| 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 | 上市前 | 上市前 | 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) | 169,822,069.79 | 200,288,963.78 | 239,682,701.32 | 568,855,578.18 | 588,417,043.52 | 618,067,662.51 | 699,796,666.47 | 1,111,644,326.10 | 111,636,716.19 | 123,095,198.01 | - |
| 其中：交易性金融资产(元) | 997,975,296.07 | 957,329,417.85 | 924,980,364.73 | 674,291,095.76 | 613,685,682.43 | 578,895,038.36 | 494,769,751.54 | 119,749,352.24 | 98,637,743.01 | 94,111,392.94 | - |
| 应收票据及应收账款(元) | 96,491,481.41 | 94,681,813.90 | 94,849,992.56 | 98,985,671.03 | 111,364,533.42 | 104,258,668.84 | 116,678,951.15 | 131,248,254.07 | 110,224,043.10 | 109,623,270.32 | - |
| 其中：应收票据(元) | 4,446,626.96 | 2,462,654.13 | 1,824,237.29 | 1,888,037.37 | 1,060,849.32 | 882,323.00 | 3,231,494.86 | 4,320,979.63 | - | - | - |
| 其中：应收账款(元) | 92,044,854.45 | 92,219,159.77 | 93,025,755.27 | 97,097,633.66 | 110,303,684.10 | 103,376,345.84 | 113,447,456.29 | 126,927,274.44 | 110,224,043.10 | 109,623,270.32 | - |
| 预付款项(元) | 18,158,118.92 | 12,845,897.54 | 9,497,806.83 | 6,384,919.10 | 13,451,893.81 | 10,649,922.82 | 17,799,990.93 | 12,604,490.18 | 12,422,416.86 | 10,399,991.15 | - |
| 其他应收款(元) | 516,168.89 | 435,931.46 | 746,730.95 | 1,175,132.63 | 1,768,514.66 | 4,169,755.60 | 2,856,713.39 | 2,567,017.68 | 2,840,034.27 | 1,847,836.51 | - |
| 存货(元) | 120,626,531.45 | 108,616,171.22 | 101,721,521.69 | 102,751,487.49 | 113,324,421.23 | 108,241,695.61 | 108,480,637.00 | 99,993,494.23 | 104,098,239.57 | 100,333,919.72 | - |
| 合同资产(元) | 384,990.50 | 430,948.75 | 483,140.75 | 782,399.25 | 524,066.00 | 688,957.50 | 1,392,201.00 | 1,834,450.50 | 2,060,450.00 | 2,299,216.00 | - |
| 其他流动资产(元) | 681,465.20 | 1,887,441.90 | 3,621,124.84 | 2,376,617.93 | 1,881,092.63 | 1,700,319.09 | 1,415,343.07 | 3,908,407.60 | 18,771.49 | 22,251.78 | - |
| 流动资产合计(元) | 1,405,254,383.76 | 1,379,878,172.58 | 1,377,471,582.58 | 1,457,378,347.54 | 1,446,227,017.57 | 1,432,503,595.33 | 1,443,190,254.55 | 1,485,218,174.08 | 444,563,755.11 | 443,963,682.59 | - |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 53,976,210.29 | 54,666,350.27 | 55,356,490.25 | 56,046,630.23 | 56,736,770.21 | 49,382,569.81 | 49,976,035.24 | - | - | - | - |
| 固定资产(元) | 183,196,829.69 | 187,434,744.74 | 190,049,858.07 | 191,880,609.83 | 185,308,403.41 | 126,088,760.32 | 127,906,797.52 | 131,200,781.75 | 131,351,303.50 | 134,665,532.16 | - |
| 在建工程(元) | 130,643,714.17 | 104,930,060.26 | 86,341,458.34 | 37,358,470.21 | 22,925,577.11 | 71,081,024.59 | 48,197,776.24 | 87,506,486.60 | 45,108,931.23 | 38,968,484.68 | - |
| 使用权资产(元) | 2,366,533.16 | 2,506,764.59 | 2,646,996.02 | - | 780,943.12 | 1,304,139.01 | 1,827,334.90 | 2,350,530.79 | 2,856,203.27 | 3,376,113.53 | - |
