| 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) | 256,296,862.81 | 282,947,607.76 | 473,369,439.88 | 302,874,372.11 | 285,802,851.92 | 211,977,247.22 | 318,573,629.24 | 393,021,482.59 | 237,454,061.16 | 179,306,468.56 | 339,330,654.52 |
| 其中：交易性金融资产(元) | 171,095,390.95 | 316,669,251.97 | 190,433,118.74 | 144,076,156.88 | 223,963,080.84 | 326,610,759.53 | 432,210,698.14 | 310,937,043.83 | 389,160,674.94 | 440,000,000.00 | 266,248,651.99 |
| 应收票据及应收账款(元) | 238,776,571.68 | 200,749,667.31 | 161,483,309.10 | 190,258,337.02 | 140,526,918.86 | 127,082,637.38 | 129,456,464.71 | 96,222,216.88 | 120,047,187.68 | 138,278,177.04 | 133,266,551.12 |
| 其中：应收票据(元) | 190,795.70 | 2,421,200.00 | 920,373.45 | 1,634,830.45 | 549,060.00 | - | - | 2,800,331.00 | 1,916,612.62 | 1,791,693.04 | 1,495,264.34 |
| 其中：应收账款(元) | 238,585,775.98 | 198,328,467.31 | 160,562,935.65 | 188,623,506.57 | 139,977,858.86 | 127,082,637.38 | 129,456,464.71 | 93,421,885.88 | 118,130,575.06 | 136,486,484.00 | 131,771,286.78 |
| 预付款项(元) | 15,158,627.88 | 14,712,674.41 | 13,706,661.93 | 12,209,595.56 | 16,207,772.90 | 9,916,417.02 | 6,274,799.52 | 8,034,848.01 | 15,085,373.21 | 14,426,426.87 | 20,486,563.48 |
| 其他应收款(元) | 22,023,006.04 | 15,724,852.90 | 9,522,265.36 | 11,883,379.47 | 9,935,909.81 | 8,804,232.24 | 8,277,290.90 | 9,736,156.62 | 10,306,837.20 | 12,162,547.42 | 8,078,658.22 |
| 存货(元) | 198,172,274.31 | 172,958,760.85 | 151,262,340.36 | 143,040,361.98 | 151,843,292.14 | 159,623,772.60 | 129,109,408.57 | 163,034,515.86 | 174,912,229.93 | 176,414,727.47 | 164,403,555.71 |
| 其他流动资产(元) | 19,258,998.62 | 12,479,115.54 | 17,818,457.17 | 13,047,097.83 | 10,799,456.89 | 3,833,400.68 | 15,477,718.46 | 13,128,118.23 | 1,569,993.68 | 4,645,720.50 | 10,836,797.12 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 920,781,732.29 | 1,016,241,930.74 | 1,017,595,592.54 | 817,389,300.85 | 839,079,283.36 | 847,848,466.67 | 1,039,380,009.55 | 994,114,382.02 | 948,536,357.80 | 965,234,067.86 | 942,651,432.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 109,590,993.58 | 109,686,100.40 | 109,746,848.23 | 109,891,139.69 | 111,160,177.55 | 111,445,462.98 | 111,519,705.02 | 110,143,346.83 | 115,501,306.75 | 81,123,902.05 | 81,146,695.44 |
| 其他权益工具投资(元) | - | - | - | - | 5,521,045.69 | 5,521,045.69 | 5,521,045.69 | 5,521,045.69 | 17,182,471.86 | 17,182,471.86 | 17,182,471.86 |
| 其他非流动金融资产(元) | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 14,717,505.60 | 14,717,505.60 | 16,156,965.90 | 16,156,965.90 | 16,156,965.90 |
