| 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) | 167,063,941.70 | 547,579,460.56 | 591,975,027.07 | 561,609,707.67 | 435,057,899.82 | 346,039,619.72 | 208,458,477.93 | 91,722,083.06 | 65,795,677.27 | 63,655,683.85 | 84,774,192.73 |
| 其中：交易性金融资产(元) | 242,237,090.41 | 204,745,575.57 | 213,710,170.24 | 210,784,119.98 | 203,842,499.82 | 295,982,789.94 | 352,625,069.80 | 443,671,699.57 | 527,146,746.08 | 452,950,033.16 | 486,026,907.31 |
| 应收票据及应收账款(元) | 279,313,410.73 | 273,929,961.04 | 279,186,262.46 | 264,699,271.04 | 274,096,498.12 | 258,332,714.84 | 256,911,068.56 | 245,819,395.68 | 277,115,859.69 | 258,413,217.28 | 251,445,789.69 |
| 其中：应收票据(元) | 2,910,239.65 | 306,106.67 | 10,450,000.00 | 10,830,000.00 | 11,000,000.00 | - | - | - | - | 215,872.00 | 655,395.45 |
| 其中：应收账款(元) | 276,403,171.08 | 273,623,854.37 | 268,736,262.46 | 253,869,271.04 | 263,096,498.12 | 258,332,714.84 | 256,911,068.56 | 245,819,395.68 | 277,115,859.69 | 258,197,345.28 | 250,790,394.24 |
| 预付款项(元) | 4,116,380.49 | 3,675,198.81 | 4,419,070.85 | 4,428,367.30 | 6,071,241.92 | 6,429,224.47 | 11,175,536.04 | 4,501,456.90 | 2,551,739.44 | 5,873,637.52 | 11,712,672.99 |
| 其他应收款(元) | 8,607,654.82 | 8,445,005.61 | 9,005,964.44 | 9,652,219.31 | 10,441,724.82 | 9,311,430.66 | 8,970,765.57 | 9,711,755.17 | 10,275,426.46 | 11,175,229.29 | 10,836,659.75 |
| 存货(元) | 201,286,998.14 | 194,601,720.79 | 202,514,133.21 | 199,613,279.12 | 186,067,071.75 | 202,649,800.18 | 209,408,785.39 | 210,060,038.86 | 198,807,388.48 | 227,919,135.77 | 232,928,710.20 |
| 其他流动资产(元) | 70,589,403.28 | 1,316,224.98 | 2,643,451.20 | 3,368,715.11 | 4,173,969.66 | 4,732,267.02 | 5,727,439.39 | 5,618,413.33 | 5,276,229.38 | 6,090,943.94 | 7,307,982.15 |
| 流动资产合计(元) | 1,039,681,580.63 | 1,280,841,067.41 | 1,352,401,208.97 | 1,311,106,323.23 | 1,168,845,106.90 | 1,173,934,625.69 | 1,102,567,755.23 | 1,050,930,456.04 | 1,116,749,860.39 | 1,046,094,138.43 | 1,092,732,068.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 342,152,438.35 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 17,726,135.99 | 17,606,577.62 | 18,003,175.22 | 18,699,462.38 | 19,987,354.63 | 19,784,946.29 | 20,072,465.43 | 20,217,807.38 | 20,305,653.81 | 20,433,804.31 | 8,126,405.96 |
| 其他权益工具投资(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 其他非流动金融资产(元) | 17,384,753.12 | 17,384,753.12 | 17,384,753.12 | 17,384,753.12 | 19,185,714.23 | 19,185,714.23 | 19,185,714.23 | 19,185,714.23 | 20,853,678.65 | 17,853,678.65 | 17,853,678.65 |
| 投资性房地产(元) | 14,038,075.61 | 14,438,917.79 | 14,839,759.97 | 15,240,602.15 | 15,711,862.94 | 16,183,123.73 | 16,654,384.52 | 17,125,694.55 | 17,597,029.11 | 18,068,363.67 | 18,539,698.23 |
| 固定资产(元) | 496,337,504.91 | 446,136,781.23 | 460,411,997.82 | 470,439,430.18 | 479,431,099.58 | 488,147,748.25 | 485,987,994.56 | 491,614,665.08 | 482,702,959.97 | 481,327,047.84 | 470,972,976.42 |
| 在建工程(元) | 6,067,599.36 | 60,274,822.09 | 54,300,350.29 | 55,240,028.07 | 24,478,224.76 | 11,868,810.11 | 9,882,095.81 | 11,608,232.94 | 20,026,621.63 | 25,378,869.78 | 32,375,548.82 |
| 使用权资产(元) | 7,446,015.48 | 8,639,246.37 | 9,688,571.80 | 10,724,809.21 | 10,439,652.30 | 11,242,702.48 | 12,045,752.65 | 13,004,157.98 | 14,462,387.61 | 15,276,562.14 | 14,744,616.34 |
