| 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) | 196,221,487.27 | 224,522,461.92 | 281,139,504.39 | 402,846,410.99 | 281,056,104.78 | 307,325,293.36 | 328,498,221.12 | 427,998,035.03 | 249,050,441.17 | 218,181,268.40 | 413,149,577.87 |
| 其中：交易性金融资产(元) | - | 40,041,109.97 | - | - | - | 5,036,019.79 | - | - | 163,026,794.52 | 110,009,643.84 | 110,013,264.72 |
| 应收票据及应收账款(元) | 868,184,902.77 | 845,522,078.93 | 760,100,193.73 | 788,482,231.98 | 847,720,140.91 | 818,175,839.93 | 754,512,627.23 | 762,168,347.13 | 739,319,446.31 | 764,948,752.77 | 673,062,696.71 |
| 其中：应收票据(元) | 11,376,177.63 | 10,732,299.00 | 24,896,428.62 | 22,336,070.10 | 8,968,002.60 | 10,586,500.00 | 7,554,193.00 | 9,962,193.00 | 5,098,250.00 | 3,540,000.00 | 5,870,000.00 |
| 其中：应收账款(元) | 856,808,725.14 | 834,789,779.93 | 735,203,765.11 | 766,146,161.88 | 838,752,138.31 | 807,589,339.93 | 746,958,434.23 | 752,206,154.13 | 734,221,196.31 | 761,408,752.77 | 667,192,696.71 |
| 预付款项(元) | 5,356,075.70 | 5,259,985.83 | 7,409,580.88 | 6,260,612.93 | 7,811,862.67 | 7,167,833.78 | 9,102,618.02 | 6,671,294.19 | 11,408,558.63 | 7,595,727.60 | 34,266,286.97 |
| 其他应收款(元) | 37,480,867.62 | 33,450,824.59 | 28,030,832.09 | 32,835,169.20 | 37,423,150.93 | 34,619,240.39 | 37,974,736.90 | 38,606,644.27 | 29,608,221.37 | 33,229,203.75 | 22,836,203.15 |
| 存货(元) | 411,973,071.70 | 401,450,658.47 | 384,348,906.65 | 339,092,407.37 | 428,667,546.75 | 423,938,126.01 | 424,839,068.76 | 424,492,446.60 | 439,891,655.22 | 372,261,398.71 | 396,431,572.79 |
| 合同资产(元) | 4,840,792.94 | 3,824,183.92 | 3,316,189.71 | 2,708,400.29 | 1,120,487.91 | 988,860.52 | 4,141,019.06 | 3,790,102.07 | 2,250,052.37 | 4,074,524.53 | 5,047,719.71 |
| 其他流动资产(元) | 6,313,927.75 | 2,568,204.87 | 3,413,941.58 | 2,469,749.80 | 2,172,092.22 | 1,515,294.71 | 2,771,470.50 | 2,518,691.79 | 3,969,598.62 | 3,665,351.73 | 4,548,900.28 |
| 流动资产合计(元) | 1,531,998,145.10 | 1,559,105,283.38 | 1,476,730,191.58 | 1,582,229,838.14 | 1,610,010,255.75 | 1,607,183,512.29 | 1,564,439,761.59 | 1,673,854,906.22 | 1,640,534,768.21 | 1,515,180,671.33 | 1,667,346,722.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 298,504.48 | 299,887.48 | 395,479.67 | 391,071.86 | 586,664.05 | 582,256.24 | - | - | - | - | - |
| 长期股权投资(元) | 65,712,320.79 | 67,601,826.57 | 68,548,228.98 | 67,415,421.47 | 64,228,160.00 | 65,960,766.88 | 69,061,372.07 | 69,291,013.01 | 57,502,310.63 | 6,882,920.68 | 6,143,467.34 |
| 其他非流动金融资产(元) | 34,763,602.93 | 34,763,602.93 | 34,763,602.93 | 34,763,602.93 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 投资性房地产(元) | 12,399,296.78 | 12,524,084.45 | 12,648,872.12 | 12,773,659.79 | 12,871,413.58 | 12,995,965.45 | 13,120,517.32 | 13,245,069.19 | 17,983,281.52 | 15,699,333.13 | 13,540,603.31 |
| 固定资产(元) | 418,672,374.59 | 402,995,055.91 | 391,636,641.86 | 397,174,072.06 | 409,872,227.12 | 414,614,506.23 | 413,805,513.16 | 418,837,788.24 | 312,274,823.13 | 307,925,417.70 | 138,758,184.78 |
| 在建工程(元) | - | 93,044.24 | 8,441,115.47 | 4,306,316.87 | 236,881.28 | 172,227.66 | 228,831.43 | 3,771,934.90 | 25,980,095.15 | 17,350,611.63 | 149,698,590.03 |
| 使用权资产(元) | 1,214,377.63 | 1,475,287.13 | 1,484,858.68 | 1,253,140.02 | 1,125,532.37 | 1,437,218.15 | 1,901,409.38 | 2,365,600.61 | 2,982,196.43 | 2,509,388.99 | 2,919,443.25 |