| 无形资产(元) | 101,475,760.75 | 105,365,339.20 | 108,635,117.19 | 112,503,072.24 | 116,371,027.30 | 120,238,982.35 | 124,077,511.65 | 127,944,019.53 | 131,607,589.65 | 118,297,028.35 | - |
| 商誉(元) | 533,930,880.45 | 533,930,880.45 | 533,930,880.45 | 533,930,880.45 | 533,965,582.88 | 532,121,250.02 | 532,121,250.02 | 532,121,250.02 | 532,121,250.02 | 532,121,250.02 | - |
| 长期待摊费用(元) | 202,659.70 | 36,971.01 | 105,720.80 | 189,406.61 | 490,411.88 | 546,596.82 | 707,586.54 | 879,290.00 | 1,403,886.89 | 1,125,459.13 | - |
| 递延所得税资产(元) | 6,056,783.99 | 4,128,776.37 | 3,366,816.33 | 3,692,237.98 | 5,590,117.92 | 5,001,952.72 | 4,951,458.31 | 5,246,866.23 | 5,218,723.09 | 5,203,591.44 | - |
| 其他非流动资产(元) | 463,316.20 | 274,000.00 | 212,056.00 | 602,254.42 | - | 1,134,239.50 | 10,000,000.00 | 11,310,300.00 | 6,996,371.50 | 6,441,804.00 | - |
| 非流动资产合计(元) | 1,012,312,688.40 | 993,273,886.89 | 980,645,393.45 | 936,203,561.97 | 922,168,833.83 | 906,899,515.14 | 899,765,750.42 | 898,559,524.92 | 856,664,259.15 | 840,199,263.31 | - |
| 资产总计(元) | 2,417,567,072.16 | 2,373,152,059.47 | 2,358,116,976.03 | 2,393,581,909.51 | 2,368,395,851.40 | 2,339,403,110.47 | 2,342,956,004.97 | 2,383,777,699.00 | 1,301,228,014.26 | 1,284,162,945.90 | 1,233,112,400.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 16,315,109.46 | 13,729,263.65 | 2,392,408.14 | 2,200,000.00 | 1,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 114,155,522.14 | 92,484,071.85 | 68,407,539.75 | 78,379,785.64 | 80,647,634.09 | 84,877,141.62 | 65,223,621.90 | 107,105,205.11 | 57,924,825.47 | 70,338,525.93 | - |
| 其中：应付票据(元) | 17,251,748.41 | 16,154,147.86 | 19,927,842.66 | 11,149,134.43 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 96,903,773.73 | 76,329,923.99 | 48,479,697.09 | 67,230,651.21 | 80,647,634.09 | 84,877,141.62 | 65,223,621.90 | 107,105,205.11 | 57,924,825.47 | 70,338,525.93 | - |
| 合同负债(元) | 8,787,564.23 | 7,403,350.87 | 6,487,745.04 | 5,615,087.78 | 9,550,395.38 | 6,110,752.16 | 10,790,507.50 | 5,599,635.27 | 4,187,862.90 | 3,276,694.86 | - |
| 应付职工薪酬(元) | 16,297,738.90 | 14,062,768.94 | 10,658,772.13 | 20,608,822.57 | 16,112,357.25 | 13,430,586.05 | 9,548,717.79 | 16,268,058.64 | 15,860,628.46 | 12,514,681.69 | - |
| 应交税费(元) | 13,674,064.00 | 14,947,097.77 | 5,156,410.45 | 7,748,123.44 | 5,449,377.44 | 6,367,280.66 | 10,511,630.85 | 27,205,106.53 | 26,166,621.43 | 25,249,951.01 | - |
| 其他应付款(元) | 1,525,585.86 | 1,387,549.05 | 1,210,718.61 | 12,025,945.48 | 1,763,028.53 | 523,775.12 | 1,139,979.20 | 104,143.46 | 171,932.85 | 120,094.02 | - |
| 一年内到期的非流动负债(元) | 496,447.77 | 496,447.77 | 496,447.77 | - | 1,200,583.46 | 1,536,263.83 | 1,467,440.98 | 2,158,777.00 | 1,949,274.72 | 2,207,307.01 | - |
| 其他流动负债(元) | 3,559,069.36 | 2,830,922.68 | 2,500,378.00 | 932,249.06 | 4,040,966.09 | 1,827,030.82 | 2,844,032.77 | 2,832,534.32 | 2,859,041.49 | 2,639,979.95 | - |
