| 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) | 803,829,514.59 | 403,444,380.81 | 744,382,062.04 | 666,085,579.87 | 487,912,280.31 | 437,549,859.13 | 454,038,162.26 | 451,372,027.81 | 443,042,416.66 | 479,684,410.85 | 480,083,633.87 |
| 其中：交易性金融资产(元) | 85,886,884.16 | 522,286,884.16 | 210,155,032.88 | 300,155,032.88 | 390,000,000.00 | - | - | - | 24,000,000.00 | - | 5,000,000.00 |
| 应收票据及应收账款(元) | 300,326,687.80 | 291,718,164.07 | 282,040,184.19 | 278,220,797.14 | 342,425,178.72 | 314,165,951.10 | 316,985,302.40 | 324,283,448.35 | 306,098,869.12 | 241,197,353.46 | 243,487,071.12 |
| 其中：应收票据(元) | 18,610,791.92 | 32,707,496.71 | 25,494,656.41 | 38,283,314.07 | 56,023,332.89 | 56,502,668.19 | 45,367,343.01 | 32,374,912.09 | 24,479,200.21 | 21,332,139.88 | 19,353,819.99 |
| 其中：应收账款(元) | 281,715,895.88 | 259,010,667.36 | 256,545,527.78 | 239,937,483.07 | 286,401,845.83 | 257,663,282.91 | 271,617,959.39 | 291,908,536.26 | 281,619,668.91 | 219,865,213.58 | 224,133,251.13 |
| 预付款项(元) | 7,194,402.85 | 7,779,501.94 | 8,538,006.34 | 7,065,358.97 | 10,137,888.96 | 7,188,395.75 | 7,557,851.87 | 9,986,123.97 | 11,101,874.19 | 14,117,665.31 | 17,206,839.37 |
| 其他应收款(元) | 8,894,601.21 | 6,039,823.20 | 6,277,963.27 | 5,185,967.10 | 4,115,167.59 | 4,769,436.39 | 3,541,057.37 | 3,488,530.86 | 3,241,988.55 | 3,394,974.77 | 3,889,453.47 |
| 存货(元) | 258,771,187.91 | 290,595,253.82 | 258,650,110.57 | 257,653,510.47 | 258,352,924.39 | 285,372,881.65 | 300,260,598.85 | 304,835,497.88 | 294,412,452.82 | 273,407,533.96 | 258,523,848.89 |
| 其他流动资产(元) | 27,879,929.28 | 24,503,355.63 | 17,208,842.46 | 16,010,936.20 | 11,429,388.21 | 7,987,726.83 | 9,363,599.52 | 8,369,176.94 | 5,389,860.82 | 11,615,557.62 | 8,539,160.10 |
| 流动资产合计(元) | 1,512,844,946.33 | 1,548,092,744.37 | 1,539,158,235.35 | 1,549,548,814.76 | 1,519,272,736.63 | 1,073,696,945.26 | 1,110,760,205.32 | 1,113,478,429.72 | 1,107,092,643.74 | 1,029,584,230.67 | 1,026,525,172.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 10,812,769.19 | 10,163,989.82 | 10,457,112.21 | 10,138,563.69 | 9,613,768.76 | 10,549,902.59 | 9,768,427.13 |
| 其他非流动金融资产(元) | 78,038,335.35 | 78,038,335.35 | 74,278,008.62 | 74,278,008.62 | 67,947,762.55 | 62,447,762.55 | 60,708,943.72 | 60,708,943.72 | 50,000,000.00 | 50,000,000.00 | 35,000,000.00 |
| 投资性房地产(元) | 21,621,263.84 | 23,065,958.09 | 20,879,659.20 | 19,552,962.22 | 21,451,819.93 | 21,538,677.23 | 21,858,277.41 | 21,858,277.41 | 21,838,376.44 | 22,209,540.14 | 22,385,171.52 |
| 固定资产(元) | 112,618,417.59 | 112,053,275.66 | 118,160,132.39 | 117,610,111.71 | 128,779,695.61 | 110,126,000.84 | 111,177,565.08 | 111,683,625.90 | 110,444,086.51 | 109,269,058.24 | 109,753,815.26 |
| 在建工程(元) | 12,016,728.38 | 12,056,589.44 | 16,535,592.68 | 15,443,796.37 | 13,955,010.31 | 27,672,566.70 | 25,098,931.01 | 25,557,255.17 | 18,240,439.26 | 15,590,671.09 | 15,346,306.81 |
| 使用权资产(元) | 18,693,070.29 | 20,194,634.77 | 22,615,123.34 | 24,662,351.97 | 17,550,116.60 | 18,836,779.12 | 14,386,943.06 | 12,642,511.36 | 3,165,979.98 | 3,716,719.56 | 5,207,479.49 |
| 无形资产(元) | 15,066,841.00 | 15,180,931.17 | 15,373,729.31 | 15,526,636.56 | 15,795,587.79 | 15,949,272.53 | 16,088,515.41 | 16,264,830.11 | 16,496,426.37 | 16,639,986.34 | 16,839,489.86 |
