| 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) | 899,301,762.82 | 1,014,731,914.52 | 1,190,460,788.94 | 1,273,365,923.14 | 1,085,330,157.74 | 964,657,585.86 | 1,059,723,912.68 | 1,125,324,110.53 | 875,135,452.61 | 803,960,700.49 | 997,947,315.76 |
| 衍生金融资产(元) | - | - | - | - | - | 1,350,640.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 128,910,841.43 | 125,979,411.22 | 142,483,805.09 | 141,078,819.33 | 118,875,787.53 | 113,501,197.23 | 124,905,240.10 | 115,082,870.16 | 123,527,888.54 | 141,786,329.35 | 145,713,315.44 |
| 其中：应收票据(元) | 1,045,000.00 | 1,900,000.00 | 1,929,908.88 | 1,900,000.00 | 1,466,283.24 | 4,566,283.24 | 4,041,493.49 | 5,902,866.16 | 1,813,531.13 | 6,974,315.30 | 28,628,421.10 |
| 其中：应收账款(元) | 127,865,841.43 | 124,079,411.22 | 140,553,896.21 | 139,178,819.33 | 117,409,504.29 | 108,934,913.99 | 120,863,746.61 | 109,180,004.00 | 121,714,357.41 | 134,812,014.05 | 117,084,894.34 |
| 预付款项(元) | 5,900,510.72 | 5,657,387.35 | 4,399,086.30 | 5,607,680.71 | 6,204,432.21 | 8,768,528.21 | 22,373,510.34 | 7,613,743.47 | 12,805,714.15 | 15,002,323.16 | 18,461,716.22 |
| 其他应收款(元) | 49,380,227.10 | 43,762,252.67 | 52,951,391.53 | 38,180,563.69 | 76,306,210.92 | 71,269,064.69 | 75,908,363.84 | 35,630,751.82 | 142,288,843.71 | 136,882,099.49 | 146,113,100.70 |
| 存货(元) | 181,315,241.26 | 187,135,464.09 | 183,671,955.55 | 179,557,971.37 | 211,050,005.43 | 207,987,246.65 | 223,512,762.83 | 233,667,201.29 | 254,404,857.39 | 281,764,214.18 | 303,230,594.81 |
| 其他流动资产(元) | 2,857,445.14 | 3,035,705.57 | 3,884,514.00 | 2,802,374.18 | 3,834,492.13 | 3,834,492.13 | 3,815,624.21 | 3,815,624.21 | 5,128,290.62 | 5,982,287.43 | 13,440,207.75 |
| 流动资产合计(元) | 1,268,887,268.57 | 1,381,131,161.26 | 1,581,026,630.58 | 1,643,788,597.27 | 1,502,057,085.96 | 1,371,368,754.77 | 1,510,804,252.50 | 1,521,449,593.48 | 1,413,401,500.52 | 1,386,827,954.10 | 1,625,456,250.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 97,423,666.95 | 97,423,666.95 | 97,423,666.95 | 97,423,666.95 | 98,481,983.60 | 98,481,983.60 | 98,481,983.60 | 98,481,983.60 | 100,000,000.00 | 100,000,000.00 | 42,520,481.38 |
| 其他权益工具投资(元) | 111,356,785.80 | 109,880,152.76 | 110,290,872.91 | 106,014,440.56 | 96,553,345.84 | 90,489,657.36 | 83,077,022.35 | 84,041,935.20 | 60,966,708.48 | 75,163,860.64 | 61,596,708.48 |
| 投资性房地产(元) | 14,747,534.92 | 15,282,727.74 | 15,817,920.55 | 16,353,113.37 | 17,022,104.36 | 17,512,697.78 | 18,493,884.63 | 18,493,884.63 | 17,867,106.95 | 19,424,624.85 | 20,456,258.32 |
| 固定资产(元) | 467,343,788.03 | 475,723,670.94 | 480,031,678.88 | 488,364,560.90 | 499,493,579.03 | 507,161,118.30 | 515,226,607.18 | 523,621,108.19 | 463,116,866.31 | 459,685,331.19 | 399,243,217.17 |
| 在建工程(元) | 90,265.49 | 90,265.49 | 3,465,377.85 | 2,132,000.00 | - | - | - | - | - | 14,103,658.72 | 79,717,105.65 |
| 使用权资产(元) | 11,733,111.02 | 11,935,701.85 | 12,086,233.11 | 12,340,883.50 | 18,628,723.67 | 18,628,723.67 | 19,222,003.49 | 19,222,003.49 | 21,544,824.16 | 23,778,542.26 | 28,245,978.46 |
| 无形资产(元) | 79,135,234.14 | 82,080,648.95 | 84,236,242.55 | 86,684,503.60 | 89,805,108.59 | 92,689,784.44 | 95,950,195.73 | 99,432,119.31 | 105,576,214.79 | 108,417,599.21 | 110,368,348.05 |
