| 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) | 330,222,267.26 | 534,879,403.08 | 608,987,871.24 | 765,771,990.95 | 680,204,894.61 | 715,256,495.64 | 713,969,909.89 | 382,347,806.12 | 226,477,121.81 | 223,601,142.00 | 369,144,732.09 |
| 其中：交易性金融资产(元) | 331,356,019.63 | 170,287,694.50 | 150,569,100.54 | 30,011,630.91 | - | 50,123,902.82 | 60,200,578.96 | 60,416,352.20 | 130,888,252.78 | 170,990,960.56 | 120,294,912.56 |
| 应收票据及应收账款(元) | 524,660,327.28 | 522,758,107.98 | 494,940,861.92 | 517,657,482.92 | 429,188,154.20 | 430,217,117.42 | 362,126,353.07 | 414,185,648.60 | 330,019,660.95 | 300,633,448.12 | 286,120,025.80 |
| 其中：应收票据(元) | 6,166,919.31 | 14,669,161.24 | 16,097,303.31 | 8,796,215.12 | 4,799,700.11 | 3,914,680.00 | 4,331,608.00 | 8,924,483.00 | 3,715,543.00 | 4,781,400.00 | 5,896,390.40 |
| 其中：应收账款(元) | 518,493,407.97 | 508,088,946.74 | 478,843,558.61 | 508,861,267.80 | 424,388,454.09 | 426,302,437.42 | 357,794,745.07 | 405,261,165.60 | 326,304,117.95 | 295,852,048.12 | 280,223,635.40 |
| 预付款项(元) | 6,349,014.87 | 2,787,412.75 | 4,208,199.84 | 2,020,528.10 | 3,255,121.97 | 1,902,859.79 | 4,679,385.56 | 2,018,937.97 | 5,153,416.06 | 4,422,405.10 | 7,153,152.97 |
| 其他应收款(元) | 23,512,172.23 | 25,050,847.93 | 22,990,014.09 | 21,086,571.13 | 21,502,910.94 | 23,014,401.28 | 25,511,581.65 | 27,434,363.69 | 31,321,366.15 | 31,970,296.66 | 36,526,475.75 |
| 存货(元) | 712,993,220.56 | 716,975,461.28 | 702,862,367.95 | 689,858,669.16 | 784,697,927.13 | 766,858,078.43 | 740,791,399.01 | 728,726,072.29 | 889,960,381.47 | 873,792,611.20 | 830,712,493.17 |
| 合同资产(元) | 65,071,450.20 | 66,746,734.31 | 71,058,038.96 | 72,608,179.82 | 97,664,140.29 | 98,997,458.84 | 118,118,686.84 | 126,586,205.16 | 127,517,049.16 | 129,931,974.69 | 133,682,315.02 |
| 其他流动资产(元) | 5,374,392.25 | 6,465,880.26 | 6,419,806.74 | 7,041,777.99 | 7,330,771.80 | 8,711,153.72 | 7,310,732.31 | 7,803,571.27 | 5,564,086.01 | 4,569,569.55 | 2,102,993.38 |
| 流动资产合计(元) | 1,999,538,864.28 | 2,045,951,542.09 | 2,062,036,261.28 | 2,106,056,830.98 | 2,023,843,920.94 | 2,095,081,467.94 | 2,032,708,627.29 | 1,749,518,957.30 | 1,746,901,334.39 | 1,739,912,407.88 | 1,785,737,100.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,321,625.62 | 4,595,085.21 | 4,266,649.71 | 4,276,930.21 | 53,932,278.22 | 3,548,586.35 | 3,376,203.79 | 3,376,203.79 | 2,361,844.86 | 2,345,998.86 | - |
| 其他非流动金融资产(元) | 84,960,000.00 | 84,960,000.00 | 77,960,000.00 | 77,960,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 |
| 投资性房地产(元) | 71,834,504.13 | 72,755,371.69 | 73,676,239.24 | 74,597,106.80 | 75,517,974.36 | 76,438,841.92 | 77,359,709.47 | 78,280,577.04 | 79,172,082.95 | 80,102,595.54 | 81,033,108.12 |
| 固定资产(元) | 107,185,308.60 | 109,675,889.68 | 111,807,222.27 | 115,654,129.26 | 118,725,751.13 | 121,412,528.72 | 124,809,699.56 | 128,888,002.08 | 131,819,498.58 | 135,328,535.18 | 138,267,873.40 |
| 在建工程(元) | - | - | 24,219.45 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 7,601,025.59 | 8,491,651.67 | 7,251,160.55 | 8,272,267.93 | 8,874,015.27 | 9,639,870.30 | 7,566,175.75 | 8,462,797.39 | 7,695,862.07 | 7,042,884.27 | 11,270,299.98 |