| 无形资产(元) | 52,943,189.49 | 53,428,742.47 | 53,491,630.54 | 54,005,738.35 | 54,138,367.15 | 54,453,644.54 | 54,695,774.64 | 40,319,158.78 | 40,517,410.15 | 40,836,857.86 | 41,126,272.54 |
| 长期待摊费用(元) | 968,243.19 | 1,052,063.55 | 1,157,269.89 | 1,262,476.23 | 1,345,602.58 | 1,286,148.97 | 1,332,401.08 | 1,389,618.79 | 1,201,618.70 | - | - |
| 递延所得税资产(元) | 1,063,630.57 | 1,077,117.69 | 4,244,394.49 | 2,349,503.32 | 1,125,833.93 | 2,531,095.30 | 15,054,306.48 | 14,393,604.83 | 4,077,810.63 | 5,607,819.49 | 9,066,500.60 |
| 其他非流动资产(元) | 4,421,091.58 | 3,571,351.00 | 372,300.00 | 1,344,757.85 | 15,984,780.00 | 5,250,513.84 | 7,625,277.84 | 8,090,299.95 | 4,475,201.89 | 1,563,415.84 | 3,754,753.32 |
| 非流动资产合计(元) | 960,558,677.65 | 623,620,372.93 | 633,904,203.14 | 646,701,560.86 | 641,838,492.10 | 629,944,447.74 | 642,546,167.24 | 636,958,954.51 | 626,230,372.15 | 626,356,419.58 | 616,570,450.88 |
| 资产总计(元) | 2,000,240,258.28 | 1,904,461,440.34 | 1,986,305,412.11 | 1,957,807,884.09 | 1,810,683,599.00 | 1,803,879,073.43 | 1,745,113,922.47 | 1,687,889,410.55 | 1,742,980,232.54 | 1,672,450,558.01 | 1,709,302,519.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,639,669.44 | 60,040,383.33 | 114,944,770.00 | 94,946,481.12 | 46,400,000.00 | 44,442,725.00 | 34,430,986.40 | 24,430,986.40 | 31,434,906.85 | 27,029,904.11 | 23,000,000.00 |
| 应付票据及应付账款(元) | 91,850,892.38 | 84,842,298.94 | 93,534,162.93 | 105,251,683.98 | 70,074,309.15 | 86,744,922.85 | 87,843,204.87 | 81,096,960.50 | 95,121,996.27 | 95,850,458.78 | 87,921,991.05 |
| 其中：应付票据(元) | - | - | 800,000.00 | 800,000.00 | - | 800,000.00 | 800,000.00 | 800,000.00 | 9,800,000.00 | 7,683,002.30 | 5,660,871.59 |
| 其中：应付账款(元) | 91,850,892.38 | 84,842,298.94 | 92,734,162.93 | 104,451,683.98 | 70,074,309.15 | 85,944,922.85 | 87,043,204.87 | 80,296,960.50 | 85,321,996.27 | 88,167,456.48 | 82,261,119.46 |
| 合同负债(元) | 3,415,465.89 | 3,115,961.06 | 4,014,557.92 | 4,698,134.17 | 2,385,180.25 | 2,733,565.83 | 3,248,701.18 | 2,513,544.82 | 4,726,234.99 | 4,889,736.91 | 4,635,605.86 |
| 应付职工薪酬(元) | 42,355,756.24 | 39,135,333.39 | 34,475,484.63 | 47,954,321.54 | 40,453,119.87 | 35,634,397.53 | 32,872,585.45 | 42,026,361.77 | 40,548,427.86 | 36,563,865.94 | 32,696,547.15 |
| 应交税费(元) | 17,989,337.86 | 17,518,650.01 | 15,056,487.24 | 21,223,476.54 | 17,028,510.50 | 18,393,624.17 | 20,160,759.22 | 19,723,609.20 | 20,419,614.31 | 11,815,565.76 | 16,970,277.99 |
| 其他应付款(元) | 3,620,655.96 | 4,040,564.20 | 3,966,309.75 | 3,920,558.86 | 4,679,455.01 | 5,801,204.96 | 2,971,278.60 | 2,298,512.53 | 1,681,735.48 | 2,002,486.05 | 2,465,983.04 |
| 一年内到期的非流动负债(元) | 12,957,833.57 | 12,986,577.84 | 12,525,362.03 | 13,433,020.79 | 12,042,532.20 | 12,162,596.78 | 9,384,093.08 | 9,397,029.91 | 6,719,664.59 | 6,719,664.59 | 4,320,953.13 |
| 其他流动负债(元) | 197,204.59 | 361,516.43 | 391,554.33 | 226,216.25 | 200,229.35 | 185,649.55 | 330,634.89 | 213,602.66 | 411,218.37 | 391,548.46 | 470,208.30 |
| 流动负债合计(元) | 263,026,815.93 | 222,041,285.20 | 278,908,688.83 | 291,653,893.25 | 193,263,336.33 | 206,098,686.67 | 191,242,243.69 | 181,700,607.79 | 201,063,798.72 | 185,263,230.60 | 172,481,566.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,581,424.93 | 9,581,424.93 | 14,372,137.41 | 14,372,137.41 | 19,162,849.89 | 19,162,849.89 | 23,703,416.54 | 23,654,142.85 | 28,189,889.38 | 28,189,889.38 | 25,224,971.66 |
