| 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) | 169,605,649.52 | 270,037,069.76 | 477,385,600.38 | 620,427,295.08 | 470,005,927.18 | 475,245,337.87 | 516,731,185.12 | 619,169,735.70 | 363,258,618.81 | 433,532,069.19 | 358,964,374.59 |
| 其中：交易性金融资产(元) | 280,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - | - | 160,000,000.00 |
| 应收票据及应收账款(元) | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 | 95,725,988.24 | 16,225,154.96 | 14,529,603.69 | 125,336,798.31 | 144,529,278.32 | 59,840,809.69 | 29,370,354.07 | 27,843,690.12 |
| 其中：应收账款(元) | 33,704,082.34 | 14,426,821.52 | 90,957,468.31 | 95,725,988.24 | 16,225,154.96 | 14,529,603.69 | 125,336,798.31 | 144,529,278.32 | 59,840,809.69 | 29,370,354.07 | 27,843,690.12 |
| 预付款项(元) | 20,810,007.47 | 18,514,529.40 | 19,161,216.23 | 10,500,928.80 | 18,574,811.01 | 11,871,378.74 | 13,905,988.10 | 12,785,414.03 | 31,365,609.48 | 26,058,093.67 | 31,871,702.39 |
| 其他应收款(元) | 11,545,903.91 | 9,574,877.32 | 9,801,179.48 | 8,576,838.18 | 13,294,565.53 | 11,279,102.63 | 11,369,189.25 | 10,359,791.51 | 12,099,842.20 | 13,427,528.70 | 11,702,612.68 |
| 存货(元) | 278,547,574.31 | 227,168,088.05 | 130,987,519.95 | 45,905,059.02 | 265,199,923.02 | 189,074,634.20 | 93,478,680.60 | 28,420,427.28 | 241,191,848.76 | 181,057,506.07 | 97,268,523.34 |
| 其他流动资产(元) | 5,325,780.38 | 5,516,332.86 | 2,541,941.89 | 2,282,936.91 | 10,503,714.36 | 10,545,922.25 | 5,891,142.92 | 5,901,514.44 | 9,695,238.77 | 9,638,045.80 | 16,815,447.03 |
| 流动资产合计(元) | 799,538,997.93 | 745,237,718.91 | 730,834,926.24 | 783,419,046.23 | 793,804,096.06 | 712,545,979.38 | 766,712,984.30 | 821,166,161.28 | 717,451,967.71 | 693,083,597.50 | 704,466,350.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 429,713,830.09 | 294,257,376.22 | 337,386,990.12 | 327,193,324.36 | 414,521,508.17 | 411,128,990.14 | 131,259,009.99 | 136,671,746.18 | 134,016,822.86 | 139,711,436.65 | 148,127,814.09 |
| 其他权益工具投资(元) | 25,740,471.18 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 | 1,260,000.00 |
| 投资性房地产(元) | 8,441,743.40 | 8,502,246.23 | 8,562,749.06 | 8,623,251.89 | 8,683,754.91 | 8,744,258.31 | 8,804,761.71 | 8,865,265.11 | 8,925,768.51 | 8,986,271.91 | 9,046,775.31 |
| 固定资产(元) | 322,669,420.03 | 323,249,539.26 | 329,909,096.50 | 336,740,133.12 | 338,714,576.61 | 344,239,735.69 | 336,949,282.49 | 343,970,901.58 | 343,966,599.13 | 349,041,736.89 | 355,378,435.09 |
| 在建工程(元) | 3,931,372.34 | 7,076,773.62 | 2,092,994.60 | 1,674,429.94 | 3,919,767.14 | 2,679,796.00 | 1,534,626.00 | 1,245,019.10 | 392,550.00 | 447,891.48 | 323,400.00 |
| 使用权资产(元) | 55,909,929.30 | 59,410,461.37 | 62,717,875.55 | 67,445,580.02 | 72,197,577.98 | 77,624,507.27 | 83,291,450.47 | 86,758,821.87 | 90,941,393.10 | 95,162,941.13 | 99,850,599.17 |
