| 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) | 383,939,137.37 | 402,230,169.96 | 435,189,420.04 | 430,927,276.10 | 383,480,112.78 | 368,138,914.20 | 395,587,256.71 | 353,504,113.61 | 292,262,767.78 | 304,931,996.56 | 349,859,346.63 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 424,470.00 | 432,959.40 | 1,057,420.36 |
| 应收票据及应收账款(元) | 241,892,654.80 | 279,047,065.43 | 255,911,270.31 | 301,280,905.50 | 150,362,892.87 | 137,594,500.49 | 155,985,197.76 | 175,602,994.50 | 222,446,040.28 | 295,403,961.41 | 328,615,694.24 |
| 其中：应收票据(元) | 1,770,290.87 | 1,026,687.10 | 1,600,000.00 | 6,931,600.00 | 4,381,600.00 | 2,300,000.00 | 1,400,000.00 | 3,160,000.00 | - | - | - |
| 其中：应收账款(元) | 240,122,363.93 | 278,020,378.33 | 254,311,270.31 | 294,349,305.50 | 145,981,292.87 | 135,294,500.49 | 154,585,197.76 | 172,442,994.50 | 222,446,040.28 | 295,403,961.41 | 328,615,694.24 |
| 预付款项(元) | 108,920,438.69 | 115,993,826.70 | 106,636,908.39 | 90,036,291.86 | 138,397,236.32 | 120,917,912.08 | 57,682,893.99 | 101,840,735.55 | 395,230,967.58 | 446,841,204.36 | 627,241,425.90 |
| 其他应收款(元) | 46,829,931.27 | 39,427,338.64 | 39,612,805.06 | 41,688,817.77 | 37,993,739.03 | 36,651,682.09 | 44,709,837.33 | 81,713,950.15 | 89,548,286.44 | 88,954,367.39 | 139,203,126.45 |
| 存货(元) | 428,586,136.20 | 342,813,011.98 | 345,142,070.56 | 379,347,990.99 | 448,397,894.20 | 404,694,008.29 | 418,963,236.69 | 464,592,523.15 | 747,171,791.95 | 535,816,124.61 | 504,536,416.48 |
| 其他流动资产(元) | 28,199,525.53 | 26,735,602.79 | 34,242,122.01 | 43,678,570.89 | 42,438,658.77 | 36,614,610.64 | 36,557,321.67 | 43,451,520.11 | 22,656,503.82 | 19,249,147.40 | 30,285,334.87 |
| 流动资产合计(元) | 1,238,367,823.86 | 1,206,247,015.50 | 1,217,265,046.37 | 1,287,230,303.11 | 1,201,070,533.97 | 1,104,611,627.79 | 1,109,485,744.15 | 1,221,405,837.07 | 1,770,040,827.85 | 1,691,629,761.13 | 1,981,668,764.93 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 544,565.94 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | 524,164.55 | 1,040,263.54 | 1,113,905.04 | 1,221,392.56 | 1,270,980.65 | 1,250,353.67 | 1,025,727.76 | 1,131,015.96 | 1,201,101.70 | 824,221.69 |
| 投资性房地产(元) | 17,606,077.51 | 18,388,704.81 | 18,568,682.19 | 18,748,659.57 | 18,928,636.95 | 19,108,614.33 | 19,454,782.07 | 19,871,357.09 | 20,287,932.14 | 20,704,507.16 | 21,121,082.18 |
| 固定资产(元) | 305,771,180.35 | 311,474,676.10 | 318,164,911.15 | 324,536,398.41 | 332,191,866.99 | 336,825,836.68 | 343,088,771.42 | 349,267,905.20 | 376,192,385.33 | 380,581,811.71 | 390,199,015.67 |
| 在建工程(元) | 280,575.00 | 879,977.41 | 417,703.91 | 584,839.66 | 9,514,439.01 | 9,961,759.17 | 10,080,883.67 | 10,349,214.67 | 11,912,374.87 | 13,754,493.26 | 14,720,074.16 |
| 使用权资产(元) | 50,887,271.20 | 58,034,856.22 | 60,554,751.66 | 67,953,837.98 | 64,795,031.11 | 64,354,425.15 | 65,349,217.72 | 61,902,800.47 | 67,897,746.83 | 73,543,967.71 | 77,725,747.63 |
| 无形资产(元) | 35,821,237.50 | 36,351,152.74 | 37,849,922.53 | 39,583,670.55 | 27,689,621.97 | 28,695,669.00 | 29,701,716.03 | 30,929,554.96 | 23,935,044.42 | 24,497,691.25 | 25,285,781.65 |
| 长期待摊费用(元) | 5,837,988.67 | 6,085,286.73 | 6,696,981.03 | 5,162,626.84 | 5,323,501.46 | 4,579,681.81 | 5,180,665.30 | 4,391,580.70 | 7,863,043.04 | 7,431,276.72 | 11,026,109.60 |
