| 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) | 557,887,722.12 | 561,141,893.82 | 518,851,785.82 | 600,898,563.68 | 562,772,401.06 | 338,430,909.22 | 648,908,218.52 | 475,047,374.47 | 605,706,653.31 | 410,756,475.64 | 387,363,431.91 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,198,041.10 | 175,131,972.60 | 20,516,826.71 | 150,481,118.50 | 189,136,631.72 | 183,541,232.88 | 201,837,500.00 |
| 应收票据及应收账款(元) | 345,890,334.07 | 375,434,228.88 | 290,932,861.08 | 309,822,976.52 | 319,722,411.72 | 378,826,435.56 | 295,473,330.17 | 393,754,458.68 | 248,433,746.18 | 449,960,217.43 | 491,049,066.97 |
| 其中：应收票据(元) | 21,325,356.92 | 34,166,386.53 | 23,845,174.12 | 30,647,670.37 | 56,331,156.32 | 55,334,911.83 | 43,551,453.51 | 56,513,324.66 | 20,359,408.74 | 41,715,172.28 | 59,764,019.86 |
| 其中：应收账款(元) | 324,564,977.15 | 341,267,842.35 | 267,087,686.96 | 279,175,306.15 | 263,391,255.40 | 323,491,523.73 | 251,921,876.66 | 337,241,134.02 | 228,074,337.44 | 408,245,045.15 | 431,285,047.11 |
| 预付款项(元) | 27,178,386.98 | 23,850,518.98 | 3,734,323.57 | 3,729,062.12 | 6,664,665.29 | 6,136,442.42 | 1,093,992.61 | 1,134,011.78 | 2,124,770.67 | 2,618,630.14 | 11,529,632.97 |
| 其他应收款(元) | 13,202,657.28 | 12,253,932.12 | 10,792,763.69 | 10,793,499.85 | 8,717,488.54 | 16,217,702.47 | 10,793,147.46 | 12,194,113.73 | 9,055,773.56 | 9,640,269.62 | 11,669,772.29 |
| 存货(元) | 314,448,268.87 | 340,397,905.42 | 278,546,312.92 | 269,336,297.39 | 279,545,345.33 | 314,482,815.38 | 274,507,030.46 | 354,469,267.41 | 379,098,501.87 | 435,620,998.77 | 524,146,399.34 |
| 其他流动资产(元) | 93,619,422.74 | 113,665,105.48 | 168,306,713.05 | 127,515,487.99 | 129,862,577.34 | 128,175,238.42 | 65,893,621.76 | 29,692,441.98 | 26,640,975.21 | 27,493,222.66 | 46,417,259.95 |
| 流动资产合计(元) | 1,354,933,069.06 | 1,429,947,147.99 | 1,274,297,006.07 | 1,336,436,782.61 | 1,339,091,050.19 | 1,360,818,703.97 | 1,323,271,891.69 | 1,420,839,903.92 | 1,460,197,052.52 | 1,519,631,047.14 | 1,674,013,063.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 42,901,615.00 | 42,901,615.00 | 47,901,615.00 | 42,901,615.00 | 66,124,800.00 | 66,124,800.00 | 62,124,800.00 | 62,124,800.00 | 84,977,976.00 | 84,977,976.00 | 84,977,976.00 |
| 其他非流动金融资产(元) | 22,873,376.63 | 22,873,376.63 | 22,873,376.63 | 22,873,376.63 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 投资性房地产(元) | 6,886,688.84 | 6,976,659.35 | 7,066,629.86 | 7,156,600.37 | 7,246,570.88 | 7,336,541.41 | 6,094,740.75 | 7,516,482.42 | - | - | - |
| 固定资产(元) | 161,980,055.83 | 161,628,178.50 | 167,157,511.36 | 172,332,027.86 | 180,246,404.43 | 185,650,083.60 | 188,388,198.22 | 190,751,625.00 | 199,792,478.52 | 196,007,852.99 | 197,652,839.32 |
| 在建工程(元) | 303,243,154.66 | 268,272,374.21 | 240,410,003.79 | 199,235,031.71 | 167,112,228.61 | 142,671,427.87 | 106,048,196.29 | 101,926,001.91 | 36,899,252.24 | 18,307,065.29 | 3,674,527.67 |
| 使用权资产(元) | 17,503,823.63 | 21,836,172.09 | 41,076,309.61 | 44,844,888.83 | 41,605,665.06 | 46,274,543.89 | 50,440,656.20 | 60,333,989.53 | 61,517,333.71 | 45,075,855.52 | 41,020,020.51 |
| 无形资产(元) | 161,308,030.05 | 162,766,080.82 | 165,673,539.32 | 167,863,666.34 | 94,638,014.47 | 98,136,961.94 | 99,096,062.64 | 99,886,181.00 | 164,974,831.34 | 163,941,055.49 | 101,271,604.44 |