| 长期待摊费用(元) | 4,774,008.03 | 5,200,915.53 | 6,089,694.56 | 6,448,032.06 | 4,327,183.26 | 4,844,677.79 | 5,697,046.72 | 6,549,415.67 | 6,734,336.73 | 7,029,021.49 | 8,009,399.61 |
| 递延所得税资产(元) | 162,445,781.14 | 160,617,260.96 | 165,853,131.39 | 165,822,210.26 | 165,223,451.91 | 167,246,511.67 | 176,278,214.30 | 148,485,408.26 | 151,695,033.35 | 142,369,439.60 | 138,614,266.21 |
| 其他非流动资产(元) | - | 64,880.00 | 12,028.00 | - | 375,627.98 | 552,646.40 | 5,137,985.20 | 4,993,285.20 | - | - | - |
| 非流动资产合计(元) | 1,013,626,555.51 | 859,639,453.19 | 913,884,559.78 | 915,206,961.65 | 1,009,223,447.96 | 1,018,321,123.27 | 750,212,376.88 | 738,799,862.97 | 737,932,503.68 | 744,008,739.15 | 760,610,689.48 |
| 资产总计(元) | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 | 1,698,626,007.88 | 1,803,027,544.02 | 1,730,867,102.65 | 1,516,925,361.18 | 1,559,966,024.25 | 1,455,384,471.39 | 1,437,092,336.65 | 1,465,077,039.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,000,000.00 | - | - | - | 50,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 | 66,495,042.86 | 30,811,692.08 | 33,205,212.32 | 59,582,858.71 | 105,010,282.77 | 49,841,162.05 | 23,838,307.97 | 1,223,122.60 |
| 其中：应付账款(元) | 30,153,564.55 | 30,737,029.15 | 44,684,861.22 | 66,495,042.86 | 30,811,692.08 | 33,205,212.32 | 59,582,858.71 | 105,010,282.77 | 49,841,162.05 | 23,838,307.97 | 1,223,122.60 |
| 预收款项(元) | 2,514,693.20 | 625,153.20 | 477,720.60 | 723,776.40 | 5,503,902.80 | 2,766,308.80 | 976,067.75 | 513,143.50 | - | - | - |
| 合同负债(元) | 65,827,439.58 | 56,521,616.75 | 67,529,995.88 | 55,930,208.53 | 130,934,067.18 | 97,293,847.38 | 105,478,596.48 | 112,493,344.48 | 121,478,387.81 | 108,904,345.86 | 122,722,401.49 |
| 应付职工薪酬(元) | 3,895,028.28 | 2,758,893.31 | 3,601,437.05 | 39,389,749.38 | 3,951,115.98 | 2,758,086.05 | 3,582,338.94 | 38,031,586.51 | 3,123,079.69 | 2,855,612.04 | 1,499,987.42 |
| 应交税费(元) | 4,334,374.37 | 2,820,897.83 | 4,086,697.55 | 17,158,547.38 | 1,660,692.93 | 1,787,257.12 | 7,015,476.08 | 13,054,495.53 | 4,275,299.06 | 1,199,172.85 | 29,194,117.90 |
| 应付股利(元) | - | 8,749,540.81 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 140,541,606.59 | 127,367,783.82 | 109,899,327.96 | 110,785,370.85 | 91,882,500.94 | 98,812,668.44 | 141,505,895.35 | 119,575,145.89 | 106,782,035.16 | 96,849,750.03 | 96,757,368.93 |
| 一年内到期的非流动负债(元) | 8,996,126.42 | 10,495,633.07 | 13,214,919.95 | 14,055,804.92 | 16,479,891.14 | 17,052,973.19 | 18,134,514.16 | 17,826,153.20 | 17,611,956.68 | 17,059,043.67 | 17,701,153.46 |
| 其他流动负债(元) | 167,202.11 | 159,901.26 | 46,340.62 | 372,100.44 | 818,684.90 | 558,805.34 | 295,755.99 | 2,194,614.87 | 535,141.85 | 449,905.96 | 1,707,305.71 |
