| 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) | 343,207,001.35 | 632,217,955.98 | 712,084,823.26 | 665,159,043.29 | 338,732,363.54 | 363,131,365.85 | 775,574,364.16 | 1,004,571,421.92 | 1,212,711,583.47 | 1,187,452,933.09 | 1,288,106,658.71 |
| 其中：交易性金融资产(元) | 692,519,685.57 | 282,584,797.24 | 294,898,539.47 | 410,490,356.72 | 421,251,174.73 | 438,116,164.19 | 445,303,748.10 | 300,622,876.71 | 350,155,833.33 | 300,094,166.66 | 250,954,583.33 |
| 衍生金融资产(元) | 258,900.00 | - | - | - | - | - | - | - | - | - | 1,607,682.87 |
| 应收票据及应收账款(元) | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 | 170,879,336.43 | 149,577,229.86 | 156,667,777.43 | 120,718,502.58 | 139,007,502.17 | 152,908,872.86 | 177,424,329.08 | 115,220,702.55 |
| 其中：应收票据(元) | - | - | - | - | - | - | 50,000.00 | - | - | - | - |
| 其中：应收账款(元) | 137,568,236.96 | 143,651,743.03 | 123,940,902.76 | 170,879,336.43 | 149,577,229.86 | 156,667,777.43 | 120,668,502.58 | 139,007,502.17 | 152,908,872.86 | 177,424,329.08 | 115,220,702.55 |
| 预付款项(元) | 5,342,146.45 | 4,470,827.36 | 5,211,533.03 | 3,275,692.91 | 2,866,316.84 | 5,346,653.10 | 3,798,918.68 | 3,150,160.39 | 2,368,522.40 | 4,692,134.19 | 7,057,337.10 |
| 其他应收款(元) | 1,133,670.22 | 941,464.29 | 2,146,319.49 | 827,982.83 | 859,758.92 | 664,356.96 | 663,512.03 | 659,139.20 | 702,538.31 | 683,019.36 | 577,667.79 |
| 存货(元) | 74,469,474.07 | 66,048,920.65 | 72,325,287.98 | 68,925,743.74 | 78,756,646.94 | 62,453,112.01 | 60,987,666.04 | 64,175,432.40 | 90,497,776.81 | 100,747,364.77 | 117,486,742.90 |
| 一年内到期的非流动资产(元) | 266,124,246.57 | 370,085,602.74 | 239,464,427.40 | 184,779,264.73 | 183,287,131.85 | 27,389,768.92 | - | - | - | - | - |
| 其他流动资产(元) | 218,792,236.89 | 191,476,153.38 | 162,942,023.21 | 83,208,532.34 | 405,427,453.24 | 381,768,165.21 | 1,622,476.66 | 3,248,963.44 | 3,935,580.03 | 1,666,431.05 | 3,706,675.32 |
| 流动资产合计(元) | 1,739,415,598.08 | 1,691,477,464.67 | 1,613,013,856.60 | 1,587,545,952.99 | 1,580,758,075.92 | 1,435,537,363.67 | 1,408,669,188.25 | 1,515,435,496.23 | 1,813,280,707.21 | 1,772,760,378.20 | 1,784,718,050.57 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 53,270,410.96 | 148,844,630.14 | 228,365,742.46 | 226,516,668.50 | 358,501,492.04 | 382,749,792.18 | 280,516,906.74 | - | - | - |
| 长期股权投资(元) | 22,756,588.44 | 25,244,721.36 | 24,792,868.88 | 15,719,954.06 | 14,149,509.14 | - | - | - | - | - | - |
| 投资性房地产(元) | 3,540,497.43 | 3,590,691.03 | 3,640,884.63 | 3,691,078.23 | - | - | - | - | - | - | - |
| 固定资产(元) | 289,480,076.43 | 248,801,146.16 | 249,870,671.52 | 241,994,954.10 | 202,135,071.43 | 201,629,756.47 | 206,146,269.85 | 212,603,174.11 | 223,513,141.13 | 226,776,831.38 | 234,270,052.30 |
| 在建工程(元) | 21,292,478.56 | 67,797,562.15 | 15,036,799.93 | 4,100,391.36 | 34,136,670.59 | 11,226,875.70 | 11,202,249.31 | 4,430,855.94 | 7,418,133.20 | 5,994,668.96 | 4,335,660.08 |
