| 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) | 186,723,050.12 | 166,334,378.97 | 414,103,920.10 | 266,592,043.34 | 176,359,497.90 | 145,323,834.33 | 234,486,725.70 | 220,482,730.97 | 149,208,027.71 | 178,831,961.72 | 222,236,150.45 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 250,031,923.80 | 40,117,419.00 | 120,185,564.88 | 150,000,000.00 | 130,000,000.00 | 50,015,692.35 | 80,119,133.31 | 150,000,000.00 | 140,000,000.00 | 95,000,000.00 |
| 应收票据及应收账款(元) | 590,116,157.75 | 576,208,246.22 | 554,706,958.26 | 585,123,694.18 | 553,651,380.66 | 523,748,291.83 | 507,418,628.83 | 556,976,608.14 | 527,139,149.54 | 500,311,378.58 | 506,675,816.86 |
| 其中：应收票据(元) | 111,185,203.24 | 97,373,934.84 | 81,290,827.37 | 76,602,320.91 | 68,155,727.25 | 72,047,363.78 | 79,566,696.45 | 66,199,562.27 | 53,267,006.23 | 77,049,560.70 | 67,676,677.89 |
| 其中：应收账款(元) | 478,930,954.51 | 478,834,311.38 | 473,416,130.89 | 508,521,373.27 | 485,495,653.41 | 451,700,928.05 | 427,851,932.38 | 490,777,045.87 | 473,872,143.31 | 423,261,817.88 | 438,999,138.97 |
| 预付款项(元) | 5,458,756.37 | 2,928,487.59 | 2,601,990.70 | 2,498,302.65 | 2,869,487.09 | 3,821,329.52 | 3,343,569.26 | 3,288,598.51 | 3,518,757.91 | 5,432,733.70 | 4,022,535.65 |
| 其他应收款(元) | 1,591,191.47 | 1,475,749.39 | 1,723,299.51 | 1,353,024.98 | 1,363,308.18 | 1,361,874.61 | 1,526,304.05 | 1,254,545.07 | 1,494,947.88 | 1,283,253.68 | 1,364,307.12 |
| 存货(元) | 249,416,997.64 | 235,289,633.04 | 246,541,018.97 | 264,369,619.88 | 252,767,132.66 | 240,172,005.80 | 242,981,979.05 | 269,810,478.51 | 276,880,857.32 | 263,870,749.94 | 251,011,361.84 |
| 其他流动资产(元) | 3,658,002.41 | 3,298,763.14 | 3,689,145.04 | 7,638,604.48 | 8,203,918.17 | 9,509,101.07 | 17,099,556.95 | 16,673,494.88 | 4,118,558.42 | 4,324,285.71 | 63,731,472.42 |
| 流动资产合计(元) | 1,286,964,155.76 | 1,235,567,182.15 | 1,263,483,751.58 | 1,247,760,854.39 | 1,145,214,724.66 | 1,053,936,437.16 | 1,056,872,456.19 | 1,148,605,589.39 | 1,112,360,298.78 | 1,094,054,363.33 | 1,144,041,644.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 101,344,423.66 | 105,474,125.42 | 108,340,488.09 | 111,476,148.94 | 117,493,171.30 | 120,348,169.98 | 123,181,250.67 | 10,856,571.71 | 10,438,427.78 | 10,003,761.43 | 10,264,974.07 |
| 其他权益工具投资(元) | 204,719,427.62 | 204,719,427.62 | 204,719,427.62 | 238,542,032.74 | 258,426,608.87 | 282,871,858.59 | 273,779,005.25 | 307,463,185.42 | 275,844,450.76 | 255,844,450.76 | 255,844,450.76 |
| 其他非流动金融资产(元) | 78,111,709.68 | 78,111,709.68 | 75,111,709.68 | 75,111,709.68 | 78,498,149.41 | 76,998,149.41 | 76,998,149.41 | 73,998,149.41 | 68,762,846.16 | 65,762,846.16 | 8,500,000.00 |
| 投资性房地产(元) | 636,405.89 | 636,405.89 | 636,405.89 | 636,405.89 | 424,270.59 | 424,270.59 | 212,135.30 | 212,135.30 | 636,405.89 | 636,405.89 | 636,405.89 |
| 固定资产(元) | 215,321,391.75 | 223,994,686.28 | 230,736,651.92 | 240,466,601.88 | 231,837,897.79 | 230,014,690.43 | 234,772,656.28 | 242,900,193.14 | 226,618,114.64 | 232,047,140.07 | 224,824,488.94 |
| 在建工程(元) | 32,436,970.16 | 17,431,117.11 | 11,987,707.57 | 9,347,305.09 | 10,853,590.83 | 18,694,633.52 | 17,495,720.25 | 15,169,476.30 | 20,443,611.20 | 17,701,013.25 | 19,208,051.22 |