| 流动负债合计(元) | 301,430,035.10 | 240,236,449.20 | 243,541,300.83 | 304,910,600.76 | 332,042,547.95 | 254,235,158.64 | 336,571,503.46 | 408,698,766.75 | 303,647,062.30 | 251,156,138.38 | 270,805,457.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 78,121,277.12 | 83,923,959.82 | 82,753,183.21 | 83,342,763.86 | 85,817,357.38 | 93,241,283.41 | 97,911,406.59 | 97,414,506.18 | 107,548,911.64 | 108,326,861.98 | 110,995,156.98 |
| 递延收益(元) | - | - | - | 404,394.07 | 5,765,015.38 | 5,540,516.47 | 5,826,769.55 | 8,033,800.45 | 6,995,480.43 | 6,685,480.67 | 5,908,159.41 |
| 递延所得税负债(元) | 13,628,222.20 | 14,423,112.38 | 15,171,812.83 | 16,274,540.58 | 17,337,752.02 | 18,564,323.14 | 19,873,322.75 | - | - | - | - |
| 非流动负债合计(元) | 91,749,499.32 | 98,347,072.20 | 97,924,996.04 | 100,021,698.51 | 108,920,124.78 | 117,346,123.02 | 123,611,498.89 | 105,448,306.63 | 114,544,392.07 | 115,012,342.65 | 116,903,316.39 |
| 负债合计(元) | 393,179,534.42 | 338,583,521.40 | 341,466,296.87 | 404,932,299.27 | 440,962,672.73 | 371,581,281.66 | 460,183,002.35 | 514,147,073.38 | 418,191,454.37 | 366,168,481.03 | 387,708,773.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 | 397,706,400.00 |
| 资本公积(元) | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 | 253,650,492.34 |
| 其他综合收益(元) | 24,480,471.18 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 192,807,329.24 | 192,807,329.24 | 192,807,329.24 | 192,807,329.24 | 159,387,468.29 | 159,387,468.29 | 159,387,468.29 | 159,387,468.29 | 159,387,468.29 | 159,387,468.29 | 159,387,468.29 |
| 未分配利润(元) | 504,135,269.06 | 375,062,050.61 | 412,630,491.50 | 402,246,510.35 | 506,602,464.77 | 502,970,673.25 | 202,193,256.37 | 190,330,223.07 | 186,295,693.65 | 218,054,047.09 | 224,832,906.24 |
| 归属于母公司股东权益合计(元) | 1,372,779,961.82 | 1,219,226,272.19 | 1,256,794,713.08 | 1,246,410,731.93 | 1,317,346,825.40 | 1,313,715,033.88 | 1,012,937,617.00 | 1,001,074,583.70 | 997,040,054.28 | 1,028,798,407.72 | 1,035,577,266.87 |
| 少数股东权益(元) | 47,206,057.20 | 47,067,378.51 | 46,458,476.07 | 47,282,976.68 | 44,718,045.89 | 45,570,787.11 | 43,804,741.83 | 44,744,367.17 | 40,152,962.74 | 42,125,447.90 | 41,790,998.86 |
| 股东权益合计(元) | 1,419,986,019.02 | 1,266,293,650.70 | 1,303,253,189.15 | 1,293,693,708.61 | 1,362,064,871.29 | 1,359,285,820.99 | 1,056,742,358.83 | 1,045,818,950.87 | 1,037,193,017.02 | 1,070,923,855.62 | 1,077,368,265.73 |
| 负债和股东权益合计(元) | 1,813,165,553.44 | 1,604,877,172.10 | 1,644,719,486.02 | 1,698,626,007.88 | 1,803,027,544.02 | 1,730,867,102.65 | 1,516,925,361.18 | 1,559,966,024.25 | 1,455,384,471.39 | 1,437,092,336.65 | 1,465,077,039.63 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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