| 递延所得税资产(元) | 236,079.23 | 241,179.58 | 170,438.43 | 160,944.68 | 58,780.00 | 61,818.00 | 57,261.00 | 55,362.26 | 1,520,616.54 | 1,521,376.04 | 1,518,501.29 |
| 其他非流动资产(元) | 4,524,833.67 | 4,932,263.14 | 2,840,325.13 | 2,611,459.65 | 6,115,016.26 | 6,479,543.51 | 3,681,337.97 | 3,681,337.97 | 8,371,592.91 | 8,371,592.91 | 8,440,465.41 |
| 非流动资产合计(元) | 421,509,809.07 | 436,912,261.28 | 446,303,979.57 | 460,456,342.38 | 465,838,286.31 | 471,338,328.30 | 477,844,988.85 | 481,474,841.08 | 519,111,752.04 | 531,607,818.46 | 550,860,999.28 |
| 资产总计(元) | 1,659,877,632.93 | 1,643,159,276.78 | 1,663,569,025.94 | 1,747,686,645.49 | 1,666,908,820.28 | 1,575,949,956.09 | 1,587,330,733.00 | 1,702,880,678.15 | 2,289,152,579.89 | 2,223,237,579.59 | 2,532,529,764.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 210,076,666.67 | 140,222,608.33 | 180,286,736.10 | 210,171,111.11 | 271,371,805.56 | 205,203,208.34 | 215,228,341.66 | 258,323,051.66 | 398,349,533.34 | 448,449,783.33 | 523,689,564.70 |
| 应付票据及应付账款(元) | 251,760,616.99 | 229,522,293.60 | 194,594,274.25 | 286,790,882.32 | 132,285,409.94 | 105,585,914.56 | 119,218,652.78 | 129,703,698.52 | 157,713,475.05 | 121,645,978.26 | 139,400,677.50 |
| 其中：应付票据(元) | 26,011,000.00 | 3,311,351.70 | 19,488,601.10 | 177,249.40 | 22,400,000.00 | 7,946,000.00 | 41,276,000.00 | 12,938,201.93 | 22,286,550.06 | 43,927,961.24 | 52,986,033.98 |
| 其中：应付账款(元) | 225,749,616.99 | 226,210,941.90 | 175,105,673.15 | 286,613,632.92 | 109,885,409.94 | 97,639,914.56 | 77,942,652.78 | 116,765,496.59 | 135,426,924.99 | 77,718,017.02 | 86,414,643.52 |
| 预收款项(元) | 1,897,871.25 | 932,238.16 | 3,584,110.21 | 4,470,792.07 | 2,855,433.43 | 2,566,090.96 | 2,152,947.74 | 2,963,387.53 | 5,039.46 | 4,367.29 | 51,121.27 |
| 合同负债(元) | 98,039,332.99 | 105,027,107.46 | 111,489,573.51 | 87,679,056.04 | 117,627,177.24 | 110,860,619.42 | 99,536,978.99 | 139,959,190.32 | 176,589,016.28 | 107,431,015.55 | 296,512,491.97 |
| 应付职工薪酬(元) | 9,078,940.77 | 10,925,688.58 | 13,065,340.69 | 20,446,770.91 | 11,935,504.47 | 12,783,289.10 | 14,386,988.75 | 24,059,843.90 | 1,747,382.94 | 3,010,103.54 | 3,233,691.08 |
| 应交税费(元) | 14,190,630.95 | 13,008,253.73 | 14,458,651.12 | 16,845,752.65 | 12,905,143.19 | 7,828,222.14 | 9,057,560.95 | 20,763,820.48 | 6,670,401.97 | 8,289,686.77 | 6,487,019.44 |
| 应付股利(元) | 1,465,256.62 | 6,563,595.78 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 | 1,465,256.62 |
| 其他应付款(元) | 59,590,879.00 | 64,992,890.99 | 79,029,984.21 | 61,539,595.35 | 61,898,289.47 | 62,550,515.78 | 58,792,626.12 | 65,261,815.86 | 66,283,960.13 | 60,465,332.00 | 73,870,850.97 |
| 一年内到期的非流动负债(元) | 132,077,966.76 | 134,358,201.73 | 134,367,272.18 | 134,642,370.91 | 136,868,192.46 | 126,651,601.43 | 128,435,463.53 | 133,314,338.46 | 16,863,281.24 | 17,224,276.48 | 17,895,688.74 |
| 其他流动负债(元) | 6,439,369.98 | 13,233,138.89 | 13,975,569.36 | 19,190,084.28 | 13,952,500.84 | 14,906,305.27 | 5,879,292.32 | 15,118,822.87 | 299,086.38 | 6,845,564.25 | 9,016,231.73 |
