| 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) | 510,040,322.52 | 412,720,364.22 | 342,144,529.08 | 395,363,552.97 | 339,803,339.88 | 327,394,465.18 | 349,176,322.09 | 165,859,335.79 | 72,050,903.70 | 353,332,909.92 | 351,979,991.03 |
| 其中：交易性金融资产(元) | 505,116,842.35 | 511,409,017.19 | 553,527,133.41 | 447,203,287.66 | 454,425,282.01 | 378,657,345.24 | 353,821,514.80 | 452,686,229.66 | 406,701,990.66 | 205,987,829.30 | 212,953,247.61 |
| 应收票据及应收账款(元) | 195,513,327.72 | 230,503,201.31 | 184,575,862.91 | 270,102,822.97 | 214,228,018.97 | 239,660,062.47 | 179,639,849.55 | 254,380,377.42 | 254,307,317.74 | 165,649,727.69 | 111,409,136.16 |
| 其中：应收票据(元) | 5,614,296.66 | 4,235,747.73 | 5,700,000.00 | 7,061,937.60 | 10,059,937.60 | 5,098,000.00 | 1,198,000.00 | - | 7,095,426.00 | 8,880,215.00 | - |
| 其中：应收账款(元) | 189,899,031.06 | 226,267,453.58 | 178,875,862.91 | 263,040,885.37 | 204,168,081.37 | 234,562,062.47 | 178,441,849.55 | 254,380,377.42 | 247,211,891.74 | 156,769,512.69 | 111,409,136.16 |
| 预付款项(元) | 6,606,789.67 | 6,144,563.06 | 16,103,280.06 | 14,413,521.92 | 19,436,241.55 | 22,318,267.36 | 20,600,704.24 | 14,197,768.69 | 48,050,172.78 | 68,608,443.75 | 101,653,015.68 |
| 应收利息(元) | - | - | - | - | - | 2,963,361.11 | - | - | - | - | - |
| 其他应收款(元) | 19,738,995.10 | 8,195,110.35 | 19,772,700.09 | 2,906,469.18 | 14,243,071.29 | 9,896,079.32 | 6,898,221.64 | 11,038,974.45 | 15,494,842.62 | 7,615,502.12 | 5,037,599.55 |
| 存货(元) | 357,945,792.37 | 386,647,717.73 | 457,126,142.01 | 494,350,854.53 | 548,594,547.72 | 556,973,357.73 | 608,286,817.92 | 612,565,753.80 | 688,698,662.45 | 701,769,049.77 | 660,127,117.14 |
| 其他流动资产(元) | 4,273,279.42 | 4,126,257.59 | 5,746,365.48 | 6,448,795.34 | 3,664,737.32 | 12,675,577.30 | 30,772,191.30 | 37,876,292.37 | 41,179,860.97 | 46,197,165.11 | 47,158,683.90 |
| 流动资产合计(元) | 1,599,235,349.15 | 1,559,746,231.45 | 1,578,996,013.04 | 1,630,789,304.57 | 1,594,395,238.74 | 1,550,538,515.71 | 1,549,195,621.54 | 1,548,604,732.18 | 1,526,483,750.92 | 1,549,160,627.66 | 1,490,318,791.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,753,111.16 | 39,824,246.94 | 39,941,342.04 | 39,936,211.73 | 39,723,124.79 | 35,714,302.10 | 35,714,302.10 | 38,878,594.66 | 38,063,452.82 | 28,242,482.21 | 28,237,867.06 |
| 投资性房地产(元) | 69,422,886.12 | 69,905,813.19 | 70,388,740.26 | 70,871,667.33 | 71,354,594.40 | 71,837,521.47 | 72,320,448.54 | 72,803,375.61 | 73,286,302.68 | 73,769,229.75 | 74,252,156.82 |
| 固定资产(元) | 238,107,631.21 | 240,124,043.26 | 242,414,553.66 | 244,449,209.51 | 246,402,597.91 | 247,891,468.20 | 250,405,005.85 | 252,500,754.86 | 252,625,198.10 | 252,472,737.75 | 254,137,269.12 |
| 使用权资产(元) | 3,339,999.43 | 4,322,258.16 | 5,287,522.00 | 6,345,955.84 | 7,147,486.77 | 5,752,762.33 | 5,919,572.59 | 6,905,651.97 | 7,725,508.16 | 8,997,637.03 | 1,818,346.77 |
| 无形资产(元) | 7,443,153.84 | 5,361,962.00 | 5,283,162.83 | 5,514,098.18 | 5,745,033.53 | 5,975,968.88 | 5,521,883.32 | 5,477,002.65 | 5,684,458.47 | 5,891,914.29 | 6,099,370.11 |
