| 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) | 715,208,952.87 | 708,918,889.41 | 330,348,482.97 | 380,311,209.60 | 460,433,864.81 | 869,721,258.31 | 938,710,015.66 | 125,478,308.52 | 121,468,955.76 | 134,844,093.08 | 146,355,699.47 |
| 其中：交易性金融资产(元) | - | - | 425,292,165.34 | 457,765,952.20 | 418,751,108.53 | 35,141,628.84 | - | - | - | - | - |
| 应收票据及应收账款(元) | 463,957,694.72 | 438,176,597.25 | 476,686,960.33 | 500,297,077.35 | 425,637,647.83 | 355,922,474.40 | 318,763,843.07 | 298,792,949.78 | 235,053,426.85 | 218,625,035.48 | 192,975,944.91 |
| 其中：应收票据(元) | 39,410,830.97 | 32,565,470.04 | 33,895,399.83 | 42,938,511.98 | 43,329,429.28 | 27,121,435.96 | 29,878,506.15 | 25,827,615.70 | 19,308,051.42 | 15,312,818.14 | 8,231,198.06 |
| 其中：应收账款(元) | 424,546,863.75 | 405,611,127.21 | 442,791,560.50 | 457,358,565.37 | 382,308,218.55 | 328,801,038.44 | 288,885,336.92 | 272,965,334.08 | 215,745,375.43 | 203,312,217.34 | 184,744,746.85 |
| 预付款项(元) | 11,097,928.11 | 6,276,949.65 | 13,753,178.14 | 10,757,226.82 | 8,665,310.62 | 23,567,340.05 | 8,956,685.28 | 8,017,956.73 | 6,770,591.76 | 9,142,760.96 | 3,957,578.86 |
| 应收利息(元) | - | - | 720,164.99 | 720,164.99 | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,323,480.98 | 4,215,719.41 | 3,235,787.46 | 7,538,411.24 | 6,839,532.85 | 3,791,649.40 | 3,925,828.78 | 5,198,073.51 | 3,399,817.39 | 3,805,256.99 | 3,622,107.84 |
| 存货(元) | 468,051,326.08 | 417,779,212.36 | 341,451,348.41 | 361,662,833.19 | 420,016,222.52 | 469,654,865.02 | 415,293,748.51 | 429,031,121.91 | 486,268,308.96 | 493,194,977.00 | 457,993,664.73 |
| 其他流动资产(元) | 16,212,039.28 | 17,274,137.45 | 17,773,613.17 | 17,833,663.46 | 10,243,018.40 | 19,064,502.27 | 13,312,566.94 | 15,073,112.67 | 11,589,051.25 | 7,588,817.57 | 7,935,960.25 |
| 流动资产合计(元) | 1,720,579,264.62 | 1,652,106,763.92 | 1,662,455,572.62 | 1,786,842,188.75 | 1,792,063,103.63 | 1,805,563,613.59 | 1,709,835,191.31 | 885,001,042.15 | 872,030,151.97 | 869,734,861.08 | 814,599,301.06 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 4,427,319.10 | 4,746,042.95 | 3,890,938.53 | 4,035,754.25 | 4,180,569.97 | 4,325,385.70 | 4,470,201.42 | 4,615,017.15 | 4,023,205.29 | 4,153,636.80 | 4,334,412.60 |
| 固定资产(元) | 413,144,878.10 | 413,364,916.05 | 398,949,833.67 | 412,711,038.85 | 344,480,160.90 | 341,378,444.88 | 315,481,710.18 | 326,954,739.01 | 326,988,320.42 | 329,256,412.44 | 336,719,546.12 |
| 在建工程(元) | 181,282,764.13 | 152,674,636.02 | 110,239,879.51 | 43,208,307.48 | 67,051,112.49 | 49,645,041.23 | 57,194,144.60 | 52,451,025.33 | 43,388,381.17 | 17,988,224.78 | 1,674,050.23 |
| 使用权资产(元) | 7,492,767.31 | 9,012,449.01 | 8,998,760.09 | 10,849,036.34 | 9,943,047.08 | 11,306,954.25 | 11,210,146.85 | 11,494,133.47 | 10,922,341.56 | 12,035,715.30 | 11,683,310.29 |
| 无形资产(元) | 87,268,391.34 | 88,703,386.24 | 88,999,468.96 | 90,476,366.44 | 97,999,372.80 | 99,261,623.46 | 74,611,827.46 | 75,451,389.26 | 61,153,422.31 | 62,207,322.45 | 63,249,935.64 |
| 商誉(元) | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,376,124.50 | 13,973,130.68 | 13,973,130.68 | - | - | - | - | - |
| 长期待摊费用(元) | 27,113,917.69 | 22,777,438.06 | 21,431,045.94 | 18,729,766.51 | 15,204,970.29 | 14,436,179.42 | 13,692,483.48 | 13,404,015.90 | 9,507,399.33 | 6,592,744.99 | 5,751,118.32 |
