| 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) | 376,619,841.98 | 310,442,187.56 | 383,293,879.91 | 348,491,685.94 | 440,760,192.11 | 580,128,377.12 | 482,316,400.33 | 500,650,471.26 | 569,180,556.60 | 486,098,015.50 | 544,318,597.21 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 890,114.50 | - | 162,243.37 |
| 应收票据及应收账款(元) | 290,938,321.23 | 255,971,058.43 | 224,471,087.81 | 204,441,252.36 | 215,728,631.07 | 215,196,390.64 | 196,008,744.95 | 194,821,308.73 | 197,215,433.66 | 240,054,357.29 | 229,085,201.89 |
| 其中：应收票据(元) | 13,669,860.04 | 12,732,581.79 | 10,224,014.48 | 8,791,676.17 | 8,210,871.12 | 7,248,868.56 | 9,463,614.54 | 10,411,796.41 | 7,693,359.96 | 13,393,435.06 | 18,360,117.82 |
| 其中：应收账款(元) | 277,268,461.19 | 243,238,476.64 | 214,247,073.33 | 195,649,576.19 | 207,517,759.95 | 207,947,522.08 | 186,545,130.41 | 184,409,512.32 | 189,522,073.70 | 226,660,922.23 | 210,725,084.07 |
| 预付款项(元) | 13,646,842.21 | 9,916,815.55 | 7,803,782.96 | 3,081,297.35 | 1,984,655.81 | 1,590,462.65 | 1,389,824.40 | 4,131,459.89 | 4,235,179.61 | 5,478,739.78 | 2,693,344.28 |
| 其他应收款(元) | 4,915,676.40 | 6,321,719.15 | 8,088,025.45 | 7,741,900.93 | 5,707,684.93 | 4,045,820.33 | 10,483,236.30 | 4,741,820.13 | 18,178,288.35 | 16,143,699.78 | 16,773,884.96 |
| 存货(元) | 368,723,460.15 | 345,711,087.43 | 320,406,261.27 | 315,573,240.23 | 307,089,848.38 | 311,272,686.82 | 310,180,986.92 | 332,502,785.98 | 341,705,707.81 | 342,491,340.36 | 329,399,420.30 |
| 其他流动资产(元) | 13,834,519.56 | 12,791,752.73 | 9,342,350.18 | 12,299,103.33 | 13,033,697.85 | 10,427,860.76 | 12,045,054.31 | 10,259,913.62 | 30,620,650.00 | 9,430,540.75 | 8,123,505.75 |
| 流动资产合计(元) | 1,070,575,694.28 | 944,380,364.97 | 953,429,867.58 | 891,922,025.22 | 986,131,550.81 | 1,122,960,470.27 | 1,012,853,762.21 | 1,047,651,721.61 | 1,162,025,930.53 | 1,100,202,483.59 | 1,131,380,405.90 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 836,675.89 | 984,859.37 | 995,478.79 | 1,074,185.29 | 1,152,891.79 | 1,138,547.76 | 1,211,757.30 | 2,316,857.38 | 2,856,968.13 | 2,121,482.59 | 452,201.17 |
| 固定资产(元) | 514,956,029.93 | 525,395,249.86 | 527,054,065.56 | 538,538,210.74 | 520,348,321.34 | 521,874,051.27 | 532,665,419.35 | 524,974,005.33 | 426,010,246.59 | 364,620,630.12 | 372,602,332.72 |
| 在建工程(元) | 7,010,856.01 | 5,416,735.17 | 2,463,857.16 | 1,398,657.83 | 10,748,166.76 | 16,967,035.50 | 16,278,780.27 | 11,473,614.33 | 10,436,503.85 | 46,247,185.88 | 47,102,695.91 |
| 使用权资产(元) | 16,321,483.39 | 17,759,426.71 | 19,385,437.49 | 18,183,773.52 | 16,036,893.09 | 16,896,613.58 | 17,563,828.89 | 17,533,946.26 | 18,039,021.18 | 18,830,305.13 | 17,989,654.38 |
| 无形资产(元) | 104,066,749.88 | 105,494,475.58 | 99,214,310.47 | 101,341,336.43 | 98,485,876.49 | 100,002,650.73 | 101,554,096.78 | 102,742,999.71 | 104,257,750.68 | 103,569,285.18 | 104,710,603.88 |
| 商誉(元) | 175,978,739.67 | 175,978,739.67 | 175,978,739.67 | 175,978,739.67 | 163,627,766.27 | 163,627,766.27 | 163,627,766.27 | 163,627,766.27 | 163,627,766.27 | 163,627,766.27 | 163,627,766.27 |
| 长期待摊费用(元) | 769,678.56 | 812,583.69 | 875,404.80 | 937,413.69 | 991,655.52 | 963,014.81 | 1,090,354.59 | 471,014.79 | 567,576.37 | 671,846.35 | 646,587.93 |
