| 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) | 767,750,949.48 | 841,514,375.89 | 1,011,319,927.88 | 959,163,034.90 | 963,334,172.31 | 926,706,959.62 | 858,123,186.54 | 818,478,599.42 | 810,140,824.56 | 808,194,877.87 | 757,070,889.24 |
| 其中：交易性金融资产(元) | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 60,124,647.05 | 74,502,109.10 | 90,729,366.66 | 73,107,158.85 | 119,438,548.89 | 132,255,405.21 | 163,908,628.40 | 214,954,179.91 | 148,251,755.84 | 117,349,439.26 | 148,399,240.05 |
| 其中：应收账款(元) | 60,124,647.05 | 74,502,109.10 | 90,729,366.66 | 73,107,158.85 | 119,438,548.89 | 132,255,405.21 | 163,908,628.40 | 214,954,179.91 | 148,251,755.84 | 117,349,439.26 | 148,399,240.05 |
| 预付款项(元) | 5,301,175.01 | 5,543,365.95 | 109,316.24 | 454,423.43 | 1,556,776.59 | 791,612.73 | 1,618,089.80 | 2,532,951.41 | 4,267,625.51 | 5,843,571.67 | 1,481,049.65 |
| 其他应收款(元) | 27,003,733.60 | 6,747,207.36 | 6,316,580.69 | 8,540,696.84 | 9,513,489.84 | 8,254,903.47 | 7,805,090.52 | 14,067,459.72 | 9,196,993.45 | 6,542,664.30 | 6,931,500.87 |
| 存货(元) | 36,580,644.71 | 64,682,557.07 | 49,266,623.64 | 116,726,042.29 | 110,313,851.65 | 125,571,787.72 | 117,829,619.70 | 120,373,977.59 | 164,531,819.81 | 171,678,110.23 | 159,424,112.89 |
| 其他流动资产(元) | 953,325.41 | 644,264.99 | 288,241.39 | 843,842.62 | 20,709,298.83 | 24,482,663.82 | 21,308,473.73 | 30,575,191.83 | 733,149.92 | 876,091.20 | 27,706,019.91 |
| 流动资产合计(元) | 943,767,542.19 | 1,000,338,019.46 | 1,167,414,461.77 | 1,240,308,364.46 | 1,293,090,544.90 | 1,268,093,332.57 | 1,221,219,081.89 | 1,253,018,123.92 | 1,187,122,169.09 | 1,166,217,547.31 | 1,171,005,480.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 12,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 25,607,940.76 | 26,444,485.88 | 26,994,764.17 | 27,144,498.41 | 27,349,094.63 | 27,553,690.85 | 27,691,038.89 | 27,958,785.84 | 28,328,836.15 | 27,349,340.83 | 27,879,169.72 |
| 固定资产(元) | 398,165,592.90 | 426,213,549.82 | 438,917,396.47 | 449,961,370.65 | 493,644,847.81 | 501,616,993.04 | 512,390,366.84 | 519,687,696.01 | 517,446,473.07 | 528,785,626.36 | 538,134,786.93 |
| 在建工程(元) | 10,813,484.45 | 10,813,484.45 | 10,813,484.45 | 10,700,276.90 | 10,700,276.90 | 6,113,120.95 | 4,112,701.27 | 79,820.81 | 7,299,301.52 | 5,029,959.04 | 6,299,531.06 |
| 使用权资产(元) | - | - | - | - | - | 117,672.44 | 246,756.86 | 375,841.28 | 504,925.70 | 634,010.12 | 763,094.54 |
| 无形资产(元) | 53,428,284.82 | 58,701,453.62 | 35,011,383.31 | 35,276,200.21 | 35,541,017.15 | 35,805,834.05 | 36,070,650.95 | 36,335,467.85 | 31,601,160.96 | 31,841,023.84 | 32,080,886.72 |
| 商誉(元) | 7,823,144.37 | 7,823,144.37 | - | - | 15,295,923.64 | 15,295,923.64 | 15,295,923.64 | 15,295,923.64 | 30,659,203.21 | 30,659,203.21 | 30,659,203.21 |