| 投资性房地产(元) | 153,607,897.87 | 156,989,434.73 | 157,977,310.68 | 158,744,339.25 | 205,644,921.94 | 207,177,489.93 | 158,236,366.44 | 159,415,892.41 | 22,570,217.71 | 23,150,718.08 | 23,731,218.45 |
| 固定资产(元) | 475,423,106.35 | 473,916,187.09 | 477,486,010.32 | 481,314,919.25 | 451,426,718.75 | 456,150,418.42 | 436,857,538.83 | 438,257,182.32 | 449,968,726.50 | 455,657,635.41 | 431,968,633.58 |
| 在建工程(元) | 414,549,225.04 | 369,506,015.80 | 349,007,154.85 | 326,747,694.05 | 198,914,177.25 | 99,793,643.05 | 121,851,443.33 | 108,231,014.77 | 154,387,372.13 | 117,817,953.88 | 117,953,239.95 |
| 使用权资产(元) | 41,194,421.48 | 44,398,390.33 | 37,969,874.74 | 40,140,107.62 | 42,809,210.87 | 44,921,701.52 | 46,327,544.69 | 47,799,011.19 | 48,959,761.92 | 50,248,049.12 | 51,796,391.71 |
| 无形资产(元) | 159,014,197.74 | 162,268,028.09 | 164,994,143.06 | 167,736,721.21 | 168,035,110.59 | 171,247,651.06 | 170,064,965.25 | 172,993,037.14 | 175,839,160.96 | 178,175,741.15 | 179,931,969.79 |
| 商誉(元) | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 |
| 长期待摊费用(元) | 21,940,638.53 | 22,884,877.72 | 24,072,141.21 | 24,992,260.83 | 18,641,921.96 | 19,347,151.88 | 20,501,107.06 | 20,554,703.88 | 5,547,803.77 | 6,010,294.69 | 6,506,385.75 |
| 递延所得税资产(元) | 9,398,137.35 | 12,180,732.64 | 12,073,653.24 | 13,489,137.36 | 12,554,740.35 | 11,937,697.82 | 12,080,761.25 | 12,844,391.69 | 7,349,431.90 | 7,511,777.80 | 6,799,672.80 |
| 其他非流动资产(元) | 128,795,051.65 | 103,630,045.29 | 183,367,157.57 | 161,822,129.29 | 11,589,472.03 | 7,412,581.96 | 8,530,827.93 | 6,487,645.98 | 16,754,811.03 | 22,357,715.86 | 19,558,863.65 |
| 非流动资产合计(元) | 1,816,527,353.99 | 1,758,473,496.49 | 1,819,707,978.30 | 1,787,892,132.95 | 1,529,311,181.38 | 1,437,968,528.71 | 1,398,742,653.39 | 1,389,498,619.80 | 1,322,751,872.73 | 1,267,927,068.10 | 1,245,266,351.18 |
| 资产总计(元) | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 | 2,605,281,433.80 | 2,368,390,464.74 | 2,285,816,995.38 | 2,438,122,662.94 | 2,383,613,001.82 | 2,271,288,230.53 | 2,233,161,135.96 | 2,187,917,783.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,128,999.99 | 270,179,055.56 | 320,224,194.45 | 90,072,875.00 | 90,071,250.01 | 90,071,250.01 | 162,765,266.92 | 115,819,533.87 | 125,811,901.74 | 145,834,004.10 | 134,976,757.27 |
| 应付票据及应付账款(元) | 122,718,744.26 | 119,254,457.21 | 95,476,390.90 | 158,701,634.48 | 105,084,424.03 | 130,047,954.88 | 129,932,929.58 | 178,628,552.38 | 130,798,889.75 | 137,022,693.94 | 97,374,296.78 |
| 其中：应付票据(元) | - | - | 28,000.00 | 1,567,103.97 | 8,136,392.53 | 14,056,857.10 | 18,613,917.78 | 17,636,781.79 | 7,253,720.00 | 4,881,110.00 | 1,389,890.00 |