| 递延所得税资产(元) | 18,780,195.02 | 18,967,042.03 | 17,242,385.80 | 16,214,506.51 | 10,593,176.48 | 10,240,956.33 | 9,920,167.18 | 9,876,222.00 | 9,344,014.54 | 9,504,359.65 | 9,145,395.52 |
| 其他非流动资产(元) | 29,134,063.45 | 32,709,418.25 | 45,918,720.28 | 44,510,747.05 | 106,214,199.29 | 100,941,820.92 | 29,043,831.15 | 14,493,394.36 | 18,526,220.30 | 28,668,515.90 | 30,151,447.89 |
| 非流动资产合计(元) | 782,020,420.64 | 756,331,453.11 | 709,047,157.28 | 654,111,647.93 | 669,639,739.98 | 645,509,536.87 | 515,624,512.32 | 508,739,936.48 | 483,853,304.92 | 470,406,932.31 | 462,709,216.61 |
| 资产总计(元) | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 | 2,440,953,836.68 | 2,461,702,843.61 | 2,451,073,150.46 | 2,225,459,703.63 | 1,393,740,978.63 | 1,355,883,456.89 | 1,340,141,793.39 | 1,277,308,517.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 246,176,868.62 | 224,616,533.38 | 223,921,271.14 | 203,740,685.16 | 228,070,277.09 | 207,288,845.81 | 203,885,536.01 | 183,606,397.53 | 123,097,727.78 | 91,688,766.67 | 115,874,816.65 |
| 应付票据及应付账款(元) | 345,340,852.43 | 295,964,960.82 | 253,104,309.24 | 319,332,890.52 | 331,550,182.75 | 329,864,801.45 | 334,715,150.17 | 346,673,425.54 | 342,372,319.90 | 339,764,167.08 | 314,271,571.50 |
| 其中：应付票据(元) | 66,678,418.14 | 49,182,521.96 | 48,864,890.88 | 92,343,941.35 | 158,932,851.27 | 145,855,076.71 | 143,804,890.61 | 92,641,110.41 | 127,549,629.57 | 149,742,478.16 | 106,302,103.67 |
| 其中：应付账款(元) | 278,662,434.29 | 246,782,438.86 | 204,239,418.36 | 226,988,949.17 | 172,617,331.48 | 184,009,724.74 | 190,910,259.56 | 254,032,315.13 | 214,822,690.33 | 190,021,688.92 | 207,969,467.83 |
| 合同负债(元) | 122,830,715.37 | 96,607,170.99 | 89,811,931.13 | 69,418,023.46 | 96,109,894.55 | 106,087,807.78 | 105,055,085.97 | 66,458,741.36 | 112,306,381.16 | 126,049,896.85 | 133,359,505.85 |
| 应付职工薪酬(元) | 17,567,256.18 | 16,580,631.71 | 14,442,623.96 | 16,469,399.84 | 15,018,981.16 | 14,277,518.64 | 12,484,992.88 | 12,705,074.70 | 12,498,657.96 | 11,923,148.84 | 12,142,797.53 |
| 应交税费(元) | 5,507,981.80 | 5,545,292.29 | 6,745,876.07 | 7,531,206.66 | 3,969,221.27 | 12,734,611.43 | 931,380.11 | 4,865,405.07 | 5,098,728.31 | 3,808,780.76 | 2,945,612.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 10,640,000.00 | - |
| 其他应付款(元) | 4,717,160.22 | 13,072,206.82 | 5,774,334.03 | 14,988,721.24 | 2,295,406.26 | 2,519,106.37 | 2,039,080.87 | 3,118,232.95 | 1,070,529.05 | 1,739,971.53 | 1,523,058.73 |
| 一年内到期的非流动负债(元) | 138,152,799.74 | 139,153,998.43 | 75,835,251.34 | 78,819,001.06 | 16,288,276.31 | 17,693,369.28 | 10,923,539.77 | 21,333,182.84 | 16,474,120.21 | 14,176,768.39 | 23,401,020.76 |
| 其他流动负债(元) | 36,464,257.57 | 29,874,091.28 | 24,743,944.46 | 33,439,090.86 | 15,613,047.76 | 22,336,587.65 | 19,441,837.88 | 17,488,127.82 | 18,588,662.35 | 18,845,483.86 | 17,831,661.38 |
| 流动负债合计(元) | 916,757,891.93 | 821,414,885.72 | 694,379,541.37 | 743,739,018.80 | 708,915,287.15 | 712,802,648.41 | 689,476,603.66 | 656,248,587.81 | 631,507,126.72 | 618,636,983.98 | 621,350,044.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 75,159,430.68 | 75,067,613.60 | 139,217,873.72 | 131,938,710.00 | 183,114,200.00 | 183,114,200.00 | 94,669,193.75 | 94,696,016.66 | 99,348,143.32 | 100,954,205.82 | 27,060,448.20 |
