| 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) | 147,966,540.15 | 341,935,410.89 | 350,080,756.79 | 598,730,151.71 | 463,262,549.65 | 338,989,594.76 | 334,771,557.18 | 379,264,715.01 | 549,506,013.92 | 612,070,216.62 | 421,168,425.08 |
| 其中：交易性金融资产(元) | 747,663,760.34 | 519,724,392.99 | 524,614,878.95 | 268,970,481.26 | 425,166,137.11 | 503,730,732.70 | 659,432,061.56 | 649,822,871.73 | 400,371,795.38 | 414,539,610.94 | 575,134,798.26 |
| 应收票据及应收账款(元) | 112,593,263.15 | 143,534,453.67 | 137,133,826.71 | 141,578,433.84 | 155,624,151.20 | 149,424,821.73 | 119,138,201.09 | 144,992,339.71 | 113,403,558.81 | 93,798,207.67 | 116,180,838.08 |
| 其中：应收票据(元) | 4,682,311.19 | 10,475,599.43 | 13,474,103.00 | 13,830,020.74 | 4,092,891.24 | 2,665,251.04 | 754,670.50 | 17,750,000.00 | 1,693,099.43 | 2,549,522.53 | 5,608,472.28 |
| 其中：应收账款(元) | 107,910,951.96 | 133,058,854.24 | 123,659,723.71 | 127,748,413.10 | 151,531,259.96 | 146,759,570.69 | 118,383,530.59 | 127,242,339.71 | 111,710,459.38 | 91,248,685.14 | 110,572,365.80 |
| 预付款项(元) | 5,663,895.76 | 8,477,049.80 | 6,353,005.58 | 7,244,894.59 | 9,423,113.34 | 9,824,899.05 | 12,500,932.05 | 13,806,318.16 | 9,830,143.96 | 12,856,734.24 | 35,673,598.85 |
| 其他应收款(元) | 4,105,000.28 | 3,773,657.43 | 4,693,322.71 | 9,805,059.34 | 5,057,200.23 | 4,492,144.34 | 5,012,133.25 | 4,887,123.98 | 5,322,024.73 | 6,499,608.82 | 4,269,988.97 |
| 存货(元) | 394,252,827.93 | 363,871,117.16 | 362,583,365.25 | 380,616,799.00 | 398,965,786.33 | 413,431,266.74 | 421,094,228.04 | 406,033,225.19 | 389,758,325.46 | 339,470,167.27 | 305,843,175.04 |
| 合同资产(元) | 58,086,312.42 | 57,119,745.91 | 70,795,272.17 | 71,442,001.44 | 39,568,027.84 | 35,992,200.32 | 31,928,453.78 | 25,154,599.92 | 31,425,991.42 | 64,732,244.13 | 51,871,821.42 |
| 其他流动资产(元) | 2,596,673.32 | 1,767,988.73 | 1,273,088.41 | 1,208,137.37 | 7,978,434.01 | 6,442,576.28 | 1,055,912.52 | 1,227,339.41 | 890,871.43 | 1,857,952.20 | 7,636,614.92 |
| 流动资产合计(元) | 1,584,902,420.38 | 1,533,617,297.66 | 1,563,610,450.96 | 1,575,903,813.15 | 1,618,649,119.58 | 1,596,009,043.38 | 1,717,642,021.05 | 1,708,963,432.51 | 1,643,006,735.03 | 1,641,048,336.55 | 1,645,185,446.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,947,543.68 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 61,305,679.32 | 61,463,957.86 | 61,656,105.40 | 61,870,829.22 | 39,410,122.44 | 39,655,219.64 | 39,750,402.58 | 40,001,385.45 | 21,057,575.59 | 19,487,275.71 | 19,633,622.25 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 1,815,733.62 | 1,865,156.11 | 1,914,578.47 | 1,964,000.81 |
| 固定资产(元) | 323,646,289.68 | 337,562,274.05 | 343,137,058.09 | 352,192,373.30 | 226,819,957.89 | 225,894,829.32 | 164,382,521.15 | 168,517,338.87 | 173,560,270.64 | 178,456,088.56 | 177,689,845.49 |
| 在建工程(元) | 60,009,166.40 | 54,161,095.42 | 40,755,367.16 | 27,789,171.11 | 140,275,216.99 | 133,982,664.61 | 94,776,524.74 | 86,005,131.66 | 64,036,606.83 | 58,730,718.93 | 45,031,295.48 |