| 流动负债合计(元) | 174,811,101.72 | 147,341,472.58 | 97,310,419.89 | 127,510,013.97 | 119,764,342.24 | 114,672,830.26 | 101,525,930.99 | 161,273,460.33 | 109,120,187.32 | 116,347,234.47 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,746,626.30 | 2,061,891.46 | 2,150,548.25 | - | - | - | - | - | 290,276.03 | 1,099,224.51 | - |
| 递延收益(元) | 9,779,715.80 | 9,984,601.23 | 8,354,583.99 | 8,553,190.23 | 5,701,089.30 | 5,862,357.14 | 6,024,769.32 | 6,187,578.85 | 4,334,665.68 | 4,011,360.32 | - |
| 递延所得税负债(元) | 8,127,302.47 | 8,650,131.69 | 9,489,075.92 | 11,308,277.13 | 13,533,846.45 | 13,384,092.88 | 13,107,662.02 | 12,583,758.12 | 12,519,536.94 | 12,985,752.39 | - |
| 非流动负债合计(元) | 19,653,644.57 | 20,696,624.38 | 19,994,208.16 | 19,861,467.36 | 19,234,935.75 | 19,246,450.02 | 19,132,431.34 | 18,771,336.97 | 17,144,478.65 | 18,096,337.22 | - |
| 负债合计(元) | 194,464,746.29 | 168,038,096.96 | 117,304,628.05 | 147,371,481.33 | 138,999,277.99 | 133,919,280.28 | 120,658,362.33 | 180,044,797.30 | 126,264,665.97 | 134,443,571.69 | 113,843,700.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 100,173,334.00 | 75,130,000.00 | 75,130,000.00 | - |
| 资本公积(元) | 1,696,698,006.35 | 1,696,698,006.35 | 1,695,447,872.75 | 1,695,447,872.75 | 1,695,097,535.28 | 1,695,097,535.28 | 1,695,097,535.28 | 1,695,097,535.28 | 717,568,186.57 | 717,568,186.57 | - |
| 减：库存股(元) | 29,991,845.57 | 29,991,845.57 | 24,991,120.89 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 50,086,667.00 | 50,369,138.71 | 46,438,248.47 | 45,705,489.97 | 37,567,532.99 | 37,373,519.29 | 32,785,510.03 | 32,785,510.03 | 32,092,480.48 | 31,838,562.58 | - |
| 未分配利润(元) | 398,774,298.46 | 380,593,179.72 | 416,547,881.11 | 397,389,988.89 | 379,717,777.44 | 358,534,036.48 | 381,164,951.64 | 363,173,826.95 | 338,335,188.76 | 313,937,598.53 | - |
| 归属于母公司股东权益合计(元) | 2,215,740,460.24 | 2,197,841,813.21 | 2,233,616,215.44 | 2,238,716,685.61 | 2,212,556,179.71 | 2,191,178,425.05 | 2,209,221,330.95 | 2,191,230,206.26 | 1,163,125,855.81 | 1,138,474,347.68 | 1,119,268,700.00 |
| 少数股东权益(元) | 7,361,865.63 | 7,272,149.30 | 7,196,132.54 | 7,493,742.57 | 16,840,393.70 | 14,305,405.14 | 13,076,311.69 | 12,502,695.44 | 11,837,492.48 | 11,245,026.53 | - |
| 股东权益合计(元) | 2,223,102,325.87 | 2,205,113,962.51 | 2,240,812,347.98 | 2,246,210,428.18 | 2,229,396,573.41 | 2,205,483,830.19 | 2,222,297,642.64 | 2,203,732,901.70 | 1,174,963,348.29 | 1,149,719,374.21 | 1,119,268,700.00 |
| 负债和股东权益合计(元) | 2,417,567,072.16 | 2,373,152,059.47 | 2,358,116,976.03 | 2,393,581,909.51 | 2,368,395,851.40 | 2,339,403,110.47 | 2,342,956,004.97 | 2,383,777,699.00 | 1,301,228,014.26 | 1,284,162,945.90 | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-10 | 2022-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |