| 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) | 378,707,065.28 | 330,323,504.32 | 485,195,247.54 | 616,734,577.17 | 593,208,391.83 | 377,579,051.68 | 381,553,774.16 | 435,152,279.85 | 391,631,335.98 | 385,032,843.57 | 319,060,523.28 |
| 其中：交易性金融资产(元) | 240,000,000.00 | 230,000,000.00 | 120,000,000.00 | 160,121,080.00 | 200,000,000.00 | - | - | - | 50,127,974.44 | 93,072.32 | - |
| 应收票据及应收账款(元) | 442,668,197.49 | 437,919,284.09 | 429,879,653.49 | 398,068,485.34 | 374,858,077.47 | 394,676,824.41 | 394,968,771.14 | 376,506,620.60 | 400,274,107.43 | 365,938,414.79 | 351,985,406.94 |
| 其中：应收票据(元) | 115,571,250.84 | 115,621,778.65 | 109,454,040.59 | 129,779,477.66 | 118,193,991.48 | 128,167,321.90 | 133,060,591.17 | 143,378,168.57 | 187,521,434.39 | 149,486,579.10 | 135,082,514.08 |
| 其中：应收账款(元) | 327,096,946.65 | 322,297,505.44 | 320,425,612.90 | 268,289,007.68 | 256,664,085.99 | 266,509,502.51 | 261,908,179.97 | 233,128,452.03 | 212,752,673.04 | 216,451,835.69 | 216,902,892.86 |
| 预付款项(元) | 35,816,011.20 | 32,571,534.59 | 32,105,697.40 | 28,169,721.48 | 16,508,118.49 | 35,279,949.97 | 38,214,857.66 | 34,028,138.24 | 21,574,926.06 | 17,172,749.12 | 30,563,258.48 |
| 其他应收款(元) | 3,148,693.87 | 2,732,181.47 | 3,094,488.83 | 1,895,801.74 | 3,688,597.12 | 3,357,048.29 | 3,135,907.21 | 3,129,012.45 | 3,319,580.29 | 3,778,487.29 | 3,772,940.60 |
| 存货(元) | 197,470,203.45 | 210,834,272.03 | 232,147,578.07 | 240,370,173.37 | 211,816,313.84 | 227,641,241.62 | 247,404,065.34 | 253,441,743.77 | 214,128,597.18 | 217,423,854.56 | 237,786,605.41 |
| 其他流动资产(元) | 81,999,965.96 | 82,697,125.46 | 171,513,769.55 | 73,958,072.29 | 18,582,562.56 | 18,676,869.58 | 19,470,749.90 | 13,514,425.52 | 15,719,701.70 | 18,402,140.02 | 17,625,713.07 |
| 流动资产合计(元) | 1,491,924,790.15 | 1,441,047,382.40 | 1,565,930,239.04 | 1,577,447,836.41 | 1,502,168,595.75 | 1,153,098,139.56 | 1,173,157,489.55 | 1,182,511,326.52 | 1,161,784,264.69 | 1,073,838,629.09 | 1,066,335,395.06 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 5,063,273.60 | 5,113,985.48 | 5,164,697.37 | 5,215,409.25 | 5,249,023.37 | 5,305,434.51 | 5,361,845.65 | 5,418,256.79 | - | - | - |
| 固定资产(元) | 708,428,855.93 | 721,623,419.57 | 700,205,906.84 | 738,140,244.53 | 548,046,021.01 | 559,473,942.90 | 568,956,548.28 | 581,989,562.36 | 574,733,993.53 | 587,138,704.59 | 586,888,937.35 |
| 在建工程(元) | 148,790,779.94 | 124,416,446.60 | 27,726,903.38 | 15,914,212.71 | 224,926,361.67 | 205,872,875.33 | 37,461,712.85 | 34,191,202.46 | 41,127,700.50 | 29,915,974.03 | 46,923,092.02 |
| 使用权资产(元) | 5,585,958.36 | - | 428,655.27 | 857,310.54 | 1,288,582.66 | 1,717,237.92 | 2,145,893.20 | 2,571,931.61 | 3,157,018.75 | 3,508,085.98 | 3,802,064.25 |
| 无形资产(元) | 9,793,365.06 | 9,918,337.59 | 10,043,310.12 | 10,186,866.72 | 10,381,877.81 | 10,586,876.96 | 10,767,097.35 | 11,015,459.33 | 11,065,591.23 | 11,047,581.54 | 11,128,686.88 |
