| 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) | 815,193,885.03 | 711,624,856.98 | 707,232,969.28 | 614,262,000.27 | 593,339,903.09 | 585,451,192.33 | 525,974,811.66 | 593,303,670.71 | 558,125,546.76 | 524,713,707.03 | 474,793,187.29 |
| 其中：交易性金融资产(元) | 90,211,726.03 | 140,461,045.37 | 120,000,000.00 | 215,484,116.44 | 255,000,000.00 | - | 80,000,000.00 | 79,244,791.78 | 139,000,000.00 | 146,617,917.81 | 176,000,000.00 |
| 应收票据及应收账款(元) | 141,257,729.84 | 153,463,756.17 | 156,471,073.09 | 161,677,165.22 | 185,020,993.15 | 177,122,622.70 | 104,522,258.57 | 112,483,443.70 | 147,082,217.02 | 152,344,867.97 | 161,494,622.84 |
| 其中：应收票据(元) | 5,051,794.25 | 3,537,996.83 | 12,151,138.40 | 13,096,639.65 | 10,202,659.71 | 13,509,060.01 | 7,999,648.47 | 4,333,967.05 | 5,783,106.40 | 10,395,867.22 | 19,115,010.38 |
| 其中：应收账款(元) | 136,205,935.59 | 149,925,759.34 | 144,319,934.69 | 148,580,525.57 | 174,818,333.44 | 163,613,562.69 | 96,522,610.10 | 108,149,476.65 | 141,299,110.62 | 141,949,000.75 | 142,379,612.46 |
| 预付款项(元) | 72,964,652.63 | 66,246,313.09 | 58,826,931.71 | 38,774,589.08 | 55,177,766.90 | 37,207,046.59 | 44,060,822.84 | 36,980,626.73 | 54,367,728.00 | 58,212,249.30 | 46,913,817.57 |
| 其他应收款(元) | 5,715,722.12 | 4,221,727.03 | 4,347,082.10 | 3,086,669.98 | 4,924,448.83 | 3,986,527.34 | 4,503,417.33 | 3,460,225.63 | 4,927,464.31 | 5,366,407.07 | 5,531,520.34 |
| 存货(元) | 272,504,238.07 | 288,066,782.92 | 343,366,259.08 | 352,097,527.94 | 320,538,129.23 | 414,157,473.69 | 499,782,105.24 | 537,963,724.07 | 490,443,875.29 | 503,665,852.04 | 473,114,114.53 |
| 合同资产(元) | 24,604,758.98 | 26,264,523.82 | 26,916,112.45 | 30,036,188.78 | 34,644,722.19 | 26,239,955.18 | 12,684,805.18 | 17,888,731.99 | 23,330,777.98 | 23,655,881.65 | 23,538,972.70 |
| 其他流动资产(元) | 32,924,473.69 | 31,274,736.30 | 24,606,281.24 | 22,963,490.98 | 17,080,134.75 | 13,105,865.27 | 10,461,650.98 | 8,753,667.12 | 8,295,144.00 | 7,471,229.02 | 4,759,385.40 |
| 流动资产合计(元) | 1,455,377,186.39 | 1,421,623,741.68 | 1,441,766,708.95 | 1,438,381,748.69 | 1,465,726,098.14 | 1,257,270,683.10 | 1,281,989,871.80 | 1,390,078,881.73 | 1,425,572,753.36 | 1,422,048,111.89 | 1,366,145,620.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,180,566.18 | 62,626,173.97 | 62,349,017.25 | 62,152,396.09 | 59,958,762.76 | 59,739,904.46 | 59,921,261.60 | 59,624,190.01 | 59,992,079.16 | 59,866,249.36 | 59,818,702.05 |
| 投资性房地产(元) | 14,087,379.59 | 10,908,507.02 | 15,487,722.67 | 15,695,800.00 | 22,294,986.07 | 20,414,203.01 | 20,553,762.83 | 10,392,000.00 | 12,712,540.55 | 8,911,707.81 | 9,008,045.61 |
| 固定资产(元) | 221,409,989.41 | 207,136,689.21 | 211,606,674.94 | 208,443,197.00 | 210,693,051.37 | 208,558,863.20 | 212,645,434.74 | 214,358,102.75 | 217,637,739.06 | 220,010,589.38 | 220,691,899.26 |
| 在建工程(元) | 320,098,011.81 | 252,893,313.30 | 230,064,374.14 | 203,975,051.12 | 173,821,070.65 | 140,026,828.28 | 119,848,997.09 | 100,511,252.21 | 69,983,470.38 | 57,015,403.29 | 32,023,840.31 |
| 使用权资产(元) | 23,072,476.84 | 23,109,821.00 | 12,318,266.06 | 13,165,972.97 | 3,998,756.02 | 704,863.67 | 1,339,975.01 | 1,975,086.35 | 2,472,224.83 | 2,101,184.15 | 2,726,949.52 |
| 无形资产(元) | 118,566,399.21 | 120,060,793.31 | 121,227,931.48 | 122,708,613.46 | 123,700,975.89 | 125,158,569.45 | 130,667,401.91 | 128,077,678.34 | 128,934,915.64 | 130,427,461.18 | 131,873,586.13 |
| 商誉(元) | 1,650,498.29 | 1,650,498.29 | 1,650,498.29 | 1,650,498.29 | 3,723,000.00 | 3,723,000.00 | 3,723,000.00 | 3,723,000.00 | 8,466,185.91 | 8,466,185.91 | 8,466,185.91 |
| 长期待摊费用(元) | 23,204,543.98 | 20,900,510.81 | 17,956,569.18 | 14,444,109.96 | 10,451,906.86 | 8,907,028.46 | 3,021,725.18 | 2,111,946.37 | 2,146,332.61 | 2,395,890.65 | 2,707,607.85 |
| 递延所得税资产(元) | 25,993,829.91 | 24,469,533.73 | 22,986,072.65 | 25,468,851.85 | 25,853,435.94 | 25,032,736.44 | 22,680,976.37 | 23,181,571.56 | 21,056,157.30 | 20,742,325.13 | 19,110,015.84 |
| 其他非流动资产(元) | 2,984,495.62 | 6,492,062.62 | 7,158,510.39 | 4,330,206.38 | 4,187,138.60 | 4,187,138.60 | 137,138.60 | 11,924,770.80 | 137,138.60 | 4,085,909.60 | 137,138.60 |
| 非流动资产合计(元) | 804,248,190.84 | 730,247,903.26 | 702,805,637.05 | 672,034,697.12 | 638,683,084.16 | 596,453,135.57 | 574,539,673.33 | 555,879,598.39 | 523,538,784.04 | 514,022,906.46 | 486,563,971.08 |
| 资产总计(元) | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 | 2,110,416,445.81 | 2,104,409,182.30 | 1,853,723,818.67 | 1,856,529,545.13 | 1,945,958,480.12 | 1,949,111,537.40 | 1,936,071,018.35 | 1,852,709,591.75 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 118,074,860.98 | 87,814,346.14 | 72,584,289.47 | 77,292,444.92 | 72,051,534.65 | 64,732,953.87 | 39,383,907.37 | 41,755,932.95 | 70,925,858.82 | 47,459,417.15 | 49,182,036.23 |
| 其中：应付票据(元) | 22,349,646.48 | 20,460,364.96 | 15,750,267.29 | 17,891,286.20 | 19,393,031.75 | 15,601,338.56 | 3,195,504.14 | 714,007.72 | 1,517,377.99 | 2,703,654.97 | 2,201,496.20 |
| 其中：应付账款(元) | 95,725,214.50 | 67,353,981.18 | 56,834,022.18 | 59,401,158.72 | 52,658,502.90 | 49,131,615.31 | 36,188,403.23 | 41,041,925.23 | 69,408,480.83 | 44,755,762.18 | 46,980,540.03 |
| 合同负债(元) | 573,407,482.94 | 518,154,060.62 | 550,128,987.74 | 503,033,318.22 | 462,190,013.70 | 525,799,681.36 | 601,818,344.71 | 683,589,544.26 | 655,771,789.27 | 677,985,357.77 | 589,619,545.87 |
| 应付职工薪酬(元) | 8,803,285.41 | 6,303,589.56 | 3,838,072.31 | 17,789,998.80 | 10,024,713.70 | 7,023,448.26 | 3,744,337.30 | 9,845,710.88 | 10,862,195.88 | 7,428,181.62 | 4,902,110.48 |
| 应交税费(元) | 10,654,448.43 | 3,577,589.13 | 4,067,210.11 | 5,196,759.23 | 9,966,207.08 | 11,628,122.73 | 7,204,827.73 | 3,975,139.95 | 7,127,495.72 | 6,488,945.51 | 5,433,320.83 |
| 应付股利(元) | - | 576,095.08 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 9,588,103.73 | 14,778,489.61 | 14,819,049.23 | 16,046,445.24 | 15,996,942.04 | 9,494,479.91 | 3,030,598.21 | 3,564,151.62 | 1,045,591.68 | 1,579,700.55 | 7,270,328.74 |
| 一年内到期的非流动负债(元) | 1,834,214.62 | 868,730.74 | 1,979,533.78 | 1,967,596.57 | 1,903,135.50 | 812,312.40 | 1,774,409.04 | 2,443,214.38 | 1,692,897.60 | 659,900.38 | 1,771,773.79 |
| 其他流动负债(元) | 46,767,954.14 | 27,499,003.15 | 4,030,053.80 | 5,375,677.15 | 5,607,507.54 | 5,014,488.43 | 12,918,214.34 | 42,819,649.54 | 4,597,099.29 | 5,366,942.42 | 3,281,686.80 |
