| 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 | 上市前 |
| 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) | 276,882,906.77 | 324,767,409.99 | 515,187,290.26 | 535,317,945.91 | 466,857,494.48 | 504,262,962.11 | 514,683,934.72 | 668,021,386.57 | 584,457,890.44 | 775,658,288.66 | 133,407,544.47 |
| 其中：交易性金融资产(元) | 230,000,000.00 | 226,000,000.00 | 176,000,000.00 | 200,200,000.00 | 249,000,000.00 | 244,370,000.00 | 321,200,000.00 | 185,000,000.00 | 296,500,000.00 | 217,000,000.00 | 57,000,000.00 |
| 应收票据及应收账款(元) | 528,236,621.51 | 494,563,382.72 | 506,750,582.71 | 470,808,219.15 | 442,340,458.74 | 460,327,201.59 | 406,632,564.69 | 356,102,447.80 | 383,433,454.85 | 339,354,547.45 | 324,013,143.57 |
| 其中：应收票据(元) | 543,200.00 | 4,425,795.92 | 2,970,795.92 | 458,527.15 | 1,752,631.94 | - | 411,463.03 | 2,321,087.65 | 1,793,252.45 | 10,282,494.75 | 18,016,822.39 |
| 其中：应收账款(元) | 527,693,421.51 | 490,137,586.80 | 503,779,786.79 | 470,349,692.00 | 440,587,826.80 | 460,327,201.59 | 406,221,101.66 | 353,781,360.15 | 381,640,202.40 | 329,072,052.70 | 305,996,321.18 |
| 预付款项(元) | 35,047,386.89 | 30,061,835.77 | 38,134,206.88 | 34,528,302.14 | 17,729,050.67 | 51,307,026.47 | 48,442,452.68 | 16,932,515.37 | 37,206,468.54 | 26,223,439.79 | 14,091,206.56 |
| 应收利息(元) | 1,407,602.36 | 820,059.28 | 800,097.89 | 686,416.66 | 615,973.04 | 107,667.49 | - | 110,754.17 | 1,813,309.29 | 927,375.02 | - |
| 其他应收款(元) | 15,925,329.40 | 15,167,575.18 | 19,815,398.74 | 17,166,755.99 | 15,181,044.16 | 19,461,395.51 | 15,250,836.53 | 14,243,804.55 | 16,539,579.25 | 14,423,780.08 | 15,228,955.97 |
| 存货(元) | 285,045,924.06 | 298,263,542.72 | 309,520,868.87 | 327,599,304.86 | 359,912,638.87 | 339,703,171.42 | 274,642,848.89 | 373,267,377.23 | 358,475,466.39 | 356,838,048.06 | 418,251,644.42 |
| 合同资产(元) | 38,136,092.97 | 41,721,405.86 | 44,335,392.84 | 42,744,222.14 | 57,663,130.72 | 53,693,867.40 | 54,528,742.38 | 55,587,129.72 | 53,869,658.14 | 55,680,370.85 | 52,235,857.17 |
| 一年内到期的非流动资产(元) | 4,209,339.93 | 4,209,339.93 | 5,680,388.27 | 8,714,795.65 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 32,474,329.32 | 30,930,066.75 | 31,406,867.38 | 30,210,697.62 | 22,549,546.30 | 40,888,753.72 | 37,193,930.25 | 21,929,192.60 | 42,339,069.46 | 40,930,947.18 | 35,880,738.89 |
| 流动资产合计(元) | 1,447,425,637.06 | 1,466,564,722.05 | 1,649,131,093.84 | 1,671,189,183.56 | 1,637,239,053.67 | 1,716,410,534.71 | 1,675,414,775.14 | 1,692,674,608.01 | 1,775,134,896.36 | 1,837,605,848.20 | 1,055,841,076.72 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,272,345.36 | 12,255,514.87 | 13,062,337.80 | 13,261,735.11 | 6,993,860.58 | 6,934,690.61 | 13,065,975.12 | 13,484,475.12 | - | - | - |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 169,107,475.28 | 169,107,475.28 | 149,470,698.70 | 149,609,400.00 | 149,416,096.46 | 148,339,656.34 | 145,495,304.55 | 135,522,363.01 | - | - | - |
| 固定资产(元) | 383,755,135.79 | 388,224,584.46 | 325,028,426.73 | 327,805,776.94 | 315,453,093.35 | 317,380,852.49 | 320,841,364.12 | 321,100,292.45 | 214,458,555.96 | 170,130,941.63 | 10,452,043.41 |
| 在建工程(元) | 2,771,719.73 | 1,646,462.02 | 59,443,096.46 | 56,030,190.45 | 66,495,307.86 | 58,421,843.53 | 52,585,630.46 | 41,512,558.37 | 162,787,315.93 | 184,312,865.35 | 336,290,572.06 |