| 其中：应付账款(元) | 122,718,744.26 | 119,254,457.21 | 95,448,390.90 | 157,134,530.51 | 96,948,031.50 | 115,991,097.78 | 111,319,011.80 | 160,991,770.59 | 123,545,169.75 | 132,141,583.94 | 95,984,406.78 |
| 预收款项(元) | 880,547.45 | 514,401.82 | 411,674.01 | 1,240,591.61 | 249,953.86 | 129,538.08 | 1,788,090.02 | 902,644.27 | 904,918.40 | - | - |
| 合同负债(元) | 46,289,186.93 | 35,914,822.80 | 28,068,515.15 | 29,515,137.74 | 26,276,004.12 | 31,537,691.54 | 42,504,004.85 | 44,904,579.04 | 39,667,682.51 | 51,014,142.77 | 23,286,245.24 |
| 应付职工薪酬(元) | 51,178,606.12 | 50,666,132.71 | 59,439,529.00 | 81,668,230.00 | 52,028,683.61 | 47,616,270.21 | 54,260,770.76 | 60,596,984.52 | 57,378,354.96 | 47,430,717.22 | 39,745,133.69 |
| 应交税费(元) | 16,614,644.00 | 20,142,696.42 | 24,123,525.55 | 25,338,886.94 | 16,122,542.47 | 19,867,609.48 | 32,245,364.27 | 25,327,651.89 | 33,224,748.16 | 23,440,881.68 | 22,899,216.44 |
| 应付股利(元) | - | 25,267,655.56 | - | - | - | 28,818,925.49 | - | - | - | - | - |
| 其他应付款(元) | 38,493,522.59 | 48,943,124.10 | 37,583,866.36 | 42,726,570.28 | 40,180,537.14 | 38,812,207.15 | 41,529,925.55 | 40,465,267.47 | 49,434,247.36 | 50,826,920.98 | 44,789,229.76 |
| 一年内到期的非流动负债(元) | 14,346,959.40 | 15,390,215.44 | 9,315,235.19 | 10,167,050.72 | 5,392,145.46 | 6,838,414.26 | 7,365,105.58 | 7,149,842.09 | 4,492,603.28 | 16,436,029.13 | 56,482,842.12 |
| 其他流动负债(元) | 2,764,658.28 | 3,656,209.55 | 237,332.64 | 1,764,611.19 | 1,618,769.28 | 1,754,832.73 | 3,522,700.79 | 3,584,604.02 | 2,836,460.93 | 4,072,594.50 | 1,239,133.92 |
| 流动负债合计(元) | 483,415,869.02 | 589,928,771.17 | 574,880,263.25 | 441,195,587.96 | 337,024,309.98 | 395,494,693.83 | 475,914,158.32 | 477,379,659.55 | 444,549,807.09 | 476,077,984.32 | 420,792,855.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 323,702,462.41 | 314,169,739.35 | 306,110,114.97 | 258,650,779.97 | 191,427,943.45 | 104,422,034.98 | 104,422,034.98 | 104,422,034.98 | 80,450,173.11 | 70,635,253.77 | 76,635,253.77 |
| 租赁负债(元) | 30,693,029.99 | 31,860,161.07 | 27,318,591.24 | 28,192,230.49 | 30,929,790.35 | 31,045,701.68 | 31,487,576.70 | 32,603,699.36 | 36,043,369.85 | 34,863,474.97 | 35,927,250.53 |
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 16,786,916.35 | 17,457,946.06 | 18,137,427.16 | 18,812,422.15 | 19,785,888.55 | 17,303,636.37 | 17,918,365.69 | 18,538,441.07 | 15,130,668.14 | 15,652,503.33 | 16,174,338.52 |
| 递延所得税负债(元) | 10,748,015.23 | 11,110,472.24 | 11,393,472.28 | 11,517,139.89 | 10,182,884.97 | 10,394,044.14 | 10,852,716.20 | 10,907,633.77 | 4,983,085.57 | 5,151,113.58 | 5,479,492.07 |
| 非流动负债合计(元) | 401,930,423.98 | 394,598,318.72 | 372,959,605.65 | 327,172,572.50 | 252,326,507.32 | 163,165,417.17 | 164,680,693.57 | 166,471,809.18 | 136,607,296.67 | 126,302,345.65 | 134,216,334.89 |
