| 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) | 341,220,457.00 | 384,406,888.30 | 371,461,243.28 | 424,062,714.84 | 356,217,743.58 | 344,333,505.87 | 356,760,397.77 | 307,673,344.21 | 291,705,031.33 | 321,530,616.66 | 269,633,299.03 |
| 其中：交易性金融资产(元) | 59,105.95 | 59,105.95 | 59,105.95 | 59,105.95 | 59,105.95 | 59,105.95 | 59,105.95 | 59,105.95 | 435,940.73 | - | - |
| 应收票据及应收账款(元) | 352,977,903.02 | 312,941,475.55 | 354,093,036.37 | 325,856,311.25 | 316,376,591.18 | 303,887,550.24 | 294,389,656.57 | 354,078,875.89 | 342,057,018.31 | 324,365,752.32 | 356,715,298.44 |
| 其中：应收票据(元) | 29,406,123.37 | 26,840,229.44 | 21,804,599.36 | 19,720,249.37 | 17,089,695.11 | 13,324,346.82 | 22,986,595.57 | 38,835,667.47 | 89,734,706.94 | 77,498,819.19 | 69,209,580.58 |
| 其中：应收账款(元) | 323,571,779.65 | 286,101,246.11 | 332,288,437.01 | 306,136,061.88 | 299,286,896.07 | 290,563,203.42 | 271,403,061.00 | 315,243,208.42 | 252,322,311.37 | 246,866,933.13 | 287,505,717.86 |
| 预付款项(元) | 8,293,140.53 | 6,599,712.34 | 6,744,499.47 | 6,026,693.11 | 6,110,266.72 | 8,091,522.34 | 3,742,049.68 | 5,437,934.29 | 6,051,350.97 | 8,174,485.32 | 6,125,917.87 |
| 应收利息(元) | - | - | - | - | 4,633,750.02 | 4,633,750.02 | 4,633,750.02 | - | 2,129,919.36 | 2,129,919.36 | 2,484,905.92 |
| 其他应收款(元) | 7,117,812.94 | 6,763,464.65 | 6,439,200.63 | 10,825,584.26 | 3,031,181.44 | 3,206,654.83 | 3,190,765.39 | 3,378,707.68 | 2,878,491.54 | 2,971,709.14 | 3,470,728.17 |
| 存货(元) | 147,392,410.04 | 136,656,445.47 | 133,877,083.76 | 120,884,020.66 | 136,955,840.90 | 135,287,960.26 | 151,491,620.42 | 170,903,167.45 | 195,611,713.97 | 198,412,275.31 | 192,793,976.43 |
| 合同资产(元) | 33,367,988.42 | 34,370,228.49 | 36,293,071.30 | 35,748,990.88 | 21,944,305.45 | 23,351,514.52 | 23,229,254.63 | 19,982,218.59 | 20,922,455.30 | 19,013,053.34 | 20,102,845.85 |
| 其他流动资产(元) | 5,283,243.58 | 7,588,620.83 | 10,299,819.65 | 6,640,572.54 | 10,716,938.60 | 10,498,671.81 | 11,962,960.61 | 10,575,000.10 | 12,079,822.83 | 12,479,056.38 | 12,660,425.60 |
| 流动资产合计(元) | 954,928,539.72 | 951,196,907.25 | 968,615,888.49 | 983,906,495.63 | 932,445,198.24 | 935,351,093.86 | 956,513,135.94 | 968,809,931.07 | 950,278,355.32 | 962,722,018.62 | 1,004,188,330.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 63,910,223.05 | 64,715,728.17 | 63,856,805.96 | 62,164,585.79 | 59,846,915.61 | 60,374,228.66 | 62,827,050.51 | 63,351,076.68 | 74,416,354.71 | 75,012,742.61 | 73,404,880.86 |
| 其他权益工具投资(元) | 20,571,353.74 | 20,650,845.42 | 20,761,280.38 | 11,797,282.46 | 11,835,033.30 | 11,870,411.48 | 11,960,916.50 | 11,923,945.78 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 20,208,864.52 | 20,512,920.54 | 20,727,427.37 |
| 投资性房地产(元) | 153,572,761.65 | 156,275,484.72 | 158,978,207.79 | 161,680,930.86 | 180,849,625.59 | 165,368,798.73 | 142,837,410.29 | 113,855,133.65 | 92,694,336.37 | 83,603,357.80 | 69,638,038.03 |
| 固定资产(元) | 482,000,545.18 | 490,694,487.34 | 498,252,484.80 | 507,450,992.29 | 498,269,364.34 | 521,714,576.10 | 543,760,515.94 | 586,058,845.88 | 592,493,425.38 | 609,182,775.75 | 621,933,153.62 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 18,142,265.95 | 22,928,227.72 | 28,408,041.51 |
