| 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) | 137,047,641.03 | 167,538,840.19 | 385,217,858.86 | 258,763,333.43 | 227,617,858.87 | 267,600,565.39 | 275,651,810.06 | 246,398,450.33 | 101,547,182.41 | 171,727,434.17 | 168,541,903.99 |
| 应收票据及应收账款(元) | 472,375,744.31 | 510,923,217.79 | 586,682,093.17 | 652,510,125.06 | 552,554,785.66 | 646,815,395.47 | 777,381,058.26 | 874,950,782.81 | 1,170,983,550.26 | 1,170,584,325.52 | 1,277,924,663.97 |
| 其中：应收票据(元) | 90,980,693.90 | 99,297,833.68 | 123,601,838.60 | 164,163,164.40 | - | - | - | - | 42,803,380.00 | 87,237,380.00 | 109,746,894.87 |
| 其中：应收账款(元) | 381,395,050.41 | 411,625,384.11 | 463,080,254.57 | 488,346,960.66 | 552,554,785.66 | 646,815,395.47 | 777,381,058.26 | 874,950,782.81 | 1,128,180,170.26 | 1,083,346,945.52 | 1,168,177,769.10 |
| 预付款项(元) | 15,402,633.80 | 26,549,574.62 | 13,774,237.06 | 9,935,856.69 | 9,328,086.71 | 11,931,030.33 | 11,822,503.45 | 8,335,434.40 | 16,695,143.03 | 23,661,159.82 | 15,687,133.54 |
| 其他应收款(元) | 72,393,238.37 | 24,567,579.07 | 27,266,817.47 | 8,031,217.93 | 46,499,408.43 | 34,508,252.31 | 25,190,513.90 | 44,980,809.77 | 155,043,068.70 | 193,822,555.41 | 174,454,444.59 |
| 存货(元) | 761,541,437.18 | 693,824,684.34 | 551,020,728.10 | 569,530,008.23 | 461,256,337.21 | 444,890,604.75 | 390,001,003.71 | 415,044,259.85 | 389,153,237.62 | 420,551,217.85 | 393,087,905.85 |
| 其他流动资产(元) | 8,412,047.30 | 7,696,871.25 | 7,352,355.15 | 5,229,843.08 | 4,465,177.92 | 5,892,378.02 | 5,673,396.25 | 16,362,458.27 | 5,739,161.66 | 9,491,245.46 | 20,245,489.55 |
| 流动资产合计(元) | 1,487,884,919.26 | 1,464,499,496.37 | 1,674,111,193.65 | 1,682,222,783.09 | 1,584,627,667.09 | 1,715,288,333.28 | 1,768,455,834.11 | 1,763,969,201.80 | 2,050,817,707.59 | 2,138,591,194.04 | 2,133,089,881.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,851,268.40 | 10,716,239.53 | 10,830,038.22 | 11,702,741.83 | 10,261,193.39 | 10,249,375.74 | 10,153,057.57 | 10,251,495.59 | 10,770,880.05 | 11,220,801.29 | 11,120,316.56 |
| 其他权益工具投资(元) | 8,712,419.62 | 8,712,419.62 | 8,712,419.62 | 10,277,339.48 | 18,383,000.00 | 18,383,000.00 | 18,383,000.00 | 18,383,000.00 | 18,383,000.00 | 18,383,000.00 | 18,383,000.00 |
| 投资性房地产(元) | 5,838,432.88 | 5,962,628.42 | 6,153,798.90 | 6,211,019.50 | - | - | - | - | - | - | - |
| 固定资产(元) | 639,781,796.64 | 647,245,722.75 | 655,260,263.17 | 663,309,779.70 | 677,077,705.01 | 685,517,389.18 | 694,040,783.41 | 702,601,435.14 | 714,323,703.23 | 722,334,435.11 | 730,691,547.59 |
| 在建工程(元) | - | - | - | - | 367,160.18 | 178,612.20 | - | - | - | - | - |
| 使用权资产(元) | 41,128,579.95 | 40,368,104.79 | 42,290,522.76 | 44,205,732.33 | 41,635,238.48 | 43,242,349.79 | 44,849,461.10 | 7,926,713.76 | - | - | - |
| 无形资产(元) | 90,138,289.92 | 91,359,525.93 | 92,532,433.33 | 93,752,471.11 | 94,972,508.89 | 96,107,590.91 | 97,325,504.81 | 98,543,420.71 | 92,868,714.88 | 93,917,957.71 | 94,965,850.54 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 8,119,443.10 | 7,003,677.76 | 5,642,222.56 |