| 长期待摊费用(元) | 9,788,490.32 | 9,735,759.50 | 10,098,180.00 | 10,739,536.72 | 11,908,094.65 | 13,461,805.31 | 14,893,048.90 | 16,412,575.66 | 18,032,143.84 | 18,451,780.47 | 18,804,716.03 |
| 递延所得税资产(元) | 29,353,370.94 | 30,048,125.77 | 26,392,655.67 | 34,460,975.89 | 16,263,106.38 | 16,742,351.99 | 11,176,920.59 | 20,594,357.27 | 13,391,472.70 | 12,489,138.68 | 10,356,727.03 |
| 其他非流动资产(元) | 7,237,958.62 | 7,133,203.62 | 8,123,740.52 | 8,425,324.77 | 81,298,469.38 | 85,820,441.78 | 71,178,147.34 | 80,164,045.35 | 15,932,457.18 | 15,702,693.46 | 38,480,105.97 |
| 非流动资产合计(元) | 768,076,564.52 | 739,171,545.49 | 740,773,561.76 | 714,833,044.12 | 691,443,353.86 | 687,218,957.79 | 634,440,770.93 | 664,710,058.14 | 620,517,945.53 | 579,953,417.90 | 521,238,516.97 |
| 资产总计(元) | 2,123,009,633.58 | 2,169,118,693.48 | 2,015,070,567.83 | 2,051,269,826.73 | 2,030,534,404.05 | 2,048,037,661.76 | 1,957,712,662.62 | 2,085,549,962.06 | 2,080,714,998.05 | 2,099,584,465.04 | 2,195,251,580.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 42,797,339.19 | 42,797,339.19 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | 88,962,000.00 | 70,178,000.00 | 66,482,000.00 |
| 应付票据及应付账款(元) | 486,921,573.32 | 543,050,470.92 | 383,005,865.21 | 419,060,258.28 | 384,977,356.30 | 413,686,336.79 | 336,427,415.48 | 464,221,559.53 | 420,277,273.03 | 490,589,933.74 | 602,412,069.99 |
| 其中：应付票据(元) | 75,123,443.06 | 61,195,408.17 | 61,730,452.02 | 74,197,441.17 | 82,157,899.48 | 70,843,335.86 | 67,153,603.49 | 55,191,862.05 | 122,354,032.03 | 161,166,466.22 | 160,708,646.06 |
| 其中：应付账款(元) | 411,798,130.26 | 481,855,062.75 | 321,275,413.19 | 344,862,817.11 | 302,819,456.82 | 342,843,000.93 | 269,273,811.99 | 409,029,697.48 | 297,923,241.00 | 329,423,467.52 | 441,703,423.93 |
| 合同负债(元) | 9,379,124.57 | 11,406,664.29 | 9,259,609.80 | 10,229,206.72 | 19,593,599.25 | 17,109,088.28 | 15,017,439.74 | 18,253,896.67 | 15,440,692.41 | 12,390,883.03 | 9,771,219.00 |
| 应付职工薪酬(元) | 33,759,072.56 | 34,090,760.65 | 22,360,894.93 | 35,394,128.85 | 19,732,380.28 | 20,025,177.31 | 18,627,230.88 | 38,865,170.85 | 29,232,173.08 | 22,023,669.86 | 24,917,312.03 |
| 应交税费(元) | 17,393,399.32 | 8,591,287.06 | 15,571,320.21 | 21,529,851.98 | 15,958,881.29 | 10,963,411.12 | 8,647,886.06 | 30,609,599.23 | 13,970,314.12 | 19,593,149.55 | 18,198,653.69 |
| 其他应付款(元) | 8,418,265.68 | 8,924,136.63 | 9,591,537.38 | 7,632,492.87 | 8,395,476.10 | 5,538,601.87 | 15,892,767.40 | 12,605,469.28 | 14,692,817.74 | 12,277,304.39 | 14,765,919.60 |
| 一年内到期的非流动负债(元) | 14,558,310.61 | 13,310,865.64 | 17,434,326.24 | 19,861,355.41 | 18,713,312.17 | 15,667,857.06 | 18,174,802.18 | 19,882,907.02 | 15,221,745.10 | 12,562,859.87 | 15,413,545.80 |
| 其他流动负债(元) | 18,966,719.91 | 18,874,952.32 | 23,670,523.81 | 24,871,728.41 | 43,929,838.08 | 56,144,761.28 | 56,190,632.45 | 44,813,706.81 | 14,025,627.11 | 38,491,819.35 | 56,302,054.98 |
| 流动负债合计(元) | 619,396,465.97 | 681,046,476.70 | 523,691,416.77 | 568,579,022.52 | 541,300,843.47 | 569,135,233.71 | 498,978,174.19 | 629,252,309.39 | 611,822,642.59 | 678,107,619.79 | 808,262,775.09 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 343,711,283.16 | 338,560,531.39 | 333,481,781.20 | 328,361,498.37 | 323,448,950.12 | 318,634,789.49 | 316,487,114.20 | 308,506,714.83 | 305,956,590.85 | 300,755,347.08 | 295,629,502.01 |