| 使用权资产(元) | 3,641,387.41 | 4,349,177.55 | 4,907,254.17 | 4,806,899.55 | 6,018,510.06 | 9,021,403.24 | 3,362,121.60 | 3,129,023.59 | 4,454,406.70 | 5,977,654.91 | 5,431,625.69 |
| 无形资产(元) | 20,665,285.93 | 21,030,944.71 | 21,037,338.62 | 21,019,024.35 | 20,926,366.16 | 15,656,240.09 | 16,181,636.75 | 13,202,073.06 | 16,388,427.98 | 16,396,990.87 | 16,859,021.75 |
| 开发支出(元) | 16,421,643.59 | 14,660,711.94 | 12,455,812.15 | 11,956,124.03 | 4,623,407.17 | 5,026,693.20 | - | - | - | - | - |
| 商誉(元) | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 | 13,843,690.76 | 13,743,690.76 | 13,743,690.76 |
| 长期待摊费用(元) | 1,543,457.73 | 4,227,842.18 | 3,169,031.61 | 1,650,342.87 | 1,780,084.99 | 870,046.78 | 1,384,617.19 | 828,380.01 | 316,520.82 | 367,991.65 | 382,109.88 |
| 递延所得税资产(元) | 20,642,829.65 | 18,653,801.17 | 13,925,737.56 | 16,530,650.37 | 12,267,766.87 | 11,224,659.48 | 12,178,629.95 | 10,894,538.73 | 7,316,601.61 | 7,329,340.31 | 6,672,688.24 |
| 其他非流动资产(元) | 31,927,166.67 | 30,841,658.46 | 32,612,543.53 | 31,601,993.63 | 1,485,342.73 | 1,037,003.95 | 1,715,681.95 | 2,638,504.80 | 3,726,748.49 | 4,749,900.70 | 13,350,398.58 |
| 非流动资产合计(元) | 678,492,137.90 | 680,741,863.40 | 650,855,968.09 | 650,015,828.06 | 599,203,526.99 | 587,656,780.47 | 580,554,652.45 | 556,055,899.90 | 423,292,268.25 | 403,009,376.18 | 403,182,150.37 |
| 资产总计(元) | 2,125,917,774.96 | 2,147,306,585.45 | 2,299,987,061.93 | 2,321,205,011.62 | 2,236,442,580.66 | 2,304,067,315.18 | 2,255,969,427.59 | 2,248,730,507.91 | 2,198,427,164.61 | 2,240,615,224.38 | 1,459,023,227.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 813,657.48 | 709,397.46 | 602,111.12 | 700,672.22 | 700,673.34 | 501,333.33 | 10,366,413.49 | 10,366,413.49 | 16,535,660.57 | 10,031,829.46 | 21,792,560.45 |
| 应付票据及应付账款(元) | 340,850,113.85 | 320,959,196.14 | 356,010,424.86 | 387,630,577.50 | 318,047,572.49 | 316,631,485.00 | 241,585,733.66 | 269,746,428.06 | 228,027,802.22 | 201,420,570.17 | 281,070,132.20 |
| 其中：应付票据(元) | 52,198,742.27 | 47,876,499.34 | 70,265,620.25 | 51,058,438.17 | 14,542,427.66 | 26,186,474.70 | 20,929,536.64 | 20,290,945.23 | 28,801,063.71 | 32,060,145.38 | 44,967,768.05 |
| 其中：应付账款(元) | 288,651,371.58 | 273,082,696.80 | 285,744,804.61 | 336,572,139.33 | 303,505,144.83 | 290,445,010.30 | 220,656,197.02 | 249,455,482.83 | 199,226,738.51 | 169,360,424.79 | 236,102,364.15 |
| 预收款项(元) | - | - | - | - | - | 25,200.00 | - | - | - | - | - |
| 合同负债(元) | 205,181,482.85 | 201,612,990.79 | 245,070,304.11 | 237,988,315.37 | 243,974,610.27 | 274,173,500.08 | 274,789,176.04 | 267,058,502.78 | 291,947,704.35 | 243,731,662.23 | 305,468,707.16 |
| 应付职工薪酬(元) | 7,915,342.82 | 8,142,610.62 | 8,045,351.97 | 9,251,730.19 | 9,068,967.01 | 8,947,384.90 | 9,013,482.18 | 9,364,868.42 | 9,189,086.52 | 9,204,559.05 | 7,585,752.84 |
| 应交税费(元) | 44,801,791.38 | 44,663,705.25 | 45,602,872.55 | 45,412,816.21 | 27,258,501.18 | 35,057,992.83 | 28,429,912.77 | 32,612,316.41 | 1,431,552.15 | 1,859,697.97 | 18,532,244.65 |
| 其他应付款(元) | 956,144.63 | 359,564.89 | 1,332,822.14 | 1,091,022.85 | 1,010,424.89 | 740,165.67 | 441,286.05 | 1,118,914.70 | 23,168,311.65 | 24,619,197.17 | 524,998.06 |
| 一年内到期的非流动负债(元) | 4,102,560.45 | 4,020,895.07 | 3,072,869.11 | 3,712,808.46 | 3,800,378.08 | 4,812,666.61 | 2,223,663.41 | 3,657,713.71 | 1,275,720.88 | 1,915,272.69 | 1,915,272.69 |