| 长期待摊费用(元) | 9,439,549.88 | 9,975,927.69 | 10,512,508.05 | 11,049,088.41 | 12,421,802.61 | 12,220,835.79 | 12,816,892.41 | 13,315,861.65 | 13,805,294.00 | 14,343,966.14 | 14,732,791.67 |
| 递延所得税资产(元) | 5,016,610.91 | 5,232,667.14 | 5,671,918.08 | 6,030,233.48 | 6,549,986.32 | 6,592,705.09 | 6,833,034.31 | 7,831,246.39 | 11,097,609.72 | 11,074,149.62 | 11,200,814.84 |
| 其他非流动资产(元) | 20,261,728.93 | 50,225,738.25 | 50,352,474.00 | 90,259,101.04 | 320,100.00 | 1,297,070.00 | 1,904,181.80 | 4,835,424.25 | 30,531,280.00 | 28,060,082.39 | 36,279,569.39 |
| 非流动资产合计(元) | 542,556,337.02 | 607,430,451.22 | 590,273,928.53 | 642,420,769.10 | 613,823,049.06 | 606,613,845.85 | 617,361,546.97 | 625,716,067.72 | 671,274,084.33 | 677,777,361.55 | 698,029,848.08 |
| 资产总计(元) | 1,486,323,879.21 | 1,607,768,470.68 | 1,757,688,390.30 | 1,882,729,133.56 | 1,906,913,593.96 | 1,874,707,178.42 | 1,838,580,628.86 | 1,878,734,191.64 | 1,858,396,253.42 | 1,843,994,908.86 | 1,869,035,328.31 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 150,909,512.39 | 149,163,659.57 | 183,963,787.23 | 263,565,278.10 | 272,386,854.96 | 293,267,628.26 | 295,055,242.65 | 330,326,155.15 | 300,383,920.95 | 327,819,331.13 | 318,888,162.41 |
| 其中：应付票据(元) | 107,561,411.29 | 88,372,772.76 | 125,923,327.85 | 155,418,878.07 | 121,159,831.30 | 178,692,430.78 | 182,126,108.22 | 166,965,962.08 | 184,872,503.54 | 190,089,273.61 | 181,555,871.40 |
| 其中：应付账款(元) | 43,348,101.10 | 60,790,886.81 | 58,040,459.38 | 108,146,400.03 | 151,227,023.66 | 114,575,197.48 | 112,929,134.43 | 163,360,193.07 | 115,511,417.41 | 137,730,057.52 | 137,332,291.01 |
| 预收款项(元) | 80,050.00 | 288,004.12 | 499,795.38 | 410,864.69 | 992,403.70 | 1,058,747.81 | 615,849.84 | 958,880.60 | 1,121,042.51 | 1,285,782.20 | 669,454.23 |
| 合同负债(元) | - | - | - | - | - | - | 7,523.60 | 1,881.60 | 6,373,001.15 | 1,561,334.51 | 1,524,647.79 |
| 应付职工薪酬(元) | 10,541,370.95 | 11,325,262.49 | 16,486,081.69 | 18,240,149.72 | 15,788,458.18 | 13,100,152.56 | 19,483,206.98 | 18,053,010.94 | 16,365,544.20 | 14,734,814.71 | 20,664,175.84 |
| 应交税费(元) | 3,786,406.34 | 5,757,864.49 | 11,767,841.75 | 8,795,019.61 | 15,779,916.21 | 10,986,400.48 | 9,118,606.29 | 47,683,815.23 | 26,522,728.51 | 25,171,243.01 | 19,635,049.49 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,915,000.21 | 2,641,904.47 | 2,371,777.16 |
| 应付股利(元) | - | 75,387,819.75 | - | - | 1,171,602.90 | 1,171,602.90 | - | - | 901,200.00 | 901,200.00 | 590,148.00 |
| 其他应付款(元) | 3,837,687.20 | 5,774,158.57 | 4,939,085.29 | 5,126,279.38 | 6,468,754.48 | 6,478,336.02 | 4,942,187.79 | 5,460,306.94 | 77,436,395.31 | 78,590,935.38 | 103,342,460.38 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 211,118.16 | - | - | - |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 828,490.15 | 202,973.49 | 198,204.21 |
