| 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) | 52,297,349.12 | 109,035,305.97 | 164,819,757.79 | 223,859,908.09 | 166,970,621.92 | 235,846,332.14 | 343,872,740.94 | 249,953,409.00 | 171,083,082.58 | 218,214,127.44 | 429,233,964.92 |
| 其中：交易性金融资产(元) | 51,983,333.33 | 91,577,444.44 | 100,999,791.67 | 50,000,000.00 | 100,075,250.00 | 110,027,916.66 | 50,681,972.22 | 144,847,561.64 | - | - | - |
| 应收票据及应收账款(元) | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 | 296,267,942.19 | 307,911,114.41 | 298,098,316.82 | 279,380,469.41 | 327,286,154.04 | 404,645,197.89 | 388,918,402.88 | 417,517,860.38 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 5,568,295.26 | 4,130,476.68 | 3,652,292.74 |
| 其中：应收账款(元) | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 | 296,267,942.19 | 307,911,114.41 | 298,098,316.82 | 279,380,469.41 | 327,286,154.04 | 399,076,902.63 | 384,787,926.20 | 413,865,567.64 |
| 预付款项(元) | 12,237,973.13 | 8,124,480.40 | 9,545,131.18 | 5,525,203.54 | 8,857,145.41 | 6,020,948.32 | 17,813,147.82 | 4,942,089.96 | 8,023,914.48 | 5,176,760.76 | 5,444,716.57 |
| 其他应收款(元) | 16,884,305.50 | 15,417,116.21 | 21,165,124.56 | 14,832,757.55 | 23,904,287.02 | 22,156,637.44 | 23,066,721.61 | 21,017,281.81 | 29,549,992.59 | 25,524,928.15 | 26,350,974.93 |
| 存货(元) | 154,755,928.58 | 133,310,932.87 | 124,863,189.86 | 142,032,912.29 | 186,069,025.70 | 173,527,576.14 | 198,984,835.11 | 220,937,630.05 | 228,297,222.41 | 238,746,881.65 | 203,661,282.66 |
| 其他流动资产(元) | 12,587,877.21 | 8,856,305.77 | 6,893,678.43 | 4,390,310.84 | 3,305,852.69 | 6,882,450.60 | 4,393,305.68 | 4,409,374.32 | 255,599,315.99 | 215,544,223.31 | 4,479,668.55 |
| 流动资产合计(元) | 727,692,979.80 | 713,520,999.29 | 716,756,764.88 | 737,020,703.94 | 798,455,230.71 | 852,610,178.12 | 918,193,192.79 | 973,413,500.82 | 1,097,262,883.10 | 1,097,397,218.93 | 1,097,168,929.09 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 7,529,486.32 | 7,647,360.73 | 7,765,235.14 | 7,883,109.55 | 8,000,983.96 | 8,118,858.37 | 8,236,732.78 | 8,354,607.19 | - | - | - |
| 固定资产(元) | 655,200,418.65 | 640,376,463.34 | 502,291,937.33 | 507,932,851.57 | 500,845,295.61 | 505,861,577.66 | 436,637,555.52 | 419,460,816.83 | 403,158,494.01 | 408,188,671.62 | 398,432,144.86 |
| 在建工程(元) | 146,801,896.42 | 146,767,523.25 | 262,587,506.05 | 233,927,844.87 | 140,307,125.61 | 103,901,937.41 | 133,389,363.95 | 146,038,764.53 | 106,074,971.78 | 99,092,224.00 | 103,074,985.28 |
| 使用权资产(元) | 6,682,279.16 | 7,535,361.09 | 8,262,304.09 | 8,143,063.47 | 4,828,328.74 | 4,343,002.59 | 5,416,667.53 | 4,982,642.38 | 2,787,257.84 | 3,871,279.19 | 5,113,939.71 |
| 无形资产(元) | 114,206,304.18 | 114,493,941.26 | 114,930,487.58 | 115,966,743.22 | 116,786,463.90 | 73,247,764.81 | 73,520,244.69 | 66,656,388.59 | 67,099,090.95 | 67,537,495.29 | 67,263,587.57 |