| 长期待摊费用(元) | 3,885,913.79 | 4,037,819.06 | 4,189,724.33 | 4,341,629.60 | 5,128,099.43 | 5,569,796.69 | 5,926,303.29 | 6,155,074.83 | 5,528,613.11 | 6,317,461.97 | 7,106,310.83 |
| 递延所得税资产(元) | 91,583,560.00 | 91,852,995.43 | 90,890,446.22 | 91,686,898.17 | 76,694,886.82 | 77,431,080.41 | 72,313,616.91 | 73,694,356.28 | 64,146,259.22 | 64,146,259.22 | 61,288,693.72 |
| 其他非流动资产(元) | 22,945,745.78 | 21,889,108.61 | 20,703,149.61 | 20,703,149.61 | 17,676,205.36 | 17,676,205.36 | 17,676,205.36 | 19,309,781.41 | 39,052,661.41 | 39,101,661.41 | 39,101,661.41 |
| 非流动资产合计(元) | 914,866,006.98 | 922,144,564.14 | 931,562,796.16 | 946,190,761.33 | 942,195,997.56 | 954,355,400.28 | 960,667,932.45 | 936,865,277.72 | 953,193,275.00 | 962,425,254.47 | 968,299,603.21 |
| 资产总计(元) | 2,402,750,926.24 | 2,386,644,060.51 | 2,605,673,989.81 | 2,628,413,544.42 | 2,526,823,664.65 | 2,669,643,733.56 | 2,729,123,766.56 | 2,700,834,479.52 | 3,004,010,982.59 | 3,101,016,448.51 | 3,101,389,484.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 56,000,000.00 | 56,064,166.67 | 56,000,000.00 | 86,000,000.00 | 221,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 245,860,000.00 |
| 应付票据及应付账款(元) | 69,147,947.43 | 53,695,919.37 | 61,518,454.58 | 76,446,297.20 | 153,057,675.06 | 279,535,135.83 | 221,609,860.87 | 287,704,378.20 | 313,119,624.39 | 357,756,626.04 | 467,266,661.44 |
| 其中：应付票据(元) | - | - | - | - | 14,500,000.00 | 100,580,000.00 | 110,580,000.00 | 131,000,000.00 | 179,500,000.00 | 211,658,000.00 | 286,858,000.00 |
| 其中：应付账款(元) | 69,147,947.43 | 53,695,919.37 | 61,518,454.58 | 76,446,297.20 | 138,557,675.06 | 178,955,135.83 | 111,029,860.87 | 156,704,378.20 | 133,619,624.39 | 146,098,626.04 | 180,408,661.44 |
| 预收款项(元) | - | - | - | - | 6,291,833.71 | 4,612,485.31 | 4,707,698.67 | 4,695,776.67 | 6,743,387.40 | 5,420,231.99 | 5,392,683.43 |
| 合同负债(元) | 40,766,153.56 | 41,919,536.12 | 44,483,131.58 | 69,017,393.08 | 26,317,389.87 | 39,421,070.83 | 23,877,395.98 | 38,781,213.39 | 26,520,311.31 | 34,768,574.95 | 32,641,023.89 |
| 应付职工薪酬(元) | 50,796,072.85 | 48,784,913.36 | 35,631,721.44 | 46,065,154.66 | 23,372,215.63 | 27,345,156.51 | 13,705,385.67 | 27,337,291.95 | 6,691,475.72 | 5,652,180.79 | 5,955,257.60 |
| 应交税费(元) | 21,636,612.54 | 20,380,960.57 | 23,430,729.74 | 17,985,655.08 | 16,831,515.26 | 16,128,809.83 | 18,362,991.75 | 15,549,200.53 | 29,150,822.93 | 15,537,518.85 | 20,477,227.93 |
| 应付利息(元) | - | - | - | - | - | - | - | 525,391.67 | - | - | - |
| 其他应付款(元) | 501,165,008.32 | 520,796,483.09 | 543,878,622.42 | 531,739,265.07 | 476,921,795.82 | 485,534,401.90 | 520,755,911.91 | 448,782,511.35 | 81,627,952.73 | 79,894,417.56 | 70,781,122.44 |
| 一年内到期的非流动负债(元) | 4,714,908.25 | 4,714,908.25 | 195,926,103.65 | 196,184,511.98 | 189,700,000.00 | 189,700,000.00 | - | 64,132,240.81 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 其他流动负债(元) | 47,463,549.79 | 41,297,170.25 | 7,645,076.14 | 50,055,210.97 | 3,192,425.27 | 4,883,727.32 | 2,351,734.60 | 4,813,837.73 | 3,447,640.47 | 4,519,914.74 | 4,243,333.11 |