| 使用权资产(元) | 11,485,727.43 | 13,525,100.52 | 15,564,473.61 | 17,603,846.70 | 16,425,546.73 | 18,556,353.85 | 20,367,366.88 | 18,950,471.69 | 28,052,564.51 | 28,869,482.12 | 29,686,399.73 |
| 无形资产(元) | 34,734,364.63 | 35,014,174.96 | 35,293,985.29 | 35,280,101.37 | 35,531,038.90 | 28,476,547.03 | 28,401,237.02 | 28,648,389.68 | 28,895,542.34 | 29,142,695.00 | 29,389,847.66 |
| 长期待摊费用(元) | 2,645,355.51 | 1,886,817.32 | 1,683,712.59 | 1,865,339.75 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 6,206,316.19 | 5,643,023.97 | 4,596,974.55 |
| 其他非流动资产(元) | 3,961,751.88 | 2,567,654.31 | 25,975,554.14 | 12,605,414.82 | 9,261,636.03 | 5,176,343.10 | 1,833,763.63 | 6,278,198.07 | 1,095,610.90 | 1,478,392.13 | 766,168.53 |
| 非流动资产合计(元) | 389,896,840.31 | 451,698,278.77 | 520,703,580.73 | 561,226,822.85 | 538,156,141.32 | 623,567,368.19 | 650,700,678.87 | 551,427,996.23 | 295,181,308.27 | 297,905,093.56 | 303,045,102.85 |
| 资产总计(元) | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 | 2,148,772,775.84 | 2,118,914,217.24 | 2,059,104,731.86 | 2,059,369,867.12 | 2,066,863,492.46 | 2,108,462,015.48 | 2,070,665,471.76 | 2,087,763,153.42 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | 521,700.00 | 382,200.00 | 1,548,900.00 | 2,043,600.00 | 1,564,500.00 | 447,600.00 | - | 3,110,142.67 | 1,138,066.60 | - |
| 应付票据及应付账款(元) | 211,898,548.22 | 226,161,749.48 | 189,682,492.98 | 210,434,230.15 | 201,412,976.32 | 174,089,546.49 | 151,473,679.48 | 179,555,374.89 | 196,008,204.73 | 186,350,110.61 | 201,706,134.66 |
| 其中：应付票据(元) | 69,530,840.12 | 76,393,303.29 | 86,054,749.58 | 86,814,388.35 | 71,731,712.10 | 56,081,406.77 | 70,158,084.07 | 88,680,157.23 | 86,194,274.51 | 78,833,334.76 | 84,375,831.77 |
| 其中：应付账款(元) | 142,367,708.10 | 149,768,446.19 | 103,627,743.40 | 123,619,841.80 | 129,681,264.22 | 118,008,139.72 | 81,315,595.41 | 90,875,217.66 | 109,813,930.22 | 107,516,775.85 | 117,330,302.89 |
| 合同负债(元) | 1,912,665.59 | 934,250.77 | 3,591,974.10 | 1,445,803.38 | 2,468,479.00 | 5,119,275.28 | 696,521.13 | 28,389,408.72 | 48,010,364.14 | 64,941,817.69 | 50,487,909.47 |
| 应付职工薪酬(元) | 8,478,281.30 | 7,248,803.09 | 6,702,290.07 | 10,772,937.09 | 11,281,316.43 | 9,020,293.65 | 6,468,432.38 | 8,873,912.74 | 8,525,411.23 | 7,332,722.64 | 6,179,635.12 |
| 应交税费(元) | 4,670,612.06 | 4,972,804.74 | 3,814,750.83 | 8,778,223.52 | 4,012,705.83 | 2,193,102.30 | 8,090,034.52 | 4,372,749.94 | 9,930,345.91 | 10,116,098.90 | 7,591,924.15 |
| 其他应付款(元) | 527,837.08 | 475,445.90 | 311,794.23 | 513,227.03 | 1,086,950.72 | 579,998.31 | 1,739,553.55 | 1,495,825.39 | 65,083.62 | 65,083.62 | 65,083.82 |
| 一年内到期的非流动负债(元) | 10,423,534.76 | 8,445,032.90 | 6,679,129.40 | 8,264,826.65 | 6,459,597.98 | 6,532,061.23 | 13,930,207.66 | 13,386,570.50 | 8,632,804.22 | 7,540,257.70 | 6,448,190.84 |
| 其他流动负债(元) | 239,002.67 | 98,138.86 | 452,552.31 | 165,902.39 | 44,591.73 | 73,376.43 | 56,951.24 | 110,637.11 | 11,663.70 | 3,116.21 | 66,347.77 |
