| 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) | 326,065,909.24 | 412,600,805.67 | 560,012,813.84 | 510,270,041.96 | 525,018,811.42 | 515,337,521.05 | 461,030,424.19 | 413,137,049.10 | 406,355,853.07 | 393,905,644.91 | 351,075,378.12 |
| 其中：交易性金融资产(元) | 192,132,282.88 | 130,000,463.00 | 40,150,194.70 | 100,150,194.70 | 50,078,173.73 | - | 119,666,530.15 | 120,105,730.15 | 39,367,536.72 | 59,783,168.36 | 203,050,384.14 |
| 应收票据及应收账款(元) | 261,905,967.79 | 256,764,306.60 | 254,350,342.87 | 347,748,028.23 | 312,429,344.29 | 297,418,282.86 | 268,129,039.98 | 405,489,550.22 | 383,786,789.69 | 285,852,276.77 | 226,018,444.68 |
| 其中：应收账款(元) | 261,905,967.79 | 256,764,306.60 | 254,350,342.87 | 347,748,028.23 | 312,429,344.29 | 297,418,282.86 | 268,129,039.98 | 405,489,550.22 | 383,786,789.69 | 285,852,276.77 | 226,018,444.68 |
| 预付款项(元) | 3,135,236.98 | 3,287,785.66 | 5,277,050.58 | 4,473,169.44 | 6,512,253.19 | 10,239,592.37 | 15,152,928.27 | 11,997,082.63 | 5,833,157.78 | 7,998,836.80 | 20,114,856.29 |
| 其他应收款(元) | 61,288,472.50 | 40,514,814.93 | 50,926,776.80 | 16,193,404.23 | 3,248,384.70 | 2,765,833.53 | 3,165,147.45 | 3,040,249.80 | 5,484,982.97 | 8,287,889.77 | 8,800,240.27 |
| 存货(元) | 325,702,791.70 | 342,112,840.18 | 320,289,616.09 | 311,502,273.92 | 324,028,317.55 | 323,216,023.56 | 359,851,031.46 | 353,823,771.43 | 370,096,923.28 | 372,138,391.39 | 365,386,993.58 |
| 其他流动资产(元) | 8,210,291.67 | 8,579,261.20 | 9,553,190.26 | 7,134,255.43 | 6,453,837.08 | 6,662,216.70 | 5,821,254.94 | 5,259,302.66 | 5,758,610.74 | 6,787,373.45 | 14,155,929.07 |
| 流动资产合计(元) | 1,229,622,910.37 | 1,258,883,589.43 | 1,268,180,460.19 | 1,322,386,268.27 | 1,263,553,297.06 | 1,220,451,607.38 | 1,282,216,638.54 | 1,325,152,735.99 | 1,250,916,855.15 | 1,142,075,852.64 | 1,215,050,563.70 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 53,954,507.00 | 53,954,507.00 | 53,954,507.00 | 38,954,507.00 | 23,954,507.00 | 23,954,507.00 | 19,954,507.00 | 32,455,209.88 | 45,099,644.23 | 53,509,216.02 | 51,023,510.98 |
| 投资性房地产(元) | - | - | - | - | - | - | 1,171,023.48 | - | - | - | - |
| 固定资产(元) | 555,793,954.57 | 584,376,265.73 | 597,672,912.12 | 636,683,949.78 | 539,394,311.65 | 542,225,901.56 | 542,614,172.00 | 560,782,659.16 | 539,438,585.23 | 561,087,970.01 | 594,183,940.25 |
| 在建工程(元) | 85,492,400.01 | 76,024,821.99 | 81,062,270.14 | 56,148,053.24 | 152,982,322.79 | 145,554,355.06 | 146,762,813.16 | 144,456,193.62 | 168,080,497.41 | 154,527,145.85 | 137,347,020.59 |
| 使用权资产(元) | 2,048,388.50 | 2,458,066.10 | 2,867,743.71 | 3,277,421.31 | 4,722,037.26 | 5,246,708.04 | 6,093,400.88 | 6,296,049.62 | 6,519,850.52 | 7,021,377.48 | 7,870,061.95 |
| 无形资产(元) | 129,936,547.33 | 130,815,165.79 | 131,897,872.29 | 132,980,578.78 | 134,131,958.07 | 135,317,673.66 | 136,463,743.22 | 135,379,222.02 | 136,441,226.41 | 137,451,172.06 | 138,482,544.86 |
