| 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) | 503,935,081.83 | 493,879,314.63 | 626,421,646.52 | 794,151,208.97 | 740,376,202.37 | 380,104,674.52 | 394,085,520.85 | 382,966,917.84 | 397,615,624.75 | 459,155,916.13 | 407,867,163.08 |
| 其中：交易性金融资产(元) | 264,986,509.50 | 265,154,491.66 | 167,395,873.26 | 80,996,199.50 | 116,837,828.23 | 90,774,765.71 | 76,563,153.07 | 80,563,146.88 | 105,737,664.74 | 70,121,522.22 | 90,191,816.66 |
| 应收票据及应收账款(元) | 447,024,814.94 | 444,087,413.10 | 460,221,361.55 | 470,037,617.57 | 336,471,855.80 | 350,729,161.42 | 429,323,389.43 | 468,830,894.00 | 401,103,817.30 | 438,717,956.15 | 395,924,256.80 |
| 其中：应收票据(元) | 156,400,400.40 | 182,419,493.96 | 198,221,071.54 | 152,405,657.21 | 41,408,003.66 | 96,345,195.59 | 189,980,859.96 | 127,331,139.60 | 132,751,787.60 | 157,841,731.97 | 167,143,919.69 |
| 其中：应收账款(元) | 290,624,414.54 | 261,667,919.14 | 262,000,290.01 | 317,631,960.36 | 295,063,852.14 | 254,383,965.83 | 239,342,529.47 | 341,499,754.40 | 268,352,029.70 | 280,876,224.18 | 228,780,337.11 |
| 预付款项(元) | 5,745,733.26 | 3,668,223.78 | 4,242,806.10 | 868,989.51 | 2,863,005.11 | 2,917,037.86 | 2,704,045.62 | 1,191,621.39 | 3,007,204.02 | 1,994,306.59 | 3,460,785.24 |
| 其他应收款(元) | 3,915,516.42 | 2,618,545.12 | 788,665.34 | 951,759.84 | 2,033,996.17 | 994,670.17 | 377,269.67 | 209,375.00 | 524,604.00 | 300,835.37 | 529,966.00 |
| 存货(元) | 160,653,318.06 | 154,586,188.16 | 148,221,149.76 | 149,936,108.10 | 137,448,955.49 | 127,881,767.88 | 141,262,303.33 | 125,557,577.73 | 129,508,868.74 | 129,185,856.29 | 135,959,481.70 |
| 其他流动资产(元) | 2,440,036.27 | 2,362,848.34 | 2,353,366.44 | 2,284,864.85 | 3,442,218.56 | 2,721,026.89 | 2,929,450.10 | 2,291,052.71 | 1,884,883.21 | 1,341,259.86 | 784,387.17 |
| 流动资产合计(元) | 1,475,870,350.60 | 1,469,166,024.30 | 1,543,586,422.14 | 1,584,513,565.43 | 1,498,090,871.97 | 1,113,974,799.89 | 1,161,078,229.18 | 1,173,894,249.22 | 1,122,238,835.40 | 1,125,043,922.89 | 1,101,244,195.28 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,739,598.65 | 2,882,903.04 | 3,026,207.43 | 3,169,511.82 | 3,312,816.21 | 3,456,120.60 | 3,599,424.99 | 3,742,729.38 | 3,886,033.77 | 4,029,338.16 | 4,174,050.14 |
| 固定资产(元) | 371,744,604.73 | 369,088,232.71 | 251,930,211.61 | 259,460,341.91 | 237,092,852.41 | 234,716,760.75 | 227,464,115.74 | 210,400,153.23 | 159,735,062.94 | 159,393,530.22 | 157,364,059.41 |
| 在建工程(元) | 20,512,880.20 | 15,897,894.76 | 91,930,767.63 | 90,229,137.32 | 72,828,599.21 | 59,030,981.12 | 28,374,661.06 | 33,746,466.93 | 73,616,260.70 | 58,706,165.75 | 53,667,493.54 |
| 使用权资产(元) | 5,479,810.71 | 5,902,723.83 | 5,265,433.50 | 5,608,831.35 | 5,952,229.20 | 6,295,627.05 | 6,639,024.90 | 6,982,422.75 | 2,007,578.13 | 2,383,999.02 | 2,831,853.25 |
| 无形资产(元) | 64,757,682.15 | 65,124,459.16 | 64,113,532.23 | 64,730,740.71 | 65,095,725.16 | 65,343,169.35 | 64,613,874.71 | 64,263,105.48 | 59,521,431.32 | 59,836,036.23 | 31,493,550.06 |
| 商誉(元) | 13,630,069.09 | 13,630,069.09 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,538,873.68 | 4,799,705.10 | 3,353,921.96 | 3,280,431.85 | 1,703,408.09 | 1,851,740.35 | 2,109,181.51 | 2,158,205.90 | 1,560,290.95 | 1,690,152.28 | 1,884,521.08 |
