| 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) | 293,396,519.33 | 263,333,605.02 | 228,935,796.50 | 295,079,939.92 | 284,250,360.49 | 201,432,685.24 | 127,556,170.49 | 315,914,745.78 | 270,775,167.60 | 101,681,927.82 | 82,885,821.71 |
| 其中：交易性金融资产(元) | 143,289,042.26 | 94,299,410.12 | 125,355,036.58 | 140,433,388.74 | 140,549,666.37 | 155,580,712.62 | 140,463,442.23 | 9,963,848.85 | 110,148,643.77 | - | 323,521.26 |
| 应收票据及应收账款(元) | 508,234,680.41 | 494,626,739.42 | 457,006,061.34 | 465,733,174.11 | 447,669,609.95 | 406,163,420.20 | 411,838,790.95 | 408,818,021.80 | 413,864,855.84 | 419,012,728.74 | 392,463,142.73 |
| 其中：应收票据(元) | 165,309,705.69 | 163,101,692.59 | 209,669,601.17 | 196,694,219.61 | 141,229,455.61 | 139,280,194.96 | 187,684,904.23 | 172,292,696.08 | 134,944,776.06 | 139,045,325.03 | 185,914,934.17 |
| 其中：应收账款(元) | 342,924,974.72 | 331,525,046.83 | 247,336,460.17 | 269,038,954.50 | 306,440,154.34 | 266,883,225.24 | 224,153,886.72 | 236,525,325.72 | 278,920,079.78 | 279,967,403.71 | 206,548,208.56 |
| 预付款项(元) | 11,550,929.89 | 13,298,938.25 | 14,441,030.69 | 8,995,321.11 | 12,376,849.95 | 5,255,669.40 | 11,378,747.95 | 5,383,063.34 | 5,472,219.66 | 11,710,052.03 | 13,134,800.49 |
| 其他应收款(元) | 7,510,359.50 | 9,154,630.13 | 6,260,260.85 | 6,668,571.18 | 8,231,776.13 | 6,222,094.33 | 5,599,715.93 | 6,489,466.13 | 5,055,612.54 | 7,444,386.27 | 5,803,295.08 |
| 存货(元) | 126,740,554.26 | 109,472,981.60 | 121,005,889.19 | 107,517,498.01 | 97,718,904.64 | 106,572,638.72 | 125,197,447.61 | 125,209,415.99 | 133,338,919.65 | 128,052,490.77 | 126,964,996.03 |
| 其他流动资产(元) | 11,697,701.26 | 15,473,828.95 | 14,644,778.62 | 14,461,817.05 | 13,500,610.69 | 14,442,158.64 | 28,896,854.51 | 17,218,590.44 | 18,074,110.15 | 14,285,715.31 | 19,498,692.50 |
| 流动资产合计(元) | 1,132,686,658.21 | 1,025,798,710.26 | 996,742,643.50 | 1,064,784,437.11 | 1,021,184,547.57 | 907,702,934.35 | 871,929,740.32 | 905,385,780.02 | 984,749,597.72 | 702,035,369.64 | 661,795,436.86 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 2,189,504.16 | 2,264,552.94 | 2,339,601.72 | 2,414,650.50 |
| 固定资产(元) | 423,153,480.32 | 428,810,942.10 | 439,296,680.33 | 446,393,048.55 | 442,787,107.56 | 448,809,863.88 | 452,054,802.23 | 458,764,557.76 | 250,512,628.36 | 258,763,811.87 | 259,335,099.61 |
| 在建工程(元) | 55,591,199.87 | 49,810,414.08 | 33,218,225.43 | 28,271,290.68 | 26,333,512.42 | 21,003,126.95 | 15,985,152.10 | 12,792,418.06 | 209,822,526.20 | 199,884,413.52 | 195,082,132.74 |
| 使用权资产(元) | 1,678,628.75 | 1,743,426.96 | 1,733,375.32 | 1,740,029.79 | 1,932,487.81 | 2,138,578.96 | 2,339,401.84 | 2,399,136.39 | 2,691,536.77 | 2,764,250.29 | 3,045,702.04 |
| 无形资产(元) | 48,301,677.30 | 48,795,527.23 | 48,587,752.17 | 49,413,943.20 | 49,926,821.55 | 50,049,287.79 | 50,278,805.29 | 49,363,459.98 | 49,198,655.83 | 49,640,289.95 | 49,828,004.99 |
| 长期待摊费用(元) | 251,084.14 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 14,387,794.42 | 13,577,746.43 | 11,144,103.90 | 10,926,738.85 | 13,669,230.68 | 12,238,750.13 | 9,676,720.60 | 9,956,767.66 | 7,415,635.58 | 7,535,544.21 | 6,552,035.47 |