| 租赁负债(元) | 3,439,094.87 | 3,361,161.16 | 3,397,416.03 | 6,874,573.76 | 7,784,853.49 | 6,718,706.34 | 6,640,772.63 | 10,079,867.49 | 10,022,819.89 | 10,254,185.63 | 8,770,399.82 |
| 递延收益(元) | 11,738,211.50 | 12,286,985.27 | 12,835,759.04 | 13,384,532.81 | 13,331,244.73 | 13,185,572.94 | 13,715,424.49 | 14,245,276.02 | 10,090,915.06 | 8,254,629.10 | 8,612,093.14 |
| 递延所得税负债(元) | 5,333,432.52 | 5,891,048.64 | 7,385,111.22 | 6,103,139.14 | 7,135,193.10 | 3,518,635.55 | 1,099,929.82 | 1,384,694.08 | 10,714,189.81 | 11,459,745.34 | 10,792,770.06 |
| 非流动负债合计(元) | 30,092,163.82 | 31,120,620.00 | 37,990,423.70 | 40,734,383.12 | 47,414,141.21 | 42,585,764.72 | 45,159,543.48 | 49,363,980.44 | 59,017,814.14 | 58,158,449.45 | 53,400,234.68 |
| 负债合计(元) | 293,118,979.75 | 253,161,905.20 | 316,899,112.53 | 332,388,276.37 | 240,677,477.54 | 248,684,451.39 | 236,401,787.17 | 231,064,588.23 | 260,081,612.86 | 243,421,680.05 | 225,881,801.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 298,779,030.00 | 298,867,830.00 | 298,867,830.00 | 298,867,830.00 | 298,867,830.00 | 298,010,549.00 | 298,010,549.00 | 298,010,549.00 | 298,010,549.00 | 298,017,209.00 | 297,222,000.00 |
| 资本公积(元) | 416,691,458.09 | 417,135,754.09 | 417,135,754.09 | 417,135,754.09 | 423,619,958.57 | 419,871,421.92 | 335,176,976.84 | 334,086,308.39 | 331,831,873.18 | 329,867,730.69 | 326,277,475.21 |
| 减：库存股(元) | 20,029,890.00 | 20,456,011.60 | 9,532,761.60 | 426,121.60 | 426,121.60 | 441,040.00 | 826,210.00 | 826,210.00 | 826,210.00 | 1,258,000.00 | 1,258,000.00 |
| 其他综合收益(元) | -195,320.09 | -261,024.32 | -244,704.16 | -240,670.32 | -275,209.59 | -287,975.68 | -194,009.61 | 215,556.75 | -169,207.36 | -106,303.75 | -47,047.55 |
| 专项储备(元) | 116,418.61 | - | 146,801.61 | 68,340.31 | - | - | - | - | - | - | - |
| 盈余公积(元) | 148,344,370.90 | 148,344,370.90 | 138,450,066.82 | 138,450,066.82 | 126,933,244.67 | 126,912,791.54 | 115,394,737.58 | 115,394,737.58 | 106,607,013.27 | 106,607,013.27 | 106,607,013.27 |
| 未分配利润(元) | 772,756,138.06 | 718,864,903.59 | 735,486,738.46 | 683,255,796.92 | 631,201,021.08 | 621,171,658.11 | 670,128,263.67 | 618,562,009.83 | 655,866,697.77 | 602,979,941.54 | 659,567,556.98 |
| 归属于母公司股东权益合计(元) | 1,616,462,205.57 | 1,562,495,822.66 | 1,580,309,725.22 | 1,537,110,996.22 | 1,479,920,723.13 | 1,465,237,404.89 | 1,417,690,307.48 | 1,365,442,951.55 | 1,391,320,715.86 | 1,336,107,590.75 | 1,388,368,997.91 |
| 少数股东权益(元) | 90,659,072.96 | 88,803,712.48 | 89,096,574.36 | 88,308,611.50 | 90,085,398.33 | 89,957,217.15 | 91,021,827.82 | 91,381,870.77 | 91,577,903.82 | 92,921,287.21 | 95,051,720.14 |
| 股东权益合计(元) | 1,707,121,278.53 | 1,651,299,535.14 | 1,669,406,299.58 | 1,625,419,607.72 | 1,570,006,121.46 | 1,555,194,622.04 | 1,508,712,135.30 | 1,456,824,822.32 | 1,482,898,619.68 | 1,429,028,877.96 | 1,483,420,718.05 |
| 负债和股东权益合计(元) | 2,000,240,258.28 | 1,904,461,440.34 | 1,986,305,412.11 | 1,957,807,884.09 | 1,810,683,599.00 | 1,803,879,073.43 | 1,745,113,922.47 | 1,687,889,410.55 | 1,742,980,232.54 | 1,672,450,558.01 | 1,709,302,519.25 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-27 | 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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