| 无形资产(元) | 42,381,963.04 | 43,243,886.31 | 44,162,148.75 | 45,048,260.29 | 44,943,405.29 | 45,367,355.90 | 45,423,720.57 | 44,673,745.98 | 43,601,541.93 | 44,410,116.94 | 44,830,332.16 |
| 商誉(元) | - | - | - | - | - | - | - | - | 455,989.24 | 455,989.24 | 455,989.24 |
| 长期待摊费用(元) | 7,070,074.63 | 7,178,559.29 | 6,752,550.50 | 7,515,414.08 | 8,955,147.75 | 8,867,163.88 | 14,559,821.76 | 8,619,055.70 | 5,708,379.31 | 3,754,970.68 | 3,933,161.95 |
| 递延所得税资产(元) | 26,750,045.62 | 24,337,461.69 | 20,634,200.79 | 20,024,020.68 | 18,449,106.44 | 16,321,777.03 | 12,991,942.67 | 12,862,808.66 | 15,732,541.11 | 14,380,022.00 | 12,914,974.24 |
| 其他非流动资产(元) | 83,352,267.68 | 101,420,333.20 | 98,459,350.85 | 102,764,117.41 | 99,532,770.89 | 92,977,946.44 | 76,051,738.17 | 67,899,362.26 | 57,890,156.98 | 103,572,337.21 | 40,512,592.94 |
| 非流动资产合计(元) | 692,614,828.17 | 695,933,029.20 | 687,927,050.60 | 693,429,097.46 | 695,801,308.77 | 694,297,183.86 | 682,144,866.53 | 676,566,378.55 | 575,111,315.43 | 551,941,108.20 | 448,707,339.24 |
| 资产总计(元) | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 | 2,275,658,935.60 | 2,305,811,564.52 | 2,301,480,696.15 | 2,246,584,628.12 | 2,350,421,284.77 | 2,215,646,083.64 | 2,067,121,779.53 | 2,116,054,061.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 67,034,666.67 | 115,694,166.67 | 110,074,861.11 | 5,000,000.00 | 121,072,178.88 | 168,108,333.33 | 132,087,388.88 | 86,066,000.00 | 193,107,719.17 | 106,393,287.67 | 15,991,204.50 |
| 应付票据及应付账款(元) | 472,657,904.03 | 475,251,782.86 | 364,395,468.66 | 508,736,611.36 | 489,490,195.63 | 490,792,950.48 | 465,440,098.48 | 589,990,172.88 | 448,844,397.43 | 404,017,624.94 | 432,920,848.35 |
| 其中：应付票据(元) | 192,183,648.21 | 165,373,159.32 | 119,922,798.12 | 211,413,020.92 | 170,487,945.69 | 159,939,971.17 | 134,497,807.74 | 162,127,546.11 | 125,301,491.58 | 93,947,786.32 | 130,512,049.46 |
| 其中：应付账款(元) | 280,474,255.82 | 309,878,623.54 | 244,472,670.54 | 297,323,590.44 | 319,002,249.94 | 330,852,979.31 | 330,942,290.74 | 427,862,626.77 | 323,542,905.85 | 310,069,838.62 | 302,408,798.89 |
| 合同负债(元) | 20,913,259.59 | 16,841,992.51 | 31,737,772.52 | 27,482,818.56 | 43,629,777.18 | 36,750,312.53 | 47,984,523.23 | 46,065,786.55 | 26,143,289.41 | 19,994,270.78 | 22,574,507.22 |
| 应付职工薪酬(元) | 24,258,576.59 | 17,173,185.20 | 10,792,585.90 | 45,755,145.12 | 36,554,385.45 | 23,716,124.41 | 10,392,744.33 | 35,979,234.25 | 29,538,476.08 | 19,248,684.07 | 10,906,833.19 |
| 应交税费(元) | 23,371,405.73 | 14,015,974.27 | 11,834,686.86 | 32,823,800.33 | 26,137,067.57 | 24,048,498.94 | 17,625,367.70 | 24,567,052.03 | 12,735,158.52 | 13,895,032.07 | 3,488,872.13 |
| 应付利息(元) | 255,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 114,296.00 | 114,296.00 | 68,750.00 | 68,750.00 | 68,750.00 | 68,750.00 | 59,000.00 | 1,355,043.20 | 1,355,043.20 | 1,355,043.20 | 33,000.00 |
| 其他应付款(元) | 7,808,453.51 | 31,367,091.96 | 2,111,836.36 | 15,389,447.63 | 6,857,862.90 | 6,349,722.66 | 7,365,245.61 | 12,328,753.66 | 8,342,668.11 | 5,655,698.07 | 8,721,475.78 |
| 一年内到期的非流动负债(元) | 603,890.35 | 698,617.23 | 6,020,635.55 | 5,858,237.75 | 681,286.89 | 1,001,675.21 | 1,143,336.70 | 1,077,011.72 | 886,002.11 | 967,309.09 | 1,345,870.68 |
| 其他流动负债(元) | 3,717,905.72 | 2,942,723.64 | 6,183,154.07 | 6,863,718.50 | 6,299,811.74 | 7,395,536.33 | 7,006,695.07 | 7,284,543.04 | 6,636,748.35 | 4,133,438.88 | 5,369,208.83 |