| 使用权资产(元) | 56,154,289.26 | 61,120,007.30 | 65,357,105.52 | 71,066,206.50 | 73,445,774.38 | 74,680,803.60 | 86,970,060.83 | 92,300,014.50 | 56,397,299.37 | 59,274,405.60 | 63,461,342.78 |
| 无形资产(元) | 6,881,957.74 | 6,756,415.27 | 6,633,158.99 | 6,797,665.45 | 6,539,477.40 | 6,502,409.78 | 6,620,743.91 | 6,669,565.21 | 6,807,690.86 | 5,393,839.70 | 5,492,045.51 |
| 长期待摊费用(元) | 5,593,657.49 | 6,518,520.73 | 7,423,337.13 | 8,259,521.00 | 8,254,323.98 | 7,809,435.47 | 7,420,886.35 | 7,549,982.23 | 6,381,486.02 | 6,322,184.21 | 6,842,454.31 |
| 递延所得税资产(元) | 15,666,596.27 | 16,835,010.36 | 17,585,192.25 | 19,014,651.72 | 19,449,566.84 | 19,768,131.74 | 22,269,281.75 | 7,095,880.26 | 6,885,553.17 | 6,350,024.17 | 7,898,407.77 |
| 其他非流动资产(元) | 658,480.06 | 1,237,523.49 | 5,731,889.41 | 2,991,519.06 | 8,652,627.56 | 3,468,609.99 | 3,570,582.69 | 5,811,885.25 | 1,935,800.76 | 2,790,622.25 | 7,272,610.45 |
| 非流动资产合计(元) | 717,525,309.58 | 722,834,949.15 | 734,263,074.07 | 783,709,767.95 | 813,875,458.95 | 841,581,163.10 | 853,290,472.69 | 770,027,038.73 | 681,151,686.61 | 662,126,693.49 | 610,245,231.70 |
| 资产总计(元) | 2,004,489,465.34 | 1,958,402,131.30 | 1,997,746,825.65 | 2,031,470,622.34 | 1,959,090,183.61 | 1,895,517,600.26 | 1,910,162,928.88 | 1,918,632,628.12 | 1,793,511,985.39 | 1,756,181,056.82 | 1,754,286,876.04 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | 32,490.65 | 95,280.53 | 29,583.75 | 268,134.62 | 594,570.86 | 94,770.73 | 100,014.56 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 258,978.76 | 66,859.70 | - |
| 应付票据及应付账款(元) | 390,958,376.56 | 371,335,287.08 | 379,186,763.98 | 423,376,652.43 | 368,057,285.15 | 338,970,631.17 | 335,425,023.75 | 381,111,857.44 | 357,668,052.74 | 358,607,206.58 | 352,148,281.86 |
| 其中：应付票据(元) | 142,760,786.08 | 133,524,833.73 | 146,862,605.25 | 138,490,334.54 | 116,218,419.38 | 117,588,936.43 | 138,182,703.61 | 134,195,466.20 | 116,291,195.93 | 131,918,964.02 | 137,864,114.03 |
| 其中：应付账款(元) | 248,197,590.48 | 237,810,453.35 | 232,324,158.73 | 284,886,317.89 | 251,838,865.77 | 221,381,694.74 | 197,242,320.14 | 246,916,391.24 | 241,376,856.81 | 226,688,242.56 | 214,284,167.83 |
| 预收款项(元) | 560,253.29 | - | - | 13,700,000.00 | 156,780.02 | - | - | - | - | - | 187,199.05 |
| 合同负债(元) | 4,405,372.05 | 5,778,832.95 | 5,634,457.54 | 10,518,308.36 | 11,451,814.44 | 13,078,811.01 | 10,524,150.91 | 12,402,163.96 | 13,227,518.49 | 15,825,201.39 | 16,889,830.95 |
| 应付职工薪酬(元) | 28,724,091.96 | 24,728,501.02 | 37,681,235.60 | 35,859,260.61 | 30,000,520.57 | 25,414,064.46 | 37,743,817.86 | 35,166,771.14 | 30,490,308.87 | 22,650,002.79 | 33,834,613.13 |
| 应交税费(元) | 7,415,254.31 | 6,079,797.85 | 9,213,558.96 | 5,780,709.93 | 6,834,294.60 | 5,563,759.47 | 7,287,076.93 | 11,879,124.08 | 11,891,642.18 | 11,046,997.98 | 9,846,054.54 |
| 其他应付款(元) | 1,543,183.78 | 1,667,255.75 | 1,673,110.29 | 1,758,981.77 | 2,012,786.85 | 1,699,418.70 | 2,557,538.92 | 2,212,233.66 | 2,662,340.72 | 2,140,042.89 | 8,237,170.11 |
