| 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) | 1,079,643,744.48 | 1,066,695,304.59 | 1,090,598,121.97 | 1,135,618,048.31 | 1,077,007,451.47 | 1,059,614,833.36 | 1,043,911,172.32 | 1,099,672,813.40 | 1,036,364,279.18 | 994,200,876.98 | 1,018,174,250.38 |
| 应收票据及应收账款(元) | 56,260,093.53 | 54,095,750.69 | 48,971,272.72 | 45,174,399.56 | 39,053,636.67 | 40,456,565.01 | 61,257,305.40 | 41,375,923.11 | 47,985,675.49 | 38,036,388.44 | 32,614,352.00 |
| 其中：应收票据(元) | 2,971,764.32 | 1,697,373.26 | 8,322,088.91 | 9,407,709.08 | 3,012,996.34 | 3,583,387.68 | 14,650,000.23 | 8,531,853.19 | 3,600,942.30 | 2,970,528.55 | 4,475,346.30 |
| 其中：应收账款(元) | 53,288,329.21 | 52,398,377.43 | 40,649,183.81 | 35,766,690.48 | 36,040,640.33 | 36,873,177.33 | 46,607,305.17 | 32,844,069.92 | 44,384,733.19 | 35,065,859.89 | 28,139,005.70 |
| 预付款项(元) | 17,723,325.42 | 23,633,003.65 | 16,873,205.42 | 7,324,756.60 | 7,683,680.89 | 8,220,791.88 | 10,847,713.20 | 6,272,162.86 | 7,577,922.53 | 8,040,319.95 | 3,728,043.93 |
| 其他应收款(元) | 1,338,081.33 | 1,316,325.81 | 1,153,325.57 | 1,253,100.17 | 979,821.26 | 921,649.15 | 9,171,593.36 | 5,834,218.75 | 734,371.14 | 709,184.66 | 672,921.24 |
| 存货(元) | 102,566,015.91 | 112,272,123.09 | 105,721,726.69 | 124,609,124.23 | 123,826,400.52 | 137,052,397.37 | 148,312,484.05 | 147,076,150.21 | 115,806,807.52 | 127,062,973.02 | 111,688,788.65 |
| 其他流动资产(元) | 52,437,481.25 | 52,611,470.31 | 51,402,362.94 | 3,166,110.25 | 53,901,142.28 | 52,940,562.38 | 52,127,068.04 | 1,545,327.06 | 22,672,841.34 | 20,696,032.43 | 846,152.22 |
| 流动资产合计(元) | 1,317,516,496.34 | 1,317,572,937.35 | 1,321,413,294.42 | 1,326,017,267.36 | 1,308,581,305.11 | 1,308,590,246.40 | 1,335,435,966.94 | 1,307,447,191.14 | 1,239,430,425.50 | 1,196,275,449.78 | 1,177,220,255.60 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 456,203.36 | 466,454.27 | 476,705.18 | 486,956.09 | 769,418.54 | 779,669.45 | 167,600.24 | 170,719.55 | 173,838.86 | 176,958.17 | 180,077.48 |
| 固定资产(元) | 324,976,714.27 | 321,703,420.91 | 320,367,484.90 | 319,710,026.83 | 318,789,259.91 | 323,201,926.67 | 312,243,211.44 | 295,135,524.87 | 286,383,587.44 | 284,272,960.24 | 291,056,156.19 |
| 在建工程(元) | 46,307,575.52 | 38,120,330.25 | 30,651,876.81 | 30,702,876.73 | 9,896,410.59 | 6,693,242.02 | 362,654.87 | 17,068,215.11 | 16,109,555.18 | 15,359,867.12 | 15,754,004.74 |
| 使用权资产(元) | 2,578,626.03 | 2,921,189.86 | 2,755,738.24 | 3,062,187.12 | 2,758,338.96 | 3,055,587.39 | 3,352,835.80 | 3,650,084.22 | 3,621,951.20 | 2,776,600.80 | 3,069,124.12 |
| 无形资产(元) | 48,446,045.00 | 48,761,695.05 | 46,404,559.17 | 44,736,868.18 | 45,029,746.41 | 45,355,234.52 | 26,880,245.45 | 27,151,715.63 | 27,406,172.44 | 27,636,901.04 | 27,789,064.23 |
