| 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) | 324,272,791.58 | 320,581,976.73 | 226,178,966.78 | 330,162,451.72 | 195,805,987.76 | 440,148,133.77 | 212,933,561.57 | 162,740,657.58 | 192,700,608.64 | 204,370,221.47 | 193,666,223.27 |
| 其中：交易性金融资产(元) | - | - | - | 245,564,629.39 | 241,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 250,020,887.98 | 262,381,708.18 | 279,781,084.25 | 212,130,988.57 | 325,819,997.66 | 326,739,985.73 | 309,150,545.27 | 275,185,566.29 | 410,939,715.85 | 420,867,749.89 | 425,360,607.31 |
| 其中：应收账款(元) | 250,020,887.98 | 262,381,708.18 | 279,781,084.25 | 212,130,988.57 | 325,819,997.66 | 326,739,985.73 | 309,150,545.27 | 275,185,566.29 | 410,939,715.85 | 420,867,749.89 | 425,360,607.31 |
| 预付款项(元) | 4,120,496.06 | 7,522,456.86 | 8,006,156.38 | 4,799,157.41 | 25,837,114.86 | 20,976,342.28 | 24,112,576.64 | 31,494,504.58 | 39,522,445.96 | 40,613,526.79 | 40,670,557.14 |
| 其他应收款(元) | 54,120,116.88 | 7,530,493.90 | 12,416,630.50 | 11,554,269.55 | 6,365,726.39 | 3,213,078.09 | 232,792,971.90 | 226,923,733.62 | 11,485,756.44 | 11,451,646.10 | 2,585,674.23 |
| 存货(元) | 109,061,969.38 | 135,217,670.19 | 123,350,811.00 | 153,784,689.70 | 158,871,664.81 | 137,098,582.28 | 121,774,300.75 | 116,110,625.18 | 201,200,040.41 | 111,923,964.61 | 125,139,381.32 |
| 其他流动资产(元) | 24,121,865.25 | 18,610,375.29 | 12,530,032.44 | 23,927,015.34 | 13,559,291.26 | 9,561,250.66 | 21,348,640.96 | 24,598,316.03 | 19,974,149.12 | 4,909,274.34 | 11,586,525.67 |
| 流动资产合计(元) | 788,459,881.47 | 783,871,000.94 | 707,357,157.68 | 1,034,759,890.59 | 982,555,682.31 | 946,797,037.10 | 970,358,750.07 | 899,316,035.49 | 893,274,321.39 | 821,455,977.40 | 835,931,326.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 1,555,547.12 | 1,552,415.14 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | 15,433,369.00 |
| 投资性房地产(元) | 8,204,072.07 | 8,332,705.62 | 8,675,842.65 | 5,431,760.06 | 5,344,575.20 | 5,420,135.42 | 5,495,695.64 | 5,571,255.86 | 5,606,129.81 | 5,641,003.76 | 5,675,877.71 |
| 固定资产(元) | 521,847,230.25 | 538,691,154.14 | 516,219,781.12 | 529,833,584.44 | 527,382,359.81 | 530,522,427.26 | 537,364,024.97 | 540,246,937.27 | 545,931,172.52 | 552,463,676.78 | 297,208,731.98 |
| 在建工程(元) | 387,283,238.33 | 346,488,645.41 | 331,797,815.14 | 301,907,569.27 | 439,249,456.63 | 407,930,821.45 | 361,961,108.48 | 323,091,620.70 | 258,554,249.73 | 198,529,622.12 | 420,601,066.76 |
| 使用权资产(元) | 8,034,919.79 | 25,942,117.09 | 26,264,344.22 | 27,516,261.13 | 22,945,144.06 | 25,877,944.38 | 28,780,744.71 | 32,185,911.36 | 27,387,472.41 | 30,293,772.80 | 36,819,411.18 |
| 无形资产(元) | 33,927,183.04 | 35,100,064.10 | 35,198,110.28 | 35,667,116.93 | 36,163,751.74 | 36,641,812.15 | 37,103,584.21 | 37,561,885.61 | 38,039,246.84 | 38,449,618.73 | 38,885,527.83 |
| 商誉(元) | 17,181,211.06 | 27,036,261.71 | 27,049,069.09 | 27,083,681.10 | 27,096,263.60 | 27,152,905.12 | 27,187,517.14 | 27,222,129.15 | 17,430,933.96 | 17,493,977.26 | 17,557,020.55 |