| 流动负债合计(元) | 238,150,481.68 | 248,857,925.74 | 211,617,183.92 | 241,924,050.21 | 228,810,218.01 | 199,172,153.69 | 182,902,979.96 | 236,184,479.29 | 274,294,020.22 | 277,487,273.97 | 272,545,225.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 5,860,902.91 | 5,799,652.90 | 5,738,402.89 | 5,677,152.88 | 5,615,902.87 | 5,554,652.86 |
| 租赁负债(元) | 3,417,202.37 | 5,432,180.03 | 9,647,835.84 | 9,647,835.84 | 9,016,855.13 | 9,083,234.08 | 15,655,212.95 | 12,765,069.41 | 27,058,716.88 | 27,750,715.78 | 28,433,513.95 |
| 长期应付款(元) | 3,100,000.00 | 3,100,000.00 | 2,100,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 16,837,960.61 | 17,713,031.26 | 18,604,518.94 | 19,507,993.37 | 20,828,560.98 | 16,416,106.07 | 16,873,373.41 | 18,302,597.53 | 19,051,076.42 | 19,460,893.84 | 20,835,183.94 |
| 递延所得税负债(元) | 17,781,359.52 | 18,293,290.70 | 17,015,356.21 | 17,740,313.33 | 17,449,088.99 | 17,318,295.59 | 17,394,921.76 | 14,738,979.68 | 18,667,290.36 | 18,670,724.38 | 19,514,945.59 |
| 非流动负债合计(元) | 41,136,522.50 | 44,538,501.99 | 47,367,710.99 | 47,896,142.54 | 47,294,505.10 | 48,678,538.65 | 55,723,161.02 | 51,545,049.51 | 70,454,236.54 | 71,498,236.87 | 74,338,296.34 |
| 负债合计(元) | 279,287,004.18 | 293,396,427.73 | 258,984,894.91 | 289,820,192.75 | 276,104,723.11 | 247,850,692.34 | 238,626,140.98 | 287,729,528.80 | 344,748,256.76 | 348,985,510.84 | 346,883,522.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 | 81,209,818.00 |
| 资本公积(元) | 1,029,589,015.94 | 1,027,681,406.66 | 1,025,773,797.38 | 1,023,866,188.10 | 1,029,302,155.60 | 1,025,716,837.66 | 1,022,330,045.77 | 1,018,943,253.88 | 1,015,556,461.99 | 1,013,298,600.73 | 1,013,298,600.73 |
| 减：库存股(元) | 20,054,991.20 | 10,322,832.20 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 | 66,730,706.19 |
| 未分配利润(元) | 692,361,888.08 | 684,267,179.88 | 700,743,453.19 | 686,841,769.68 | 665,221,178.52 | 636,746,008.70 | 649,520,860.81 | 612,250,185.59 | 600,216,772.54 | 560,440,836.00 | 579,640,506.33 |
| 归属于母公司股东权益合计(元) | 1,849,836,437.01 | 1,849,566,278.53 | 1,874,457,774.76 | 1,858,648,481.97 | 1,842,463,858.31 | 1,810,403,370.55 | 1,819,791,430.77 | 1,779,133,963.66 | 1,763,713,758.72 | 1,721,679,960.92 | 1,740,879,631.25 |
| 少数股东权益(元) | 188,997.20 | 213,037.18 | 274,767.66 | 304,101.12 | 345,635.82 | 850,668.97 | 952,295.37 | - | - | - | - |
| 股东权益合计(元) | 1,850,025,434.21 | 1,849,779,315.71 | 1,874,732,542.42 | 1,858,952,583.09 | 1,842,809,494.13 | 1,811,254,039.52 | 1,820,743,726.14 | 1,779,133,963.66 | 1,763,713,758.72 | 1,721,679,960.92 | 1,740,879,631.25 |
| 负债和股东权益合计(元) | 2,129,312,438.39 | 2,143,175,743.44 | 2,133,717,437.33 | 2,148,772,775.84 | 2,118,914,217.24 | 2,059,104,731.86 | 2,059,369,867.12 | 2,066,863,492.46 | 2,108,462,015.48 | 2,070,665,471.76 | 2,087,763,153.42 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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