| 递延所得税资产(元) | 5,876,150.18 | 6,008,873.22 | 6,456,172.39 | 6,383,022.10 | 6,882,481.77 | 5,921,052.39 | 6,154,944.65 | 6,144,916.99 | 5,220,141.84 | 5,240,364.22 | 5,198,485.54 |
| 其他非流动资产(元) | 18,457,348.40 | 9,654,198.00 | 13,407,889.16 | 4,109,525.19 | 9,525,629.66 | 4,808,256.78 | 8,334,676.78 | 2,618,554.04 | 7,402,175.40 | 3,085,498.85 | 2,707,862.14 |
| 非流动资产合计(元) | 507,737,017.79 | 492,989,058.91 | 439,484,135.91 | 436,971,542.25 | 402,393,741.71 | 381,423,708.39 | 347,289,904.34 | 330,056,554.70 | 312,948,975.05 | 294,365,084.73 | 259,321,875.16 |
| 资产总计(元) | 1,983,607,368.39 | 1,962,155,083.21 | 1,983,070,558.05 | 2,021,485,107.68 | 1,900,484,613.68 | 1,495,398,508.28 | 1,508,368,133.52 | 1,503,950,803.92 | 1,435,187,810.45 | 1,419,409,007.62 | 1,360,566,070.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,854,402.78 | 59,845,388.89 | 111,188,509.80 | 115,239,947.60 | 74,863,308.33 | 97,883,984.72 | 97,892,383.19 | 63,748,583.33 | 50,848,536.12 | 59,333,598.62 | 19,325,652.91 |
| 应付票据及应付账款(元) | 390,651,810.78 | 394,618,070.24 | 345,840,682.76 | 367,126,373.31 | 330,855,897.95 | 315,201,992.55 | 326,898,879.69 | 357,777,201.72 | 337,195,225.46 | 331,172,989.80 | 336,165,617.41 |
| 其中：应付票据(元) | 200,198,647.70 | 200,900,670.75 | 189,129,410.35 | 160,158,780.84 | 153,704,861.04 | 163,825,970.50 | 183,836,160.92 | 167,739,174.06 | 175,819,899.55 | 195,292,041.49 | 188,388,025.84 |
| 其中：应付账款(元) | 190,453,163.08 | 193,717,399.49 | 156,711,272.41 | 206,967,592.47 | 177,151,036.91 | 151,376,022.05 | 143,062,718.77 | 190,038,027.66 | 161,375,325.91 | 135,880,948.31 | 147,777,591.57 |
| 预收款项(元) | 275,600.00 | 645,600.00 | 273,850.00 | - | 272,000.00 | 1,102,000.00 | 275,523.00 | - | 277,200.00 | 858,175.64 | 1,447,200.00 |
| 合同负债(元) | 2,908,175.98 | 2,658,913.15 | 3,039,558.31 | 1,988,204.73 | 1,295,826.91 | 1,317,196.74 | 979,015.13 | 1,064,227.71 | 930,289.34 | 1,561,096.07 | 3,756,072.75 |
| 应付职工薪酬(元) | 27,004,921.34 | 22,261,075.13 | 19,976,772.63 | 26,872,256.70 | 20,462,370.25 | 17,515,438.72 | 14,858,010.38 | 21,574,873.35 | 18,758,789.68 | 16,182,832.98 | 15,502,399.34 |
| 应交税费(元) | 6,124,964.82 | 4,563,414.35 | 8,989,882.91 | 12,661,553.64 | 7,353,523.47 | 4,408,578.79 | 4,778,276.13 | 8,783,845.07 | 8,092,915.58 | 8,337,071.58 | 4,818,647.06 |
| 其他应付款(元) | 6,581,578.97 | 10,305,400.59 | 3,475,062.22 | 4,880,743.22 | 3,968,505.93 | 4,135,985.78 | 3,275,259.69 | 2,378,017.61 | 1,993,712.71 | 1,621,771.42 | 631,120.65 |
| 一年内到期的非流动负债(元) | 1,697,136.38 | 1,677,578.44 | 1,342,322.11 | 1,326,507.40 | 1,310,879.01 | 1,295,434.72 | 1,280,172.44 | 2,044,906.49 | - | - | 1,481,661.40 |
| 其他流动负债(元) | 4,877,835.32 | 4,161,267.36 | 3,899,705.88 | 4,728,656.23 | 6,473,115.87 | 5,997,361.95 | 2,048,669.38 | 2,753,980.47 | 82,041.88 | 165,811.79 | 272,818.38 |
| 流动负债合计(元) | 510,976,426.37 | 500,736,708.15 | 498,026,346.62 | 534,824,242.83 | 446,855,427.72 | 448,857,973.97 | 452,286,189.03 | 460,125,635.75 | 418,178,710.77 | 419,233,347.90 | 383,401,189.90 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 335,537,379.24 | 332,896,787.70 | 329,626,845.06 | 326,164,191.99 | 322,558,622.24 | - | - | - | - | - | - |