| 流动负债合计(元) | 735,690,252.74 | 731,589,891.01 | 968,513,839.55 | 1,043,557,654.71 | 951,684,850.62 | 1,133,160,787.53 | 1,026,370,979.45 | 1,057,321,842.30 | 700,301,214.95 | 736,549,464.92 | 920,617,309.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 189,800,000.00 | 197,600,000.00 | 198,900,000.00 | 198,900,000.00 | 14,000,000.00 |
| 租赁负债(元) | 38,915,160.75 | 38,180,807.45 | 37,848,971.84 | 39,111,037.28 | 42,020,812.15 | 43,610,938.22 | 45,348,606.06 | 6,201,746.51 | - | - | - |
| 预计负债(元) | 9,269,455.87 | 9,269,455.87 | 9,269,455.87 | 9,269,455.87 | - | - | - | - | - | - | - |
| 递延收益(元) | 18,203,858.16 | 18,679,230.15 | 19,047,100.12 | 15,102,705.27 | 12,828,446.67 | 13,095,716.67 | 13,362,986.67 | 13,630,256.67 | 14,552,526.67 | 14,819,796.67 | 15,087,066.67 |
| 递延所得税负债(元) | 12,481,231.73 | 12,481,231.72 | 13,508,983.84 | 13,508,983.84 | 2,556,710.70 | 2,556,710.70 | 2,703,671.56 | 2,703,671.56 | 2,673,026.70 | 2,673,026.70 | 2,811,781.69 |
| 非流动负债合计(元) | 78,869,706.51 | 78,610,725.19 | 79,674,511.67 | 76,992,182.26 | 57,405,969.52 | 59,263,365.59 | 251,215,264.29 | 220,135,674.74 | 216,125,553.37 | 216,392,823.37 | 31,898,848.36 |
| 负债合计(元) | 814,559,959.25 | 810,200,616.20 | 1,048,188,351.22 | 1,120,549,836.97 | 1,009,090,820.14 | 1,192,424,153.12 | 1,277,586,243.74 | 1,277,457,517.04 | 916,426,768.32 | 952,942,288.29 | 952,516,158.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 491,999,697.00 | 491,999,697.00 | 491,999,697.00 |
| 资本公积(元) | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,636,929,546.96 | 1,636,929,546.96 | 1,636,929,546.96 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 51,220,815.64 | 51,220,815.64 | 51,220,815.64 |
| 其他综合收益(元) | -2,521,790.47 | -2,521,790.47 | -2,521,790.47 | -2,521,790.47 | 6,294,791.92 | 6,294,791.92 | 5,553,541.92 | 5,553,541.92 | 5,105,340.92 | 5,105,340.92 | 5,105,340.92 |
| 盈余公积(元) | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 |
| 未分配利润(元) | -537,710,106.52 | -549,071,264.90 | -567,370,702.29 | -608,674,316.23 | -607,202,081.13 | -646,354,287.64 | -671,144,790.11 | -698,752,881.86 | -62,268,149.50 | -4,622,235.16 | -4,689,786.42 |
| 归属于母公司股东权益合计(元) | 1,567,091,851.02 | 1,555,730,692.64 | 1,537,431,255.25 | 1,496,127,641.31 | 1,506,416,458.80 | 1,467,264,252.29 | 1,441,732,499.82 | 1,414,124,408.07 | 2,050,160,939.43 | 2,107,806,853.77 | 2,107,739,302.51 |
| 少数股东权益(元) | 21,099,115.97 | 20,712,751.67 | 20,054,383.34 | 11,736,066.14 | 11,316,385.71 | 9,955,328.15 | 9,805,023.00 | 9,252,554.41 | 37,423,274.84 | 40,267,306.44 | 41,134,023.88 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 1,588,190,966.99 | 1,576,443,444.31 | 1,557,485,638.59 | 1,507,863,707.45 | 1,517,732,844.51 | 1,477,219,580.44 | 1,451,537,522.82 | 1,423,376,962.48 | 2,087,584,214.27 | 2,148,074,160.22 | 2,148,873,326.39 |
| 负债和股东权益合计(元) | 2,402,750,926.24 | 2,386,644,060.51 | 2,605,673,989.81 | 2,628,413,544.42 | 2,526,823,664.65 | 2,669,643,733.56 | 2,729,123,766.56 | 2,700,834,479.52 | 3,004,010,982.59 | 3,101,016,448.51 | 3,101,389,484.59 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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