| 负债合计(元) | 885,346,293.00 | 984,527,089.89 | 947,839,868.90 | 768,368,160.46 | 589,350,817.30 | 558,660,111.00 | 640,594,851.89 | 643,851,468.73 | 581,157,103.76 | 602,380,329.97 | 555,009,190.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 292,868,018.00 | 293,160,218.00 | 293,160,218.00 | 293,160,218.00 | 293,160,218.00 | 293,322,218.00 | 293,322,218.00 | 293,322,218.00 | 293,422,218.00 | 293,422,218.00 | 293,422,218.00 |
| 资本公积(元) | 649,051,058.22 | 650,728,286.22 | 650,728,286.22 | 650,728,286.22 | 650,829,731.95 | 651,728,507.95 | 651,728,507.95 | 651,728,507.95 | 633,043,548.84 | 633,043,548.84 | 633,043,548.84 |
| 减：库存股(元) | 6,375,030.00 | 8,242,188.00 | 8,242,188.00 | 8,242,188.00 | 13,455,820.00 | 14,491,000.00 | 14,491,000.00 | 14,491,000.00 | 24,218,100.00 | 24,218,100.00 | 24,218,100.00 |
| 其他综合收益(元) | -23,425,327.41 | -23,425,327.41 | -23,425,327.41 | -23,425,327.41 | -18,732,438.58 | -18,732,438.58 | -18,732,438.58 | -18,732,438.58 | -8,820,226.33 | -8,820,226.33 | -8,820,226.33 |
| 盈余公积(元) | 108,619,154.52 | 108,619,154.52 | 108,619,154.52 | 108,619,154.52 | 90,735,257.70 | 90,735,257.70 | 90,735,257.70 | 90,735,257.70 | 76,928,812.04 | 76,928,812.04 | 76,928,812.04 |
| 未分配利润(元) | 816,686,149.47 | 755,728,449.00 | 846,510,951.46 | 796,254,991.71 | 765,572,631.74 | 713,658,373.58 | 773,404,353.97 | 721,306,374.18 | 706,016,371.01 | 650,828,207.93 | 646,737,853.96 |
| 归属于母公司股东权益合计(元) | 1,837,424,022.80 | 1,776,568,592.33 | 1,867,351,094.79 | 1,817,095,135.04 | 1,768,109,580.81 | 1,716,220,918.65 | 1,775,966,899.04 | 1,723,868,919.25 | 1,676,372,623.56 | 1,621,184,460.48 | 1,617,094,106.51 |
| 少数股东权益(元) | 14,538,770.47 | 13,619,745.00 | 22,112,607.15 | 19,818,138.30 | 10,930,066.63 | 10,935,965.73 | 21,560,912.01 | 15,892,613.84 | 13,758,503.21 | 9,596,345.51 | 15,814,486.72 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,851,962,793.27 | 1,790,188,337.33 | 1,889,463,701.94 | 1,836,913,273.34 | 1,779,039,647.45 | 1,727,156,884.38 | 1,797,527,811.05 | 1,739,761,533.09 | 1,690,131,126.77 | 1,630,780,805.99 | 1,632,908,593.23 |
| 负债和股东权益合计(元) | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 | 2,605,281,433.80 | 2,368,390,464.74 | 2,285,816,995.38 | 2,438,122,662.94 | 2,383,613,001.82 | 2,271,288,230.53 | 2,233,161,135.96 | 2,187,917,783.34 |
| 公告日期 | 2024-10-19 | 2024-07-26 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-09 | 2023-04-20 | 2023-04-20 | 2022-10-20 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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