| 使用权资产(元) | 100,612.96 | 222,577.01 | 397,138.67 | 571,700.33 | 812,730.35 | 1,229,409.23 | 1,813,776.38 | 2,398,143.53 | 2,982,510.68 | 3,566,877.83 | 4,151,244.98 |
| 无形资产(元) | 57,218,133.42 | 57,651,712.23 | 58,085,291.04 | 58,518,869.85 | 51,913,935.38 | 54,819,670.00 | 58,068,833.92 | 61,433,881.78 | 66,538,763.72 | 67,155,213.25 | 68,743,039.26 |
| 递延所得税资产(元) | 30,718,207.45 | 30,919,076.31 | 31,677,266.46 | 32,523,643.94 | 33,176,253.37 | 33,187,383.74 | 33,207,810.07 | 33,207,810.07 | 34,256,861.34 | 33,540,509.45 | 37,126,865.88 |
| 其他非流动资产(元) | 6,048,183.84 | 6,675,725.62 | 5,081,236.85 | 5,169,680.87 | 8,122,221.11 | 6,923,134.98 | 14,354,693.92 | 12,365,446.04 | 10,624,067.67 | 10,934,265.38 | 7,771,654.76 |
| 非流动资产合计(元) | 814,140,021.29 | 827,805,636.82 | 837,089,711.95 | 839,877,686.39 | 844,826,079.05 | 855,487,612.92 | 868,831,007.53 | 884,594,283.41 | 912,357,450.34 | 926,436,890.33 | 931,904,346.27 |
| 资产总计(元) | 1,769,068,561.01 | 1,779,002,544.07 | 1,805,705,600.44 | 1,823,784,182.02 | 1,777,271,277.29 | 1,790,838,706.78 | 1,825,344,143.47 | 1,853,404,214.48 | 1,862,635,805.66 | 1,889,158,908.95 | 1,936,092,676.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 19,916,805.56 | 19,918,547.22 | 19,918,547.22 | 39,929,133.33 | 49,836,544.44 | 78,186,505.91 | 58,167,561.47 | 58,162,328.61 | 70,776,228.61 | 64,807,511.61 |
| 应付票据及应付账款(元) | 145,606,483.28 | 130,077,403.80 | 137,363,265.43 | 152,880,618.63 | 126,981,747.21 | 126,293,337.20 | 129,996,910.70 | 165,181,805.83 | 149,202,898.14 | 153,173,914.44 | 182,339,810.06 |
| 其中：应付票据(元) | - | - | 9,980,826.84 | 28,826,119.26 | 24,299,042.46 | 17,475,985.11 | 11,479,595.55 | 16,311,624.38 | 28,326,748.10 | 23,976,534.79 | 27,241,954.67 |
| 其中：应付账款(元) | 145,606,483.28 | 130,077,403.80 | 127,382,438.59 | 124,054,499.37 | 102,682,704.75 | 108,817,352.09 | 118,517,315.15 | 148,870,181.45 | 120,876,150.04 | 129,197,379.65 | 155,097,855.39 |
| 合同负债(元) | 1,686,299.82 | 3,948,440.04 | 2,108,807.71 | 905,700.76 | 2,537,508.71 | 1,691,848.03 | 11,381,708.22 | 20,845,508.79 | 9,325,393.26 | 10,566,952.94 | 9,786,481.92 |
| 应付职工薪酬(元) | 8,116,609.00 | 8,374,570.40 | 7,856,475.77 | 23,935,031.66 | 7,064,492.87 | 6,650,995.26 | 7,169,958.75 | 21,281,272.45 | 7,958,597.20 | 7,133,311.56 | 7,683,049.18 |
| 应交税费(元) | 7,827,187.45 | 2,338,219.36 | 4,095,462.51 | 2,202,327.57 | 6,902,017.65 | 2,120,972.29 | 4,957,337.84 | 4,486,085.83 | 9,533,910.91 | 3,741,453.50 | 2,631,656.28 |
| 其他应付款(元) | 18,806,307.41 | 18,116,082.05 | 18,340,380.18 | 19,269,021.35 | 8,487,244.89 | 8,294,970.20 | 6,782,744.00 | 5,198,824.03 | 5,009,418.95 | 4,641,673.20 | 3,266,027.61 |
| 一年内到期的非流动负债(元) | 68,608.42 | 67,817.05 | 67,034.80 | 66,261.58 | 438,861.88 | 771,594.68 | 1,674,179.95 | 1,656,056.03 | 2,549,066.51 | 2,484,818.33 | 2,414,540.79 |
| 其他流动负债(元) | 136,979.76 | 238,622.72 | 88,120.97 | 97,377.31 | 320,439.83 | 143,245.43 | 422,071.70 | 1,631,412.44 | 153,800.87 | 234,090.68 | 200,521.23 |
