| 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) | 107,153,322.86 | 137,390,972.94 | 62,132,156.13 | 105,473,259.02 | 270,991,423.31 | 114,820,788.82 | 422,606,058.84 | 268,161,337.86 | 124,927,643.07 | 313,217,966.38 | 215,763,049.66 |
| 其中：交易性金融资产(元) | 875,440,313.25 | 827,733,852.72 | 795,919,514.02 | 712,521,354.04 | 818,802,957.74 | 896,623,975.87 | 765,409,758.52 | 936,629,916.30 | 1,106,172,843.47 | 1,027,309,533.20 | 1,046,631,225.12 |
| 应收票据及应收账款(元) | 90,734,734.48 | 13,757,426.74 | 6,299,397.61 | 3,794,772.57 | 2,722,604.04 | 2,171,157.78 | 170,736.78 | 884,754.76 | 75,892.50 | 478,729.70 | 220,245.95 |
| 其中：应收账款(元) | 90,734,734.48 | 13,757,426.74 | 6,299,397.61 | 3,794,772.57 | 2,722,604.04 | 2,171,157.78 | 170,736.78 | 884,754.76 | 75,892.50 | 478,729.70 | 220,245.95 |
| 预付款项(元) | 29,644,294.54 | 33,703,374.04 | 34,182,813.02 | 37,733,991.60 | 32,183,579.38 | 34,243,086.69 | 34,574,032.93 | 34,192,551.42 | 26,015,395.67 | 17,757,763.57 | 44,448,504.45 |
| 应收股利(元) | - | 57,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,010,101.76 | 972,148.80 | 1,085,618.45 | 622,338.49 | 754,729.25 | 651,405.99 | 1,167,337.93 | 698,348.76 | 774,277.60 | 699,308.16 | 1,173,921.16 |
| 存货(元) | 271,797,163.80 | 268,037,903.06 | 301,303,593.85 | 340,640,344.65 | 308,320,402.00 | 326,467,152.60 | 276,698,682.96 | 249,313,917.86 | 198,239,344.80 | 242,900,564.89 | 265,911,006.34 |
| 其他流动资产(元) | 53,074,361.47 | 105,853,351.65 | 258,950,297.40 | 239,834,927.72 | 3,803,314.43 | 4,586,130.05 | 4,427,986.23 | 7,218,227.21 | 4,407,083.61 | 3,328,717.35 | 5,705,334.17 |
| 流动资产合计(元) | 1,428,854,292.16 | 1,387,506,029.95 | 1,459,873,390.48 | 1,440,620,988.09 | 1,437,579,010.15 | 1,379,563,697.80 | 1,505,054,594.19 | 1,497,099,054.17 | 1,460,612,480.72 | 1,605,692,583.25 | 1,579,853,286.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,969,261.03 | 14,784,426.23 | 14,200,271.47 | 14,011,257.82 | 13,800,819.58 | 13,352,634.64 | 13,154,272.02 | 12,751,647.46 | 12,708,197.33 | 12,451,896.82 | 12,080,945.74 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 31,766,888.88 | 31,650,546.21 | 31,818,000.00 | 20,915,558.19 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - |
| 投资性房地产(元) | 32,802,631.93 | 36,465,226.63 | 36,958,037.04 | 37,372,537.37 | 18,784,483.35 | 19,226,782.80 | 16,694,900.54 | 20,000,250.04 | 20,183,498.94 | 20,211,174.34 | 20,392,123.41 |
| 固定资产(元) | 382,284,929.87 | 381,573,575.03 | 386,318,207.92 | 388,873,407.46 | 392,246,443.34 | 397,002,339.97 | 405,594,624.09 | 394,883,538.16 | 353,472,457.35 | 294,896,438.53 | 300,032,868.70 |
| 在建工程(元) | 1,000,920.67 | 421,171.43 | 101,146.17 | 2,190,277.05 | 17,635,966.66 | 17,725,734.86 | 17,643,099.57 | 30,768,581.23 | 76,392,654.72 | 132,425,162.63 | 129,006,550.56 |
| 使用权资产(元) | 5,497,245.52 | 11,913,173.40 | 12,513,249.12 | 13,117,561.93 | 1,733,299.25 | 2,159,670.75 | 2,687,049.81 | 3,141,628.87 | 3,660,607.93 | 3,960,406.01 | 4,479,591.54 |