| 商誉(元) | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 | 517,835.51 |
| 递延所得税资产(元) | 2,210,813.65 | 2,209,120.46 | 2,055,628.07 | 1,974,110.41 | 2,455,198.66 | 2,395,492.37 | 2,363,932.37 | 1,889,849.85 | 1,912,284.26 | 1,709,160.95 | 1,780,640.41 |
| 其他非流动资产(元) | 18,513,811.76 | 17,042,114.98 | 17,133,053.18 | 8,951,258.35 | 24,125,040.03 | 18,287,056.71 | 9,944,038.23 | 8,951,860.00 | 12,381,390.56 | 17,213,450.65 | 11,459,343.46 |
| 非流动资产合计(元) | 444,007,625.10 | 431,742,161.29 | 420,362,881.06 | 410,142,119.22 | 404,341,248.61 | 400,286,044.64 | 355,832,353.91 | 354,535,804.74 | 348,506,615.45 | 349,663,734.48 | 351,606,246.14 |
| 资产总计(元) | 1,761,524,121.44 | 1,749,315,098.64 | 1,741,776,175.48 | 1,736,159,386.58 | 1,712,922,553.72 | 1,708,876,291.04 | 1,691,268,320.85 | 1,661,982,995.88 | 1,587,937,040.95 | 1,545,939,184.26 | 1,528,826,501.74 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 80,786,184.82 | 99,400,420.02 | 82,339,133.46 | 108,022,267.45 | 76,652,243.84 | 93,618,048.91 | 94,966,301.36 | 98,628,162.51 | 86,661,215.71 | 84,037,558.67 | 89,688,912.88 |
| 其中：应付账款(元) | 80,786,184.82 | 99,400,420.02 | 82,339,133.46 | 108,022,267.45 | 76,652,243.84 | 93,618,048.91 | 94,966,301.36 | 98,628,162.51 | 86,661,215.71 | 84,037,558.67 | 89,688,912.88 |
| 预收款项(元) | 445,324.68 | 456,148.77 | 466,972.84 | 477,796.93 | 488,621.01 | 499,445.09 | 469,341.05 | 472,022.94 | 474,704.83 | 477,386.72 | 480,068.61 |
| 合同负债(元) | 33,904,217.29 | 39,741,894.22 | 41,698,652.23 | 44,871,444.72 | 54,475,648.05 | 62,561,433.10 | 57,279,881.98 | 68,249,793.68 | 41,328,259.10 | 42,129,894.49 | 32,750,661.78 |
| 应付职工薪酬(元) | 15,382,375.22 | 12,262,884.56 | 13,344,786.56 | 18,399,915.50 | 17,506,759.63 | 15,344,471.51 | 12,171,704.27 | 16,487,268.27 | 13,161,051.29 | 10,610,643.95 | 8,850,821.57 |
| 应交税费(元) | 6,543,654.87 | 8,996,122.13 | 9,549,869.01 | 6,220,483.33 | 6,015,868.34 | 7,561,083.24 | 6,018,447.92 | 6,755,959.31 | 9,717,206.99 | 8,102,533.86 | 1,129,539.51 |
| 其他应付款(元) | 15,356,415.00 | 15,092,858.57 | 15,174,366.36 | 16,292,433.41 | 15,661,446.30 | 16,408,304.57 | 15,320,533.80 | 15,532,472.24 | 14,220,909.42 | 14,423,551.27 | 18,441,340.10 |
| 一年内到期的非流动负债(元) | 1,782,115.30 | 1,914,399.63 | 1,785,735.98 | 1,947,268.56 | 589,384.40 | 612,314.82 | 634,984.85 | 624,118.07 | 1,011,267.94 | 1,183,103.19 | 1,169,565.30 |
| 其他流动负债(元) | 6,408,080.68 | 5,313,472.26 | 11,478,904.49 | 7,364,663.34 | 8,247,648.22 | 9,155,329.99 | 15,762,438.36 | 10,337,564.75 | 6,129,338.33 | 4,802,474.77 | 5,005,035.30 |
