| 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) | 595,277,407.90 | 611,318,225.60 | 585,820,682.24 | 657,550,657.74 | 574,040,339.28 | 603,114,360.96 | 626,622,973.09 | 399,129,939.67 | 372,838,776.33 | 378,259,949.02 | 432,637,207.93 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 1,060,927.50 |
| 应收票据及应收账款(元) | 354,418,197.02 | 356,834,497.91 | 324,870,294.24 | 240,938,595.28 | 328,683,931.95 | 285,323,727.90 | 222,259,314.55 | 166,247,927.63 | 151,586,184.05 | 142,846,141.33 | 113,160,738.01 |
| 其中：应收票据(元) | 4,427,000.00 | 125,442.70 | 13,501,658.14 | 5,310,281.53 | 3,091,201.32 | - | 5,300,000.00 | 5,450,000.00 | - | - | 638,347.25 |
| 其中：应收账款(元) | 349,991,197.02 | 356,709,055.21 | 311,368,636.10 | 235,628,313.75 | 325,592,730.63 | 285,323,727.90 | 216,959,314.55 | 160,797,927.63 | 151,586,184.05 | 142,846,141.33 | 112,522,390.76 |
| 预付款项(元) | 20,785,040.84 | 16,303,011.27 | 12,286,887.12 | 11,730,436.45 | 13,395,967.20 | 9,099,028.48 | 6,939,333.12 | 3,467,838.63 | 7,270,225.20 | 9,839,097.03 | 4,046,815.31 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,255,081.97 | - | - |
| 其他应收款(元) | 13,764,904.54 | 14,105,476.47 | 13,975,907.58 | 11,534,119.87 | 6,245,729.44 | 7,648,378.80 | 8,441,359.99 | 15,445,292.68 | 15,221,632.38 | 13,701,001.33 | 7,004,063.38 |
| 存货(元) | 645,024,317.90 | 594,196,750.75 | 560,595,198.02 | 600,728,931.48 | 503,727,711.18 | 438,801,270.87 | 440,903,396.38 | 440,585,389.07 | 457,367,425.25 | 436,957,485.06 | 407,470,802.84 |
| 合同资产(元) | 21,271,926.95 | 24,713,204.29 | 31,490,456.25 | 20,367,959.15 | 29,073,039.65 | 15,525,710.00 | 15,189,288.00 | 23,106,831.00 | 28,156,356.50 | 26,232,940.42 | 28,725,378.48 |
| 其他流动资产(元) | 1,235,870.84 | 1,074,990.20 | 636,066.66 | 4,269,630.83 | 357,525.96 | 679,652.86 | 83,991.59 | 451,367.33 | 39,128.16 | 17,908.70 | 193,526.56 |
| 流动资产合计(元) | 1,683,279,722.80 | 1,650,082,583.04 | 1,548,904,312.11 | 1,565,727,076.10 | 1,520,361,939.96 | 1,442,999,685.19 | 1,398,380,216.72 | 1,061,324,586.01 | 1,091,112,462.74 | 1,064,052,175.79 | 998,777,112.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 93,279,483.41 | 82,479,047.83 | 82,482,155.21 | 82,623,829.55 | 83,854,305.85 | 83,238,398.75 | 83,621,672.95 | 83,990,032.93 | 78,631,144.89 | 78,984,964.92 | 79,692,835.77 |
| 投资性房地产(元) | 11,297,366.53 | 11,478,662.08 | 13,413,218.50 | 14,345,453.43 | 11,902,913.22 | 14,768,909.25 | 14,979,247.20 | 15,189,585.15 | 7,759,691.45 | 7,874,134.01 | 7,988,576.57 |
| 固定资产(元) | 334,292,264.26 | 334,987,870.77 | 345,594,585.29 | 344,845,945.88 | 313,563,412.41 | 318,222,718.60 | 284,497,018.28 | 291,150,536.99 | 280,959,119.46 | 254,188,797.09 | 260,003,823.35 |
| 在建工程(元) | 69,649,138.79 | 64,103,731.63 | 62,720,136.82 | 52,413,225.38 | 80,386,286.54 | 78,745,052.88 | 70,292,645.26 | 64,503,476.21 | 75,279,969.34 | 90,128,405.90 | 83,277,845.35 |
| 使用权资产(元) | 5,223,012.59 | 2,018,798.84 | 2,391,738.62 | 2,645,944.00 | 2,224,185.34 | 2,436,392.89 | 1,758,485.63 | 1,854,591.26 | 1,888,524.85 | 1,980,973.55 | 701,228.02 |