| 使用权资产(元) | - | - | - | - | - | - | 2,995,293.02 | 3,294,822.32 | 102,519.56 | 410,078.44 | 717,637.31 |
| 无形资产(元) | 29,624,418.70 | 29,940,043.84 | 30,256,196.89 | 30,572,349.94 | 30,393,055.93 | 30,672,704.14 | 20,365,798.51 | 20,447,495.70 | 20,348,879.10 | 20,563,340.12 | 20,796,710.18 |
| 长期待摊费用(元) | 7,167,921.05 | 7,372,718.78 | 7,577,516.51 | 7,782,314.24 | 8,672,517.25 | - | 482,074.76 | 530,282.24 | 578,489.72 | 626,697.20 | 703,108.05 |
| 递延所得税资产(元) | 23,914,371.21 | 25,193,724.43 | 24,370,987.51 | 25,685,342.03 | 26,813,774.32 | 29,165,437.87 | 30,029,685.23 | 31,246,110.15 | 28,990,395.52 | 24,393,819.98 | 24,003,412.84 |
| 其他非流动资产(元) | 163,150.00 | 867,190.00 | 921,631.83 | 206,500.00 | 6,867,212.50 | 3,140,100.00 | 20,756,223.42 | 11,916,756.42 | 16,159,801.06 | 16,884,801.06 | 12,309,881.50 |
| 非流动资产合计(元) | 507,778,540.04 | 516,561,004.38 | 508,674,863.39 | 506,098,879.84 | 479,251,857.32 | 462,510,955.58 | 373,538,523.41 | 363,775,056.43 | 326,699,694.13 | 321,467,398.47 | 302,849,513.91 |
| 资产总计(元) | 2,092,680,960.42 | 2,050,178,302.04 | 2,072,285,314.35 | 2,082,002,692.99 | 2,097,900,976.90 | 2,058,519,998.96 | 2,091,180,544.46 | 2,072,738,488.94 | 1,969,706,429.16 | 1,962,515,735.02 | 1,948,034,960.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 135,788,533.90 | 146,219,631.68 | 143,785,296.13 | 153,173,314.70 | 151,728,484.48 | 174,226,540.58 | 187,527,160.05 | 190,126,152.76 | 156,537,732.74 | 137,367,340.65 | 141,928,722.14 |
| 其中：应付票据(元) | 58,232,826.49 | 73,226,023.57 | 79,162,344.29 | 78,972,814.85 | 81,219,901.10 | 92,012,801.51 | 111,234,524.02 | 100,663,977.49 | 69,138,871.51 | 65,231,654.42 | 78,833,391.03 |
| 其中：应付账款(元) | 77,555,707.41 | 72,993,608.11 | 64,622,951.84 | 74,200,499.85 | 70,508,583.38 | 82,213,739.07 | 76,292,636.03 | 89,462,175.27 | 87,398,861.23 | 72,135,686.23 | 63,095,331.11 |
| 合同负债(元) | 252,536,664.79 | 194,642,569.44 | 217,811,305.76 | 239,515,912.00 | 273,714,936.47 | 270,235,492.28 | 298,289,414.87 | 289,516,551.96 | 273,934,913.69 | 241,324,636.85 | 246,538,187.91 |
| 应付职工薪酬(元) | 10,090,482.14 | 8,678,823.02 | 6,630,799.10 | 14,726,873.09 | 8,885,651.17 | 8,468,304.82 | 6,913,514.81 | 11,720,059.16 | 9,736,890.81 | 7,960,672.68 | 5,958,070.53 |
| 应交税费(元) | 1,595,926.74 | 2,267,489.34 | 3,706,343.40 | 3,263,014.44 | 4,976,660.95 | 5,136,970.88 | 5,564,986.00 | 4,218,791.76 | 1,654,205.15 | 4,522,640.55 | 8,546,559.44 |
| 应付股利(元) | - | 15,937,500.00 | 15,937,500.00 | 15,937,500.00 | - | - | - | - | - | 31,522,000.00 | - |
| 其他应付款(元) | 659,002.55 | 825,624.68 | 772,764.24 | 856,827.01 | 669,878.29 | 642,941.01 | 660,627.11 | 1,195,893.03 | 577,120.34 | 620,750.16 | 551,594.15 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 107,033.03 | 1,284,396.36 | 1,284,396.36 | 106,277.98 | 740,615.85 | 734,651.05 |
| 其他流动负债(元) | 12,625,066.40 | 8,451,627.73 | 8,634,053.73 | 10,209,630.16 | 18,071,882.29 | 13,559,895.76 | 18,512,528.49 | 16,967,129.40 | 16,024,786.15 | 15,134,288.35 | 682,968.88 |