| 无形资产(元) | 17,860,067.15 | 18,512,364.63 | 18,940,444.32 | 19,335,964.20 | 17,598,419.36 | 18,053,219.44 | 18,658,343.11 | 19,317,900.19 | 18,851,439.44 | 19,162,744.28 | 18,041,514.11 |
| 商誉(元) | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 | 114,124,445.69 |
| 长期待摊费用(元) | 4,350,223.81 | 4,827,019.47 | 5,129,854.38 | 5,602,537.23 | 2,424,066.55 | 2,581,848.57 | 2,193,036.74 | 2,342,202.14 | 2,270,206.45 | 2,291,387.33 | 2,586,036.88 |
| 递延所得税资产(元) | 34,145,269.86 | 33,153,505.08 | 32,089,836.55 | 31,387,487.22 | 37,567,985.63 | 36,154,973.09 | 35,173,848.18 | 35,501,855.98 | 30,548,765.00 | 29,299,478.20 | 28,675,689.15 |
| 其他非流动资产(元) | 1,953,950.15 | 733,950.15 | 733,950.15 | 861,468.68 | 1,435,118.20 | 564,789.86 | 50,240,633.05 | 49,520,542.07 | 49,434,315.65 | 203,883.49 | - |
| 非流动资产合计(元) | 450,336,420.60 | 451,829,283.27 | 446,004,022.31 | 452,072,337.22 | 458,000,054.41 | 410,319,103.94 | 461,302,095.34 | 467,614,526.37 | 464,078,460.69 | 417,701,952.84 | 421,798,967.33 |
| 资产总计(元) | 2,449,875,284.88 | 2,497,780,825.36 | 2,508,040,283.59 | 2,558,129,168.20 | 2,481,843,975.35 | 2,505,400,571.88 | 2,494,010,722.63 | 2,217,133,483.67 | 2,210,979,795.08 | 2,157,614,360.72 | 2,207,536,068.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 383,355,065.21 | 387,334,897.05 | 377,821,817.10 | 429,805,771.33 | 371,353,634.67 | 363,527,739.96 | 317,581,386.09 | 407,582,988.53 | 355,241,411.58 | 340,509,716.19 | 332,751,690.58 |
| 其中：应付票据(元) | 10,223,198.34 | 14,133,894.03 | 12,711,933.03 | 3,973,048.00 | 2,894,550.00 | - | - | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 |
| 其中：应付账款(元) | 373,131,866.87 | 373,201,003.02 | 365,109,884.07 | 425,832,723.33 | 368,459,084.67 | 363,527,739.96 | 317,581,386.09 | 404,182,988.53 | 351,841,411.58 | 337,109,716.19 | 329,351,690.58 |
| 预收款项(元) | 2,304,609.38 | 2,912,506.80 | 1,740,659.96 | 1,452,677.70 | 2,099,473.57 | 761,842.72 | 1,835,182.45 | 1,323,750.58 | 2,297,511.97 | 1,279,033.98 | 3,651,386.79 |
| 合同负债(元) | 472,714,852.96 | 506,987,617.31 | 512,466,069.37 | 458,343,633.73 | 506,002,172.93 | 516,584,984.21 | 522,288,498.41 | 503,778,103.29 | 625,164,512.98 | 613,726,653.80 | 627,353,356.34 |
| 应付职工薪酬(元) | 7,260,403.83 | 7,752,410.44 | 5,731,644.34 | 47,237,714.57 | 12,487,323.33 | 13,106,686.07 | 8,085,575.12 | 66,881,254.98 | 53,285,018.73 | 36,532,462.08 | 21,699,865.66 |
| 应交税费(元) | 41,382,822.38 | 40,577,466.75 | 49,458,209.17 | 54,617,978.95 | 38,617,760.73 | 36,206,094.26 | 41,340,101.16 | 47,894,043.78 | 34,761,218.27 | 29,823,742.93 | 29,938,815.53 |
| 应付股利(元) | - | - | - | - | - | 29,120,000.00 | - | - | - | - | - |
| 其他应付款(元) | 17,955,304.01 | 37,161,456.04 | 40,586,928.30 | 39,415,106.17 | 35,297,467.66 | 21,307,090.26 | 56,733,796.34 | 52,688,492.21 | 53,219,674.17 | 53,786,384.37 | 87,835,573.86 |
| 一年内到期的非流动负债(元) | 2,451,529.95 | 3,127,474.29 | 2,178,212.08 | 2,123,874.31 | 3,100,925.63 | 3,549,414.27 | 2,737,298.02 | 3,458,722.36 | 2,755,089.65 | 3,963,217.21 | 4,136,772.97 |
| 其他流动负债(元) | 165,453.14 | 91,742.24 | 98,825.63 | 84,218.63 | 423,605.23 | 567,523.74 | 1,610,029.24 | 219,942.05 | 490,254.58 | 725,237.78 | 801,420.52 |