| 商誉(元) | 1,624,570.95 | 1,652,252.23 | 1,644,879.83 | 1,642,028.24 | 1,664,539.56 | - | - | - | - | - | - |
| 长期待摊费用(元) | 15,798,947.90 | 15,647,080.06 | 13,729,219.96 | 12,093,905.84 | 8,585,451.45 | 6,199,383.69 | 5,391,457.94 | 5,935,638.36 | 6,211,842.46 | 7,055,283.59 | 6,070,146.71 |
| 递延所得税资产(元) | 13,073,516.09 | 12,214,419.18 | 11,468,212.19 | 12,367,559.20 | 9,082,843.50 | 8,637,991.46 | 8,869,646.24 | 8,560,596.07 | 11,101,520.36 | 11,127,196.77 | 11,157,440.78 |
| 其他非流动资产(元) | 57,361,358.70 | 33,478,719.48 | 16,205,151.46 | 7,407,768.26 | 49,472,568.84 | 69,130,763.97 | 31,951,721.82 | 17,517,468.71 | 19,565,700.54 | 13,957,578.23 | 9,203,563.40 |
| 非流动资产合计(元) | 1,018,278,778.37 | 979,813,120.62 | 938,884,933.63 | 907,364,874.22 | 839,573,601.17 | 779,441,279.96 | 703,413,390.47 | 677,506,922.66 | 615,998,877.94 | 610,829,728.69 | 600,315,808.31 |
| 资产总计(元) | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 | 1,644,385,578.16 | 1,638,028,831.88 | 1,632,051,458.08 | 1,621,606,583.26 | 1,650,920,423.48 | 1,713,261,761.04 | 1,708,226,947.62 | 1,697,484,737.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,519,138.89 | - | - | - | - | 12,011,333.34 | 12,012,466.67 | 12,012,466.67 | 62,167,933.27 | 96,810,356.39 | 171,683,441.64 |
| 应付票据及应付账款(元) | 272,392,747.82 | 239,595,318.44 | 198,136,526.61 | 185,022,448.95 | 176,647,154.94 | 143,810,296.05 | 147,796,651.17 | 180,794,826.63 | 204,974,396.28 | 208,087,497.07 | 178,839,684.05 |
| 其中：应付票据(元) | 10,174,210.21 | - | - | - | - | - | - | 3,307,050.40 | - | - | - |
| 其中：应付账款(元) | 262,218,537.61 | 239,595,318.44 | 198,136,526.61 | 185,022,448.95 | 176,647,154.94 | 143,810,296.05 | 147,796,651.17 | 177,487,776.23 | 204,974,396.28 | 208,087,497.07 | 178,839,684.05 |
| 预收款项(元) | 28,145.28 | 118,753.54 | 165,948.63 | 236,411.02 | 8,743.09 | 28,268.58 | 207,865.74 | 240,781.45 | 321,071.57 | 84,633.97 | 151,827.52 |
| 合同负债(元) | 463,948.38 | 287,860.41 | 510,086.07 | 306,907.26 | 333,677.13 | 1,202,952.85 | 1,248,331.80 | 734,822.72 | 106,895.13 | 101,477.88 | - |
| 应付职工薪酬(元) | 12,986,982.11 | 11,947,807.87 | 11,840,885.62 | 14,419,842.63 | 14,288,827.22 | 13,302,608.34 | 11,572,676.63 | 14,324,612.46 | 13,289,817.70 | 10,981,950.51 | 10,403,020.25 |
| 应交税费(元) | 13,773,888.19 | 27,754,212.40 | 39,533,251.48 | 38,739,821.40 | 38,054,136.88 | 41,351,127.59 | 43,113,374.76 | 46,382,464.64 | 52,132,194.11 | 50,955,394.63 | 51,650,759.54 |
| 应付股利(元) | - | 8,216,388.66 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 581,547.61 | 538,716.94 | 1,285,569.00 | 1,225,130.70 | 1,850,720.09 | 1,788,320.35 | 1,938,547.48 | 1,567,181.39 | 2,547,757.37 | 2,030,323.75 | 1,801,877.17 |
| 一年内到期的非流动负债(元) | 2,881,399.96 | 2,590,820.27 | 3,253,818.44 | 3,293,259.72 | 2,010,492.28 | 2,257,403.10 | 1,949,523.95 | 2,972,023.90 | 2,421,855.51 | 2,733,800.33 | 2,874,642.78 |
