| 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) | 263,255,504.66 | 228,116,618.65 | 246,248,217.05 | 220,477,674.51 | 186,147,569.24 | 139,088,347.60 | 135,339,215.10 | 189,524,182.10 | 235,172,915.70 | 166,384,543.03 | 127,876,680.27 |
| 其中：交易性金融资产(元) | 138,301.12 | 99,387.04 | 163,215.64 | 202,005.80 | 223,139.90 | 167,846.94 | 241,807.42 | 286,542.20 | 326,059.62 | 240,954.82 | 256,659.58 |
| 应收票据及应收账款(元) | 520,245,146.07 | 498,391,690.61 | 428,643,508.78 | 538,696,560.27 | 433,702,834.34 | 406,006,671.15 | 377,542,819.03 | 403,597,851.90 | 382,807,527.20 | 302,045,494.67 | 341,133,216.62 |
| 其中：应收票据(元) | 1,679,306.37 | 6,243,646.09 | 23,159,943.86 | 33,539,685.13 | 30,022,057.43 | 10,919,435.92 | 19,998,332.07 | 20,918,216.00 | 35,719,343.72 | 33,702,215.62 | 41,389,536.36 |
| 其中：应收账款(元) | 518,565,839.70 | 492,148,044.52 | 405,483,564.92 | 505,156,875.14 | 403,680,776.91 | 395,087,235.23 | 357,544,486.96 | 382,679,635.90 | 347,088,183.48 | 268,343,279.05 | 299,743,680.26 |
| 预付款项(元) | 14,982,311.21 | 10,993,245.38 | 10,286,668.65 | 8,702,310.22 | 14,509,066.19 | 13,196,014.48 | 11,713,751.28 | 11,222,947.46 | 18,615,621.68 | 13,029,908.90 | 12,571,751.62 |
| 其他应收款(元) | 5,272,883.92 | 6,215,369.64 | 4,446,650.07 | 3,635,093.24 | 12,505,347.17 | 3,651,960.78 | 4,122,875.77 | 3,252,764.72 | 5,205,907.93 | 3,434,974.73 | 4,421,942.20 |
| 存货(元) | 287,841,092.57 | 267,401,233.17 | 306,070,079.55 | 283,091,702.33 | 280,660,724.96 | 270,862,264.90 | 294,119,837.39 | 260,311,169.90 | 253,475,198.43 | 247,954,424.11 | 260,145,724.46 |
| 其他流动资产(元) | 6,775,459.71 | 3,987,259.88 | 8,249,639.07 | 5,294,500.26 | 5,027,863.83 | 19,018,603.26 | 35,876,653.34 | 26,543,319.50 | 27,754,605.01 | 13,341,661.75 | 37,577,725.50 |
| 流动资产合计(元) | 1,169,851,085.23 | 1,072,929,167.40 | 1,131,517,067.89 | 1,150,092,794.97 | 1,032,100,575.39 | 938,013,417.31 | 884,919,644.04 | 928,637,086.49 | 933,885,656.42 | 779,234,225.74 | 810,814,126.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,556,633.20 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 7,928,546.71 | 8,051,393.35 | 8,174,239.99 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 747,736,698.81 | 748,484,981.07 | 763,230,215.24 | 796,758,055.76 | 772,371,611.82 | 768,730,059.95 | 794,889,760.15 | 784,934,269.14 | 789,599,451.47 | 714,687,605.29 | 698,271,292.47 |
| 在建工程(元) | 20,511,537.10 | 20,344,906.05 | 22,258,152.58 | 20,736,942.99 | 48,437,736.46 | 64,677,865.85 | 53,155,826.21 | 81,850,526.59 | 51,958,526.29 | 74,503,353.49 | 85,587,392.49 |
| 使用权资产(元) | 3,393,194.09 | 6,230,477.06 | 2,475,656.75 | 3,179,718.10 | 2,982,255.62 | 3,194,828.85 | 2,884,491.60 | 3,777,230.56 | 1,115,748.67 | 1,497,870.22 | 1,697,650.27 |
| 无形资产(元) | 110,777,892.08 | 111,782,303.65 | 112,050,610.08 | 113,454,584.88 | 113,525,633.13 | 114,679,197.58 | 115,863,786.02 | 116,818,097.55 | 118,999,913.62 | 120,149,853.02 | 121,675,056.41 |
| 商誉(元) | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 | 10,779,169.95 | 31,729,797.04 | 31,729,797.04 | 31,729,797.04 | 31,729,797.04 | 59,048,359.11 | 59,048,359.11 | 59,048,359.11 |