| 长期待摊费用(元) | 17,390,500.21 | 19,055,790.66 | 21,098,113.25 | 22,803,694.67 | 25,079,444.28 | 26,686,578.79 | 28,390,779.88 | 30,111,847.83 | 29,560,958.43 | 28,171,977.98 | 26,194,897.26 |
| 递延所得税资产(元) | 5,257,121.52 | 3,346,556.85 | 7,639,272.06 | 4,324,550.09 | 4,259,049.87 | 5,609,277.33 | 3,551,265.67 | 3,697,232.12 | 4,471,994.63 | 3,051,590.67 | 2,423,855.18 |
| 其他非流动资产(元) | 2,460,769.78 | 1,712,684.15 | 1,661,740.75 | 2,316,356.56 | 310,538.59 | 56,161.97 | 497,309.09 | 689,109.14 | 612,873.93 | 3,203,678.42 | 3,203,678.42 |
| 非流动资产合计(元) | 383,175,173.27 | 383,653,355.21 | 393,714,446.85 | 396,561,743.91 | 400,021,870.14 | 399,524,041.07 | 402,320,567.04 | 411,063,568.84 | 412,030,747.22 | 403,801,248.10 | 396,367,440.74 |
| 资产总计(元) | 1,982,410,522.42 | 1,943,399,586.66 | 1,972,710,459.89 | 2,027,351,048.48 | 1,994,417,108.88 | 1,950,062,556.78 | 1,951,516,188.58 | 1,959,668,301.02 | 1,938,514,498.14 | 1,952,961,875.76 | 1,886,686,231.81 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | 2,713,258.92 | 4,166,539.55 | 12,871,868.19 | 16,823,613.55 | - | 1,508,753.00 | - | - | - |
| 应付票据及应付账款(元) | 106,351,146.88 | 92,547,147.25 | 107,998,261.68 | 172,369,870.34 | 102,621,768.12 | 83,789,650.63 | 88,100,231.98 | 96,183,106.27 | 110,024,702.86 | 173,983,311.77 | 137,303,569.30 |
| 其中：应付票据(元) | 5,469,464.61 | 8,236,572.27 | 20,911,566.84 | 22,659,277.70 | 13,040,052.82 | 12,746,666.38 | 5,876,603.00 | 17,545,001.37 | 11,449,153.92 | 7,982,647.07 | 4,099,865.95 |
| 其中：应付账款(元) | 100,881,682.27 | 84,310,574.98 | 87,086,694.84 | 149,710,592.64 | 89,581,715.30 | 71,042,984.25 | 82,223,628.98 | 78,638,104.90 | 98,575,548.94 | 166,000,664.70 | 133,203,703.35 |
| 合同负债(元) | 17,250,915.43 | 20,078,101.35 | 27,181,583.53 | 31,343,023.20 | 102,586,765.35 | 110,180,032.66 | 106,815,686.49 | 106,364,530.74 | 128,764,830.87 | 129,949,572.93 | 139,738,608.54 |
| 应付职工薪酬(元) | 9,886,177.82 | 10,384,345.72 | 18,538,804.28 | 27,454,456.69 | 9,166,376.41 | 9,813,809.38 | 17,960,194.48 | 28,975,515.87 | 8,334,773.88 | 8,460,409.81 | 16,037,772.02 |
| 应交税费(元) | 5,298,743.94 | 5,693,697.10 | 2,195,239.20 | 9,263,503.20 | 5,512,556.91 | 5,564,510.53 | 3,489,713.19 | 9,895,536.92 | 6,359,009.16 | 8,218,941.95 | 2,182,172.78 |
| 应付股利(元) | - | 11,457,439.20 | - | - | - | - | - | - | - | 8,726,162.40 | - |
| 其他应付款(元) | 2,989,173.16 | 2,940,119.85 | 4,019,928.95 | 5,908,059.27 | 3,023,075.40 | 3,641,825.65 | 3,082,237.71 | 5,164,155.75 | 4,427,827.46 | 5,873,709.81 | 5,967,858.12 |
| 一年内到期的非流动负债(元) | - | - | - | 4,130,245.08 | - | - | - | 3,631,103.68 | - | - | - |
| 其他流动负债(元) | 491,192.66 | 575,340.69 | 1,811,705.46 | 1,890,706.66 | 10,180,090.65 | 11,296,991.35 | 11,071,370.07 | 11,113,692.11 | 12,945,312.63 | 12,295,400.53 | 13,054,658.47 |