| 流动负债合计(元) | 182,248,475.14 | 183,077,960.98 | 189,838,094.59 | 219,274,886.08 | 192,661,446.37 | 195,803,507.53 | 240,571,417.07 | 278,448,526.87 | 241,895,414.45 | 252,752,443.26 | 273,129,598.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 41,516.81 | 58,968.55 | 76,218.99 | 93,270.45 | 110,125.23 | - | - | - | - | 771,594.72 | 1,674,179.97 |
| 预计负债(元) | - | - | 3,449,972.34 | 3,449,972.34 | 3,449,972.34 | 3,449,972.34 | 3,449,972.34 | 3,449,972.34 | - | - | - |
| 递延收益(元) | 6,581,858.20 | 8,010,318.78 | 9,596,388.45 | 10,171,061.91 | 11,841,197.66 | 13,977,424.51 | 5,745,836.21 | 4,636,177.78 | 3,615,660.55 | 3,543,519.12 | 3,721,377.69 |
| 递延所得税负债(元) | 834,846.01 | 959,698.52 | 1,087,180.92 | 1,214,663.31 | 1,345,782.00 | 1,533,732.91 | 1,797,911.72 | 1,797,911.72 | 1,598,570.57 | 1,598,570.57 | - |
| 非流动负债合计(元) | 7,458,221.02 | 9,028,985.85 | 14,209,760.70 | 14,928,968.01 | 16,747,077.23 | 18,961,129.76 | 10,993,720.27 | 9,884,061.84 | 5,214,231.12 | 5,913,684.41 | 5,395,557.66 |
| 负债合计(元) | 189,706,696.16 | 192,106,946.83 | 204,047,855.29 | 234,203,854.09 | 209,408,523.60 | 214,764,637.29 | 251,565,137.34 | 288,332,588.71 | 247,109,645.57 | 258,666,127.67 | 278,525,156.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 | 351,686,984.00 |
| 资本公积(元) | 906,560,093.39 | 905,888,241.58 | 905,216,389.56 | 904,548,919.02 | 913,627,203.20 | 913,627,202.77 | 913,627,202.77 | 913,627,202.77 | 913,381,068.86 | 913,381,068.86 | 913,381,067.33 |
| 减：库存股(元) | 10,489,234.18 | 10,624,454.50 | 10,624,454.50 | 10,624,454.50 | 19,999,072.91 | 19,999,072.91 | 19,999,072.91 | 19,999,072.91 | 19,999,072.91 | 19,999,072.91 | 19,999,072.91 |
| 其他综合收益(元) | -428,646.26 | -349,154.58 | -238,719.62 | -202,717.54 | -164,966.70 | -129,588.52 | -39,083.50 | -76,054.22 | - | - | - |
| 盈余公积(元) | 71,258,836.04 | 71,258,836.04 | 71,258,836.04 | 71,258,836.04 | 69,834,309.17 | 69,834,309.17 | 69,834,309.17 | 69,834,309.17 | 69,834,309.17 | 69,834,309.17 | 69,834,309.17 |
| 未分配利润(元) | 259,287,537.33 | 267,358,265.83 | 282,469,202.11 | 270,699,774.09 | 251,558,492.09 | 259,355,805.28 | 257,731,509.05 | 248,990,111.16 | 299,565,757.57 | 314,509,994.69 | 341,542,551.54 |
| 归属于母公司股东权益合计(元) | 1,577,875,570.32 | 1,585,218,718.37 | 1,599,768,237.59 | 1,587,367,341.11 | 1,566,542,948.85 | 1,574,375,639.79 | 1,572,841,848.58 | 1,564,063,479.97 | 1,614,469,046.69 | 1,629,413,283.81 | 1,656,445,839.13 |
| 少数股东权益(元) | 1,486,294.53 | 1,676,878.87 | 1,889,507.56 | 2,212,986.82 | 1,319,804.84 | 1,698,429.70 | 937,157.55 | 1,008,145.80 | 1,057,113.40 | 1,079,497.47 | 1,121,681.05 |
| 股东权益合计(元) | 1,579,361,864.85 | 1,586,895,597.24 | 1,601,657,745.15 | 1,589,580,327.93 | 1,567,862,753.69 | 1,576,074,069.49 | 1,573,779,006.13 | 1,565,071,625.77 | 1,615,526,160.09 | 1,630,492,781.28 | 1,657,567,520.18 |
| 负债和股东权益合计(元) | 1,769,068,561.01 | 1,779,002,544.07 | 1,805,705,600.44 | 1,823,784,182.02 | 1,777,271,277.29 | 1,790,838,706.78 | 1,825,344,143.47 | 1,853,404,214.48 | 1,862,635,805.66 | 1,889,158,908.95 | 1,936,092,676.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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