| 无形资产(元) | 48,427,265.51 | 48,267,852.79 | 48,578,347.06 | 48,893,558.35 | 52,391,961.64 | 52,753,020.47 | 53,116,795.13 | 53,518,288.27 | 53,883,131.21 | 54,276,332.25 | 54,641,771.88 |
| 长期待摊费用(元) | 5,669,374.86 | 5,454,101.69 | 5,708,424.23 | 5,916,468.42 | 6,213,223.36 | 6,429,607.18 | 6,725,656.32 | 6,549,273.90 | 6,872,192.43 | 7,113,695.73 | 7,352,161.32 |
| 递延所得税资产(元) | 9,701,386.78 | 8,177,385.89 | 9,804,605.39 | 8,971,975.95 | 10,351,632.86 | 7,041,167.53 | 8,415,225.77 | 8,662,984.83 | 7,870,096.47 | 6,561,469.12 | 9,719,535.03 |
| 其他非流动资产(元) | 769,805.86 | 922,610.46 | 487,011.40 | 1,263,382.40 | 825,539.82 | 990,700.00 | 320,800.00 | 250,000.00 | 754,283.35 | 804,851.00 | 1,708,532.75 |
| 非流动资产合计(元) | 533,889,710.91 | 540,630,069.76 | 546,487,299.80 | 541,525,984.94 | 533,983,369.86 | 536,681,658.20 | 544,352,423.25 | 550,526,192.76 | 555,797,119.73 | 532,701,426.43 | 539,414,080.93 |
| 资产总计(元) | 1,962,744,003.07 | 1,928,136,099.71 | 2,006,360,690.28 | 1,982,146,973.03 | 1,971,562,380.01 | 1,916,245,356.00 | 2,049,407,017.44 | 2,047,625,246.93 | 2,016,409,600.45 | 2,138,394,009.68 | 2,119,267,367.78 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 66,484,912.44 | 21,730,090.42 | 19,732,406.43 | 22,145,426.20 | 34,851,290.80 | 24,308,950.97 | 16,896,289.05 | 39,872,331.17 | 28,356,722.16 | 30,504,728.12 | 42,119,167.04 |
| 其中：应付票据(元) | 28,176,738.61 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 38,308,173.83 | 21,730,090.42 | 19,732,406.43 | 22,145,426.20 | 34,851,290.80 | 24,308,950.97 | 16,896,289.05 | 39,872,331.17 | 28,356,722.16 | 30,504,728.12 | 42,119,167.04 |
| 预收款项(元) | 181,941.16 | 146,533.79 | 172,664.58 | 138,399.14 | 274,104.60 | 146,199.93 | 259,037.08 | 42,665.48 | 292,268.64 | 133,412.74 | 228,618.70 |
| 合同负债(元) | 27,511,733.22 | 17,590,367.52 | 18,624,075.61 | 30,241,999.78 | 29,302,198.59 | 20,949,343.26 | 27,339,009.26 | 32,816,360.84 | 63,450,599.99 | 25,384,144.83 | 21,183,862.03 |
| 应付职工薪酬(元) | 10,406,459.04 | 9,154,883.84 | 8,860,814.93 | 17,169,995.65 | 8,853,640.37 | 7,694,226.98 | 6,863,397.39 | 16,331,150.02 | 8,699,173.76 | 7,686,041.05 | 9,186,684.50 |
| 应交税费(元) | 18,020,132.87 | 8,630,200.56 | 11,805,692.16 | 11,475,959.83 | 12,288,477.46 | 12,018,795.04 | 13,568,840.19 | 19,476,101.03 | 16,684,336.71 | 10,329,651.53 | 10,715,410.60 |
| 应付股利(元) | 156,216.00 | 140,760.00 | 116,610.00 | 116,610.00 | 116,610.00 | 116,610.00 | 84,870.00 | 84,870.00 | 84,870.00 | 200,919,660.00 | 40,020.00 |
| 其他应付款(元) | 13,453,091.75 | 13,428,945.02 | 15,122,912.40 | 16,342,106.47 | 16,713,637.13 | 16,988,901.46 | 39,221,372.57 | 39,183,778.22 | 40,468,125.57 | 44,572,814.52 | 53,659,858.96 |
| 一年内到期的非流动负债(元) | 998,375.78 | 1,950,519.22 | 2,038,033.47 | 1,921,057.20 | - | 2,138,480.94 | 2,114,513.44 | 2,116,955.04 | 2,088,418.34 | 1,965,128.98 | 1,957,930.00 |
| 其他流动负债(元) | 13,031,785.24 | 10,070,501.70 | 9,599,131.19 | 6,280,352.26 | 15,508,872.30 | 4,318,780.00 | 7,338,244.32 | 7,594,834.68 | 10,562,408.59 | 6,029,384.19 | 21,003,955.46 |