| 流动负债合计(元) | 769,130,350.25 | 659,571,904.03 | 651,447,196.44 | 626,702,240.13 | 577,740,054.21 | 624,505,486.96 | 669,874,638.70 | 787,993,343.58 | 752,022,928.26 | 746,968,445.40 | 661,460,802.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,838,804.43 | 20,019,473.42 | 8,368,219.13 | 8,653,803.47 | 3,151,629.62 | 602,026.96 | 1,121,287.86 | 772,457.33 | 1,772,003.45 | 2,068,729.74 | 2,405,591.46 |
| 长期应付款(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 预计负债(元) | 321,331.12 | 1,045,870.79 | 1,574,562.01 | 2,905,378.62 | 3,645,388.65 | 2,511,574.04 | 991,024.62 | 66,581.89 | - | - | - |
| 递延所得税负债(元) | 2,313,300.22 | 2,318,039.59 | 2,322,778.97 | 2,327,518.35 | 6,505,158.75 | 6,509,933.02 | 6,514,679.02 | 6,519,514.25 | 12,291,953.14 | 12,291,994.51 | 12,292,356.27 |
| 非流动负债合计(元) | 82,473,435.77 | 83,383,383.80 | 72,265,560.11 | 73,886,700.44 | 73,302,177.02 | 69,623,534.02 | 68,626,991.50 | 67,358,553.47 | 74,063,956.59 | 74,360,724.25 | 74,697,947.73 |
| 负债合计(元) | 851,603,786.02 | 742,955,287.83 | 723,712,756.55 | 700,588,940.57 | 651,042,231.23 | 694,129,020.98 | 738,501,630.20 | 855,351,897.05 | 826,086,884.85 | 821,329,169.65 | 736,158,750.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 157,598,176.00 | 141,609,804.00 | 141,609,804.00 | 141,609,804.00 | 141,609,804.00 | 141,609,804.00 | 101,604,244.00 |
| 资本公积(元) | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 655,183,347.10 | 403,915,175.83 | 403,915,175.83 | 403,915,175.83 | 403,915,175.83 | 403,915,175.83 | 450,077,639.03 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 6,156,903.20 |
| 专项储备(元) | 6,800,292.69 | 6,297,551.51 | 5,666,718.63 | 4,963,994.09 | 4,653,220.10 | 4,565,613.24 | 4,108,715.37 | 4,226,698.73 | 3,824,274.88 | 3,560,152.73 | 3,444,285.44 |
| 盈余公积(元) | 37,695,869.51 | 37,651,921.34 | 37,651,921.34 | 37,651,921.34 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 | 37,279,649.35 |
| 未分配利润(元) | 531,716,264.05 | 530,618,250.64 | 541,502,912.84 | 531,775,447.88 | 582,345,873.54 | 555,602,749.54 | 513,893,008.03 | 485,973,957.35 | 522,782,717.62 | 514,257,773.71 | 515,888,414.17 |
| 归属于母公司股东权益合计(元) | 1,388,993,949.35 | 1,387,349,246.59 | 1,397,603,075.91 | 1,387,172,886.41 | 1,437,060,266.09 | 1,142,972,991.96 | 1,100,806,352.58 | 1,073,005,285.26 | 1,109,411,621.68 | 1,100,622,555.62 | 1,102,137,328.79 |
| 少数股东权益(元) | 19,027,641.86 | 21,567,110.52 | 23,256,513.54 | 22,654,618.83 | 16,306,684.98 | 16,621,805.73 | 17,221,562.35 | 17,601,297.81 | 13,613,030.87 | 14,119,293.08 | 14,413,512.49 |
| 股东权益合计(元) | 1,408,021,591.21 | 1,408,916,357.11 | 1,420,859,589.45 | 1,409,827,505.24 | 1,453,366,951.07 | 1,159,594,797.69 | 1,118,027,914.93 | 1,090,606,583.07 | 1,123,024,652.55 | 1,114,741,848.70 | 1,116,550,841.28 |
| 负债和股东权益合计(元) | 2,259,625,377.23 | 2,151,871,644.94 | 2,144,572,346.00 | 2,110,416,445.81 | 2,104,409,182.30 | 1,853,723,818.67 | 1,856,529,545.13 | 1,945,958,480.12 | 1,949,111,537.40 | 1,936,071,018.35 | 1,852,709,591.75 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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