| 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) | 752,664,754.24 | 737,947,537.68 | 796,697,929.21 | 865,121,789.81 | 826,286,558.74 | 812,833,450.51 | 798,514,896.20 | 618,179,865.12 | 517,543,770.17 | 419,816,884.60 | 109,548,010.00 |
| 其中：交易性金融资产(元) | 50,767,679.27 | 51,008,917.46 | 50,000,000.00 | - | 10,000,000.00 | - | - | - | - | - | 204,756,164.38 |
| 应收票据及应收账款(元) | 304,894,516.41 | 291,673,481.01 | 255,136,395.50 | 289,012,183.45 | 298,230,767.60 | 358,174,875.79 | 230,331,392.15 | 266,263,405.84 | 282,198,950.20 | 257,528,846.06 | 269,051,556.95 |
| 其中：应收票据(元) | 34,278,005.58 | 35,529,639.17 | 26,953,717.02 | 23,072,328.04 | 19,864,803.85 | 52,143,783.05 | 23,209,230.44 | 24,119,580.82 | - | 932,616.20 | 2,089,073.27 |
| 其中：应收账款(元) | 270,616,510.83 | 256,143,841.84 | 228,182,678.48 | 265,939,855.41 | 278,365,963.75 | 306,031,092.74 | 207,122,161.71 | 242,143,825.02 | 282,198,950.20 | 256,596,229.86 | 266,962,483.68 |
| 预付款项(元) | 3,805,301.02 | 4,167,090.72 | 12,589,676.76 | 5,790,958.09 | 7,627,077.82 | 7,143,796.12 | 13,184,577.84 | 2,806,730.29 | 5,083,593.45 | 5,557,275.82 | 5,127,186.57 |
| 其他应收款(元) | 8,552,256.49 | 9,189,075.44 | 11,783,513.89 | 8,907,824.79 | 12,242,291.55 | 13,118,590.64 | 14,050,150.80 | 12,753,125.41 | 15,060,401.57 | 15,934,976.60 | 20,373,674.40 |
| 存货(元) | 137,179,970.63 | 120,416,624.73 | 133,444,190.48 | 144,322,738.81 | 166,556,082.69 | 162,553,317.33 | 228,759,835.75 | 186,642,459.32 | 214,576,742.34 | 283,417,643.84 | 295,338,510.02 |
| 合同资产(元) | 24,244,268.22 | 34,658,081.90 | 38,066,490.10 | 42,728,178.74 | 32,637,414.84 | 29,852,253.01 | 35,083,985.81 | 37,389,689.56 | 17,323,277.96 | 18,376,481.53 | 19,433,758.23 |
| 其他流动资产(元) | 19,604,752.55 | 19,395,273.50 | 24,139,059.55 | 28,063,857.68 | 23,122,435.94 | 25,464,592.08 | 39,121,980.99 | 30,448,703.31 | 49,228,047.69 | 51,837,332.85 | 54,826,670.64 |
| 流动资产合计(元) | 1,305,002,138.45 | 1,268,878,582.44 | 1,322,576,784.49 | 1,384,310,128.87 | 1,379,230,437.50 | 1,412,515,525.48 | 1,359,816,819.54 | 1,154,902,262.25 | 1,104,583,925.74 | 1,058,763,330.06 | 984,993,086.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,510,108.33 | 8,544,955.71 | 7,644,767.24 | 8,455,984.83 | 12,897,242.54 | 12,498,446.75 | 10,970,396.46 | 11,700,855.17 | - | - | - |
| 其他权益工具投资(元) | 16,011,225.60 | 13,892,092.80 | 11,229,593.76 | 11,206,953.45 | 12,655,933.29 | 10,980,550.35 | 16,504,785.99 | 14,286,035.61 | 6,450,000.00 | 8,060,000.00 | 9,480,000.00 |
| 其他非流动金融资产(元) | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 291,692,200.00 | 341,692,200.00 | 392,942,200.00 | 392,942,200.00 |
| 投资性房地产(元) | 77,405,753.23 | 68,201,869.27 | 45,359,782.52 | 25,464,816.43 | 26,086,241.09 | 25,870,740.10 | 25,024,144.98 | 25,527,637.84 | 5,036,676.48 | 4,822,597.22 | 5,475,845.50 |
| 固定资产(元) | 359,894,362.58 | 376,186,262.26 | 360,966,605.21 | 329,088,779.90 | 336,619,912.16 | 342,946,781.08 | 351,430,761.09 | 358,191,048.04 | 415,204,802.78 | 353,004,275.57 | 359,744,153.44 |