| 租赁负债(元) | 8,622,262.28 | 13,249,429.84 | 27,585,842.96 | 32,350,799.72 | 27,426,801.13 | 35,004,313.56 | 36,912,175.20 | 46,895,395.22 | 49,938,668.79 | 37,041,146.97 | 37,353,833.85 |
| 预计负债(元) | 862,012.18 | 862,012.18 | 2,225,950.97 | 2,225,950.97 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,026,502.00 | 9,026,502.00 | 9,026,502.00 | 8,276,502.00 | 8,276,502.00 | 4,454,602.00 | 4,742,503.50 | 4,763,452.29 | 329,798.72 | 353,183.43 | 488,012.32 |
| 递延所得税负债(元) | 10,069,042.79 | 10,957,454.14 | 11,504,006.16 | 10,716,574.12 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 372,291,102.41 | 372,655,929.55 | 383,824,083.29 | 381,931,325.18 | 359,152,253.25 | 358,093,705.05 | 358,141,792.90 | 360,165,562.34 | 356,225,058.36 | 338,149,677.48 | 333,471,348.18 |
| 负债合计(元) | 991,687,568.38 | 1,053,702,406.25 | 907,515,500.06 | 950,510,347.70 | 900,453,096.72 | 927,228,938.76 | 857,119,967.09 | 989,417,871.73 | 968,047,700.95 | 1,016,257,297.27 | 1,141,734,123.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 268,137,974.00 | 268,132,840.00 | 268,127,372.00 | 268,127,372.00 | 268,126,962.00 | 268,126,962.00 | 268,126,820.00 | 268,126,820.00 | 268,118,096.00 | 268,176,361.00 | 268,174,890.00 |
| 其他权益工具(元) | 99,599,894.99 | 99,615,375.93 | 99,631,932.67 | 99,631,932.67 | 99,633,034.70 | 99,633,034.70 | 99,633,611.96 | 99,633,611.96 | 99,660,199.04 | 99,668,858.63 | 99,673,345.48 |
| 资本公积(元) | 151,316,640.53 | 151,252,286.52 | 151,184,831.16 | 151,184,831.16 | 151,180,405.11 | 151,180,405.11 | 151,178,129.00 | 151,178,129.00 | 150,698,094.05 | 150,124,537.26 | 150,108,110.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | 5,711,038.90 | 5,711,038.90 | 6,001,229.93 | 6,001,229.93 |
| 其他综合收益(元) | -62,098,470.78 | -61,479,719.85 | -55,635,459.36 | -53,819,602.37 | -29,976,446.40 | -24,448,410.45 | -35,098,610.65 | -31,620,186.13 | 852,445.68 | -11,482,220.55 | -22,827,086.45 |
| 盈余公积(元) | 81,120,734.14 | 81,120,734.14 | 81,120,734.14 | 81,120,734.14 | 76,151,085.98 | 76,151,085.98 | 76,151,085.98 | 76,151,085.98 | 69,752,047.68 | 69,752,047.68 | 69,752,047.68 |
| 未分配利润(元) | 587,866,926.88 | 574,471,108.79 | 561,746,704.50 | 553,083,543.96 | 566,438,655.71 | 551,530,864.94 | 541,212,658.08 | 538,091,808.32 | 527,860,870.06 | 510,857,524.06 | 491,829,455.05 |
| 归属于母公司股东权益合计(元) | 1,125,943,699.76 | 1,113,112,625.53 | 1,106,176,115.11 | 1,099,328,811.56 | 1,131,553,697.10 | 1,122,173,942.28 | 1,101,203,694.37 | 1,095,850,230.23 | 1,111,230,713.61 | 1,081,095,878.15 | 1,050,709,532.41 |
| 少数股东权益(元) | 5,378,365.44 | 2,303,661.70 | 1,378,952.66 | 1,430,667.47 | -1,472,389.77 | -1,365,219.28 | -610,998.84 | 281,860.10 | 1,436,583.49 | 2,231,289.62 | 2,807,924.72 |
| 股东权益合计(元) | 1,131,322,065.20 | 1,115,416,287.23 | 1,107,555,067.77 | 1,100,759,479.03 | 1,130,081,307.33 | 1,120,808,723.00 | 1,100,592,695.53 | 1,096,132,090.33 | 1,112,667,297.10 | 1,083,327,167.77 | 1,053,517,457.13 |
| 负债和股东权益合计(元) | 2,123,009,633.58 | 2,169,118,693.48 | 2,015,070,567.83 | 2,051,269,826.73 | 2,030,534,404.05 | 2,048,037,661.76 | 1,957,712,662.62 | 2,085,549,962.06 | 2,080,714,998.05 | 2,099,584,465.04 | 2,195,251,580.40 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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