| 流动负债合计(元) | 784,617,531.98 | 718,786,017.25 | 746,316,768.25 | 843,241,672.26 | 763,164,713.22 | 650,401,023.62 | 654,154,109.46 | 790,933,226.22 | 825,986,433.41 | 774,831,364.09 | 1,071,622,594.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,004,375.00 | 53,043,041.67 | 58,552,601.39 | 58,552,601.39 | 64,052,597.22 | 75,000,000.00 | 80,000,000.00 | 80,000,000.00 | 160,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 30,549,748.67 | 35,326,885.95 | 39,956,047.34 | 46,474,259.21 | 51,483,696.02 | 52,554,942.50 | 52,075,956.19 | 43,604,319.12 | 57,859,214.71 | 63,723,015.61 | 64,055,296.21 |
| 长期应付款(元) | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 | 57,069,500.00 |
| 预计负债(元) | 568,437.93 | 772,954.10 | 783,057.14 | 784,835.34 | 5,413,261.98 | 2,017,068.01 | 2,017,068.01 | 2,017,068.01 | - | - | - |
| 递延收益(元) | 1,440,893.78 | 1,491,462.88 | 1,542,032.02 | 1,592,601.22 | 2,755,672.64 | 3,081,241.78 | 4,247,518.03 | 4,302,894.34 | 4,199,492.61 | 4,268,120.78 | 9,597,970.93 |
| 递延所得税负债(元) | 6,402,706.37 | 6,402,706.37 | 6,460,989.97 | 6,469,906.60 | 7,110,560.87 | 7,125,995.89 | 7,116,282.14 | 7,120,726.92 | 7,738,871.89 | 7,757,152.83 | 7,660,058.08 |
| 非流动负债合计(元) | 101,035,661.75 | 154,106,550.97 | 164,364,227.86 | 170,943,703.76 | 187,885,288.73 | 196,848,748.18 | 202,526,324.37 | 194,114,508.39 | 286,867,079.21 | 232,817,789.22 | 238,382,825.22 |
| 负债合计(元) | 885,653,193.73 | 872,892,568.22 | 910,680,996.11 | 1,014,185,376.02 | 951,050,001.95 | 847,249,771.80 | 856,680,433.83 | 985,047,734.61 | 1,112,853,512.62 | 1,007,649,153.31 | 1,310,005,419.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 | 424,861,597.00 |
| 资本公积(元) | 930,520,784.86 | 930,520,784.86 | 930,520,784.89 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 | 930,520,784.86 |
| 其他综合收益(元) | 4,606,086.72 | -3,149,653.29 | -2,925,493.42 | -2,910,901.17 | -3,088,472.60 | -3,211,386.21 | -2,892,941.19 | -3,085,703.63 | -5,283,036.93 | -4,912,514.63 | -2,724,645.66 |
| 盈余公积(元) | 25,673,347.96 | 25,673,347.96 | 25,673,347.96 | 25,673,347.96 | 24,784,760.99 | 24,784,760.99 | 24,784,760.99 | 24,784,760.99 | 24,423,776.05 | 24,423,776.05 | 24,423,776.05 |
| 未分配利润(元) | -632,400,904.55 | -628,246,550.48 | -646,339,599.90 | -665,064,074.96 | -682,400,180.32 | -669,424,560.20 | -667,545,839.33 | -680,123,514.19 | -220,256,983.79 | -181,220,449.37 | -176,115,766.17 |
| 归属于母公司股东权益合计(元) | 753,260,911.99 | 749,659,526.05 | 731,790,636.53 | 713,080,753.69 | 694,678,489.93 | 707,531,196.44 | 709,728,362.33 | 696,957,925.03 | 1,154,266,137.19 | 1,193,673,193.91 | 1,200,965,746.08 |
| 少数股东权益(元) | 20,963,527.21 | 20,607,182.51 | 21,097,393.30 | 20,420,515.78 | 21,180,328.40 | 21,168,987.85 | 20,921,936.84 | 20,875,018.51 | 22,032,930.08 | 21,915,232.37 | 21,558,598.89 |
| 股东权益合计(元) | 774,224,439.20 | 770,266,708.56 | 752,888,029.83 | 733,501,269.47 | 715,858,818.33 | 728,700,184.29 | 730,650,299.17 | 717,832,943.54 | 1,176,299,067.27 | 1,215,588,426.28 | 1,222,524,344.97 |
| 负债和股东权益合计(元) | 1,659,877,632.93 | 1,643,159,276.78 | 1,663,569,025.94 | 1,747,686,645.49 | 1,666,908,820.28 | 1,575,949,956.09 | 1,587,330,733.00 | 1,702,880,678.15 | 2,289,152,579.89 | 2,223,237,579.59 | 2,532,529,764.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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