| 其他非流动资产(元) | 16,273,079.52 | 8,103,195.73 | 10,605,447.47 | 3,641,315.12 | 681,248.28 | 922,778.90 | 3,423,099.34 | 2,969,544.28 | 4,255,512.48 | 5,210,842.67 | 8,306,526.40 |
| 非流动资产合计(元) | 559,636,944.32 | 550,841,252.53 | 544,585,584.62 | 540,386,366.19 | 535,330,408.30 | 535,162,386.61 | 533,757,981.40 | 538,435,388.29 | 526,161,048.16 | 526,138,754.23 | 524,564,151.75 |
| 资产总计(元) | 1,692,323,602.53 | 1,576,639,962.79 | 1,541,328,228.12 | 1,605,170,803.30 | 1,556,514,955.87 | 1,442,865,320.96 | 1,405,687,721.72 | 1,443,821,168.31 | 1,510,910,645.88 | 1,228,174,123.87 | 1,186,359,588.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 1,105,316.30 | 10,009.17 | 36,929,464.01 | 34,751,479.20 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 981,537.20 | 63,035.96 | 394,115.25 | 347,329.32 | 1,157,254.58 | - |
| 应付票据及应付账款(元) | 277,765,213.44 | 221,345,961.26 | 179,288,488.89 | 252,004,311.20 | 254,920,090.19 | 163,759,517.20 | 150,153,161.60 | 190,687,971.32 | 320,532,089.64 | 311,519,076.94 | 265,025,218.55 |
| 其中：应付票据(元) | 215,460,385.57 | 154,649,564.52 | 115,739,747.72 | 191,873,480.21 | 205,913,632.13 | 115,621,848.58 | 98,625,789.28 | 140,476,662.18 | 266,303,607.31 | 262,353,278.73 | 191,327,934.99 |
| 其中：应付账款(元) | 62,304,827.87 | 66,696,396.74 | 63,548,741.17 | 60,130,830.99 | 49,006,458.06 | 48,137,668.62 | 51,527,372.32 | 50,211,309.14 | 54,228,482.33 | 49,165,798.21 | 73,697,283.56 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 99,611.13 |
| 合同负债(元) | 6,245,848.02 | 3,911,384.03 | 5,167,213.39 | 5,403,202.37 | 6,285,632.25 | 5,570,103.31 | 8,732,764.15 | 5,169,876.49 | 5,605,643.67 | 6,105,712.83 | 6,283,908.58 |
| 应付职工薪酬(元) | 29,387,247.87 | 23,183,672.58 | 17,094,529.17 | 35,538,120.29 | 26,929,895.54 | 20,254,512.40 | 14,583,059.97 | 30,272,951.86 | 28,924,709.67 | 26,859,400.92 | 19,745,400.75 |
| 应交税费(元) | 15,380,291.66 | 13,373,898.64 | 15,348,491.65 | 13,243,902.86 | 15,757,984.07 | 10,429,199.17 | 10,597,899.13 | 14,330,981.63 | 12,886,627.88 | 11,702,384.39 | 14,165,904.78 |
| 其他应付款(元) | 5,474,024.38 | 5,630,627.20 | 5,991,666.02 | 5,773,607.61 | 5,095,665.98 | 5,022,792.76 | 4,798,062.85 | 4,255,116.06 | 4,290,643.86 | 4,372,900.10 | 4,497,589.90 |
| 一年内到期的非流动负债(元) | 34,323.00 | 21,086.35 | 7,849.70 | 608,096.87 | 31,044.04 | 84,674.33 | 138,340.03 | 726,212.99 | 150,033.11 | 237,916.31 | 394,559.51 |
| 其他流动负债(元) | 134,561,067.24 | 119,007,746.12 | 130,452,684.88 | 130,035,146.21 | 99,517,051.85 | 97,132,507.18 | 112,426,033.83 | 115,008,628.07 | 84,013,241.06 | 93,374,573.39 | 116,044,906.16 |
| 流动负债合计(元) | 468,848,015.61 | 386,474,376.18 | 353,350,923.70 | 442,606,387.41 | 408,537,363.92 | 303,234,843.55 | 301,492,357.52 | 361,951,169.97 | 456,760,327.38 | 492,258,683.47 | 461,008,578.56 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 257,777,502.53 | 255,879,934.65 | 252,412,985.65 | 248,996,315.35 | 245,496,465.82 | 243,196,702.87 | 239,921,558.55 | 236,697,071.05 | 232,901,523.48 | - | - |