| 长期待摊费用(元) | 2,781,410.26 | 2,216,475.18 | 2,301,369.40 | 2,411,362.95 | 2,946,174.40 | 3,021,652.40 | 3,152,457.71 | 3,022,919.09 | 557,608.41 | 633,645.93 | 709,683.45 |
| 递延所得税资产(元) | 12,083,384.19 | 12,083,384.19 | 12,738,486.30 | 12,738,486.30 | 13,989,282.66 | 13,989,282.66 | 13,198,453.76 | 13,198,453.76 | 10,756,581.24 | 10,756,581.24 | 10,441,410.91 |
| 其他非流动资产(元) | 20,588,752.19 | 15,250,598.82 | 37,902,304.46 | 38,829,292.32 | 5,232,710.22 | 4,111,218.84 | 126,453,022.54 | 90,610,148.94 | 67,701,493.83 | 62,392,301.73 | 45,729,036.92 |
| 非流动资产合计(元) | 913,115,779.53 | 890,622,647.43 | 796,511,633.14 | 824,293,185.32 | 812,060,033.80 | 804,078,521.52 | 767,497,031.34 | 742,017,934.34 | 709,099,987.49 | 705,392,875.04 | 705,622,911.78 |
| 资产总计(元) | 2,405,040,569.68 | 2,331,670,029.83 | 2,362,441,872.18 | 2,401,741,021.73 | 2,314,228,629.55 | 1,957,176,661.08 | 1,940,654,520.89 | 1,924,529,260.86 | 1,870,884,252.18 | 1,779,231,504.13 | 1,771,958,306.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 58,112,500.00 | 58,000,000.00 | 104,900,000.00 | 149,090,208.34 | 180,204,266.67 | 250,378,086.11 | 266,757,155.55 | 238,748,537.49 | 219,337,533.36 | 174,873,991.68 | 164,572,825.01 |
| 应付票据及应付账款(元) | 238,753,003.91 | 220,573,728.07 | 218,973,752.17 | 232,578,743.94 | 209,451,102.01 | 199,587,631.70 | 200,548,207.23 | 198,411,648.92 | 202,147,070.49 | 192,146,329.64 | 221,147,778.24 |
| 其中：应付票据(元) | - | - | - | 10,000,000.00 | 21,610,000.00 | 22,560,000.00 | 18,900,000.00 | 9,600,000.00 | 45,570,000.00 | 30,090,000.00 | 30,886,980.50 |
| 其中：应付账款(元) | 238,753,003.91 | 220,573,728.07 | 218,973,752.17 | 222,578,743.94 | 187,841,102.01 | 177,027,631.70 | 181,648,207.23 | 188,811,648.92 | 156,577,070.49 | 162,056,329.64 | 190,260,797.74 |
| 合同负债(元) | 14,283,921.50 | 9,144,821.30 | 15,916,357.00 | 9,771,680.57 | 14,907,193.53 | 7,961,907.90 | 9,896,784.28 | 8,167,884.64 | 11,198,338.20 | 15,273,768.01 | 13,377,127.95 |
| 应付职工薪酬(元) | 79,464,506.71 | 69,604,878.19 | 68,091,153.29 | 73,589,461.47 | 64,833,944.20 | 56,728,599.15 | 54,181,500.73 | 58,995,823.54 | 50,438,240.13 | 43,571,994.31 | 39,486,774.94 |
| 应交税费(元) | 16,470,296.17 | 15,250,004.10 | 15,879,855.12 | 6,412,853.89 | 6,985,577.24 | 8,546,055.24 | 5,556,766.38 | 14,304,887.57 | 9,981,058.10 | 12,622,616.76 | 12,395,715.20 |
| 应付股利(元) | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 |
| 其他应付款(元) | 51,325,116.59 | 45,729,746.94 | 51,298,684.64 | 52,243,397.24 | 16,022,783.77 | 16,462,921.29 | 16,022,416.52 | 14,261,114.13 | 8,657,883.48 | 10,829,846.10 | 11,412,147.07 |
| 一年内到期的非流动负债(元) | 1,081,931.31 | - | 52,072.17 | 886,371.02 | 894,498.08 | 3,660,419.53 | 3,309,368.89 | 3,717,184.04 | 1,862,366.43 | 1,944,067.97 | 1,944,067.97 |
| 其他流动负债(元) | 56,425,951.23 | 52,802,045.89 | 55,121,194.41 | 72,767,468.02 | 55,661,083.51 | 56,965,584.90 | 54,823,213.57 | 78,378,258.86 | 92,812,410.52 | 69,669,265.91 | 65,410,443.51 |
