| 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) | 216,963,228.28 | 239,572,971.00 | 221,523,201.04 | 300,887,704.32 | 388,352,950.87 | 129,227,999.05 | 211,884,371.74 | 369,179,894.85 | 111,152,216.52 | 173,546,664.18 | 300,636,976.34 |
| 其中：交易性金融资产(元) | 781,273,943.11 | 742,060,082.42 | 791,458,827.33 | 725,664,164.47 | 612,528,512.76 | 583,774,934.87 | 657,272,179.05 | 563,941,441.57 | 595,016,983.72 | 575,354,774.73 | 481,647,981.74 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 245,086.00 | - | 1,419,200.00 |
| 应收票据及应收账款(元) | 515,796,919.95 | 398,144,337.68 | 328,533,013.10 | 328,249,161.07 | 336,983,155.16 | 353,688,237.52 | 301,199,747.64 | 409,963,643.55 | 567,977,761.77 | 332,138,480.77 | 323,537,367.68 |
| 其中：应收票据(元) | 498,618.15 | 2,188,030.81 | 3,083,784.97 | 4,887,161.98 | 3,109,921.65 | 6,949,492.75 | 11,078,810.90 | 10,379,843.24 | 1,405,636.70 | 1,975,624.86 | 7,337,453.70 |
| 其中：应收账款(元) | 515,298,301.80 | 395,956,306.87 | 325,449,228.13 | 323,361,999.09 | 333,873,233.51 | 346,738,744.77 | 290,120,936.74 | 399,583,800.31 | 566,572,125.07 | 330,162,855.91 | 316,199,913.98 |
| 预付款项(元) | 1,878,842.89 | 1,917,741.98 | 2,303,913.57 | 1,731,791.84 | 1,855,303.34 | 1,735,225.77 | 2,909,092.33 | 1,218,977.74 | 2,861,926.98 | 1,385,912.17 | 2,300,380.63 |
| 其他应收款(元) | 5,211,657.03 | 6,247,965.00 | 2,408,767.93 | 2,681,690.24 | 2,588,639.53 | 3,657,315.65 | 3,383,603.20 | 3,693,671.91 | 3,966,452.28 | 3,694,709.63 | 2,673,488.83 |
| 存货(元) | 194,269,980.73 | 164,906,678.67 | 166,702,917.19 | 150,886,917.19 | 141,816,312.52 | 117,915,275.02 | 136,795,106.96 | 191,466,981.35 | 235,775,251.56 | 219,218,527.51 | 163,960,250.26 |
| 一年内到期的非流动资产(元) | - | - | 914,000.00 | 914,000.00 | 2,834,708.71 | 2,844,917.13 | 914,000.00 | 914,000.00 | 914,000.00 | 914,000.00 | - |
| 其他流动资产(元) | 42,603,405.21 | 13,707,971.91 | 38,172,618.03 | 40,033,833.14 | 54,900,684.55 | 35,005,213.46 | 42,999,819.42 | 21,663,784.58 | 17,101,177.55 | 8,360,510.53 | 21,298,072.79 |
| 流动资产合计(元) | 1,758,966,497.39 | 1,567,179,802.89 | 1,552,384,915.33 | 1,551,971,335.07 | 1,545,326,054.54 | 1,229,081,763.64 | 1,358,570,255.08 | 1,562,658,804.01 | 1,535,328,314.59 | 1,316,507,612.00 | 1,299,670,554.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,726,804.18 | 8,795,931.33 | 4,875,287.98 | 4,953,581.12 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 7,405,220.35 | 7,586,294.10 | 7,683,038.88 | 7,874,218.16 | 7,970,962.95 | 4,201,415.28 | 256,928.88 | 256,928.88 | 256,928.88 | 256,928.88 | 256,928.88 |
| 固定资产(元) | 556,351,925.04 | 552,803,125.02 | 553,508,856.20 | 567,117,563.04 | 566,680,898.43 | 585,158,682.89 | 600,305,399.78 | 609,661,682.45 | 394,429,657.86 | 392,116,181.86 | 374,132,306.72 |
| 在建工程(元) | 698,316.88 | 6,690,141.77 | 8,021,913.87 | 6,873,484.48 | 6,683,452.17 | 1,840,118.39 | 1,562,172.32 | 1,908,809.48 | 122,048,558.11 | 117,240,646.96 | 115,341,276.18 |
| 使用权资产(元) | 10,083,220.63 | 11,565,752.71 | 12,878,882.37 | 4,474,181.48 | 2,581,979.82 | 3,857,224.28 | 3,500,024.22 | 4,590,847.30 | 5,658,931.96 | 6,515,716.07 | 9,211,726.19 |
| 无形资产(元) | 73,427,907.16 | 71,083,898.82 | 69,706,858.06 | 71,686,933.42 | 71,031,876.37 | 72,428,218.34 | 72,083,515.71 | 71,735,568.59 | 69,661,417.29 | 70,825,654.33 | 70,467,468.12 |