| 其他流动负债(元) | 60,313.29 | 37,421.85 | 66,311.19 | 13,585.00 | 43,378.03 | 151,977.23 | - | 34,990.39 | 13,896.37 | 13,192.12 | - |
| 流动负债合计(元) | 335,688,111.53 | 291,087,300.38 | 254,792,397.04 | 243,257,406.68 | 233,237,129.66 | 215,904,287.43 | 219,839,438.20 | 259,064,170.25 | 337,975,817.31 | 371,798,626.65 | 417,405,252.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,018,050.67 | 2,971,564.63 | 3,479,730.10 | 3,156,973.23 | 945,248.80 | 1,879,999.99 | 2,056,698.81 | 786,681.61 | 214,285.71 | 636,031.69 | 1,324,058.85 |
| 递延收益(元) | 62,252,467.13 | 64,501,339.64 | 66,719,877.24 | 68,869,142.76 | 71,010,627.28 | 73,544,765.37 | 75,680,169.40 | 77,497,784.24 | 79,155,479.60 | 80,307,744.97 | 81,443,093.63 |
| 递延所得税负债(元) | 3,013,543.10 | 3,133,787.32 | 3,756,938.35 | 3,376,757.22 | 1,926,683.44 | 8,597.79 | 9,026.55 | 9,026.55 | - | - | - |
| 非流动负债合计(元) | 68,284,060.90 | 70,606,691.59 | 73,956,545.69 | 75,402,873.21 | 73,882,559.52 | 75,433,363.15 | 77,745,894.76 | 78,293,492.40 | 79,369,765.31 | 80,943,776.66 | 82,767,152.48 |
| 负债合计(元) | 403,972,172.43 | 361,693,991.97 | 328,748,942.73 | 318,660,279.89 | 307,119,689.18 | 291,337,650.58 | 297,585,332.96 | 337,357,662.65 | 417,345,582.62 | 452,742,403.31 | 500,172,405.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 442,554,435.45 | 440,842,917.40 | 439,136,703.54 | 437,430,489.67 | 435,043,024.75 | 433,505,018.38 | 430,609,508.98 | 429,611,463.25 | 427,505,428.98 | 426,810,049.76 | 426,122,229.01 |
| 其他综合收益(元) | -1,131,031.15 | -2,301,477.26 | -1,486,901.68 | -773,951.64 | -745,540.54 | -22,371.22 | -41,143.72 | -35,456.80 | -27,186.10 | -51,014.51 | -73,360.95 |
| 盈余公积(元) | 58,779,344.94 | 58,779,344.94 | 58,779,344.94 | 58,779,344.94 | 52,042,174.66 | 52,042,174.66 | 52,042,174.66 | 52,042,174.66 | 31,274,162.15 | 31,274,162.15 | 31,274,162.15 |
| 未分配利润(元) | 441,786,836.50 | 434,309,342.86 | 430,453,608.98 | 430,279,415.30 | 444,559,483.83 | 455,178,985.68 | 441,400,710.38 | 431,934,579.72 | 437,153,773.39 | 397,441,346.91 | 339,979,301.76 |
| 归属于母公司股东权益合计(元) | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 | 1,325,725,298.27 | 1,330,909,142.70 | 1,340,713,807.50 | 1,324,021,250.30 | 1,313,562,760.83 | 1,295,916,178.42 | 1,255,484,544.31 | 1,197,312,331.97 |
| 股东权益合计(元) | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 | 1,325,725,298.27 | 1,330,909,142.70 | 1,340,713,807.50 | 1,324,021,250.30 | 1,313,562,760.83 | 1,295,916,178.42 | 1,255,484,544.31 | 1,197,312,331.97 |
| 负债和股东权益合计(元) | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 | 1,644,385,578.16 | 1,638,028,831.88 | 1,632,051,458.08 | 1,621,606,583.26 | 1,650,920,423.48 | 1,713,261,761.04 | 1,708,226,947.62 | 1,697,484,737.40 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 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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