| 流动负债合计(元) | 142,267,349.89 | 143,676,191.16 | 164,458,782.02 | 256,526,403.99 | 245,962,501.03 | 241,110,433.75 | 230,519,433.92 | 262,836,394.34 | 270,856,456.86 | 347,507,509.20 | 314,284,639.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,981,847.65 | 4,202,997.76 | 5,029,701.03 | 2,270,936.90 | 6,777,211.14 | 5,394,163.65 | 6,661,124.12 | 4,013,851.89 | 8,097,228.67 | 9,194,430.08 | 1,302,045.37 |
| 预计负债(元) | - | - | - | - | - | - | 100,804.08 | - | 102,382.49 | 231,609.50 | - |
| 递延收益(元) | 2,431,013.82 | 2,574,153.75 | 2,754,944.53 | 2,951,209.85 | 2,459,159.89 | 2,775,824.49 | 2,838,156.15 | 2,922,795.57 | 2,683,831.73 | 2,791,040.57 | 2,098,249.35 |
| 递延所得税负债(元) | 3,180,748.12 | 425,403.93 | 3,599,806.38 | 101,513.44 | 2,495,473.90 | 2,206,857.45 | 2,184,068.78 | 2,343,776.00 | 5,071.34 | 148,174.40 | 142,987.14 |
| 非流动负债合计(元) | 8,593,609.59 | 7,202,555.44 | 11,384,451.94 | 5,323,660.19 | 11,731,844.93 | 10,376,845.59 | 11,784,153.13 | 9,280,423.46 | 10,888,514.23 | 12,365,254.55 | 3,543,281.86 |
| 负债合计(元) | 150,860,959.48 | 150,878,746.60 | 175,843,233.96 | 261,850,064.18 | 257,694,345.96 | 251,487,279.34 | 242,303,587.05 | 272,116,817.80 | 281,744,971.09 | 359,872,763.75 | 317,827,921.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 459,376,569.00 | 458,811,210.00 | 458,811,110.00 | 458,811,110.00 | 458,691,410.00 | 457,848,260.00 | 457,848,260.00 | 457,808,473.00 | 457,696,648.00 | 456,790,498.00 | 304,526,999.00 |
| 资本公积(元) | 537,459,238.77 | 534,244,775.82 | 533,438,405.82 | 532,633,205.82 | 532,646,098.99 | 526,584,118.99 | 524,906,518.99 | 522,758,636.65 | 519,070,180.65 | 510,453,862.65 | 658,906,647.65 |
| 减：库存股(元) | 31,045,173.26 | 31,045,173.26 | 31,045,173.26 | 26,169,811.52 | 6,303,612.39 | 1,324,830.00 | 1,324,830.00 | 1,324,830.00 | 2,070,450.00 | 2,070,450.00 | 2,070,450.00 |
| 盈余公积(元) | 86,997,425.51 | 86,997,425.51 | 86,997,425.51 | 86,997,425.51 | 76,238,154.11 | 76,238,154.11 | 76,238,154.11 | 76,238,154.11 | 64,961,273.05 | 64,961,273.05 | 64,961,273.05 |
| 未分配利润(元) | 778,761,502.92 | 743,512,601.99 | 748,665,457.86 | 713,229,054.49 | 675,450,712.21 | 639,229,574.34 | 651,544,498.43 | 632,071,049.46 | 617,111,875.35 | 562,953,928.31 | 542,533,841.02 |
| 归属于母公司股东权益合计(元) | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 | 1,765,500,984.30 | 1,736,722,762.92 | 1,698,575,277.44 | 1,709,212,601.53 | 1,687,551,483.22 | 1,656,769,527.05 | 1,593,089,112.01 | 1,568,858,310.72 |
| 股东权益合计(元) | 1,831,549,562.94 | 1,792,520,840.06 | 1,796,867,225.93 | 1,765,500,984.30 | 1,736,722,762.92 | 1,698,575,277.44 | 1,709,212,601.53 | 1,687,551,483.22 | 1,656,769,527.05 | 1,593,089,112.01 | 1,568,858,310.72 |
| 负债和股东权益合计(元) | 1,982,410,522.42 | 1,943,399,586.66 | 1,972,710,459.89 | 2,027,351,048.48 | 1,994,417,108.88 | 1,950,062,556.78 | 1,951,516,188.58 | 1,959,668,301.02 | 1,938,514,498.14 | 1,952,961,875.76 | 1,886,686,231.81 |
| 公告日期 | 2024-10-29 | 2024-07-27 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-07-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-21 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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