| 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 | 上市前 |
| 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) | 99,934,291.75 | 67,352,035.85 | 128,592,990.43 | 124,983,045.24 | 130,828,863.50 | 99,613,488.31 | 101,779,098.82 | 212,080,361.02 | 205,820,382.80 | 240,796,007.12 | 54,096,292.02 |
| 其中：交易性金融资产(元) | 37,849,599.16 | 17,059,609.37 | 13,611,625.65 | 64,235,646.14 | 15,393,214.38 | 59,340,756.71 | 105,698,501.05 | - | 43,582,699.16 | 9,309,527.90 | 491,320.70 |
| 应收票据及应收账款(元) | 773,908,254.31 | 814,232,284.19 | 708,428,220.98 | 809,463,477.43 | 619,411,103.51 | 501,066,815.44 | 455,200,756.40 | 514,298,575.11 | 429,117,358.39 | 384,154,351.73 | 363,705,913.05 |
| 其中：应收票据(元) | 1,977,916.38 | 2,575,480.92 | 2,028,479.82 | 2,510,999.62 | 645,962.00 | 1,041,958.48 | - | 2,776,165.20 | 5,007,774.57 | 2,517,535.13 | 2,530,829.31 |
| 其中：应收账款(元) | 771,930,337.93 | 811,656,803.27 | 706,399,741.16 | 806,952,477.81 | 618,765,141.51 | 500,024,856.96 | 455,200,756.40 | 511,522,409.91 | 424,109,583.82 | 381,636,816.60 | 361,175,083.74 |
| 预付款项(元) | 16,021,532.88 | 11,551,217.90 | 9,550,961.67 | 7,985,393.44 | 17,818,420.22 | 16,257,187.28 | 13,392,561.82 | 6,342,985.45 | 24,253,712.29 | 35,871,852.17 | 39,040,683.11 |
| 其他应收款(元) | 24,804,923.40 | 28,000,720.55 | 22,274,507.23 | 28,988,458.66 | 27,609,084.56 | 23,746,642.70 | 16,748,583.26 | 14,013,680.66 | 17,022,817.99 | 17,985,771.63 | 18,060,983.33 |
| 存货(元) | 439,384,871.81 | 373,908,742.23 | 335,092,943.32 | 281,976,916.38 | 372,097,796.52 | 277,082,466.68 | 261,197,607.49 | 242,046,154.25 | 251,690,084.32 | 237,212,306.17 | 178,167,205.52 |
| 合同资产(元) | 72,404,877.02 | 70,362,369.26 | 70,615,007.83 | 68,731,994.53 | 53,696,948.85 | 42,194,690.04 | 36,484,339.61 | 32,798,882.94 | 26,716,152.58 | 23,537,012.72 | 26,302,789.18 |
| 其他流动资产(元) | 1,271,992.08 | 2,526,450.73 | 219,647.77 | 152,383.90 | 1,872,786.55 | 1,583,159.99 | 7,764,377.96 | 5,745,070.38 | 330,769.48 | 2,481,842.83 | 55,345.93 |
| 流动资产合计(元) | 1,522,766,094.68 | 1,440,710,023.97 | 1,362,078,923.80 | 1,438,632,434.61 | 1,262,085,829.01 | 1,041,154,780.29 | 1,019,925,593.15 | 1,043,852,723.51 | 1,008,890,856.03 | 970,912,645.47 | 693,938,121.44 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 6,620,627.41 | 6,648,290.20 | 7,494,733.53 | 7,670,000.00 | 11,548,699.10 | 11,596,159.52 | 11,678,170.73 | 11,725,771.97 | 11,773,373.21 | 11,820,974.45 | 11,868,448.58 |
| 固定资产(元) | 290,405,643.16 | 270,258,061.29 | 268,912,610.29 | 228,377,859.03 | 187,568,125.56 | 179,979,372.03 | 166,528,545.28 | 155,055,415.36 | 144,781,608.17 | 141,397,919.48 | 65,118,077.58 |
| 在建工程(元) | 67,222,017.78 | 30,994,461.11 | 15,090,065.84 | 49,490,120.05 | 72,036,288.81 | 69,413,526.53 | 36,076,674.95 | 43,759,818.57 | 37,445,321.95 | 31,043,467.73 | 95,457,220.96 |