| 流动负债合计(元) | 160,608,367.86 | 183,178,200.16 | 175,838,420.93 | 203,596,273.24 | 179,637,619.79 | 205,760,431.23 | 202,623,633.59 | 217,087,361.77 | 172,703,953.61 | 165,767,146.92 | 157,515,945.05 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 113,354.36 | 180,478.30 | - | - | 1,517,544.75 | 1,652,424.60 | 1,785,735.98 | 1,947,268.56 | 2,657,553.55 | 1,709,499.38 | 2,154,208.06 |
| 递延收益(元) | 17,513,351.16 | 16,364,540.36 | 17,229,518.71 | 18,098,941.54 | 18,989,809.12 | 19,882,309.99 | 20,026,567.71 | 20,899,203.80 | 21,781,130.04 | 22,649,337.62 | 21,907,203.38 |
| 递延所得税负债(元) | - | - | - | - | 413,750.84 | 458,338.11 | - | - | - | - | - |
| 非流动负债合计(元) | 17,626,705.52 | 16,545,018.66 | 17,229,518.71 | 18,098,941.54 | 20,921,104.71 | 21,993,072.70 | 21,812,303.69 | 22,846,472.36 | 24,438,683.59 | 24,358,837.00 | 24,061,411.44 |
| 负债合计(元) | 178,235,073.38 | 199,723,218.82 | 193,067,939.64 | 221,695,214.78 | 200,558,724.50 | 227,753,503.93 | 224,435,937.28 | 239,933,834.13 | 197,142,637.20 | 190,125,983.92 | 181,577,356.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 资本公积(元) | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,948,556.43 | 654,888,179.07 | 654,888,179.07 | 654,888,179.07 |
| 减：库存股(元) | 38,091,729.59 | 38,091,729.59 | 38,857,029.59 | 38,250,636.59 | - | - | - | - | - | - | - |
| 盈余公积(元) | 101,029,321.00 | 101,029,321.00 | 101,029,321.00 | 101,029,321.00 | 84,311,509.91 | 84,311,509.91 | 88,816,035.40 | 84,310,524.70 | 70,476,317.28 | 70,476,317.28 | 70,476,317.28 |
| 未分配利润(元) | 801,402,900.22 | 767,705,731.98 | 767,587,388.00 | 732,736,930.96 | 709,103,762.88 | 677,862,720.77 | 659,067,791.74 | 618,790,080.62 | 601,429,907.40 | 566,448,703.99 | 557,884,648.90 |
| 归属于母公司股东权益合计(元) | 1,583,289,048.06 | 1,549,591,879.82 | 1,548,708,235.84 | 1,514,464,171.80 | 1,512,363,829.22 | 1,481,122,787.11 | 1,466,832,383.57 | 1,422,049,161.75 | 1,390,794,403.75 | 1,355,813,200.34 | 1,347,249,145.25 |
| 股东权益合计(元) | 1,583,289,048.06 | 1,549,591,879.82 | 1,548,708,235.84 | 1,514,464,171.80 | 1,512,363,829.22 | 1,481,122,787.11 | 1,466,832,383.57 | 1,422,049,161.75 | 1,390,794,403.75 | 1,355,813,200.34 | 1,347,249,145.25 |
| 负债和股东权益合计(元) | 1,761,524,121.44 | 1,749,315,098.64 | 1,741,776,175.48 | 1,736,159,386.58 | 1,712,922,553.72 | 1,708,876,291.04 | 1,691,268,320.85 | 1,661,982,995.88 | 1,587,937,040.95 | 1,545,939,184.26 | 1,528,826,501.74 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-12 | 2024-04-12 | 2023-10-25 | 2023-08-09 | 2023-04-07 | 2023-04-07 | 2022-10-25 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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