| 商誉(元) | - | - | - | - | 28,531,088.84 | 28,531,088.84 | 28,531,088.84 | 28,531,088.84 | 28,531,088.84 | 28,531,088.84 | 28,531,088.84 |
| 长期待摊费用(元) | 18,121,028.61 | 18,192,123.49 | 20,486,801.44 | 18,828,867.29 | 15,870,908.62 | 13,797,048.44 | 13,762,295.88 | 14,453,685.64 | 5,268,704.89 | 5,872,172.26 | 5,905,692.91 |
| 递延所得税资产(元) | 23,407,229.31 | 22,152,821.24 | 21,659,964.41 | 20,673,320.61 | 19,999,688.30 | 21,233,484.56 | 17,929,808.79 | 18,581,348.84 | 16,800,095.67 | 16,880,100.42 | 16,705,395.73 |
| 其他非流动资产(元) | 29,438,473.78 | 26,441,084.78 | 26,182,740.70 | 26,355,983.39 | 33,090,460.40 | 32,276,434.15 | 34,245,462.61 | 24,355,475.95 | 5,133,827.80 | 4,684,308.31 | 5,219,596.00 |
| 非流动资产合计(元) | 898,192,529.11 | 914,414,856.12 | 935,784,811.81 | 933,902,681.40 | 952,677,282.93 | 948,137,201.31 | 947,528,315.86 | 965,290,933.57 | 951,313,521.00 | 969,564,551.25 | 985,268,852.11 |
| 资产总计(元) | 2,127,815,439.48 | 2,173,298,445.55 | 2,203,965,272.00 | 2,256,288,949.67 | 2,216,230,579.99 | 2,168,588,808.69 | 2,229,744,954.40 | 2,290,443,669.56 | 2,202,230,376.15 | 2,111,640,403.89 | 2,200,319,415.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 10,013,291.67 |
| 应付票据及应付账款(元) | 299,410,734.40 | 362,193,638.54 | 336,928,236.25 | 361,821,519.80 | 353,417,272.19 | 363,957,530.42 | 360,350,529.37 | 398,567,186.64 | 370,648,541.63 | 359,241,157.73 | 363,409,594.77 |
| 其中：应付票据(元) | 65,700,000.00 | 110,450,000.00 | 151,200,000.00 | 102,600,000.00 | 85,800,000.00 | 139,650,000.00 | 138,650,000.00 | 109,740,000.00 | 124,455,836.04 | 157,800,000.00 | 163,300,000.00 |
| 其中：应付账款(元) | 233,710,734.40 | 251,743,638.54 | 185,728,236.25 | 259,221,519.80 | 267,617,272.19 | 224,307,530.42 | 221,700,529.37 | 288,827,186.64 | 246,192,705.59 | 201,441,157.73 | 200,109,594.77 |
| 预收款项(元) | 84,504.59 | 13,000.00 | 259,232.93 | 355,809.93 | - | - | - | - | - | - | - |
| 合同负债(元) | 15,478,902.24 | 7,303,364.57 | 6,893,216.36 | 10,235,380.27 | 1,515,184.52 | 4,479,552.92 | 2,626,469.93 | 1,612,378.25 | 3,331,579.85 | 2,756,278.42 | 2,521,889.30 |
| 应付职工薪酬(元) | 11,676,260.70 | 10,825,268.79 | 14,975,529.66 | 22,503,046.65 | 17,057,217.52 | 16,199,151.35 | 12,971,965.86 | 22,258,947.08 | 18,673,396.20 | 18,343,641.06 | 16,310,611.34 |
| 应交税费(元) | 16,902,977.46 | 17,013,642.48 | 17,320,547.85 | 40,583,487.28 | 27,719,927.27 | 20,987,901.36 | 22,942,872.14 | 49,283,847.74 | 38,844,218.13 | 24,560,323.95 | 21,236,759.05 |
| 其他应付款(元) | 49,551,205.07 | 47,523,814.69 | 48,525,286.84 | 52,747,718.52 | 48,149,699.80 | 40,914,428.37 | 31,893,285.05 | 42,198,627.72 | 45,699,729.39 | 44,906,830.68 | 46,356,715.23 |
| 一年内到期的非流动负债(元) | 1,758,278.69 | 1,737,108.11 | 1,717,110.88 | 1,697,265.68 | 2,148,250.10 | 2,128,095.10 | 2,110,097.50 | 2,079,284.99 | 1,916,030.80 | 1,916,030.80 | 2,014,412.39 |
| 其他流动负债(元) | 1,083,810.21 | 637,666.13 | 891,360.06 | 693,217.28 | 157,325.25 | 435,668.49 | 168,704.11 | 185,954.48 | 396,202.02 | 183,833.37 | 221,028.57 |