| 流动负债合计(元) | 169,155,026.88 | 247,696,768.99 | 217,656,591.34 | 296,137,591.50 | 312,587,990.43 | 326,062,868.03 | 329,222,617.15 | 402,695,168.62 | 432,847,322.99 | 452,909,518.90 | 467,884,079.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 207,942.41 | 429,638.01 | 423,335.87 |
| 递延收益(元) | 24,635,089.65 | 25,592,687.25 | 26,653,363.79 | 27,622,823.83 | 28,637,891.96 | 29,652,960.09 | 30,668,028.22 | 31,485,505.00 | 30,108,009.67 | 31,085,263.49 | 31,771,517.31 |
| 递延所得税负债(元) | 6,599,555.10 | 8,072,168.99 | 2,106,624.22 | 2,129,801.25 | 2,147,175.17 | 2,172,286.57 | 2,197,397.98 | 2,222,509.38 | 2,230,699.67 | 2,261,451.45 | 2,292,203.23 |
| 非流动负债合计(元) | 31,234,644.75 | 33,664,856.24 | 28,759,988.01 | 29,752,625.08 | 30,785,067.13 | 31,825,246.66 | 32,865,426.20 | 33,708,014.38 | 32,546,651.75 | 33,776,352.95 | 34,487,056.41 |
| 负债合计(元) | 200,389,671.63 | 281,361,625.23 | 246,416,579.35 | 325,890,216.58 | 343,373,057.56 | 357,888,114.69 | 362,088,043.35 | 436,403,183.00 | 465,393,974.74 | 486,685,871.85 | 502,371,135.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 524,485,465.00 | 532,334,540.00 | 532,334,540.00 | 380,238,957.00 |
| 资本公积(元) | 277,024,692.26 | 277,024,692.26 | 262,048,917.26 | 262,048,917.26 | 262,048,917.26 | 262,048,917.26 | 262,048,917.26 | 262,048,917.26 | 326,386,467.35 | 316,253,649.95 | 468,349,232.95 |
| 减：库存股(元) | 150,820,883.48 | 115,014,805.20 | 42,829,441.60 | - | - | - | - | - | 70,239,116.10 | 70,239,116.10 | 96,899,052.00 |
| 盈余公积(元) | 62,357,881.10 | 62,357,881.10 | 62,357,881.10 | 62,357,881.10 | 51,436,942.06 | 51,436,942.06 | 51,436,942.06 | 51,436,942.06 | 39,964,902.88 | 39,964,902.88 | 39,964,902.88 |
| 未分配利润(元) | 562,796,272.95 | 547,573,584.53 | 688,892,381.68 | 692,118,553.17 | 708,914,145.32 | 662,179,934.83 | 620,841,644.58 | 586,365,923.65 | 547,185,056.41 | 509,198,677.41 | 542,358,491.91 |
| 归属于母公司股东权益合计(元) | 1,275,843,427.83 | 1,296,426,817.69 | 1,494,955,203.44 | 1,541,010,816.53 | 1,546,885,469.64 | 1,500,151,259.15 | 1,458,812,968.90 | 1,424,337,247.97 | 1,375,631,850.54 | 1,327,512,654.14 | 1,334,012,532.74 |
| 少数股东权益(元) | 10,090,779.75 | 29,980,027.76 | 16,316,607.51 | 15,828,100.45 | 16,655,066.76 | 16,667,804.58 | 17,679,616.61 | 17,993,760.67 | 17,370,428.14 | 29,796,382.87 | 32,651,659.65 |
| 股东权益合计(元) | 1,285,934,207.58 | 1,326,406,845.45 | 1,511,271,810.95 | 1,556,838,916.98 | 1,563,540,536.40 | 1,516,819,063.73 | 1,476,492,585.51 | 1,442,331,008.64 | 1,393,002,278.68 | 1,357,309,037.01 | 1,366,664,192.39 |
| 负债和股东权益合计(元) | 1,486,323,879.21 | 1,607,768,470.68 | 1,757,688,390.30 | 1,882,729,133.56 | 1,906,913,593.96 | 1,874,707,178.42 | 1,838,580,628.86 | 1,878,734,191.64 | 1,858,396,253.42 | 1,843,994,908.86 | 1,869,035,328.31 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-21 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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