| 在建工程(元) | 17,245,803.91 | 7,652,578.66 | 49,826,850.79 | 115,187,281.51 | 68,762,911.88 | 56,352,775.96 | 40,573,081.14 | 31,890,601.19 | 16,292,208.65 | 70,583,213.79 | 68,878,502.06 |
| 无形资产(元) | 83,187,934.64 | 86,020,174.70 | 50,603,185.20 | 64,106,734.33 | 64,944,513.19 | 65,560,057.27 | 66,561,076.11 | 66,823,897.60 | 67,983,981.66 | 51,689,395.46 | 51,960,675.71 |
| 递延所得税资产(元) | 14,932,359.29 | 16,046,139.65 | 15,335,241.79 | 24,334,400.14 | 25,115,357.88 | 25,280,180.54 | 21,587,018.67 | 22,655,435.97 | 18,805,757.99 | 18,302,107.43 | 18,175,125.43 |
| 其他非流动资产(元) | 5,125,727.63 | 4,767,198.47 | 369,340.91 | 1,813,325.31 | 907,118.71 | 1,961,777.99 | 2,207,450.80 | 1,198,997.30 | 867,200.00 | 178,800.00 | 393,120.93 |
| 非流动资产合计(元) | 724,255,475.21 | 724,253,471.52 | 684,277,567.42 | 722,600,475.90 | 690,931,430.74 | 684,393,510.04 | 677,800,915.24 | 823,966,708.72 | 872,332,827.56 | 899,582,589.47 | 907,049,623.07 |
| 资产总计(元) | 2,029,257,613.66 | 1,993,132,053.96 | 2,006,854,351.91 | 2,106,910,604.77 | 2,070,161,868.24 | 2,096,909,035.52 | 2,037,617,734.78 | 1,978,868,970.97 | 1,976,916,753.30 | 1,958,345,919.53 | 1,892,042,709.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 16,779,311.11 | 19,709,311.11 | 46,136,972.22 | 40,036,972.22 | 80,000,000.00 | 60,000,000.00 | 60,087,694.44 | 40,030,250.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 475,901,469.47 | 490,726,020.78 | 463,466,383.66 | 467,677,137.19 | 411,630,750.76 | 432,056,842.98 | 393,538,433.11 | 415,913,742.12 | 436,582,461.95 | 454,392,730.20 | 368,115,721.21 |
| 其中：应付票据(元) | 154,162,749.94 | 181,110,818.21 | 202,335,550.24 | 123,681,210.19 | 71,724,200.00 | 109,628,945.00 | 120,783,945.00 | 86,970,000.00 | 66,920,000.00 | 80,014,091.00 | 106,184,091.00 |
| 其中：应付账款(元) | 321,738,719.53 | 309,615,202.57 | 261,130,833.42 | 343,995,927.00 | 339,906,550.76 | 322,427,897.98 | 272,754,488.11 | 328,943,742.12 | 369,662,461.95 | 374,378,639.20 | 261,931,630.21 |
| 预收款项(元) | 1,734,693.84 | 2,899,149.77 | 3,625,505.82 | 369,655.30 | - | - | - | - | - | - | - |
| 合同负债(元) | 185,460,297.27 | 176,966,270.29 | 181,099,286.87 | 196,332,369.11 | 206,571,682.53 | 231,002,314.20 | 237,082,035.48 | 207,099,258.64 | 217,704,064.65 | 219,357,915.35 | 250,353,741.50 |
| 应付职工薪酬(元) | 10,302,822.38 | 9,552,979.91 | 6,935,043.24 | 15,389,852.02 | 10,064,103.14 | 8,602,469.30 | 6,147,358.58 | 12,391,024.71 | 9,310,460.73 | 6,475,155.40 | 2,096,416.19 |
| 应交税费(元) | 18,581,374.42 | 17,120,183.26 | 10,222,918.38 | 19,168,585.58 | 17,346,239.89 | 18,350,168.21 | 12,607,956.94 | 15,606,261.33 | 19,375,588.19 | 12,140,846.39 | 10,573,710.45 |
| 其他应付款(元) | 8,645,283.52 | 8,465,857.21 | 12,291,163.54 | 108,431,094.33 | 102,252,002.79 | 98,120,739.70 | 100,357,415.88 | 79,229,432.54 | 74,621,658.18 | 59,941,144.50 | 57,816,569.48 |
| 其他流动负债(元) | 48,135,351.89 | 37,330,355.79 | 36,223,512.01 | 42,496,002.84 | 44,892,141.62 | 79,790,225.46 | 51,049,206.04 | 44,693,815.67 | 26,737,318.04 | 27,166,933.71 | 32,183,246.17 |