| 流动负债合计(元) | 395,946,673.36 | 447,247,503.31 | 427,510,520.83 | 490,637,445.41 | 450,164,876.65 | 449,102,328.01 | 433,063,923.96 | 516,186,226.90 | 479,509,698.02 | 451,908,096.01 | 462,084,302.32 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 452,202.46 | 900,974.60 | 1,341,965.57 | 1,779,604.81 | 2,834,680.88 | 3,378,451.12 | 4,222,401.16 | 4,461,278.48 | 4,731,895.88 | 5,199,483.70 | 6,019,670.48 |
| 递延收益(元) | 36,918,221.28 | 38,566,129.47 | 39,985,019.19 | 41,191,408.91 | 40,113,219.59 | 40,939,032.91 | 40,517,256.23 | 39,802,596.49 | 38,274,703.56 | 39,187,824.54 | 40,100,945.52 |
| 递延所得税负债(元) | 6,283,188.52 | 6,093,522.03 | 6,241,666.23 | 6,324,568.72 | 6,482,343.11 | 6,682,103.14 | 9,494,262.66 | 8,496,468.29 | 9,056,222.62 | 9,798,903.50 | 10,069,249.49 |
| 非流动负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 43,653,612.26 | 45,560,626.10 | 47,568,650.99 | 49,295,582.45 | 49,430,243.58 | 50,999,587.17 | 54,233,920.05 | 52,760,343.26 | 52,062,822.06 | 54,186,211.74 | 56,189,865.49 |
| 负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - | - | - |
| 负债合计(元) | 439,600,285.62 | 492,808,129.41 | 475,079,171.82 | 539,933,027.85 | 499,595,120.23 | 500,101,915.18 | 487,297,844.01 | 568,946,570.16 | 531,572,520.08 | 506,094,307.75 | 518,274,167.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 | 254,254,250.00 |
| 资本公积(元) | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 | 95,560,100.22 |
| 盈余公积(元) | 120,375,520.83 | 120,375,520.83 | 120,375,520.83 | 120,375,520.83 | 111,135,898.56 | 111,135,898.56 | 111,135,898.56 | 111,135,898.56 | 98,108,245.46 | 98,108,245.46 | 98,108,245.46 |
| 未分配利润(元) | 953,044,963.13 | 943,561,720.60 | 990,541,732.47 | 976,746,191.61 | 980,527,526.30 | 931,799,749.83 | 1,004,363,116.92 | 977,112,328.78 | 939,580,678.96 | 876,516,215.89 | 954,905,373.47 |
| 归属于母公司股东权益合计(元) | 1,423,234,834.18 | 1,413,751,591.65 | 1,460,731,603.52 | 1,446,936,062.66 | 1,441,477,775.08 | 1,392,749,998.61 | 1,465,313,365.70 | 1,438,062,577.56 | 1,387,503,274.64 | 1,324,438,811.57 | 1,402,827,969.15 |
| 少数股东权益(元) | 264,980,319.68 | 266,738,724.49 | 268,154,496.66 | 269,419,859.16 | 275,157,684.68 | 275,736,894.90 | 277,133,744.69 | 283,434,521.84 | 283,154,581.43 | 281,107,284.57 | 279,217,278.85 |
| 股东权益合计(元) | 1,688,215,153.86 | 1,680,490,316.14 | 1,728,886,100.18 | 1,716,355,921.82 | 1,716,635,459.76 | 1,668,486,893.51 | 1,742,447,110.39 | 1,721,497,099.40 | 1,670,657,856.07 | 1,605,546,096.14 | 1,682,045,248.00 |
| 负债和股东权益合计(元) | 2,127,815,439.48 | 2,173,298,445.55 | 2,203,965,272.00 | 2,256,288,949.67 | 2,216,230,579.99 | 2,168,588,808.69 | 2,229,744,954.40 | 2,290,443,669.56 | 2,202,230,376.15 | 2,111,640,403.89 | 2,200,319,415.81 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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