| 长期待摊费用(元) | 2,386,448.03 | 3,998,953.78 | 4,517,686.06 | 5,074,278.41 | 5,598,716.87 | 6,176,005.68 | 5,570,938.48 | 6,106,521.29 | 6,634,424.11 | 7,265,953.01 | 7,791,183.65 |
| 递延所得税资产(元) | 31,213,710.70 | 28,853,966.86 | 26,000,427.84 | 27,069,590.53 | 12,495,108.69 | 14,165,841.54 | 18,635,298.38 | 16,521,330.69 | 11,869,922.63 | 22,856,019.18 | 22,963,437.36 |
| 其他非流动资产(元) | 11,506,613.90 | 15,115,153.43 | 28,359,302.67 | 25,740,383.28 | 813,000.00 | 813,000.00 | 949,500.00 | 949,500.00 | - | - | - |
| 非流动资产合计(元) | 1,046,584,627.17 | 1,054,559,022.14 | 1,030,637,926.19 | 1,011,876,640.29 | 1,102,088,376.60 | 1,079,700,893.00 | 1,048,048,412.01 | 1,014,457,091.93 | 911,453,552.01 | 872,993,643.64 | 862,935,626.02 |
| 资产总计(元) | 1,835,044,508.64 | 1,838,430,023.08 | 1,737,995,083.87 | 2,046,636,530.88 | 2,084,644,058.91 | 2,026,497,930.10 | 2,018,407,162.08 | 1,913,773,127.42 | 1,804,727,873.40 | 1,694,449,621.04 | 1,698,866,952.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,009,868.06 | 60,159,868.06 | 150,000.00 | 261,903,936.11 | 289,164,333.34 | 259,497,305.55 | 307,372,305.55 | 257,247,305.55 | 80,077,777.78 | 100,054,794.52 | 51,000,000.00 |
| 应付票据及应付账款(元) | 47,025,050.00 | 65,174,861.02 | 70,491,710.41 | 101,116,031.89 | 91,600,035.47 | 93,147,943.07 | 100,382,858.01 | 95,751,884.23 | 184,600,973.04 | 80,566,063.45 | 102,333,137.16 |
| 其中：应付票据(元) | 6,961,736.98 | 10,363,817.08 | 11,543,717.16 | 17,809,444.85 | 21,136,939.90 | 14,134,259.23 | 14,134,277.58 | 11,020,476.53 | 156,624,290.82 | 10,105,640.63 | 10,204,846.39 |
| 其中：应付账款(元) | 40,063,313.02 | 54,811,043.94 | 58,947,993.25 | 83,306,587.04 | 70,463,095.57 | 79,013,683.84 | 86,248,580.43 | 84,731,407.70 | 27,976,682.22 | 70,460,422.82 | 92,128,290.77 |
| 预收款项(元) | 806,298.13 | 122,622.57 | 564,592.65 | 317,484.96 | - | - | 43,894.85 | 109,737.12 | - | - | 91,101.43 |
| 合同负债(元) | 13,157,283.59 | 14,526,764.50 | 9,162,836.98 | 14,377,541.09 | 15,411,212.90 | 8,444,447.56 | 10,220,181.25 | 15,678,480.29 | 7,654,008.15 | 5,107,246.84 | 8,399,999.30 |
| 应付职工薪酬(元) | 6,234,221.71 | 8,369,604.94 | 8,115,732.70 | 12,410,830.14 | 8,269,506.15 | 7,567,198.55 | 6,501,220.87 | 10,119,897.45 | 8,174,529.64 | 8,288,779.07 | 7,305,214.30 |
| 应交税费(元) | 6,097,600.80 | 3,415,233.26 | 7,073,976.77 | 5,437,966.56 | 2,038,772.68 | 3,259,562.19 | 6,432,806.08 | 4,245,064.20 | 1,835,721.36 | 8,063,459.73 | 5,613,948.68 |
| 其他应付款(元) | 15,018,006.57 | 12,457,178.31 | 22,000,099.81 | 23,594,456.29 | 6,963,671.83 | 7,687,448.06 | 9,282,058.30 | 16,053,036.28 | 14,985,250.63 | 18,818,239.86 | 36,700,361.37 |
| 一年内到期的非流动负债(元) | 2,608,601.80 | 9,788,057.44 | 10,252,675.49 | 10,208,326.25 | 11,374,427.68 | 11,763,857.68 | 11,365,787.68 | 11,755,217.68 | 9,037,174.89 | 9,954,476.16 | 11,551,787.01 |
| 其他流动负债(元) | 1,709,928.52 | 1,887,905.10 | 1,190,382.63 | 1,863,335.21 | 2,003,246.90 | 1,095,427.60 | 1,328,523.79 | 2,034,669.92 | 992,181.01 | 660,932.58 | 1,091,870.70 |