| 流动负债合计(元) | 765,540,603.90 | 762,770,128.12 | 760,000,785.74 | 889,901,668.59 | 872,756,920.73 | 927,922,759.85 | 860,870,100.47 | 814,963,785.01 | 824,331,551.74 | 819,474,725.55 | 751,139,405.00 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 6,654,180.88 | 6,730,802.46 | 6,819,275.57 | 17,214,175.34 | 17,377,517.27 | 17,540,859.20 | 17,761,586.15 | 17,867,543.06 | 18,029,297.75 | 20,018,592.03 | 20,207,886.31 |
| 递延所得税负债(元) | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 | 2,894,620.89 | 2,652,075.00 | 2,980,506.78 | 2,652,075.00 | 946,901.64 | 1,192,782.41 | 1,410,163.19 |
| 非流动负债合计(元) | 9,306,255.88 | 9,382,877.46 | 9,471,350.57 | 19,866,250.34 | 20,272,138.16 | 20,192,934.20 | 20,742,092.93 | 20,519,618.06 | 18,976,199.39 | 21,211,374.44 | 21,618,049.50 |
| 负债合计(元) | 774,846,859.78 | 772,153,005.58 | 769,472,136.31 | 909,767,918.93 | 893,029,058.89 | 948,115,694.05 | 881,612,193.40 | 835,483,403.07 | 843,307,751.13 | 840,686,099.99 | 772,757,454.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 资本公积(元) | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 |
| 减：库存股(元) | 47,715,935.77 | 47,715,935.77 | 47,715,935.77 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,435,113.14 | 4,633,836.15 | 2,267,831.50 | 2,248,580.25 | 3,447,518.64 | 2,023,121.79 | 6,706,126.43 | 4,832,960.15 | -2,077,310.43 | -764,111.96 | 391,213.02 |
| 专项储备(元) | 44,240,550.65 | 43,062,990.72 | 41,885,430.80 | 40,707,870.87 | 38,769,292.07 | 37,797,321.40 | 37,067,002.77 | 35,853,380.07 | 33,920,437.85 | 32,938,966.72 | 30,976,101.97 |
| 盈余公积(元) | 57,029,234.43 | 57,029,234.43 | 57,029,234.43 | 57,029,234.43 | 50,380,159.19 | 50,380,159.19 | 50,380,159.19 | 50,380,159.19 | 38,371,930.52 | 38,371,930.52 | 38,371,930.52 |
| 未分配利润(元) | 513,068,206.53 | 494,975,920.41 | 515,543,857.00 | 442,233,811.27 | 430,028,475.23 | 404,276,921.52 | 407,103,969.18 | 397,735,099.26 | 409,134,255.29 | 393,488,840.38 | 396,527,119.30 |
| 归属于母公司股东权益合计(元) | 1,224,920,423.71 | 1,203,849,300.67 | 1,220,873,672.69 | 1,194,082,751.55 | 1,174,488,699.86 | 1,146,340,778.63 | 1,153,120,512.30 | 1,140,664,853.40 | 1,131,212,567.96 | 1,115,898,880.39 | 1,118,129,619.54 |
| 少数股东权益(元) | 29,490,330.17 | 17,129,747.71 | 16,508,542.91 | 3,059,934.29 | 2,644,109.49 | 2,452,562.84 | 2,885,029.08 | 2,720,714.50 | 2,396,434.21 | 1,760,939.15 | 1,155,635.92 |
| 股东权益合计(元) | 1,254,410,753.88 | 1,220,979,048.38 | 1,237,382,215.60 | 1,197,142,685.84 | 1,177,132,809.35 | 1,148,793,341.47 | 1,156,005,541.38 | 1,143,385,567.90 | 1,133,609,002.17 | 1,117,659,819.54 | 1,119,285,255.46 |
| 负债和股东权益合计(元) | 2,029,257,613.66 | 1,993,132,053.96 | 2,006,854,351.91 | 2,106,910,604.77 | 2,070,161,868.24 | 2,096,909,035.52 | 2,037,617,734.78 | 1,978,868,970.97 | 1,976,916,753.30 | 1,958,345,919.53 | 1,892,042,709.96 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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