| 流动负债合计(元) | 516,389,227.42 | 471,577,224.49 | 530,705,068.80 | 597,812,184.49 | 549,432,449.01 | 600,763,205.82 | 611,567,413.15 | 615,457,339.19 | 596,906,900.71 | 521,403,880.38 | 530,218,879.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 租赁负债(元) | 4,218,002.82 | - | - | - | - | - | 426,038.41 | 886,371.02 | 1,269,213.59 | 1,557,221.40 | 2,308,490.76 |
| 递延收益(元) | 27,706,532.81 | 26,749,676.68 | 25,571,320.55 | 26,201,387.13 | 16,341,926.60 | 16,950,018.18 | 17,599,359.76 | 18,248,701.34 | 16,364,589.02 | 17,009,519.22 | 16,654,449.42 |
| 递延所得税负债(元) | - | - | - | - | 2,292,081.70 | 2,292,081.70 | 2,466,185.46 | 2,466,185.46 | 2,640,289.21 | 2,640,289.21 | 2,814,601.28 |
| 非流动负债合计(元) | 31,924,535.63 | 26,749,676.68 | 25,571,320.55 | 26,201,387.13 | 18,634,008.30 | 20,742,099.88 | 21,991,583.63 | 23,101,257.82 | 20,274,091.82 | 21,207,029.83 | 21,777,541.46 |
| 负债合计(元) | 548,313,763.05 | 498,326,901.17 | 556,276,389.35 | 624,013,571.62 | 568,066,457.31 | 621,505,305.70 | 633,558,996.78 | 638,558,597.01 | 617,180,992.53 | 542,610,910.21 | 551,996,421.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 630,749,155.00 | 630,629,155.00 | 630,629,155.00 | 630,629,155.00 | 621,676,155.00 | 564,369,565.00 | 564,369,565.00 | 564,369,565.00 | 564,369,565.00 | 564,369,565.00 | 564,369,565.00 |
| 资本公积(元) | 1,220,869,919.16 | 1,216,344,929.67 | 1,212,186,252.18 | 1,208,027,574.69 | 1,181,862,702.34 | 841,832,150.04 | 841,832,150.04 | 841,832,150.04 | 841,832,150.04 | 841,832,150.04 | 841,832,150.04 |
| 减：库存股(元) | 35,475,430.00 | 35,006,230.00 | 35,006,230.00 | 35,006,230.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,575,112.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 | -4,938,000.00 |
| 盈余公积(元) | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 |
| 未分配利润(元) | -97,654,131.03 | -113,092,353.77 | -135,474,206.16 | -159,656,440.98 | -189,780,840.84 | -203,654,392.24 | -224,110,375.91 | -246,406,556.22 | -267,761,442.57 | -280,802,387.14 | -299,332,636.25 |
| 归属于母公司股东权益合计(元) | 1,784,239,275.80 | 1,763,262,375.57 | 1,736,721,845.69 | 1,708,380,933.38 | 1,678,144,891.17 | 1,266,934,197.47 | 1,246,478,213.80 | 1,224,182,033.49 | 1,202,827,147.14 | 1,189,786,202.57 | 1,171,255,953.46 |
| 少数股东权益(元) | 72,487,530.83 | 70,080,753.09 | 69,443,637.14 | 69,346,516.73 | 68,017,281.07 | 68,737,157.91 | 60,617,310.31 | 61,788,630.36 | 50,876,112.51 | 46,834,391.35 | 48,705,932.03 |
| 股东权益合计(元) | 1,856,726,806.63 | 1,833,343,128.66 | 1,806,165,482.83 | 1,777,727,450.11 | 1,746,162,172.24 | 1,335,671,355.38 | 1,307,095,524.11 | 1,285,970,663.85 | 1,253,703,259.65 | 1,236,620,593.92 | 1,219,961,885.49 |
| 负债和股东权益合计(元) | 2,405,040,569.68 | 2,331,670,029.83 | 2,362,441,872.18 | 2,401,741,021.73 | 2,314,228,629.55 | 1,957,176,661.08 | 1,940,654,520.89 | 1,924,529,260.86 | 1,870,884,252.18 | 1,779,231,504.13 | 1,771,958,306.84 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-03-19 | 2023-10-21 | 2023-08-30 | 2023-04-28 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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