| 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) | 192,423,114.16 | 224,368,298.68 | 231,303,555.53 | 211,858,153.49 | 210,783,500.95 | 255,647,888.99 | 234,526,577.26 | 203,383,712.93 | 164,262,760.87 | 273,285,114.62 | 337,072,854.91 |
| 其中：交易性金融资产(元) | - | 65,240,000.00 | 46,230,000.00 | 60,000,000.00 | 120,000,000.00 | 210,000,000.00 | 230,000,000.00 | 250,000,000.00 | 250,000,000.00 | 350,000,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 274,287,374.20 | 250,362,820.02 | 261,706,879.56 | 246,355,725.99 | 242,137,339.91 | 252,432,200.00 | 243,687,823.33 | 267,187,720.01 | 281,655,426.37 | 254,128,952.53 | 266,652,746.84 |
| 其中：应收票据(元) | 8,001,918.80 | 4,653,131.82 | 6,711,260.77 | 5,095,912.00 | 8,313,503.55 | 10,242,400.00 | 5,000,000.00 | 2,679,660.00 | 3,000,000.00 | - | - |
| 其中：应收账款(元) | 266,285,455.40 | 245,709,688.20 | 254,995,618.79 | 241,259,813.99 | 233,823,836.36 | 242,189,800.00 | 238,687,823.33 | 264,508,060.01 | 278,655,426.37 | 254,128,952.53 | 266,652,746.84 |
| 预付款项(元) | 11,794,398.51 | 4,956,669.35 | 8,807,145.08 | 23,354,036.74 | 4,687,013.34 | 7,568,004.23 | 7,601,615.28 | 5,961,488.08 | 16,131,310.58 | 11,906,678.94 | 16,023,551.59 |
| 应收股利(元) | - | - | - | - | 958,352.53 | 3,616,974.66 | 4,307,488.45 | - | - | - | 1,076,505.52 |
| 其他应收款(元) | 156,733,915.18 | 64,630,662.14 | 52,129,663.69 | 65,059,160.87 | 43,573,968.67 | 37,666,989.03 | 38,605,040.56 | 39,345,662.05 | 36,993,450.59 | 39,973,561.88 | 36,529,600.83 |
| 存货(元) | 41,368,716.78 | 41,546,125.45 | 53,124,055.74 | 69,332,571.82 | 53,614,020.86 | 38,554,849.50 | 40,211,831.79 | 50,612,380.64 | 62,930,648.84 | 56,557,924.72 | 51,144,586.75 |
| 其他流动资产(元) | 12,670,518.02 | 6,321,854.51 | 8,190,349.71 | 11,044,549.87 | 5,954,939.68 | 23,432,284.73 | 11,315,738.44 | 16,113,303.97 | 3,697,759.58 | 6,497,240.94 | 29,109,067.34 |
| 流动资产合计(元) | 689,278,036.85 | 657,426,430.15 | 661,491,649.31 | 687,004,198.78 | 681,709,135.94 | 828,919,191.14 | 810,256,115.11 | 832,604,267.68 | 815,671,356.83 | 992,349,473.63 | 1,037,608,913.78 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 183,959,583.00 | 182,468,333.00 | 180,977,083.00 | 179,485,833.00 | 177,994,583.00 | 176,503,333.00 | 175,012,083.00 | 173,520,833.00 | 171,479,166.00 | 100,739,583.00 | - |
| 长期股权投资(元) | 111,796,367.57 | 105,678,684.72 | 103,764,224.06 | 96,890,616.27 | 97,551,154.92 | 96,705,311.40 | 90,406,548.95 | 85,108,433.28 | 84,485,354.93 | 80,656,409.01 | 76,216,011.89 |
| 其他非流动金融资产(元) | 124,154,405.18 | 124,277,558.80 | 130,539,986.99 | 128,287,338.73 | 121,911,359.17 | 120,027,417.35 | 116,460,667.35 | 114,393,917.35 | 112,477,330.31 | 110,072,133.00 | 108,005,383.00 |
| 固定资产(元) | 750,911,092.62 | 759,305,931.62 | 764,548,057.36 | 777,608,096.60 | 572,193,935.25 | 582,470,759.59 | 592,257,232.68 | 598,873,872.79 | 600,325,557.91 | 606,915,184.97 | 617,570,231.59 |
| 在建工程(元) | 9,502,938.43 | 1,135,773.14 | 2,649,249.12 | 2,253,374.76 | 165,202,792.90 | 123,863,675.65 | 101,978,196.83 | 100,839,716.81 | 41,901,942.52 | 4,609,560.88 | 4,064,793.10 |