| 长期待摊费用(元) | 3,166,359.95 | 3,471,139.49 | 3,904,122.81 | 4,008,122.84 | 4,740,649.65 | 8,114,512.35 | 8,334,660.97 | 7,970,085.31 | 8,581,167.40 | 7,976,377.12 | 7,832,665.43 |
| 递延所得税资产(元) | 23,219,647.86 | 23,441,142.81 | 23,379,534.79 | 25,596,812.32 | 27,663,445.53 | 28,345,739.17 | 27,663,445.53 | 27,663,445.53 | 24,124,940.26 | 24,124,940.26 | 21,518,101.78 |
| 其他非流动资产(元) | 13,466,727.09 | 6,932,753.08 | 6,932,753.08 | 6,932,753.08 | 7,646,877.06 | 2,867,848.06 | 3,290,948.06 | 3,290,948.06 | 5,751,458.25 | 3,947,458.25 | 5,751,458.25 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 821,683,121.25 | 826,261,870.06 | 837,568,403.48 | 845,850,857.12 | 860,035,817.32 | 864,292,064.73 | 869,740,751.54 | 882,217,513.32 | 807,529,286.60 | 836,622,392.50 | 777,250,322.97 |
| 资产总计(元) | 2,090,570,389.82 | 2,207,393,031.32 | 2,418,595,034.06 | 2,489,639,454.39 | 2,362,092,903.28 | 2,235,660,819.50 | 2,380,545,004.04 | 2,403,667,106.80 | 2,220,930,787.12 | 2,223,450,346.60 | 2,402,706,573.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,150,000.00 | 2,050,000.00 | 1,250,000.00 | 2,050,000.00 | 1,550,000.00 | 4,550,000.00 | 3,050,000.00 | 3,050,000.00 | 50,000.00 | - | 10,000.00 |
| 应付票据及应付账款(元) | 358,883,858.51 | 430,266,705.48 | 388,615,985.44 | 501,054,679.40 | 500,168,290.12 | 458,779,682.61 | 425,574,954.06 | 485,820,507.36 | 389,940,076.59 | 418,941,102.47 | 450,958,087.39 |
| 其中：应付票据(元) | 184,405,618.57 | 181,131,549.21 | 232,248,623.20 | 260,060,704.79 | 268,140,030.45 | 227,369,660.01 | 257,218,969.57 | 210,836,931.21 | 157,821,188.04 | 204,889,831.99 | 260,248,271.47 |
| 其中：应付账款(元) | 174,478,239.94 | 249,135,156.27 | 156,367,362.24 | 240,993,974.61 | 232,028,259.67 | 231,410,022.60 | 168,355,984.49 | 274,983,576.15 | 232,118,888.55 | 214,051,270.48 | 190,709,815.92 |
| 合同负债(元) | 107,826,670.95 | 99,502,556.81 | 103,627,996.28 | 98,825,462.77 | 113,362,793.56 | 106,733,506.36 | 106,979,638.12 | 90,570,718.43 | 105,717,154.06 | 103,968,887.06 | 89,369,076.27 |
| 应付职工薪酬(元) | 26,237,297.31 | 20,882,739.61 | 14,288,107.13 | 31,762,838.25 | 24,177,658.51 | 18,818,591.12 | 11,807,204.49 | 29,233,889.24 | 28,686,764.12 | 22,684,080.77 | 15,774,117.85 |
| 应交税费(元) | 35,730,109.66 | 31,093,430.54 | 27,698,315.90 | 37,946,198.52 | 26,989,296.08 | 34,274,057.87 | 30,123,618.87 | 51,409,667.74 | 36,697,962.27 | 34,766,528.32 | 27,327,998.89 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 326,255.56 | - |
| 其他应付款(元) | 83,482,959.58 | 74,659,646.81 | 71,667,544.01 | 85,209,281.53 | 88,300,307.91 | 88,995,692.88 | 73,334,011.72 | 74,720,776.41 | 71,926,674.76 | 66,279,319.59 | 87,048,693.40 |
| 一年内到期的非流动负债(元) | 6,610,037.08 | 6,672,624.23 | 6,797,798.53 | 6,797,798.53 | 6,675,794.61 | 6,675,794.61 | 6,675,794.61 | 6,675,794.61 | 3,635,139.49 | 5,289,614.27 | 8,598,563.82 |
| 其他流动负债(元) | 14,017,467.21 | 13,168,663.75 | 13,365,300.04 | 12,740,970.68 | 14,737,163.16 | 13,875,355.82 | 13,712,089.52 | 11,578,929.99 | 13,743,230.04 | 13,515,955.31 | 13,191,586.90 |