| 流动负债合计(元) | 152,666,859.18 | 175,902,095.20 | 129,002,007.44 | 431,229,908.50 | 426,825,206.95 | 392,463,190.26 | 452,929,636.38 | 412,995,292.72 | 307,357,616.50 | 231,513,992.21 | 224,087,419.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 271,999,724.20 | 271,999,724.20 | 171,821,582.05 | 149,946,486.94 | 124,589,474.13 | 105,115,346.16 | 71,633,846.16 | 33,393,350.16 | - | - | - |
| 租赁负债(元) | 5,475,156.70 | 11,806,215.34 | 10,723,327.61 | 13,184,739.02 | 6,133,221.42 | 9,206,329.49 | 13,692,339.04 | 16,705,265.70 | 14,701,784.35 | 16,907,127.64 | 19,811,079.06 |
| 递延收益(元) | 39,984,261.11 | 40,967,334.15 | 41,925,407.00 | 42,833,479.85 | 36,061,552.70 | 36,969,625.55 | 34,881,013.40 | 32,653,171.25 | 23,997,714.12 | 24,416,856.99 | 24,735,999.84 |
| 递延所得税负债(元) | 883,218.53 | 2,111,134.08 | 1,881,965.48 | 2,033,116.93 | 6,223,517.81 | 6,280,159.33 | 6,314,771.35 | 6,507,250.63 | 7,183,958.00 | 7,247,001.30 | 6,823,518.74 |
| 非流动负债合计(元) | 318,342,360.54 | 326,884,407.77 | 226,352,282.14 | 207,997,822.74 | 173,007,766.06 | 157,571,460.53 | 126,521,969.95 | 89,259,037.74 | 45,883,456.47 | 48,570,985.93 | 51,370,597.64 |
| 负债合计(元) | 471,009,219.72 | 502,786,502.97 | 355,354,289.58 | 639,227,731.24 | 599,832,973.01 | 550,034,650.79 | 579,451,606.33 | 502,254,330.46 | 353,241,072.97 | 280,084,978.14 | 275,458,017.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 144,790,322.00 | 80,439,068.00 |
| 资本公积(元) | 680,767,826.97 | 680,767,826.97 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 680,765,027.86 | 745,116,281.86 |
| 减：库存股(元) | 49,998,351.80 | 49,998,351.80 | 49,998,351.80 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 65,014,532.55 | 65,014,532.55 | 65,014,532.55 | 65,014,532.55 | 60,990,520.77 | 60,990,520.77 | 60,990,520.77 | 60,990,520.77 | 59,055,730.30 | 59,055,730.30 | 59,055,730.30 |
| 未分配利润(元) | 507,822,621.58 | 477,917,240.91 | 523,406,829.36 | 499,237,970.16 | 581,122,987.40 | 576,393,007.30 | 539,298,395.34 | 511,772,353.41 | 563,193,828.35 | 526,248,614.22 | 535,619,956.63 |
| 归属于母公司股东权益合计(元) | 1,348,396,951.30 | 1,318,491,570.63 | 1,363,978,359.97 | 1,389,807,852.57 | 1,467,668,858.03 | 1,462,938,877.93 | 1,425,844,265.97 | 1,398,318,224.04 | 1,447,804,908.51 | 1,410,859,694.38 | 1,420,231,036.79 |
| 少数股东权益(元) | 15,638,337.62 | 17,151,949.48 | 18,662,434.32 | 17,600,947.07 | 17,142,227.87 | 13,524,401.38 | 13,111,289.78 | 13,200,572.92 | 3,681,891.92 | 3,504,948.52 | 3,177,898.29 |
| 股东权益合计(元) | 1,364,035,288.92 | 1,335,643,520.11 | 1,382,640,794.29 | 1,407,408,799.64 | 1,484,811,085.90 | 1,476,463,279.31 | 1,438,955,555.75 | 1,411,518,796.96 | 1,451,486,800.43 | 1,414,364,642.90 | 1,423,408,935.08 |
| 负债和股东权益合计(元) | 1,835,044,508.64 | 1,838,430,023.08 | 1,737,995,083.87 | 2,046,636,530.88 | 2,084,644,058.91 | 2,026,497,930.10 | 2,018,407,162.08 | 1,913,773,127.42 | 1,804,727,873.40 | 1,694,449,621.04 | 1,698,866,952.67 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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