| 商誉(元) | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 |
| 长期待摊费用(元) | 18,319,089.14 | 19,986,766.61 | 20,383,169.67 | 19,051,555.91 | 18,075,180.01 | 15,308,019.61 | 18,963,673.45 | 20,402,153.80 | 26,077,615.82 | 25,506,672.19 | 20,953,315.91 |
| 递延所得税资产(元) | 8,525,938.85 | 5,657,227.71 | 6,301,213.91 | 4,103,369.44 | 3,518,681.22 | 3,334,495.90 | 5,109,311.96 | 6,070,874.93 | 2,901,247.79 | 606,913.55 | 627,723.65 |
| 其他非流动资产(元) | 14,008,951.18 | 13,175,211.40 | 21,015,502.70 | 17,769,313.82 | 14,252,172.73 | 12,191,843.28 | 7,723,324.59 | 7,332,062.57 | 25,235,209.18 | 29,602,598.87 | 43,181,222.18 |
| 非流动资产合计(元) | 703,852,130.94 | 703,649,107.00 | 710,679,481.17 | 710,208,958.40 | 697,099,961.23 | 704,624,775.50 | 715,809,108.44 | 728,263,685.53 | 652,574,324.42 | 648,976,070.24 | 640,476,725.36 |
| 资产总计(元) | 2,462,818,628.33 | 2,270,828,909.89 | 2,263,064,396.50 | 2,262,180,293.47 | 2,242,426,015.77 | 1,933,706,539.14 | 2,074,379,363.52 | 2,290,922,489.54 | 2,187,902,639.01 | 1,965,483,682.24 | 1,940,147,280.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 12,931,293.47 | - | - | - | 5,944,243.00 | 24,412,075.84 | 35,694,000.08 | 103,280,623.29 | 89,080,378.26 | 68,769,988.60 | 8,914,702.14 |
| 衍生金融负债(元) | - | - | - | - | 1,900,500.00 | 5,221,050.00 | 207,400.00 | - | 3,657,045.00 | 1,006,800.00 | - |
| 应付票据及应付账款(元) | 416,189,098.93 | 324,513,258.28 | 276,609,620.69 | 304,826,345.15 | 310,062,816.39 | 294,967,995.67 | 259,677,124.50 | 374,999,881.08 | 343,807,558.43 | 248,694,220.58 | 195,543,907.02 |
| 其中：应付票据(元) | 85,509,816.60 | 72,774,859.12 | 64,847,760.04 | 65,876,211.66 | 60,815,255.44 | 51,757,929.17 | 37,563,111.06 | 56,016,569.73 | 25,581,893.25 | 30,347,876.10 | 25,591,234.10 |
| 其中：应付账款(元) | 330,679,282.33 | 251,738,399.16 | 211,761,860.65 | 238,950,133.49 | 249,247,560.95 | 243,210,066.50 | 222,114,013.44 | 318,983,311.35 | 318,225,665.18 | 218,346,344.48 | 169,952,672.92 |
| 预收款项(元) | 83,220.00 | 52,722.00 | 35,980.24 | 42,722.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,246,542.39 | 1,475,336.29 | 1,346,069.13 | 1,000,731.85 | 943,329.16 | 1,022,653.35 | 2,297,122.81 | 1,301,223.52 | 4,612,560.96 | 4,533,834.69 | 2,525,040.42 |
| 应付职工薪酬(元) | 27,084,774.69 | 19,863,149.31 | 17,438,944.92 | 20,510,367.94 | 16,598,984.87 | 16,160,939.63 | 14,046,012.92 | 22,597,343.34 | 18,459,461.98 | 15,487,362.61 | 15,110,297.52 |
| 应交税费(元) | 21,713,883.19 | 11,793,612.62 | 9,893,076.85 | 11,288,461.48 | 10,242,331.18 | 6,007,752.81 | 8,200,976.58 | 21,528,595.00 | 22,581,868.05 | 8,641,270.30 | 4,968,940.29 |
| 应付股利(元) | - | 677,323.35 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 其他应付款(元) | 22,163,697.03 | 20,108,629.71 | 16,765,587.95 | 18,304,919.19 | 9,299,130.02 | 6,506,679.68 | 10,478,614.72 | 17,850,465.85 | 13,503,596.86 | 10,014,814.19 | 12,064,267.88 |
| 一年内到期的非流动负债(元) | 4,785,413.03 | 4,894,454.51 | 5,101,553.89 | 2,025,305.70 | 1,528,848.45 | 2,673,142.09 | 3,386,641.87 | 4,196,688.61 | 4,590,583.76 | 4,428,206.12 | 5,594,957.30 |
| 其他流动负债(元) | 28,641.35 | 1,373,717.09 | 33,657.85 | 1,498,057.51 | 44,052.53 | 2,139,976.52 | 45,685.41 | 4,631,804.38 | 49,443.75 | 1,093,584.26 | 87,559.92 |