| 流动负债合计(元) | 633,938,400.30 | 678,296,367.23 | 627,311,047.33 | 776,387,229.68 | 775,961,303.95 | 732,702,681.27 | 671,257,311.39 | 753,060,283.78 | 650,397,001.33 | 665,771,743.35 | 692,278,124.52 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,898,819.83 | 12,038,823.51 | 12,064,180.47 | 12,318,830.86 | 12,797,618.34 | 12,797,618.34 | 13,390,898.16 | 13,390,898.16 | 18,541,881.04 | 19,121,124.37 | 20,279,611.02 |
| 递延收益(元) | 41,361,639.24 | 42,074,721.46 | 42,787,803.68 | 43,500,885.90 | 44,213,970.00 | 44,927,052.22 | 45,640,134.44 | 46,353,216.66 | 44,744,149.59 | 45,405,393.15 | 31,074,970.05 |
| 递延所得税负债(元) | - | - | - | - | 6,780,831.28 | 6,066,278.01 | 6,079,382.76 | 4,395,665.28 | 934,381.27 | 3,048,954.10 | 934,381.27 |
| 非流动负债合计(元) | 53,260,459.07 | 54,113,544.97 | 54,851,984.15 | 55,819,716.76 | 63,792,419.62 | 63,790,948.57 | 65,110,415.36 | 64,139,780.10 | 64,220,411.90 | 67,575,471.62 | 52,288,962.34 |
| 负债合计(元) | 687,198,859.37 | 732,409,912.20 | 682,163,031.48 | 832,206,946.44 | 839,753,723.57 | 796,493,629.84 | 736,367,726.75 | 817,200,063.88 | 714,617,413.23 | 733,347,214.97 | 744,567,086.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,337,000.00 | 401,337,000.00 | 401,337,000.00 | 401,542,000.00 | 401,700,000.00 | 401,700,000.00 | 401,700,000.00 | 401,700,000.00 | 404,498,000.00 | 404,498,000.00 | 404,830,000.00 |
| 资本公积(元) | 744,834,550.74 | 743,373,034.93 | 742,085,906.35 | 741,831,934.25 | 733,137,185.36 | 730,934,892.96 | 726,782,731.71 | 736,038,312.52 | 754,241,411.41 | 754,241,411.41 | 755,845,451.41 |
| 减：库存股(元) | 186,784,446.55 | 167,735,291.55 | 147,336,518.75 | 136,956,754.75 | 151,042,164.26 | 151,042,164.26 | 153,352,953.86 | 151,042,164.26 | 152,428,256.26 | 116,468,890.55 | 103,280,947.55 |
| 其他综合收益(元) | 57,347,612.16 | 56,104,688.45 | 56,481,213.78 | 43,916,641.12 | 38,424,710.61 | 34,375,575.40 | 34,449,835.64 | 24,908,769.92 | 5,294,827.21 | 17,277,406.54 | 5,294,827.21 |
| 盈余公积(元) | 145,000,901.38 | 145,000,901.38 | 145,000,901.38 | 145,000,901.38 | 106,693,481.74 | 106,693,481.74 | 106,693,481.74 | 106,693,481.74 | 91,364,301.58 | 91,364,301.58 | 91,364,382.96 |
| 未分配利润(元) | 187,885,543.96 | 241,792,676.55 | 483,125,190.84 | 409,248,213.79 | 342,111,782.78 | 266,798,228.38 | 476,490,361.94 | 416,516,282.19 | 352,125,573.61 | 289,466,232.05 | 453,794,418.05 |
| 归属于母公司股东权益合计(元) | 1,349,621,161.69 | 1,419,873,009.76 | 1,680,693,693.60 | 1,604,582,935.79 | 1,471,024,996.23 | 1,389,460,014.22 | 1,592,763,457.17 | 1,534,814,682.11 | 1,455,095,857.55 | 1,440,378,461.03 | 1,607,848,132.08 |
| 少数股东权益(元) | 53,750,368.76 | 55,110,109.36 | 55,738,308.98 | 52,849,572.16 | 51,314,183.48 | 49,707,175.44 | 51,413,820.12 | 51,652,360.81 | 51,217,516.34 | 49,724,670.60 | 50,291,354.71 |
| 股东权益合计(元) | 1,403,371,530.45 | 1,474,983,119.12 | 1,736,432,002.58 | 1,657,432,507.95 | 1,522,339,179.71 | 1,439,167,189.66 | 1,644,177,277.29 | 1,586,467,042.92 | 1,506,313,373.89 | 1,490,103,131.63 | 1,658,139,486.79 |
| 负债和股东权益合计(元) | 2,090,570,389.82 | 2,207,393,031.32 | 2,418,595,034.06 | 2,489,639,454.39 | 2,362,092,903.28 | 2,235,660,819.50 | 2,380,545,004.04 | 2,403,667,106.80 | 2,220,930,787.12 | 2,223,450,346.60 | 2,402,706,573.65 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 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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