| 其他流动负债(元) | 8,322,983.95 | 9,049,251.91 | 9,305,271.81 | 9,589,939.07 | 10,683,345.92 | 21,136,123.51 | 6,876,030.56 | 10,299,909.60 | 14,316,820.23 | 27,202,306.34 | 5,891,910.83 |
| 流动负债合计(元) | 612,944,077.41 | 589,517,612.13 | 669,042,027.67 | 695,377,881.87 | 614,544,473.18 | 662,025,851.93 | 573,725,698.16 | 604,225,067.17 | 585,892,658.57 | 519,985,095.08 | 642,781,578.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,144,314.31 | 13,444,612.45 | 14,871,510.29 | 6,436,736.74 | 6,462,056.28 | 7,194,743.15 | 21,661,927.07 | 11,830,018.92 | 32,393,275.56 | 163,141,946.72 | 178,807,410.76 |
| 租赁负债(元) | 891,605.82 | 2,095,742.59 | 2,048,579.41 | 2,061,695.06 | 3,674,706.14 | 5,300,646.77 | 1,374,857.17 | 2,261,508.60 | 3,503,173.32 | 3,776,147.29 | 3,383,728.84 |
| 递延收益(元) | 9,654,386.69 | 9,704,891.75 | 9,805,901.87 | 9,805,901.87 | 9,856,406.93 | 9,906,911.99 | 9,957,417.05 | 10,007,922.11 | 713,120.91 | 713,120.91 | 713,120.91 |
| 递延所得税负债(元) | 10,193,349.60 | 10,284,524.71 | 9,726,768.46 | 10,345,374.93 | 9,909,118.68 | 10,000,293.79 | 10,283,968.60 | 9,401,087.76 | 121,500.00 | 121,500.00 | - |
| 非流动负债合计(元) | 21,883,656.42 | 35,529,771.50 | 36,452,760.03 | 28,649,708.60 | 29,902,288.03 | 32,402,595.70 | 43,278,169.89 | 33,500,537.39 | 36,731,069.79 | 167,752,714.92 | 182,904,260.51 |
| 负债合计(元) | 634,827,733.83 | 625,047,383.63 | 705,494,787.70 | 724,027,590.47 | 644,446,761.21 | 694,428,447.63 | 617,003,868.05 | 637,725,604.56 | 622,623,728.36 | 687,737,810.00 | 825,685,839.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 102,470,000.00 | 102,470,000.00 | 102,470,000.00 | 102,470,000.00 | 76,850,000.00 |
| 资本公积(元) | 1,038,670,411.32 | 1,038,670,411.32 | 1,038,670,411.31 | 1,038,670,411.32 | 1,038,670,411.32 | 1,038,670,411.32 | 1,089,921,160.42 | 1,089,905,411.32 | 1,089,905,411.32 | 1,089,905,411.32 | 203,976,879.97 |
| 减：库存股(元) | 30,009,599.10 | 25,961,212.50 | 2,997,395.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 40,115,099.75 | 40,115,099.75 | 39,718,633.81 | 40,115,099.75 | 39,718,633.81 | 39,718,633.81 | 39,320,164.77 | 40,115,099.75 | - | - | - |
| 盈余公积(元) | 39,694,709.48 | 39,694,709.48 | 39,710,106.82 | 39,694,709.48 | 35,895,224.33 | 35,896,695.50 | 37,162,688.43 | 35,896,695.50 | 28,260,173.89 | 28,260,173.89 | 28,258,702.72 |
| 未分配利润(元) | 250,253,430.95 | 276,824,306.87 | 326,467,717.34 | 325,120,258.81 | 324,055,300.14 | 341,696,550.97 | 370,139,861.43 | 342,685,963.89 | 355,215,364.74 | 332,289,017.69 | 324,315,269.82 |
| 归属于母公司股东权益合计(元) | 1,492,429,052.40 | 1,523,048,314.92 | 1,595,274,474.28 | 1,597,305,479.36 | 1,592,044,569.60 | 1,609,687,291.60 | 1,639,013,875.05 | 1,611,073,170.46 | 1,575,850,949.95 | 1,552,924,602.90 | 633,400,852.51 |
| 少数股东权益(元) | -1,339,011.27 | -789,113.10 | -782,200.05 | -128,058.21 | -48,750.15 | -48,424.05 | -48,315.51 | -68,267.11 | -47,513.70 | -47,188.52 | -63,464.81 |
| 股东权益合计(元) | 1,491,090,041.13 | 1,522,259,201.82 | 1,594,492,274.23 | 1,597,177,421.15 | 1,591,995,819.45 | 1,609,638,867.55 | 1,638,965,559.54 | 1,611,004,903.35 | 1,575,803,436.25 | 1,552,877,414.38 | 633,337,387.70 |
| 负债和股东权益合计(元) | 2,125,917,774.96 | 2,147,306,585.45 | 2,299,987,061.93 | 2,321,205,011.62 | 2,236,442,580.66 | 2,304,067,315.18 | 2,255,969,427.59 | 2,248,730,507.91 | 2,198,427,164.61 | 2,240,615,224.38 | 1,459,023,227.09 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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