| 租赁负债(元) | 3,992,830.51 | 5,061,604.83 | 3,647,872.79 | 4,378,574.40 | 4,326,987.76 | 5,049,688.36 | 4,990,194.90 | 5,705,081.82 | 2,297,017.46 | 2,276,067.79 | 767,590.66 |
| 递延收益(元) | 18,398,333.04 | 18,101,663.78 | 18,535,761.19 | 19,194,797.15 | 16,222,432.47 | 9,757,284.97 | 10,491,484.14 | 8,020,783.31 | 7,661,404.15 | 8,185,358.32 | 5,609,312.49 |
| 递延所得税负债(元) | 369,177.86 | 375,554.29 | - | - | 9,549,593.28 | 1,410,166.05 | 1,091,609.69 | 1,140,653.65 | - | - | - |
| 非流动负债合计(元) | 358,297,720.65 | 356,435,610.60 | 351,810,479.04 | 349,737,563.54 | 352,657,635.75 | 16,217,139.38 | 16,573,288.73 | 14,866,518.78 | 9,958,421.61 | 10,461,426.11 | 6,376,903.15 |
| 负债合计(元) | 869,274,147.02 | 857,172,318.75 | 849,836,825.66 | 884,561,806.37 | 799,513,063.47 | 465,075,113.35 | 468,859,477.76 | 474,992,154.53 | 428,137,132.38 | 429,694,774.01 | 389,778,093.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 111,642,724.00 | 111,642,624.00 | 80,003,696.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 66,666,667.00 |
| 其他权益工具(元) | 53,582,386.81 | 53,582,669.13 | 53,625,878.07 | 53,640,629.24 | 45,594,534.85 | - | - | - | - | - | - |
| 资本公积(元) | 688,404,595.86 | 688,402,485.99 | 719,701,768.91 | 719,586,988.04 | 722,251,708.30 | 722,251,708.30 | 722,059,724.71 | 721,331,844.04 | 721,734,572.44 | 720,203,273.75 | 732,920,321.04 |
| 减：库存股(元) | 24,768,168.49 | 20,495,812.55 | 20,495,812.55 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 4,507,325.26 | 3,676,849.35 | 2,846,373.44 | 2,015,897.53 | - | - | - | - | - | - | - |
| 盈余公积(元) | 34,842,878.06 | 34,842,878.06 | 34,842,878.06 | 34,842,878.06 | 26,771,809.95 | 26,771,809.95 | 26,771,809.95 | 26,771,809.95 | 20,322,742.64 | 20,322,742.64 | 20,322,742.64 |
| 未分配利润(元) | 240,120,741.16 | 226,965,613.93 | 259,971,455.78 | 243,837,528.09 | 223,115,378.10 | 198,092,341.56 | 207,603,706.73 | 197,996,776.77 | 182,223,459.19 | 166,377,635.11 | 147,982,260.27 |
| 归属于母公司股东权益合计(元) | 1,108,332,482.66 | 1,098,617,307.91 | 1,130,496,237.71 | 1,133,923,920.96 | 1,097,733,431.20 | 1,027,115,859.81 | 1,036,435,241.39 | 1,026,100,430.76 | 1,004,280,774.27 | 986,903,651.50 | 967,891,990.95 |
| 少数股东权益(元) | 6,000,738.71 | 6,365,456.55 | 2,737,494.68 | 2,999,380.35 | 3,238,119.01 | 3,207,535.12 | 3,073,414.37 | 2,858,218.63 | 2,769,903.80 | 2,810,582.11 | 2,895,986.44 |
| 股东权益合计(元) | 1,114,333,221.37 | 1,104,982,764.46 | 1,133,233,732.39 | 1,136,923,301.31 | 1,100,971,550.21 | 1,030,323,394.93 | 1,039,508,655.76 | 1,028,958,649.39 | 1,007,050,678.07 | 989,714,233.61 | 970,787,977.39 |
| 负债和股东权益合计(元) | 1,983,607,368.39 | 1,962,155,083.21 | 1,983,070,558.05 | 2,021,485,107.68 | 1,900,484,613.68 | 1,495,398,508.28 | 1,508,368,133.52 | 1,503,950,803.92 | 1,435,187,810.45 | 1,419,409,007.62 | 1,360,566,070.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 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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