| 流动负债合计(元) | 927,590,040.86 | 985,945,570.92 | 990,082,365.95 | 1,033,080,975.39 | 969,382,363.75 | 984,731,375.49 | 952,211,866.83 | 1,083,827,297.78 | 1,127,214,691.93 | 1,080,346,448.34 | 1,108,168,882.25 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 184,887,796.89 | 181,395,128.66 | 177,828,777.01 | 174,504,094.25 | 269,935,837.12 | 264,421,111.36 | 258,327,952.18 | - | - | - | - |
| 租赁负债(元) | 6,429,101.40 | 6,736,238.65 | 5,383,848.25 | 5,978,189.03 | 4,443,345.26 | 4,474,417.80 | 3,633,317.36 | 4,387,721.10 | 3,773,296.42 | 2,340,799.56 | 6,638,789.23 |
| 递延收益(元) | 2,424,838.72 | 3,091,774.20 | 2,638,709.68 | 1,445,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 4,871,900.00 | 4,889,600.00 | 4,889,600.00 | 4,889,600.00 |
| 递延所得税负债(元) | 1,150,190.18 | 1,168,259.71 | 1,222,066.23 | 963,120.09 | 1,256,361.66 | 1,286,964.37 | 1,338,054.64 | 1,348,169.77 | 1,512,545.89 | 1,559,090.27 | 1,529,690.99 |
| 非流动负债合计(元) | 194,891,927.19 | 192,391,401.22 | 187,073,401.17 | 182,890,403.37 | 278,135,544.04 | 272,682,493.53 | 265,799,324.18 | 10,607,790.87 | 10,175,442.31 | 8,789,489.83 | 13,058,080.22 |
| 负债合计(元) | 1,122,481,968.05 | 1,178,336,972.14 | 1,177,155,767.12 | 1,215,971,378.76 | 1,247,517,907.79 | 1,257,413,869.02 | 1,218,011,191.01 | 1,094,435,088.65 | 1,137,390,134.24 | 1,089,135,938.17 | 1,121,226,962.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,898,101.00 | 157,880,200.00 | 157,876,797.00 | 157,873,260.00 | 145,634,976.00 | 145,600,000.00 | 145,600,000.00 | 145,600,000.00 | 145,600,000.00 | 145,600,000.00 | 112,000,000.00 |
| 其他权益工具(元) | 71,898,970.58 | 71,972,970.87 | 71,986,982.55 | 72,001,463.63 | 142,019,841.22 | 142,182,272.47 | 142,182,272.47 | - | - | - | - |
| 资本公积(元) | 740,536,678.35 | 739,979,098.78 | 739,619,654.36 | 739,259,096.32 | 593,304,331.64 | 592,554,465.24 | 593,032,064.79 | 592,715,216.79 | 592,587,352.41 | 592,243,939.41 | 625,500,526.41 |
| 减：库存股(元) | 47,232,484.70 | 47,232,484.70 | 47,241,607.68 | 34,407,733.70 | 20,993,348.47 | - | - | - | - | - | - |
| 盈余公积(元) | 47,196,328.50 | 47,196,328.50 | 47,196,328.50 | 47,196,328.50 | 44,275,574.96 | 44,275,574.96 | 44,275,574.96 | 44,275,574.96 | 38,990,977.73 | 38,990,977.73 | 38,990,977.73 |
| 未分配利润(元) | 310,982,082.17 | 304,375,658.67 | 316,356,130.57 | 310,731,722.04 | 286,544,795.60 | 280,727,573.40 | 308,316,300.19 | 297,825,732.67 | 261,297,314.20 | 257,092,451.88 | 276,214,315.77 |
| 归属于母公司股东权益合计(元) | 1,281,279,675.90 | 1,274,171,772.12 | 1,285,794,285.30 | 1,292,654,136.79 | 1,190,786,170.95 | 1,205,339,886.07 | 1,233,406,212.41 | 1,080,416,524.42 | 1,038,475,644.34 | 1,033,927,369.02 | 1,052,705,819.91 |
| 少数股东权益(元) | 46,113,640.93 | 45,272,081.10 | 45,090,231.17 | 49,503,652.65 | 43,539,896.61 | 42,646,816.79 | 42,593,319.21 | 42,281,870.60 | 35,114,016.50 | 34,551,053.53 | 33,603,285.69 |
| 股东权益合计(元) | 1,327,393,316.83 | 1,319,443,853.22 | 1,330,884,516.47 | 1,342,157,789.44 | 1,234,326,067.56 | 1,247,986,702.86 | 1,275,999,531.62 | 1,122,698,395.02 | 1,073,589,660.84 | 1,068,478,422.55 | 1,086,309,105.60 |
| 负债和股东权益合计(元) | 2,449,875,284.88 | 2,497,780,825.36 | 2,508,040,283.59 | 2,558,129,168.20 | 2,481,843,975.35 | 2,505,400,571.88 | 2,494,010,722.63 | 2,217,133,483.67 | 2,210,979,795.08 | 2,157,614,360.72 | 2,207,536,068.07 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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