| 一年内到期的非流动负债(元) | 17,043,251.23 | 18,069,379.93 | 19,009,564.75 | 18,387,219.22 | 19,757,631.87 | 18,108,840.11 | 19,328,578.47 | 18,400,860.90 | 15,205,372.28 | 15,154,102.94 | 17,470,596.95 |
| 其他流动负债(元) | - | - | - | - | 199,146.02 | 148,362.50 | 93,762.50 | - | 184,797.34 | 231,503.29 | 564,766.58 |
| 流动负债合计(元) | 450,649,783.18 | 427,691,545.23 | 452,493,971.65 | 509,410,716.07 | 438,738,394.14 | 403,578,458.28 | 413,054,720.07 | 461,273,025.74 | 431,589,011.38 | 425,721,917.56 | 439,178,513.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 40,493,862.08 | 43,676,623.62 | 47,368,488.09 | 52,992,244.68 | 54,228,321.29 | 57,162,568.14 | 68,436,439.53 | 73,183,379.87 | 38,964,950.75 | 42,195,850.82 | 43,846,496.50 |
| 递延收益(元) | 4,845,575.18 | 5,319,382.89 | 6,183,140.28 | 6,969,165.35 | 7,648,342.97 | 8,401,700.84 | 8,157,017.52 | 7,148,723.68 | 7,703,719.58 | 7,222,892.16 | 7,192,841.12 |
| 递延所得税负债(元) | 36,083,142.77 | 37,016,801.55 | 38,006,818.19 | 40,665,588.14 | 44,926,645.32 | 46,046,214.11 | 49,027,609.10 | 34,657,385.76 | 25,764,321.93 | 25,791,681.24 | 24,601,763.91 |
| 非流动负债合计(元) | 81,422,580.03 | 86,012,808.06 | 91,558,446.56 | 100,626,998.17 | 106,803,309.58 | 111,610,483.09 | 125,621,066.15 | 114,989,489.31 | 72,432,992.26 | 75,210,424.22 | 75,641,101.53 |
| 负债合计(元) | 532,072,363.21 | 513,704,353.29 | 544,052,418.21 | 610,037,714.24 | 545,541,703.72 | 515,188,941.37 | 538,675,786.22 | 576,262,515.05 | 504,022,003.64 | 500,932,341.78 | 514,819,614.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 | 198,886,750.00 |
| 资本公积(元) | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,347,539.49 | 261,744,105.87 | 261,744,105.87 | 261,742,329.69 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 5,767,105.68 |
| 其他综合收益(元) | 129,555,261.59 | 126,463,880.46 | 126,730,741.71 | 137,571,230.61 | 154,292,703.19 | 158,616,293.91 | 148,834,741.54 | 162,518,921.71 | 135,642,997.25 | 135,642,997.25 | 135,642,997.25 |
| 盈余公积(元) | 70,427,181.64 | 70,427,181.64 | 70,427,181.64 | 70,427,181.64 | 66,834,119.04 | 66,834,119.04 | 66,834,119.04 | 66,832,678.20 | 52,024,178.53 | 52,024,178.53 | 52,024,178.53 |
| 未分配利润(元) | 812,200,369.41 | 787,572,426.42 | 796,302,194.60 | 753,200,206.36 | 732,187,368.17 | 694,643,956.45 | 695,583,992.59 | 652,784,223.67 | 641,191,950.10 | 606,950,683.39 | 596,938,111.55 |
| 归属于母公司股东权益合计(元) | 1,472,417,102.13 | 1,444,697,778.01 | 1,453,694,407.44 | 1,421,432,908.10 | 1,413,548,479.89 | 1,380,328,658.89 | 1,371,487,142.66 | 1,342,370,113.07 | 1,289,489,981.75 | 1,255,248,715.04 | 1,239,467,261.34 |
| 股东权益合计(元) | 1,472,417,102.13 | 1,444,697,778.01 | 1,453,694,407.44 | 1,421,432,908.10 | 1,413,548,479.89 | 1,380,328,658.89 | 1,371,487,142.66 | 1,342,370,113.07 | 1,289,489,981.75 | 1,255,248,715.04 | 1,239,467,261.34 |
| 负债和股东权益合计(元) | 2,004,489,465.34 | 1,958,402,131.30 | 1,997,746,825.65 | 2,031,470,622.34 | 1,959,090,183.61 | 1,895,517,600.26 | 1,910,162,928.88 | 1,918,632,628.12 | 1,793,511,985.39 | 1,756,181,056.82 | 1,754,286,876.04 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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