| 租赁负债(元) | 5,706,757.56 | 5,714,220.65 | 7,441,576.17 | 5,390,192.93 | 7,094,661.87 | 6,742,280.06 | 7,674,350.24 | 6,293,749.99 | 7,112,256.32 | 8,270,113.25 | 8,987,052.23 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 93,342.86 | 195,503.59 | 300,645.76 |
| 预计负债(元) | 27,503,847.23 | 29,720,822.99 | 31,328,232.31 | 31,220,882.66 | 22,771,662.58 | 21,279,801.39 | 20,579,707.43 | 20,751,406.34 | 17,250,298.88 | 17,622,692.91 | 17,916,164.22 |
| 递延收益(元) | 19,095,200.81 | 20,404,170.63 | 15,191,817.65 | 18,050,737.58 | 19,460,604.72 | 20,689,758.51 | 20,214,769.73 | 22,285,537.20 | 22,305,753.91 | 23,373,167.11 | 22,449,384.28 |
| 递延所得税负债(元) | 12,787,689.05 | 12,708,623.64 | 12,863,669.36 | 12,615,145.92 | 10,797,947.81 | 11,128,708.20 | 8,842,932.09 | 8,561,539.56 | 8,324,248.61 | 8,346,023.88 | 8,367,923.26 |
| 其他非流动负债(元) | - | - | - | - | - | - | 9,843,069.95 | - | - | - | - |
| 非流动负债合计(元) | 140,252,925.33 | 143,615,451.51 | 206,043,169.21 | 199,215,669.09 | 243,239,076.98 | 242,954,748.16 | 161,824,023.19 | 152,588,249.75 | 154,434,043.90 | 158,761,706.56 | 85,081,617.95 |
| 负债合计(元) | 1,057,010,817.26 | 965,030,337.23 | 900,422,710.58 | 942,954,687.89 | 952,154,364.13 | 955,757,396.57 | 851,300,626.85 | 808,836,837.56 | 785,941,170.62 | 777,398,690.54 | 706,431,662.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 137,169,230.00 | 106,400,000.00 | 106,400,000.00 | 106,400,000.00 | 106,400,000.00 |
| 资本公积(元) | 1,009,729,721.28 | 1,009,729,721.28 | 995,597,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,729,721.28 | 1,009,851,645.75 | 256,219,400.60 | 256,219,400.60 | 256,219,400.60 | 256,219,400.60 |
| 减：库存股(元) | 16,749,712.94 | 12,695,720.94 | 868,000.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,131,728.20 | 1,243,827.08 | 2,419,644.37 | 1,760,664.72 | 2,262,827.26 | 2,292,159.58 | 1,243,436.66 | 272,189.33 | -584,308.60 | -528,700.03 | -58,692.00 |
| 专项储备(元) | 9,340,486.97 | 8,926,734.96 | 8,528,544.57 | 8,113,893.70 | 7,740,994.14 | 7,451,213.91 | 6,406,103.44 | 6,728,832.30 | 8,839,978.29 | 8,642,568.02 | 8,283,137.20 |
| 盈余公积(元) | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,568,538.43 | 25,955,923.32 | 25,955,923.32 | 25,955,923.32 | 25,569,191.16 | 24,577,451.19 | 24,362,572.44 | 23,912,674.26 |
| 未分配利润(元) | 108,053,477.55 | 104,674,762.30 | 135,404,549.88 | 141,315,134.43 | 152,813,290.93 | 143,383,582.17 | 168,330,751.78 | 164,180,847.00 | 156,503,412.43 | 155,667,653.41 | 163,965,773.09 |
| 归属于母公司股东权益合计(元) | 1,274,243,469.49 | 1,274,617,093.11 | 1,303,820,228.53 | 1,323,657,182.56 | 1,335,671,986.93 | 1,325,981,830.26 | 1,348,957,090.95 | 559,370,460.39 | 551,955,933.91 | 550,763,494.44 | 558,722,293.15 |
| 少数股东权益(元) | 171,345,398.51 | 168,790,786.69 | 167,259,790.79 | 174,341,966.23 | 173,876,492.55 | 169,333,923.63 | 25,201,985.83 | 25,533,680.68 | 17,986,352.36 | 11,979,608.41 | 12,154,561.58 |
| 股东权益合计(元) | 1,445,588,868.00 | 1,443,407,879.80 | 1,471,080,019.32 | 1,497,999,148.79 | 1,509,548,479.48 | 1,495,315,753.89 | 1,374,159,076.78 | 584,904,141.07 | 569,942,286.27 | 562,743,102.85 | 570,876,854.73 |
| 负债和股东权益合计(元) | 2,502,599,685.26 | 2,408,438,217.03 | 2,371,502,729.90 | 2,440,953,836.68 | 2,461,702,843.61 | 2,451,073,150.46 | 2,225,459,703.63 | 1,393,740,978.63 | 1,355,883,456.89 | 1,340,141,793.39 | 1,277,308,517.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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