| 递延所得税资产(元) | 52,989,545.82 | 51,181,695.24 | 48,434,917.43 | 46,668,597.52 | 40,683,041.96 | 38,037,852.29 | 37,412,256.84 | 37,431,970.13 | 36,910,295.83 | 34,545,573.10 | 31,789,796.57 |
| 其他非流动资产(元) | 25,053,433.35 | 27,063,401.71 | 15,492,062.63 | 14,930,075.42 | 22,897,583.76 | 17,306,806.83 | 15,277,638.31 | 15,157,607.89 | 57,227,101.15 | 31,219,321.16 | 35,292,040.62 |
| 非流动资产合计(元) | 897,983,192.50 | 910,087,167.00 | 889,894,274.00 | 899,050,990.11 | 874,972,196.98 | 876,814,339.04 | 886,681,898.60 | 875,729,782.09 | 819,933,230.05 | 765,453,395.78 | 774,213,679.45 |
| 资产总计(元) | 1,968,558,886.78 | 1,854,467,531.97 | 1,843,324,141.58 | 1,790,973,015.33 | 1,861,103,747.79 | 1,999,774,809.31 | 1,899,535,660.81 | 1,923,381,503.70 | 1,981,959,160.58 | 1,865,655,879.37 | 1,905,594,085.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 646,434,725.47 | 536,302,682.40 | 441,064,055.97 | 450,627,683.11 | 498,543,905.57 | 665,643,818.06 | 567,790,259.71 | 554,719,673.61 | 620,797,781.10 | 382,570,775.00 | 378,718,519.82 |
| 衍生金融负债(元) | - | - | - | - | 381,000.00 | 1,367,740.00 | 583,700.00 | 583,700.00 | 606,320.37 | 606,320.37 | 332,997.00 |
| 应付票据及应付账款(元) | 171,143,196.08 | 170,429,695.71 | 151,472,549.59 | 169,388,051.80 | 208,546,481.39 | 210,363,786.27 | 204,479,683.30 | 227,984,387.57 | 183,251,596.27 | 196,539,477.09 | 212,352,853.78 |
| 其中：应付票据(元) | 22,217,973.18 | 16,953,012.73 | 12,378,144.15 | 16,989,778.77 | 22,581,217.74 | 23,846,119.79 | 18,307,535.70 | 25,073,267.86 | 38,030,491.69 | 41,899,518.02 | 47,132,200.77 |
| 其中：应付账款(元) | 148,925,222.90 | 153,476,682.98 | 139,094,405.44 | 152,398,273.03 | 185,965,263.65 | 186,517,666.48 | 186,172,147.60 | 202,911,119.71 | 145,221,104.58 | 154,639,959.07 | 165,220,653.01 |
| 预收款项(元) | 13,561,661.25 | 11,686,887.79 | 13,126,881.53 | 14,885,930.02 | 12,020,621.02 | 12,599,295.72 | 14,780,146.37 | 16,808,032.53 | 12,968,447.32 | 12,192,355.75 | 14,065,450.24 |
| 合同负债(元) | 10,074,734.50 | 9,101,399.75 | 5,184,361.90 | 8,038,627.17 | 4,670,890.54 | 3,977,746.65 | 3,653,751.43 | 5,991,894.21 | 5,048,377.25 | 4,184,669.41 | 3,794,095.13 |
| 应付职工薪酬(元) | 7,102,573.40 | 9,517,029.09 | 9,999,193.53 | 14,812,366.66 | 10,443,711.93 | 12,094,170.81 | 12,125,019.92 | 25,071,072.47 | 24,288,863.01 | 13,222,126.54 | 9,662,368.81 |
| 应交税费(元) | 8,272,244.20 | 6,394,539.15 | 2,726,956.38 | 8,432,992.51 | 5,964,886.85 | 5,232,680.72 | 11,402,401.77 | 7,057,681.78 | 8,680,604.85 | 6,725,420.09 | 6,596,251.89 |
| 其他应付款(元) | 9,183,889.60 | 9,478,731.98 | 9,264,769.71 | 8,520,710.97 | 11,055,398.22 | 9,908,694.17 | 8,849,349.25 | 8,014,636.39 | 17,828,577.48 | 19,353,143.66 | 25,249,747.50 |
| 一年内到期的非流动负债(元) | 179,120,792.92 | 185,107,211.34 | 4,990,130.94 | 5,664,251.11 | 22,455,196.66 | 22,536,837.47 | 102,834,635.58 | 104,128,041.35 | 175,320,801.91 | 188,839,309.16 | 27,533,735.40 |
| 其他流动负债(元) | 15,589,963.91 | 14,515,897.92 | 11,177,005.51 | 9,556,571.20 | 8,850,558.74 | 7,887,738.87 | 10,206,964.40 | 11,134,954.33 | 8,477,157.95 | 14,249,519.92 | 19,617,819.40 |
| 流动负债合计(元) | 1,060,483,781.33 | 952,534,075.13 | 649,005,905.06 | 689,927,184.55 | 782,932,650.92 | 951,612,508.74 | 936,705,911.73 | 961,494,074.24 | 1,057,268,527.51 | 838,483,116.99 | 697,923,838.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 658,216.08 | 885,359.31 | 301,569,056.21 | 211,714,231.90 | 195,203,333.33 | 160,096,888.89 | 80,100,000.00 | 85,105,555.56 | 45,000,000.00 | 150,000,000.00 | 321,372,236.11 |