| 使用权资产(元) | 9,393,790.70 | 10,518,474.80 | 9,145,105.82 | 7,812,703.16 | 8,075,518.57 | 5,890,861.87 | 3,127,868.21 | 3,403,856.57 | 3,679,844.93 | 3,995,536.26 | 4,331,078.94 |
| 无形资产(元) | 117,431,108.85 | 116,006,424.22 | 41,341,253.22 | 39,787,116.03 | 38,223,346.46 | 38,683,826.51 | 39,149,023.54 | 39,609,503.59 | 39,236,402.48 | 38,621,593.59 | 38,091,426.09 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,300,000.00 | 1,300,000.00 | - |
| 长期待摊费用(元) | 219,499.35 | 257,226.48 | 294,953.61 | 332,680.74 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 4,663,517.67 | 5,022,306.60 | 3,441,394.99 | 3,939,236.20 | 3,137,787.45 | 7,350,825.83 | 5,853,467.90 | 9,090,203.84 | 5,816,334.46 | 5,872,037.43 | 5,906,077.71 |
| 其他非流动资产(元) | 1,592,612.30 | 7,156,641.17 | 6,840,816.83 | 2,788,133.26 | 6,370,825.18 | 11,153,380.99 | 45,575,696.07 | 47,765,137.18 | 1,649,415.10 | 3,898,728.04 | 40,400.00 |
| 非流动资产合计(元) | 497,548,817.22 | 446,861,885.87 | 352,560,934.13 | 340,197,848.47 | 326,960,591.13 | 324,067,953.28 | 307,989,446.68 | 310,409,707.08 | 245,682,300.30 | 237,950,256.98 | 220,812,729.86 |
| 资产总计(元) | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 | 1,778,830,283.08 | 1,589,046,420.14 | 1,365,222,733.57 | 1,327,915,039.83 | 1,354,262,430.59 | 1,254,573,156.33 | 1,208,862,902.45 | 914,750,851.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 379,543,005.20 | 386,061,931.51 | 275,179,907.49 | 231,779,304.24 | 170,481,650.79 | 121,772,786.64 | 124,788,188.81 | 139,458,412.84 | 157,643,016.67 | 109,105,497.22 | 62,166,087.50 |
| 应付票据及应付账款(元) | 367,672,423.00 | 305,561,551.66 | 283,251,190.63 | 385,013,329.88 | 347,699,346.16 | 245,020,936.67 | 217,271,197.54 | 269,917,288.42 | 160,952,764.23 | 196,709,325.33 | 193,023,236.71 |
| 其中：应付票据(元) | 80,503,281.29 | 4,000,000.00 | 61,891,516.00 | 121,030,516.00 | 112,579,000.00 | 76,834,000.00 | 76,458,100.00 | 90,362,040.00 | 32,667,940.00 | 65,433,486.00 | 94,196,613.20 |
| 其中：应付账款(元) | 287,169,141.71 | 301,561,551.66 | 221,359,674.63 | 263,982,813.88 | 235,120,346.16 | 168,186,936.67 | 140,813,097.54 | 179,555,248.42 | 128,284,824.23 | 131,275,839.33 | 98,826,623.51 |
| 合同负债(元) | 61,138,781.42 | 48,490,837.65 | 48,358,334.80 | 39,241,296.07 | 40,260,414.40 | 35,220,715.19 | 33,120,410.57 | 22,903,452.32 | 31,369,493.58 | 35,939,466.33 | 23,637,289.59 |
| 应付职工薪酬(元) | 67,009,320.55 | 61,988,781.51 | 52,086,966.58 | 65,749,087.63 | 55,105,666.42 | 46,600,953.08 | 41,434,445.71 | 50,830,892.63 | 44,176,611.60 | 38,750,389.72 | 35,287,436.79 |
| 应交税费(元) | 14,005,057.84 | 18,024,158.87 | 18,233,292.23 | 37,804,699.44 | 17,334,643.61 | 13,049,808.21 | 8,776,714.57 | 9,621,079.38 | 9,611,426.79 | 4,958,317.41 | 13,070,454.30 |
| 其他应付款(元) | 15,796,309.41 | 12,747,178.32 | 9,365,231.33 | 12,675,025.09 | 11,929,618.60 | 9,859,611.33 | 9,090,707.65 | 10,981,176.63 | 41,075,276.05 | 4,032,511.36 | 5,389,416.62 |