| 流动负债合计(元) | 413,295,676.52 | 377,023,265.89 | 397,278,062.36 | 437,683,071.40 | 458,047,493.65 | 472,377,178.36 | 518,752,627.69 | 515,028,974.43 | 458,571,926.86 | 439,192,945.09 | 404,940,754.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 1,891,487.41 | 2,342,547.97 | - | - | - |
| 递延收益(元) | 84,132,662.56 | 83,782,552.28 | 80,923,442.00 | 78,530,289.70 | 79,254,678.37 | 70,110,794.32 | 70,794,273.91 | 71,381,920.17 | 71,765,399.77 | 65,313,879.37 | 65,672,358.97 |
| 递延所得税负债(元) | - | - | - | - | 2,801,310.95 | 2,066,457.23 | 2,166,339.36 | 3,162,608.32 | 1,943,100.00 | 1,359,000.00 | 1,413,000.00 |
| 非流动负债合计(元) | 84,132,662.56 | 83,782,552.28 | 80,923,442.00 | 78,530,289.70 | 82,055,989.32 | 72,177,251.55 | 74,852,100.68 | 76,887,076.46 | 73,708,499.77 | 66,672,879.37 | 67,085,358.97 |
| 负债合计(元) | 497,428,339.08 | 460,805,818.17 | 478,201,504.36 | 516,213,361.10 | 540,103,482.97 | 544,554,429.91 | 593,604,728.37 | 591,916,050.89 | 532,280,426.63 | 505,865,824.46 | 472,026,113.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 | 157,610,000.00 | 156,920,000.00 |
| 资本公积(元) | 831,102,900.62 | 831,102,900.62 | 830,898,798.05 | 830,286,490.33 | 830,146,589.02 | 829,485,411.67 | 828,824,234.32 | 828,163,056.97 | 830,519,607.89 | 923,311,042.62 | 916,920,377.35 |
| 其他综合收益(元) | 1,109,827.41 | 1,244,364.17 | 1,407,689.58 | 1,590,204.83 | -161,395.93 | 46,936.69 | 127,842.19 | 341,177.63 | -18,542,424.41 | -312,724.29 | -166,377.75 |
| 盈余公积(元) | 81,110,473.70 | 81,110,473.70 | 76,504,785.73 | 76,504,785.73 | 62,821,144.51 | 62,821,144.51 | 62,821,144.51 | 62,821,144.51 | 59,467,935.24 | 59,467,935.24 | 59,467,935.24 |
| 未分配利润(元) | 431,145,169.48 | 421,194,279.70 | 430,498,848.79 | 403,362,531.91 | 395,377,059.40 | 352,833,913.20 | 339,495,735.91 | 324,514,768.27 | 302,634,348.66 | 308,079,053.88 | 335,964,623.30 |
| 归属于母公司股东权益合计(元) | 1,596,644,371.21 | 1,586,828,018.19 | 1,591,486,122.15 | 1,563,920,012.80 | 1,540,359,397.00 | 1,497,363,406.07 | 1,483,444,956.93 | 1,468,016,147.38 | 1,426,255,467.38 | 1,448,155,307.45 | 1,469,106,558.14 |
| 少数股东权益(元) | -1,391,749.87 | 2,544,465.68 | 2,597,687.84 | 1,869,319.09 | 17,438,096.93 | 16,602,162.98 | 14,130,859.16 | 12,806,290.67 | 11,170,535.15 | 8,494,603.11 | 6,902,289.68 |
| 股东权益合计(元) | 1,595,252,621.34 | 1,589,372,483.87 | 1,594,083,809.99 | 1,565,789,331.89 | 1,557,797,493.93 | 1,513,965,569.05 | 1,497,575,816.09 | 1,480,822,438.05 | 1,437,426,002.53 | 1,456,649,910.56 | 1,476,008,847.82 |
| 负债和股东权益合计(元) | 2,092,680,960.42 | 2,050,178,302.04 | 2,072,285,314.35 | 2,082,002,692.99 | 2,097,900,976.90 | 2,058,519,998.96 | 2,091,180,544.46 | 2,072,738,488.94 | 1,969,706,429.16 | 1,962,515,735.02 | 1,948,034,960.89 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-13 | 2024-04-13 | 2023-10-12 | 2023-08-10 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 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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