| 无形资产(元) | 97,868,760.71 | 99,326,408.29 | 98,340,151.85 | 98,970,388.40 | 67,164,085.75 | 67,321,045.84 | 61,029,209.12 | 61,349,075.54 | 61,683,252.45 | 38,501,660.92 | 38,719,729.90 |
| 商誉(元) | 1,539,698.85 | 1,539,698.85 | 1,539,698.85 | 1,539,698.85 | 4,705,447.39 | 4,705,447.39 | - | - | - | - | - |
| 长期待摊费用(元) | 491,408.10 | 550,152.44 | 371,458.42 | 572,050.01 | 1,128,921.30 | 1,150,656.97 | 326,035.10 | 347,770.77 | 369,506.44 | 391,242.11 | - |
| 递延所得税资产(元) | 13,258,063.83 | 12,724,872.72 | 10,954,345.78 | 10,850,309.90 | 8,152,483.01 | 8,693,399.06 | 7,866,894.38 | 7,785,286.32 | 6,015,771.64 | 5,793,127.14 | 4,378,994.70 |
| 其他非流动资产(元) | 1,829,916.32 | 7,310,428.32 | 7,662,490.27 | 2,811,799.78 | 16,562,346.04 | 14,846,540.01 | 16,177,057.62 | 11,641,403.40 | 10,884,816.37 | 41,477,558.30 | 25,817,737.74 |
| 非流动资产合计(元) | 628,729,113.39 | 616,519,671.77 | 625,469,979.61 | 611,618,645.18 | 589,644,386.85 | 594,128,561.64 | 540,548,265.54 | 537,811,758.57 | 523,471,796.89 | 519,320,863.94 | 500,580,771.40 |
| 资产总计(元) | 2,312,008,836.19 | 2,266,602,254.81 | 2,174,374,291.72 | 2,177,345,721.28 | 2,110,006,326.81 | 2,037,128,246.83 | 1,938,928,482.26 | 1,599,136,344.58 | 1,614,584,259.63 | 1,583,373,039.73 | 1,499,357,884.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 306,529,250.70 | 285,817,633.37 | 205,010,723.86 | 240,238,280.69 | 299,867,759.10 | 286,272,664.81 | 215,880,918.20 | 212,126,301.99 | 269,014,803.61 | 249,237,764.84 | 204,681,070.38 |
| 其中：应付票据(元) | 99,640,000.00 | 50,140,000.00 | 50,600,000.00 | 81,500,000.00 | 87,180,000.00 | 68,330,000.00 | 32,250,000.00 | 41,000,000.00 | 130,960,000.00 | 132,960,000.00 | 86,050,000.00 |
| 其中：应付账款(元) | 206,889,250.70 | 235,677,633.37 | 154,410,723.86 | 158,738,280.69 | 212,687,759.10 | 217,942,664.81 | 183,630,918.20 | 171,126,301.99 | 138,054,803.61 | 116,277,764.84 | 118,631,070.38 |
| 合同负债(元) | 185,703,222.94 | 166,768,404.11 | 173,547,648.70 | 197,965,920.94 | 93,120,935.79 | 70,364,391.95 | 85,996,284.54 | 103,587,348.22 | 122,727,809.38 | 151,715,889.82 | 134,751,817.91 |
| 应付职工薪酬(元) | 7,760,435.89 | 7,280,530.90 | 6,937,242.57 | 12,433,694.47 | 8,746,772.28 | 8,191,290.73 | 7,462,808.35 | 12,467,527.07 | 11,292,576.06 | 9,832,513.37 | 6,780,887.63 |
| 应交税费(元) | 2,930,649.77 | 10,349,451.31 | 15,047,426.45 | 10,030,238.13 | 14,379,613.54 | 12,853,844.03 | 16,975,230.58 | 21,978,951.99 | 9,646,419.32 | 10,672,596.86 | 14,032,987.87 |
| 其他应付款(元) | 7,486,928.71 | 9,264,540.71 | 10,429,430.98 | 13,830,789.83 | 408,827.25 | 384,272.87 | 368,377.53 | 407,268.28 | 375,030.70 | 719,854.23 | 343,925.07 |
| 一年内到期的非流动负债(元) | 613,489.82 | 1,259,469.36 | 836,510.62 | 1,559,318.92 | - | - | 334,279.43 | 334,279.43 | - | - | - |
| 其他流动负债(元) | 24,060,449.86 | 22,531,610.93 | 9,818,976.98 | 13,807,334.78 | 12,061,521.65 | 9,147,370.96 | 11,179,516.99 | 13,466,355.28 | 15,954,615.23 | 19,723,065.68 | 17,517,736.35 |
| 流动负债合计(元) | 538,084,427.69 | 506,271,640.69 | 421,627,960.16 | 489,865,577.76 | 428,585,429.61 | 387,213,835.35 | 338,197,415.62 | 364,368,032.26 | 429,011,254.30 | 441,901,684.80 | 378,108,425.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - |
| 应付债券(元) | 282,475,770.95 | 278,615,857.86 | 275,862,857.17 | 272,750,389.93 | 256,607,597.60 | 256,630,854.77 | 252,573,350.39 | - | - | - | - |
| 租赁负债(元) | 4,318,802.66 | 1,087,535.08 | 1,235,157.61 | 1,549,800.71 | 2,275,542.78 | 2,255,534.96 | 1,581,850.50 | 1,581,850.50 | 1,785,080.35 | 1,785,080.35 | 610,700.00 |
| 递延收益(元) | 7,323,096.99 | 7,499,337.68 | 7,675,578.37 | 7,851,819.06 | 7,137,554.35 | 6,595,349.79 | 5,502,930.30 | 4,854,696.82 | 4,519,325.20 | 4,670,440.08 | 3,498,654.95 |
| 递延所得税负债(元) | - | - | - | - | 1,479,911.20 | 1,601,346.05 | 1,601,346.05 | 1,601,346.05 | - | - | 159,139.13 |
| 非流动负债合计(元) | 309,117,670.60 | 302,202,730.62 | 299,773,593.15 | 297,152,009.70 | 267,500,605.93 | 267,083,085.57 | 261,259,477.24 | 8,037,893.37 | 6,304,405.55 | 6,455,520.43 | 4,268,494.08 |
| 负债合计(元) | 847,202,098.29 | 808,474,371.31 | 721,401,553.31 | 787,017,587.46 | 696,086,035.54 | 654,296,920.92 | 599,456,892.86 | 372,405,925.63 | 435,315,659.85 | 448,357,205.23 | 382,376,919.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,001,201.00 | 100,001,160.00 | 100,001,128.00 | 100,000,842.00 | 100,000,594.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他权益工具(元) | 48,480,129.04 | 48,480,432.10 | 48,480,674.55 | 48,482,795.95 | 58,905,490.05 | 58,910,828.84 | 58,910,828.84 | - | - | - | - |
| 资本公积(元) | 386,236,251.55 | 386,234,370.00 | 386,232,892.92 | 386,219,205.32 | 386,207,086.54 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 |
| 其他综合收益(元) | -738,018.20 | 2,068,143.29 | 1,627,856.16 | 446,368.88 | -4,343.58 | -4,343.58 | -4,343.58 | -4,343.58 | -12,016.93 | 10,025.77 | 29,077.61 |
| 专项储备(元) | - | - | - | - | 285,254.22 | 285,254.22 | 285,254.22 | 285,254.22 | 457,170.59 | 457,170.59 | 457,170.59 |
| 盈余公积(元) | 49,934,872.95 | 49,934,693.45 | 49,934,693.45 | 49,934,693.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 |
| 未分配利润(元) | 827,758,873.41 | 818,662,471.57 | 828,846,039.97 | 767,341,786.45 | 789,112,857.64 | 761,046,952.32 | 744,166,295.76 | 690,335,954.15 | 642,709,891.96 | 598,435,083.98 | 580,381,162.66 |
| 归属于母公司股东权益合计(元) | 1,411,673,309.75 | 1,405,381,270.41 | 1,415,123,285.05 | 1,352,425,692.05 | 1,384,441,211.32 | 1,356,352,245.96 | 1,339,471,589.40 | 1,226,730,418.95 | 1,179,268,599.78 | 1,135,015,834.50 | 1,116,980,965.02 |
| 少数股东权益(元) | 53,133,428.15 | 52,746,613.09 | 37,849,453.36 | 37,902,441.77 | 29,479,079.95 | 26,479,079.95 | - | - | - | - | - |
| 股东权益合计(元) | 1,464,806,737.90 | 1,458,127,883.50 | 1,452,972,738.41 | 1,390,328,133.82 | 1,413,920,291.27 | 1,382,831,325.91 | 1,339,471,589.40 | 1,226,730,418.95 | 1,179,268,599.78 | 1,135,015,834.50 | 1,116,980,965.02 |
| 负债和股东权益合计(元) | 2,312,008,836.19 | 2,266,602,254.81 | 2,174,374,291.72 | 2,177,345,721.28 | 2,110,006,326.81 | 2,037,128,246.83 | 1,938,928,482.26 | 1,599,136,344.58 | 1,614,584,259.63 | 1,583,373,039.73 | 1,499,357,884.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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