| 租赁负债(元) | 1,399,968.56 | 1,306,594.56 | 1,169,465.02 | 1,044,566.47 | 1,651,557.79 | 1,650,444.78 | 1,649,331.77 | 1,555,387.34 | 2,232,667.69 | 2,093,542.91 | 2,080,245.89 |
| 递延收益(元) | 15,828,682.81 | 16,191,051.02 | 16,794,731.50 | 17,164,128.28 | 17,305,087.63 | 16,323,497.69 | 16,641,802.58 | 16,960,107.80 | 17,226,799.01 | 17,426,875.75 | 16,845,980.10 |
| 递延所得税负债(元) | - | - | - | - | 2,759,439.10 | 2,855,028.27 | 2,903,422.02 | 2,864,626.60 | 22,296.57 | - | 80,880.32 |
| 其他非流动负债(元) | 11,256.59 | 11,176.44 | 21,509.60 | 10,679.03 | 24,250.80 | 14,156.66 | 8,260.88 | 5,828.99 | - | - | - |
| 非流动负债合计(元) | 275,017,410.49 | 273,388,756.67 | 270,398,691.77 | 267,215,689.13 | 267,236,801.14 | 264,039,830.27 | 261,124,375.80 | 258,083,021.78 | 252,383,286.75 | 19,520,418.66 | 19,007,106.31 |
| 负债合计(元) | 743,865,426.10 | 659,863,132.85 | 623,749,615.47 | 709,822,076.54 | 675,774,165.06 | 567,274,673.82 | 562,616,733.32 | 620,034,191.75 | 709,143,614.13 | 511,779,102.13 | 480,015,684.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 127,720,867.00 | 127,720,867.00 | 127,720,867.00 | 127,718,829.00 | 127,519,089.00 | 127,519,089.00 | 126,881,849.00 | 126,880,000.00 | 126,880,000.00 | 126,880,000.00 | 126,880,000.00 |
| 其他权益工具(元) | 55,755,391.17 | 55,755,391.17 | 55,755,391.17 | 55,766,687.53 | 55,768,023.25 | 55,768,023.25 | 55,774,968.99 | 55,785,330.35 | 55,785,330.35 | - | - |
| 资本公积(元) | 258,222,247.65 | 256,804,566.84 | 255,408,410.99 | 253,952,123.87 | 258,355,404.86 | 254,499,370.24 | 242,731,318.33 | 238,906,482.23 | 233,824,248.83 | 228,328,796.35 | 223,005,058.04 |
| 专项储备(元) | 29,856,499.13 | 27,824,163.72 | 26,282,205.51 | 25,356,507.04 | 27,733,514.84 | 29,225,772.80 | 31,457,433.34 | 31,447,155.36 | 33,281,578.68 | 32,587,628.32 | 31,228,977.66 |
| 盈余公积(元) | 49,234,093.80 | 49,234,093.80 | 49,234,093.80 | 49,234,093.80 | 40,936,580.16 | 40,936,580.16 | 40,936,580.16 | 40,936,580.16 | 33,304,771.18 | 33,304,771.18 | 33,304,771.18 |
| 未分配利润(元) | 427,669,077.68 | 399,437,747.41 | 403,177,644.18 | 383,320,485.52 | 370,428,178.70 | 367,641,811.69 | 345,288,838.58 | 329,831,428.46 | 318,691,102.71 | 295,293,825.89 | 291,925,096.86 |
| 归属于母公司股东权益合计(元) | 948,458,176.43 | 916,776,829.94 | 917,578,612.65 | 895,348,726.76 | 880,740,790.81 | 875,590,647.14 | 843,070,988.40 | 823,786,976.56 | 801,767,031.75 | 716,395,021.74 | 706,343,903.74 |
| 股东权益合计(元) | 948,458,176.43 | 916,776,829.94 | 917,578,612.65 | 895,348,726.76 | 880,740,790.81 | 875,590,647.14 | 843,070,988.40 | 823,786,976.56 | 801,767,031.75 | 716,395,021.74 | 706,343,903.74 |
| 负债和股东权益合计(元) | 1,692,323,602.53 | 1,576,639,962.79 | 1,541,328,228.12 | 1,605,170,803.30 | 1,556,514,955.87 | 1,442,865,320.96 | 1,405,687,721.72 | 1,443,821,168.31 | 1,510,910,645.88 | 1,228,174,123.87 | 1,186,359,588.61 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 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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