000.00 | 17,250,000.00 | 52,500,000.00 | 53,750,000.00 | 55,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 188,062,242.52 | 184,370,669.54 |
| 租赁负债(元) | 3,331,156.74 | 2,816,331.29 | 4,424,960.10 | 2,411,696.09 | 2,209,176.49 | 3,045,360.78 | 3,884,406.04 | 4,460,852.66 | 153,019,134.48 | 174,031,986.90 | 52,179,433.73 |
| 递延收益(元) | 16,573,999.34 | 17,195,283.94 | 17,823,832.74 | 18,453,412.24 | 19,112,365.40 | 19,815,162.81 | 21,001,293.52 | 21,733,704.87 | 23,519,791.77 | 24,338,366.44 | 25,328,452.04 |
| 递延所得税负债(元) | 759,450.98 | 188,019.45 | 80,663.95 | 42,885.02 | 47,484.56 | 52,491.20 | 57,497.81 | 62,504.43 | 15,035,639.81 | 11,894,943.61 | 11,426,218.90 |
| 非流动负债合计(元) | 20,664,607.06 | 20,199,634.68 | 22,329,456.79 | 20,907,993.35 | 21,369,026.45 | 22,913,014.79 | 41,943,197.37 | 43,507,061.96 | 244,074,566.06 | 452,077,539.47 | 328,304,774.21 |
| 负债合计(元) | 436,540,852.48 | 343,503,656.50 | 335,374,182.90 | 413,482,494.55 | 369,999,342.97 | 481,122,317.23 | 582,621,206.78 | 689,562,937.49 | 1,537,430,161.65 | 1,537,219,554.78 | 1,363,686,444.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 305,248,564.00 | 305,248,564.00 | 305,248,564.00 | 305,248,564.00 | 308,620,124.00 | 308,620,124.00 | 308,620,124.00 | 308,620,124.00 | 308,620,124.00 | 280,645,943.00 | 280,812,736.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 82,643,027.25 | 82,718,166.44 |
| 资本公积(元) | 362,695,180.96 | 362,695,180.96 | 362,695,180.96 | 362,695,180.96 | 381,448,059.99 | 381,097,628.02 | 382,742,896.64 | 382,742,896.64 | 379,766,421.40 | 135,770,451.96 | 135,941,581.13 |
| 减：库存股(元) | - | - | - | - | 30,141,396.36 | 30,141,396.36 | 30,062,125.55 | 30,062,125.55 | 30,062,125.55 | 30,062,125.55 | 30,062,125.55 |
| 其他综合收益(元) | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 |
| 盈余公积(元) | 66,674,716.20 | 66,674,716.20 | 66,674,716.20 | 66,674,716.20 | 66,683,461.70 | 66,683,461.70 | 66,683,461.70 | 66,683,461.70 | 43,678,159.52 | 43,678,159.52 | 43,678,159.52 |
| 未分配利润(元) | 649,518,439.36 | 665,454,422.37 | 672,791,039.63 | 667,167,562.09 | 694,146,633.98 | 696,870,744.87 | 729,953,924.03 | 735,734,037.81 | 473,370,930.93 | 473,680,883.45 | 480,186,199.37 |
| 归属于母公司股东权益合计(元) | 1,384,238,206.82 | 1,400,174,189.83 | 1,407,510,807.09 | 1,401,887,329.55 | 1,420,858,189.61 | 1,423,231,868.53 | 1,458,039,587.12 | 1,463,819,700.90 | 1,175,474,816.60 | 986,457,645.93 | 993,376,023.21 |
| 少数股东权益(元) | 18,844,769.47 | 17,504,351.53 | 17,780,850.36 | 3,677,108.39 | 2,718,479.93 | 1,857,635.23 | 2,353,479.33 | 2,184,425.88 | 176,722,706.86 | 164,524,627.16 | 156,690,958.21 |
| 股东权益合计(元) | 1,403,082,976.29 | 1,417,678,541.36 | 1,425,291,657.45 | 1,405,564,437.94 | 1,423,576,669.54 | 1,425,089,503.76 | 1,460,393,066.45 | 1,466,004,126.78 | 1,352,197,523.46 | 1,150,982,273.09 | 1,150,066,981.42 |
| 负债和股东权益合计(元) | 1,839,623,828.77 | 1,761,182,197.86 | 1,760,665,840.35 | 1,819,046,932.49 | 1,793,576,012.51 | 1,906,211,820.99 | 2,043,014,273.23 | 2,155,567,064.27 | 2,889,627,685.11 | 2,688,201,827.87 | 2,513,753,425.90 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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