| 租赁负债(元) | 3,661,884.92 | 4,796,413.53 | 6,091,830.52 | 4,416,091.19 | 4,267,090.73 | 5,393,661.40 | 7,637,543.37 | 6,564,289.44 | 5,451,106.65 | 8,110,796.52 | 9,269,203.03 |
| 长期应付款(元) | 7,826,700.00 | 7,661,700.00 | 7,676,500.00 | 7,859,200.00 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 185,037.00 | 401,999.70 | 417,486.30 | 397,208.50 | 393,413.70 | 395,379.04 | 1,342,599.19 | 1,357,215.98 |
| 递延收益(元) | 444,831.17 | 489,113.69 | 533,396.21 | 577,678.73 | 621,961.25 | 666,243.77 | 710,526.29 | 754,808.81 | 799,091.33 | 843,373.85 | 887,656.37 |
| 递延所得税负债(元) | 11,210,291.03 | 11,402,726.87 | 11,595,162.70 | 11,787,598.53 | 11,980,034.37 | 12,172,470.20 | 12,365,029.39 | 12,557,421.76 | 12,793,835.04 | 12,940,997.21 | 13,158,539.74 |
| 非流动负债合计(元) | 23,801,923.20 | 25,235,313.40 | 327,465,945.64 | 236,539,837.35 | 212,474,419.38 | 178,746,750.56 | 101,210,307.55 | 105,375,489.27 | 64,439,412.06 | 173,237,766.77 | 346,044,851.23 |
| 负债合计(元) | 1,084,285,704.53 | 977,769,388.53 | 976,471,850.70 | 926,467,021.90 | 995,407,070.30 | 1,130,359,259.30 | 1,037,916,219.28 | 1,066,869,563.51 | 1,121,707,939.57 | 1,011,720,883.76 | 1,043,968,690.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 414,982,120.00 | 414,982,120.00 | 414,982,120.00 | 414,982,120.00 | 414,982,120.00 | 414,982,120.00 | 298,610,000.00 | 298,610,000.00 | 298,610,000.00 | 298,610,000.00 | 298,610,000.00 |
| 资本公积(元) | 386,781,660.73 | 409,330,892.27 | 409,330,892.27 | 409,330,892.27 | 409,330,892.27 | 409,330,892.27 | 525,703,012.27 | 525,703,012.27 | 525,703,012.27 | 525,703,012.27 | 525,703,012.27 |
| 减：库存股(元) | 102,646,703.39 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 133,481,134.93 | 115,022,352.11 |
| 其他综合收益(元) | -1,495,729.77 | -2,957,051.95 | -2,841,309.82 | -1,292,388.10 | -3,806,176.08 | -1,681,858.46 | -4,149,537.03 | -4,724,338.61 | -7,610,325.71 | -7,134,454.73 | -6,426,182.27 |
| 盈余公积(元) | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 | 27,588,240.76 |
| 未分配利润(元) | 129,558,471.30 | 132,852,557.50 | 131,434,974.89 | 127,725,057.31 | 132,355,039.97 | 134,300,474.12 | 129,477,871.56 | 124,261,394.16 | 131,235,576.23 | 125,906,528.95 | 114,299,065.64 |
| 归属于母公司股东权益合计(元) | 854,768,059.63 | 848,315,623.65 | 847,013,783.17 | 844,852,787.31 | 846,968,981.99 | 851,038,733.76 | 843,748,452.63 | 837,957,173.65 | 842,045,368.62 | 837,192,192.32 | 844,751,784.29 |
| 少数股东权益(元) | 29,505,122.62 | 28,382,519.79 | 19,838,507.71 | 19,653,206.12 | 18,727,695.50 | 18,376,816.25 | 17,870,988.90 | 18,554,766.54 | 18,205,852.39 | 16,742,803.29 | 16,873,610.86 |
| 股东权益合计(元) | 884,273,182.25 | 876,698,143.44 | 866,852,290.88 | 864,505,993.43 | 865,696,677.49 | 869,415,550.01 | 861,619,441.53 | 856,511,940.19 | 860,251,221.01 | 853,934,995.61 | 861,625,395.15 |
| 负债和股东权益合计(元) | 1,968,558,886.78 | 1,854,467,531.97 | 1,843,324,141.58 | 1,790,973,015.33 | 1,861,103,747.79 | 1,999,774,809.31 | 1,899,535,660.81 | 1,923,381,503.70 | 1,981,959,160.58 | 1,865,655,879.37 | 1,905,594,085.35 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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