| 流动负债合计(元) | 506,226,564.08 | 384,752,203.16 | 327,724,491.52 | 359,996,910.82 | 357,064,235.60 | 359,612,265.59 | 334,533,578.89 | 550,886,625.07 | 500,992,497.05 | 363,320,081.35 | 245,459,672.49 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,413,105.92 | 6,397,338.54 | 7,746,294.22 | 2,264,486.76 | 1,134,070.44 | 1,326,480.76 | 85,634.17 | 412,438.28 | 1,380,615.54 | 2,471,411.12 | 4,022,464.55 |
| 递延收益(元) | 1,283,023.71 | 1,559,865.82 | 1,651,013.15 | 1,743,637.29 | 1,839,722.37 | 1,953,685.12 | 2,084,461.11 | 2,218,944.05 | 2,421,889.67 | 2,584,451.51 | 2,748,923.57 |
| 递延所得税负债(元) | 6,726,497.82 | 6,246,173.16 | 5,964,087.14 | 3,275,921.41 | 496,387.53 | 496,387.53 | 757,900.48 | 758,147.02 | 3,944.98 | 7,643.43 | 11,341.87 |
| 非流动负债合计(元) | 13,422,627.45 | 14,203,377.52 | 15,361,394.51 | 7,284,045.46 | 3,470,180.34 | 3,776,553.41 | 2,927,995.76 | 3,389,529.35 | 3,806,450.19 | 5,063,506.06 | 6,782,729.99 |
| 负债合计(元) | 519,649,191.53 | 398,955,580.68 | 343,085,886.03 | 367,280,956.28 | 360,534,415.94 | 363,388,819.00 | 337,461,574.65 | 554,276,154.42 | 504,798,947.24 | 368,383,587.41 | 252,242,402.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 | 299,509,223.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 |
| 资本公积(元) | 1,173,578,911.92 | 1,173,578,911.92 | 1,173,578,911.92 | 1,173,578,911.92 | 1,158,705,050.43 | 883,434,745.57 | 898,433,072.82 | 898,469,038.13 | 898,469,038.13 | 898,024,943.21 | 898,027,746.29 |
| 减：库存股(元) | 35,468,172.91 | 28,137,631.04 | 20,015,637.89 | 20,015,637.89 | 4,981,345.33 | 4,981,345.33 | 19,962,906.00 | - | - | - | - |
| 其他综合收益(元) | 7,566,727.76 | -2,734,329.22 | -2,046,592.73 | 2,501,507.51 | -217,675.79 | 1,307,186.49 | -572,329.97 | -141,318.36 | -4,494,562.94 | -3,932,190.60 | -4,401,766.04 |
| 盈余公积(元) | 97,636,444.02 | 97,636,444.02 | 94,670,250.93 | 94,670,250.93 | 81,146,428.41 | 81,146,428.41 | 80,163,788.84 | 80,163,788.84 | 64,971,486.80 | 64,971,486.80 | 63,203,211.19 |
| 未分配利润(元) | 403,399,235.28 | 334,033,747.11 | 375,839,541.16 | 345,830,165.10 | 339,937,559.09 | 320,258,939.59 | 489,429,900.52 | 468,320,565.05 | 433,838,783.53 | 344,137,340.68 | 436,790,971.08 |
| 归属于母公司股东权益合计(元) | 1,946,222,369.07 | 1,873,886,365.79 | 1,921,535,696.39 | 1,896,074,420.57 | 1,874,099,239.81 | 1,562,018,461.73 | 1,728,344,033.21 | 1,727,664,580.66 | 1,673,637,252.52 | 1,584,054,087.09 | 1,674,472,669.52 |
| 少数股东权益(元) | -3,052,932.27 | -2,013,036.58 | -1,557,185.92 | -1,175,083.38 | 7,792,360.02 | 8,299,258.41 | 8,573,755.66 | 8,981,754.46 | 9,466,439.25 | 13,046,007.74 | 13,432,208.14 |
| 股东权益合计(元) | 1,943,169,436.80 | 1,871,873,329.21 | 1,919,978,510.47 | 1,894,899,337.19 | 1,881,891,599.83 | 1,570,317,720.14 | 1,736,917,788.87 | 1,736,646,335.12 | 1,683,103,691.77 | 1,597,100,094.83 | 1,687,904,877.66 |
| 负债和股东权益合计(元) | 2,462,818,628.33 | 2,270,828,909.89 | 2,263,064,396.50 | 2,262,180,293.47 | 2,242,426,015.77 | 1,933,706,539.14 | 2,074,379,363.52 | 2,290,922,489.54 | 2,187,902,639.01 | 1,965,483,682.24 | 1,940,147,280.14 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-21 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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