| 长期待摊费用(元) | 4,000,485.64 | 4,270,619.42 | 4,228,204.64 | 4,398,431.64 | 4,618,515.57 | 4,870,317.04 | 2,825,900.41 | 3,071,198.68 | 1,087,175.94 | 966,106.76 | 797,758.34 |
| 递延所得税资产(元) | 5,372,516.70 | 4,906,474.61 | 4,059,059.34 | 4,695,152.37 | 3,754,918.40 | 3,863,292.12 | 7,036,084.69 | 8,696,064.29 | 14,104,086.52 | 13,864,557.29 | 13,357,028.21 |
| 其他非流动资产(元) | 11,692,705.50 | 18,351,879.44 | 11,294,103.14 | 7,715,351.84 | 7,509,858.57 | 10,417,985.02 | 7,941,516.24 | 9,622,699.32 | 23,181,882.75 | 41,290,931.21 | 42,487,169.41 |
| 非流动资产合计(元) | 941,749,379.78 | 933,202,204.60 | 938,549,411.71 | 961,717,407.53 | 984,930,326.61 | 1,002,163,343.45 | 1,016,327,162.36 | 1,040,499,883.17 | 1,059,095,144.37 | 1,026,008,636.39 | 1,022,921,706.71 |
| 资产总计(元) | 2,111,600,465.01 | 2,006,131,372.00 | 2,070,066,479.60 | 2,111,810,202.50 | 2,017,030,902.00 | 1,940,176,760.76 | 1,901,246,806.40 | 1,969,136,969.66 | 1,992,980,800.79 | 1,805,242,862.13 | 1,833,735,833.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 277,979,222.21 | 275,995,066.67 | 300,020,279.51 | 300,041,585.60 | 259,995,048.54 | 240,039,305.35 | 221,991,312.39 | 201,988,965.13 | 256,667,924.74 | 213,697,925.05 | 208,014,931.96 |
| 应付票据及应付账款(元) | 315,447,129.55 | 279,568,872.19 | 348,646,125.16 | 387,245,819.41 | 344,157,410.41 | 292,267,253.65 | 268,348,243.59 | 318,643,391.74 | 258,917,821.09 | 219,392,494.31 | 242,258,728.96 |
| 其中：应付票据(元) | 55,980,000.00 | 41,524,369.25 | 67,120,371.93 | 87,282,351.90 | 82,834,323.08 | 55,072,343.12 | 67,395,814.46 | 71,543,779.01 | 47,005,464.33 | 48,704,702.30 | 46,500,878.68 |
| 其中：应付账款(元) | 259,467,129.55 | 238,044,502.94 | 281,525,753.23 | 299,963,467.51 | 261,323,087.33 | 237,194,910.53 | 200,952,429.13 | 247,099,612.73 | 211,912,356.76 | 170,687,792.01 | 195,757,850.28 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 67,651.62 |
| 合同负债(元) | 3,523,584.34 | 3,232,772.66 | 4,245,729.71 | 4,436,295.87 | 3,795,611.87 | 4,771,718.27 | 3,953,852.78 | 5,022,080.71 | 7,425,170.62 | 4,408,062.42 | 2,671,698.35 |
| 应付职工薪酬(元) | 28,547,100.57 | 24,096,751.77 | 19,241,773.34 | 30,879,364.32 | 24,231,603.18 | 21,129,103.24 | 15,084,791.76 | 26,454,086.12 | 19,855,922.32 | 14,366,448.59 | 12,975,706.45 |
| 应交税费(元) | 13,590,405.41 | 9,122,863.02 | 4,762,989.93 | 9,609,675.76 | 4,686,157.61 | 7,632,342.64 | 10,108,844.18 | 12,252,030.41 | 15,993,515.39 | 14,139,259.80 | 6,725,146.30 |
| 应付股利(元) | - | - | - | - | - | 6,315,139.65 | - | - | - | 8,873,163.02 | - |
| 其他应付款(元) | 5,919,262.40 | 4,980,105.73 | 4,792,750.10 | 4,814,062.71 | 7,270,589.09 | 4,294,411.71 | 11,090,650.26 | 9,732,154.96 | 11,119,416.84 | 15,164,294.74 | 20,097,113.13 |
| 一年内到期的非流动负债(元) | 11,264,926.64 | 14,846,724.91 | 25,700,004.74 | 58,687,398.78 | 57,555,254.67 | 57,915,705.49 | 37,821,685.90 | 30,192,573.16 | 24,026,301.37 | 24,026,301.37 | 30,540,522.30 |
| 其他流动负债(元) | 301,849.92 | 448,192.90 | 387,749.82 | 503,629.12 | 560,694.95 | 686,362.50 | 512,499.17 | 652,870.49 | 916,539.42 | 638,088.23 | 427,320.79 |