| 使用权资产(元) | 273,582,604.82 | 303,470,387.49 | 333,315,609.64 | 364,709,736.31 | 374,131,373.57 | 306,398,026.04 | 309,242,545.73 | 191,913,112.59 | 236,116,398.44 | 256,012,285.57 | 265,728,393.63 |
| 无形资产(元) | 181,325,496.72 | 181,730,451.72 | 183,034,614.81 | 184,338,777.90 | 142,801,352.68 | 143,874,523.57 | 144,947,694.46 | 146,020,865.35 | 147,094,036.24 | 147,652,550.32 | 148,701,911.42 |
| 商誉(元) | 16,174,740.99 | 16,174,740.99 | 16,174,740.99 | 16,174,740.99 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 8,027,876.34 | 7,788,039.79 | 8,512,433.77 | 8,972,618.23 | 9,931,726.65 | 9,441,294.89 | 9,900,556.41 | 10,261,177.81 | 11,083,547.29 | 9,773,766.84 | 11,069,549.80 |
| 递延所得税资产(元) | 44,169,228.94 | 50,329,265.44 | 55,778,398.79 | 61,627,154.76 | 68,379,785.56 | 53,620,540.31 | 54,200,737.77 | 35,532,035.44 | 7,760,288.40 | 2,261,120.67 | 1,194,231.86 |
| 其他非流动资产(元) | 10,650,779.44 | 11,557,412.28 | 10,683,798.58 | 6,185,425.33 | 45,612,183.11 | 5,118,565.17 | 7,104,748.05 | 3,161,569.54 | 1,166,679.97 | 1,578,981.75 | 1,076,164.25 |
| 非流动资产合计(元) | 1,714,255,114.05 | 1,743,916,578.99 | 1,789,978,197.11 | 1,826,533,712.88 | 1,775,710,246.81 | 1,618,023,446.97 | 1,601,511,011.23 | 1,459,625,533.96 | 1,413,890,302.01 | 1,320,271,576.01 | 1,233,626,670.54 |
| 资产总计(元) | 2,403,533,150.90 | 2,401,343,009.14 | 2,451,469,846.42 | 2,513,537,911.66 | 2,457,419,382.75 | 2,446,942,638.11 | 2,411,767,126.34 | 2,292,229,801.64 | 2,229,561,658.84 | 2,312,621,049.64 | 2,271,235,584.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,059,305.56 | - | - | 20,017,722.22 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 79,029,724.26 | 50,371,265.98 | 115,230,050.43 | 106,318,594.68 | 64,560,570.78 | 67,167,763.79 | 55,431,985.42 | 66,344,121.86 | 61,171,025.00 | 62,012,129.36 | 57,839,531.80 |
| 其中：应付账款(元) | 79,029,724.26 | 50,371,265.98 | 115,230,050.43 | 106,318,594.68 | 64,560,570.78 | 67,167,763.79 | 55,431,985.42 | 66,344,121.86 | 61,171,025.00 | 62,012,129.36 | 57,839,531.80 |
| 合同负债(元) | 7,744,790.23 | 4,775,382.00 | 6,971,493.18 | 7,748,036.02 | 4,088,370.19 | 3,923,333.17 | 10,144,259.91 | 8,610,233.30 | 6,738,472.79 | 6,238,825.39 | 13,478,182.53 |
| 应付职工薪酬(元) | 49,976,704.37 | 42,317,806.59 | 24,625,287.21 | 68,648,396.79 | 59,742,265.15 | 50,496,134.87 | 33,732,351.89 | 88,534,827.29 | 67,179,772.85 | 54,292,182.30 | 28,797,381.97 |
| 应交税费(元) | 11,314,931.68 | 8,590,592.70 | 13,058,044.67 | 6,497,204.64 | 10,744,387.13 | 7,859,903.34 | 9,387,513.93 | 8,107,904.25 | 15,212,381.78 | 5,492,701.06 | 17,886,800.33 |
| 应付股利(元) | - | - | - | - | - | 126,844,480.00 | - | - | - | 108,723,840.00 | - |
| 其他应付款(元) | 37,638,471.47 | 45,478,179.94 | 49,949,967.96 | 74,220,101.72 | 36,621,886.61 | 47,036,658.87 | 39,461,954.09 | 42,828,835.48 | 38,193,060.14 | 53,291,998.65 | 53,672,225.98 |
| 一年内到期的非流动负债(元) | 83,888,499.44 | 92,538,244.86 | 107,210,705.85 | 96,665,528.88 | 124,152,697.54 | 85,982,886.62 | 103,435,478.44 | 56,265,159.80 | 72,268,178.55 | 88,597,998.40 | 69,863,602.27 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 680,000.00 | - | - | - |