| 一年内到期的非流动负债(元) | 45,740,006.04 | 37,826,937.61 | 35,572,123.56 | 11,786,887.97 | 11,690,638.78 | 4,631,619.32 | 1,101,676.29 | 1,101,676.29 | - | - | - |
| 其他流动负债(元) | 11,795,240.60 | 5,923,412.42 | 4,096,362.83 | 5,559,524.09 | 4,136,090.13 | 3,098,797.76 | 2,553,153.82 | 2,192,047.13 | 2,827,964.81 | 2,832,072.31 | 3,072,847.65 |
| 流动负债合计(元) | 962,700,144.06 | 876,624,789.55 | 726,143,409.45 | 789,609,154.41 | 658,638,068.89 | 479,255,228.20 | 438,136,494.96 | 507,006,025.64 | 447,656,553.73 | 392,327,579.68 | 335,646,769.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 37,762,410.34 | 22,554,438.54 | 15,000,000.00 | 40,000,000.00 | 40,000,000.00 | 32,500,000.00 | 30,066,917.44 | - | - | - | 41,016,786.33 |
| 租赁负债(元) | 3,388,230.49 | 3,849,136.78 | 5,466,112.40 | 4,102,787.46 | 4,291,967.12 | 2,635,090.24 | 2,397,865.94 | 2,359,418.51 | 3,422,647.37 | 4,590,714.25 | 4,552,266.82 |
| 递延收益(元) | 11,880,853.48 | 12,310,826.89 | 12,503,700.63 | 12,696,574.37 | 12,751,792.51 | 12,805,964.52 | 12,846,037.30 | 12,907,980.77 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | 50,964.56 | - | - | - | - | - |
| 非流动负债合计(元) | 53,031,494.31 | 38,714,402.21 | 32,969,813.03 | 56,799,361.83 | 57,043,759.63 | 47,992,019.32 | 45,310,820.68 | 15,267,399.28 | 3,422,647.37 | 4,590,714.25 | 45,569,053.15 |
| 负债合计(元) | 1,015,731,638.37 | 915,339,191.76 | 759,113,222.48 | 846,408,516.24 | 715,681,828.52 | 527,247,247.52 | 483,447,315.64 | 522,273,424.92 | 451,079,201.10 | 396,918,293.93 | 381,215,822.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 299,664,885.60 | 71,809,036.12 |
| 盈余公积(元) | 52,668,903.44 | 52,668,903.44 | 52,668,903.44 | 52,668,903.44 | 40,342,156.65 | 40,342,156.65 | 40,342,156.65 | 40,342,156.65 | 31,062,152.83 | 31,062,152.83 | 31,062,152.83 |
| 未分配利润(元) | 479,689,970.67 | 457,063,605.86 | 440,237,627.83 | 417,127,732.87 | 370,422,123.61 | 335,058,043.71 | 344,518,269.03 | 331,981,963.42 | 312,766,916.80 | 321,217,570.09 | 310,663,840.04 |
| 归属于母公司股东权益合计(元) | 992,023,759.71 | 969,397,394.90 | 952,571,416.87 | 929,461,521.91 | 870,429,165.86 | 835,065,085.96 | 844,525,311.28 | 831,989,005.67 | 803,493,955.23 | 811,944,608.52 | 533,535,028.99 |
| 少数股东权益(元) | 12,559,513.82 | 2,835,323.18 | 2,955,218.58 | 2,960,244.93 | 2,935,425.76 | 2,910,400.09 | -57,587.09 | - | - | - | - |
| 股东权益合计(元) | 1,004,583,273.53 | 972,232,718.08 | 955,526,635.45 | 932,421,766.84 | 873,364,591.62 | 837,975,486.05 | 844,467,724.19 | 831,989,005.67 | 803,493,955.23 | 811,944,608.52 | 533,535,028.99 |
| 负债和股东权益合计(元) | 2,020,314,911.90 | 1,887,571,909.84 | 1,714,639,857.93 | 1,778,830,283.08 | 1,589,046,420.14 | 1,365,222,733.57 | 1,327,915,039.83 | 1,354,262,430.59 | 1,254,573,156.33 | 1,208,862,902.45 | 914,750,851.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-31 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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