| 长期待摊费用(元) | 43,428,735.19 | 44,157,213.04 | 37,652,289.91 | 37,231,339.65 | 18,644,815.85 | 19,033,579.00 | 17,123,007.83 | 13,470,030.80 | 16,361,216.37 | 17,707,788.29 | 14,056,790.67 |
| 递延所得税资产(元) | 13,662,025.25 | 11,704,911.94 | 11,448,325.49 | 14,228,513.00 | 9,087,294.32 | 9,813,656.58 | 8,333,609.04 | 9,734,464.62 | 14,491,621.41 | 12,605,412.76 | 9,814,072.15 |
| 其他非流动资产(元) | - | - | - | - | 2,004,500.00 | 2,691,057.05 | 486,970.11 | 495,797.30 | 4,218,629.22 | 3,985,037.80 | 1,873,716.43 |
| 非流动资产合计(元) | 315,145,416.89 | 316,451,849.46 | 316,942,860.94 | 318,533,720.10 | 306,029,372.15 | 298,273,341.42 | 285,719,874.88 | 282,554,300.08 | 264,870,544.32 | 262,274,116.81 | 240,045,269.32 |
| 资产总计(元) | 1,827,990,363.22 | 1,864,544,593.83 | 1,856,101,096.29 | 1,868,082,534.86 | 1,825,302,108.78 | 1,371,970,286.68 | 1,396,480,080.20 | 1,396,032,729.80 | 1,371,963,188.06 | 1,291,858,347.48 | 1,266,570,441.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,250,404.60 | 58,680,920.63 | 2,337,653.90 | 30,000.00 | - | - | 10,330,581.62 | 10,456,990.16 | 10,658,474.22 | 10,037,948.01 | 6,441,905.18 |
| 其中：交易性金融负债(元) | 154,029.71 | 76,298.74 | - | - | - | - | 775,763.98 | 775,763.98 | - | - | - |
| 应付票据及应付账款(元) | 113,732,362.00 | 113,481,653.16 | 139,133,996.84 | 92,893,833.17 | 88,182,128.12 | 90,956,043.55 | 94,121,173.67 | 96,405,161.96 | 110,558,402.52 | 100,769,901.98 | 86,337,252.23 |
| 其中：应付票据(元) | 52,365,621.47 | 36,720,258.52 | 74,150,497.80 | 39,674,972.70 | 42,290,164.93 | 37,229,591.60 | 35,404,665.90 | 28,078,762.30 | 23,607,238.79 | 20,927,568.19 | 26,817,181.33 |
| 其中：应付账款(元) | 61,366,740.53 | 76,761,394.64 | 64,983,499.04 | 53,218,860.47 | 45,891,963.19 | 53,726,451.95 | 58,716,507.77 | 68,326,399.66 | 86,951,163.73 | 79,842,333.79 | 59,520,070.90 |
| 合同负债(元) | 8,002,386.98 | 13,694,471.33 | 5,971,610.05 | 5,354,171.55 | 3,634,534.84 | 6,867,216.61 | 3,469,196.23 | 9,355,484.11 | 27,154,038.95 | 24,768,958.24 | 22,975,201.73 |
| 应付职工薪酬(元) | 22,281,659.42 | 18,725,288.98 | 12,827,507.34 | 24,197,967.68 | 19,029,013.66 | 15,366,612.69 | 11,274,495.12 | 24,063,423.41 | 18,002,921.95 | 15,009,330.63 | 11,209,874.25 |
| 应交税费(元) | 3,057,214.35 | 813,454.94 | 1,419,264.37 | 1,203,069.58 | 3,964,993.70 | 3,518,923.04 | 727,298.34 | 3,479,281.48 | 12,642,010.57 | 7,662,234.18 | 1,563,209.03 |
| 其他应付款(元) | 2,479,784.84 | 2,566,581.51 | 3,067,120.21 | 4,171,671.81 | 18,474,756.61 | 17,661,788.76 | 17,215,301.90 | 19,518,680.90 | 32,982,175.30 | 34,083,316.47 | 35,039,778.76 |
| 一年内到期的非流动负债(元) | 8,297,035.96 | 8,602,039.69 | 8,527,069.67 | 8,706,733.12 | 8,636,118.67 | 8,584,970.92 | 6,774,958.39 | 5,583,320.19 | 2,061,981.29 | 3,389,660.11 | 4,595,183.56 |
| 其他流动负债(元) | 820,228.29 | 1,104,197.95 | 587,075.52 | 561,517.99 | 853,903.98 | 2,362,904.87 | 5,180,991.60 | 6,513,553.52 | 8,764,377.45 | 5,647,075.35 | 7,818,397.63 |
| 流动负债合计(元) | 173,075,106.15 | 217,744,906.93 | 173,871,297.90 | 137,118,964.90 | 142,775,449.58 | 145,318,460.44 | 149,869,760.85 | 176,151,659.71 | 222,824,382.25 | 201,368,424.97 | 175,980,802.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,620,238.05 | 12,467,467.44 | 14,881,918.31 | 16,829,402.74 | 9,165,394.43 | 10,511,082.76 | 7,619,866.57 | 6,893,109.11 | 1,360,585.45 | 493,739.62 | 713,855.08 |