| 流动负债合计(元) | 359,652,427.01 | 244,071,472.07 | 317,045,549.30 | 380,115,584.95 | 299,910,177.40 | 389,311,160.66 | 251,593,543.68 | 271,371,081.98 | 260,762,891.11 | 378,649,675.16 | 241,537,724.88 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 147,500,140.32 | 163,169,041.50 | 172,229,139.06 | 208,930,392.95 | 258,100,885.47 | 214,730,688.72 | 220,436,359.36 | 147,912,577.85 | 173,968,288.53 | 186,884,908.73 | 191,805,940.31 |
| 递延收益(元) | 7,036,100.29 | 7,135,200.28 | 7,234,300.27 | 7,333,400.26 | 7,452,383.97 | 7,531,600.24 | 7,650,585.78 | 7,729,800.22 | 7,828,900.21 | 7,928,000.20 | 8,027,100.19 |
| 递延所得税负债(元) | 41,472,040.32 | 47,761,228.99 | 52,284,405.44 | 57,480,807.71 | 65,052,855.29 | 50,046,052.81 | 49,953,175.55 | 31,555,627.96 | 2,004,465.83 | 1,033,375.00 | 516,687.50 |
| 非流动负债合计(元) | 196,008,280.93 | 218,065,470.77 | 231,747,844.77 | 273,744,600.92 | 330,606,124.73 | 272,308,341.77 | 278,040,120.69 | 187,198,006.03 | 183,801,654.57 | 195,846,283.93 | 200,349,728.00 |
| 负债合计(元) | 555,660,707.94 | 462,136,942.84 | 548,793,394.07 | 653,860,185.87 | 630,516,302.13 | 661,619,502.43 | 529,633,664.37 | 458,569,088.01 | 444,564,545.68 | 574,495,959.09 | 441,887,452.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 368,666,700.00 |
| 资本公积(元) | 855,434,727.68 | 855,434,727.68 | 855,434,727.68 | 855,434,727.68 | 855,845,743.33 | 855,845,743.33 | 857,088,243.33 | 856,977,068.33 | 856,865,918.33 | 856,754,743.33 | 906,201,708.14 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 55,000,539.81 |
| 其他综合收益(元) | 679,724.09 | 860,336.79 | 767,006.98 | 762,010.46 | 939,211.58 | 992,412.83 | 362,179.61 | 579,496.20 | 734,441.94 | 142,947.36 | -375,361.49 |
| 盈余公积(元) | 136,507,483.95 | 136,507,483.95 | 136,507,483.95 | 136,507,483.95 | 121,811,307.18 | 121,811,307.18 | 121,811,307.18 | 121,811,307.18 | 107,882,923.40 | 107,882,923.40 | 107,882,923.40 |
| 未分配利润(元) | 474,173,055.25 | 568,569,237.68 | 529,075,766.56 | 488,558,263.30 | 470,322,519.70 | 429,719,528.20 | 523,434,174.24 | 476,977,555.00 | 444,611,814.46 | 399,603,948.41 | 488,185,996.60 |
| 归属于母公司股东权益合计(元) | 1,829,207,790.97 | 1,923,784,586.10 | 1,884,197,785.17 | 1,843,675,285.39 | 1,811,331,581.79 | 1,770,781,791.54 | 1,865,108,704.36 | 1,818,758,226.71 | 1,772,507,898.13 | 1,726,797,362.50 | 1,815,561,426.84 |
| 少数股东权益(元) | 18,664,651.99 | 15,421,480.20 | 18,478,667.18 | 16,002,440.40 | 15,571,498.83 | 14,541,344.14 | 17,024,757.61 | 14,902,486.92 | 12,489,215.03 | 11,327,728.05 | 13,786,704.60 |
| 股东权益合计(元) | 1,847,872,442.96 | 1,939,206,066.30 | 1,902,676,452.35 | 1,859,677,725.79 | 1,826,903,080.62 | 1,785,323,135.68 | 1,882,133,461.97 | 1,833,660,713.63 | 1,784,997,113.16 | 1,738,125,090.55 | 1,829,348,131.44 |
| 负债和股东权益合计(元) | 2,403,533,150.90 | 2,401,343,009.14 | 2,451,469,846.42 | 2,513,537,911.66 | 2,457,419,382.75 | 2,446,942,638.11 | 2,411,767,126.34 | 2,292,229,801.64 | 2,229,561,658.84 | 2,312,621,049.64 | 2,271,235,584.32 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 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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