| 流动负债合计(元) | 620,735,358.19 | 674,099,830.34 | 543,219,751.03 | 647,978,529.25 | 730,791,316.24 | 758,231,903.89 | 689,104,400.00 | 804,713,597.33 | 727,589,502.38 | 575,660,388.77 | 501,351,820.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 383,466.00 | 380,102.26 | 201,037.53 | 288,304.95 | 91,647.23 | 121,102.77 | 438,888.77 | 663,341.80 | 1,373,978.43 | 1,001,675.80 | 1,117,478.04 |
| 长期应付款(元) | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 | 1,452,995.03 |
| 预计负债(元) | 1,940,009.65 | 2,167,457.62 | 5,998,627.99 | 2,322,970.31 | 4,324,732.71 | 4,352,376.06 | 1,781,140.14 | 2,519,384.04 | - | - | - |
| 递延收益(元) | 7,567,595.74 | 9,604,085.00 | 10,881,276.79 | 9,456,817.08 | 7,132,357.37 | 7,307,897.66 | 5,464,726.23 | 5,651,928.54 | 3,801,261.42 | 3,983,316.89 | 2,165,178.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,624,267.65 | 3,463,307.61 | 3,620,193.08 |
| 其他非流动负债(元) | 4,948,159.15 | 10,147,798.45 | 4,867,228.08 | 5,027,781.08 | 2,906,148.10 | 2,812,438.72 | 2,849,204.28 | 2,885,969.01 | 1,242,661.72 | 2,979,488.55 | 1,893,277.23 |
| 非流动负债合计(元) | 16,292,225.57 | 23,752,438.36 | 23,401,165.42 | 18,548,868.45 | 15,907,880.44 | 16,046,810.24 | 11,986,954.45 | 13,173,618.42 | 11,495,164.25 | 12,880,783.88 | 10,249,121.83 |
| 负债合计(元) | 637,027,583.76 | 697,852,268.70 | 566,620,916.45 | 666,527,397.70 | 746,699,196.68 | 774,278,714.13 | 701,091,354.45 | 817,887,215.75 | 739,084,666.63 | 588,541,172.65 | 511,600,942.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 | 203,242,000.00 |
| 资本公积(元) | 468,909,960.01 | 498,627,416.05 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 | 498,409,755.27 | 497,515,474.61 | 503,683,446.97 | 503,131,548.58 | 501,475,853.39 |
| 减：库存股(元) | 20,454,949.00 | 75,050,666.33 | 73,856,757.98 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 | 50,100,493.41 | 23,444,165.33 | 22,377,221.40 |
| 专项储备(元) | 30,931,393.62 | 30,223,477.87 | 29,318,743.18 | 28,319,225.89 | 27,416,490.02 | 26,314,832.47 | 25,607,845.84 | 24,908,662.72 | 24,564,820.01 | 23,863,544.63 | 23,382,335.55 |
| 盈余公积(元) | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 | 101,621,000.00 |
| 未分配利润(元) | 804,334,271.72 | 799,477,165.21 | 840,216,563.12 | 828,533,768.30 | 779,071,255.04 | 748,548,570.77 | 767,601,775.54 | 756,071,609.44 | 694,198,891.01 | 670,705,928.28 | 797,232,112.53 |
| 归属于母公司股东权益合计(元) | 1,588,583,676.35 | 1,558,140,392.80 | 1,598,951,303.59 | 1,610,025,256.05 | 1,559,660,006.92 | 1,528,035,665.10 | 1,546,381,883.24 | 1,533,258,253.36 | 1,477,209,664.58 | 1,479,119,856.16 | 1,604,576,080.07 |
| 少数股东权益(元) | -998,286.84 | -954,348.92 | -914,977.86 | -893,718.15 | -547,639.08 | -833,683.08 | -888,609.57 | -724,184.34 | -648,247.57 | -539,249.28 | -122,961.14 |
| 股东权益合计(元) | 1,587,585,389.51 | 1,557,186,043.88 | 1,598,036,325.73 | 1,609,131,537.90 | 1,559,112,367.84 | 1,527,201,982.02 | 1,545,493,273.67 | 1,532,534,069.02 | 1,476,561,417.01 | 1,478,580,606.88 | 1,604,453,118.93 |
| 负债和股东权益合计(元) | 2,224,612,973.27 | 2,255,038,312.58 | 2,164,657,242.18 | 2,275,658,935.60 | 2,305,811,564.52 | 2,301,480,696.15 | 2,246,584,628.12 | 2,350,421,284.77 | 2,215,646,083.64 | 2,067,121,779.53 | 2,116,054,061.44 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 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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