| 预计负债(元) | 248,601.02 | 609,303.16 | 1,024,164.80 | 358,873.11 | 241,666.91 | 107,765.27 | 122,521.64 | 553,046.76 | 847,997.92 | 986,702.45 | 1,093,459.99 |
| 递延收益(元) | 158,130.66 | 163,909.80 | 169,688.93 | 175,468.08 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 7,478,649.42 | 6,574,796.15 | 7,151,972.57 | 7,511,302.22 | 1,644,051.04 | 1,645,232.74 | 1,607,523.85 | 1,606,341.56 | - | - | - |
| 非流动负债合计(元) | 19,505,619.15 | 19,815,476.55 | 23,227,744.61 | 24,875,046.15 | 11,051,112.38 | 12,264,080.77 | 9,349,912.06 | 9,052,497.43 | 2,208,583.37 | 1,480,442.07 | 1,807,315.07 |
| 负债合计(元) | 192,580,725.30 | 237,560,383.48 | 197,099,042.51 | 161,994,011.05 | 153,826,561.96 | 157,582,541.21 | 159,219,672.91 | 185,204,157.14 | 225,032,965.62 | 202,848,867.04 | 177,788,117.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 289,295,555.00 | 289,295,555.00 | 289,295,555.00 | 289,295,555.00 | 289,295,555.00 | 259,923,971.00 | 259,923,971.00 | 259,923,971.00 | 259,923,971.00 | 259,923,971.00 | 162,452,482.00 |
| 资本公积(元) | 844,515,475.98 | 844,515,475.98 | 844,515,475.98 | 844,515,475.98 | 857,367,938.07 | 456,726,032.12 | 453,494,362.71 | 450,262,693.28 | 461,912,518.88 | 452,255,321.79 | 538,492,461.14 |
| 减：库存股(元) | 87,760,587.64 | 79,992,141.36 | 79,998,991.28 | - | 29,997,374.69 | 29,997,374.69 | 29,997,374.69 | 29,997,374.69 | 59,994,749.38 | 59,994,749.38 | 59,994,749.38 |
| 其他综合收益(元) | 111,275.94 | -71,623.40 | 364.42 | 29,699.21 | 378,787.88 | 614,683.30 | 449,243.17 | 484,612.70 | 409,110.93 | 449,135.15 | 493,459.85 |
| 专项储备(元) | 2,992,348.70 | 2,649,448.85 | 2,439,680.51 | 2,109,027.18 | 1,781,976.62 | 1,512,065.03 | 1,024,077.79 | 807,008.82 | - | - | - |
| 盈余公积(元) | 28,520,214.67 | 28,520,214.67 | 28,520,214.67 | 28,520,214.67 | 24,543,119.08 | 24,543,119.08 | 24,543,119.08 | 24,543,119.08 | 20,436,437.32 | 20,436,437.32 | 20,436,437.32 |
| 未分配利润(元) | 557,420,663.73 | 541,265,688.01 | 573,020,105.79 | 541,227,700.55 | 527,977,872.17 | 500,705,846.71 | 527,440,923.38 | 504,386,589.39 | 463,816,469.52 | 415,535,463.20 | 426,518,016.04 |
| 归属于母公司股东权益合计(元) | 1,635,094,946.38 | 1,626,182,617.75 | 1,657,792,405.09 | 1,705,697,672.59 | 1,671,347,874.13 | 1,214,028,342.55 | 1,236,878,322.44 | 1,210,410,619.58 | 1,146,503,758.27 | 1,088,605,579.08 | 1,088,398,106.97 |
| 少数股东权益(元) | 314,691.54 | 801,592.60 | 1,209,648.69 | 390,851.22 | 127,672.69 | 359,402.92 | 382,084.85 | 417,953.08 | 426,464.17 | 403,901.36 | 384,217.38 |
| 股东权益合计(元) | 1,635,409,637.92 | 1,626,984,210.35 | 1,659,002,053.78 | 1,706,088,523.81 | 1,671,475,546.82 | 1,214,387,745.47 | 1,237,260,407.29 | 1,210,828,572.66 | 1,146,930,222.44 | 1,089,009,480.44 | 1,088,782,324.35 |
| 负债和股东权益合计(元) | 1,827,990,363.22 | 1,864,544,593.83 | 1,856,101,096.29 | 1,868,082,534.86 | 1,825,302,108.78 | 1,371,970,286.68 | 1,396,480,080.20 | 1,396,032,729.80 | 1,371,963,188.06 | 1,291,858,347.48 | 1,266,570,441.79 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-25 | 2022-10-29 | 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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