| 流动负债合计(元) | 150,244,647.50 | 82,842,802.07 | 86,072,340.77 | 105,831,906.53 | 117,908,831.25 | 88,680,288.58 | 113,685,573.30 | 157,519,046.48 | 170,686,923.76 | 327,524,965.96 | 160,095,507.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,186,429.85 | 10,228,992.93 | 10,023,202.67 | 10,023,202.67 | - | - | - | - | 3,965.87 | 2,030,809.07 | 2,008,063.51 |
| 递延收益(元) | 25,820,672.94 | 26,397,157.83 | 26,973,809.39 | 27,550,544.28 | 27,647,951.32 | 28,225,728.92 | 28,767,173.19 | 29,309,200.46 | 29,776,144.73 | 30,362,089.00 | 30,992,783.27 |
| 递延所得税负债(元) | 2,459,945.92 | 4,322,198.76 | 4,871,154.12 | 3,609,073.74 | 950,739.44 | 33,013.50 | - | 1,293,979.03 | 1,441,253.69 | 2,050,327.52 | 469,543.80 |
| 非流动负债合计(元) | 31,467,048.71 | 40,948,349.52 | 41,868,166.18 | 41,182,820.69 | 28,598,690.76 | 28,258,742.42 | 28,767,173.19 | 30,603,179.49 | 31,221,364.29 | 34,443,225.59 | 33,470,390.58 |
| 负债合计(元) | 181,711,696.21 | 123,791,151.59 | 127,940,506.95 | 147,014,727.22 | 146,507,522.01 | 116,939,031.00 | 142,452,746.49 | 188,122,225.97 | 201,908,288.05 | 361,968,191.55 | 193,565,897.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 427,692,098.00 | 427,692,098.00 | 427,692,098.00 | 427,692,098.00 | 427,692,098.00 | 427,692,098.00 | 308,218,756.00 | 308,529,015.00 | 308,529,015.00 | 309,045,600.00 | 309,045,600.00 |
| 资本公积(元) | 383,153,332.14 | 383,153,332.14 | 383,153,332.14 | 383,153,332.14 | 383,153,331.96 | 383,153,331.96 | 526,247,297.74 | 528,586,115.65 | 534,475,526.78 | 542,781,054.97 | 539,933,820.89 |
| 减：库存股(元) | - | - | - | - | - | - | 23,620,623.60 | 26,269,700.51 | 26,151,024.85 | 28,807,813.90 | 37,572,549.44 |
| 盈余公积(元) | 123,312,008.41 | 123,312,008.41 | 123,312,008.41 | 123,312,008.41 | 104,894,662.27 | 104,894,662.27 | 104,894,662.27 | 104,894,662.27 | 74,682,300.75 | 74,682,300.75 | 74,682,300.75 |
| 未分配利润(元) | 846,874,868.31 | 870,187,509.57 | 944,262,744.78 | 900,974,807.26 | 909,314,765.77 | 883,566,232.77 | 991,214,178.54 | 943,762,928.55 | 922,965,494.72 | 878,724,676.31 | 1,039,612,297.71 |
| 归属于母公司股东权益合计(元) | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 | 1,835,132,245.81 | 1,825,054,858.00 | 1,799,306,325.00 | 1,906,954,270.95 | 1,859,503,020.96 | 1,814,501,312.40 | 1,776,425,818.13 | 1,925,701,469.91 |
| 股东权益合计(元) | 1,781,032,306.86 | 1,804,344,948.12 | 1,878,420,183.33 | 1,835,132,245.81 | 1,825,054,858.00 | 1,799,306,325.00 | 1,906,954,270.95 | 1,859,503,020.96 | 1,814,501,312.40 | 1,776,425,818.13 | 1,925,701,469.91 |
| 负债和股东权益合计(元) | 1,962,744,003.07 | 1,928,136,099.71 | 2,006,360,690.28 | 1,982,146,973.03 | 1,971,562,380.01 | 1,916,245,356.00 | 2,049,407,017.44 | 2,047,625,246.93 | 2,016,409,600.45 | 2,138,394,009.68 | 2,119,267,367.78 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 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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