| 流动负债合计(元) | 656,573,481.04 | 612,291,349.85 | 707,797,402.31 | 796,217,831.57 | 702,252,370.32 | 635,051,342.50 | 568,911,880.03 | 604,938,152.72 | 594,922,611.79 | 514,706,037.53 | 523,778,819.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 275,051,850.83 | 247,057,431.34 | 237,197,202.00 | 204,997,202.00 | 207,881,185.22 | 207,881,185.22 | 229,422,817.68 | 261,619,327.34 | 263,395,780.39 | 155,145,780.39 | 154,895,339.46 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 217,193,104.90 | 212,158,964.05 |
| 租赁负债(元) | 3,338,886.78 | 2,999,271.37 | 430,434.30 | 418,678.32 | 1,227,263.92 | 1,274,497.77 | 1,250,742.96 | 1,346,787.07 | 106,119.47 | 220,514.47 | 229,079.22 |
| 递延收益(元) | 23,403,644.47 | 23,090,214.48 | 23,821,604.49 | 24,552,994.50 | 25,284,384.51 | 26,015,774.52 | 24,850,092.87 | 26,230,944.52 | 25,617,359.52 | 26,286,434.52 | 22,861,474.52 |
| 递延所得税负债(元) | 374,828.42 | 631,104.58 | 921,547.48 | 827,663.76 | 532,072.12 | 339,030.22 | 429,911.22 | 256,651.06 | 645,769.22 | 275,140.28 | 311,266.16 |
| 非流动负债合计(元) | 302,169,210.50 | 273,778,021.77 | 262,370,788.27 | 230,796,538.58 | 234,924,905.77 | 235,510,487.73 | 255,953,564.73 | 289,453,709.99 | 289,765,028.60 | 399,120,974.56 | 390,456,123.41 |
| 负债合计(元) | 958,742,691.54 | 886,069,371.62 | 970,168,190.58 | 1,027,014,370.15 | 937,177,276.09 | 870,561,830.23 | 824,865,444.76 | 894,391,862.71 | 884,687,640.39 | 913,827,012.09 | 914,234,943.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 211,074,680.00 | 178,963,692.00 | 178,963,371.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 100,859,860.53 | 100,855,286.35 |
| 资本公积(元) | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,844,069.06 | 547,371,772.06 | 546,475,372.06 | 260,769,175.26 | 259,595,898.64 |
| 减：库存股(元) | 30,010,441.00 | 30,010,441.00 | 30,010,441.00 | 30,010,441.00 | 8,944,263.00 | 8,944,263.00 | 3,629,971.00 | - | - | - | - |
| 盈余公积(元) | 33,748,347.83 | 36,359,318.81 | 33,748,347.83 | 33,748,347.83 | 34,828,366.26 | 34,311,305.72 | 30,858,747.07 | 30,858,747.07 | 28,799,417.03 | 28,799,417.03 | 28,799,417.03 |
| 未分配利润(元) | 296,958,733.84 | 263,531,707.31 | 245,901,310.73 | 229,786,205.08 | 218,472,395.34 | 207,525,009.30 | 207,253,131.29 | 198,293,269.56 | 230,756,914.91 | 225,811,300.35 | 248,664,894.04 |
| 归属于母公司股东权益合计(元) | 1,059,615,389.73 | 1,028,799,334.18 | 1,008,557,966.62 | 992,442,860.97 | 1,003,275,247.66 | 991,810,801.08 | 993,400,656.42 | 987,598,468.69 | 1,017,106,384.00 | 795,203,445.17 | 816,878,867.06 |
| 少数股东权益(元) | 93,242,383.74 | 91,262,666.20 | 91,340,322.40 | 92,352,971.38 | 76,578,378.25 | 77,804,129.45 | 82,980,705.22 | 87,146,638.26 | 91,186,776.40 | 96,212,404.87 | 102,622,023.14 |
| 股东权益合计(元) | 1,152,857,773.47 | 1,120,062,000.38 | 1,099,898,289.02 | 1,084,795,832.35 | 1,079,853,625.91 | 1,069,614,930.53 | 1,076,381,361.64 | 1,074,745,106.95 | 1,108,293,160.40 | 891,415,850.04 | 919,500,890.20 |
| 负债和股东权益合计(元) | 2,111,600,465.01 | 2,006,131,372.00 | 2,070,066,479.60 | 2,111,810,202.50 | 2,017,030,902.00 | 1,940,176,760.76 | 1,901,246,806.40 | 1,969,136,969.66 | 1,992,980,800.79 | 1,805,242,862.13 | 1,833,735,833.47 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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