| 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) | 313,133,796.57 | 380,395,948.51 | 384,668,246.30 | 404,823,888.44 | 431,881,123.62 | 502,702,905.40 | 392,609,218.41 | 448,874,771.08 | 359,639,723.23 | 376,002,237.07 | 430,596,714.64 |
| 其中：交易性金融资产(元) | 61,016,545.40 | 30,015,364.08 | 13,070,888.16 | 3,034,386.00 | 60,000,000.00 | 45,000,000.00 | 45,000,000.00 | 9,999,000.00 | 96,000,000.00 | 20,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | - | 97,184.00 | 203,798.00 | 452,256.00 | - | - | - | - |
| 应收票据及应收账款(元) | 566,683,920.92 | 545,079,291.37 | 540,546,832.31 | 556,216,674.78 | 560,084,738.87 | 536,597,181.67 | 534,634,223.22 | 524,040,649.42 | 599,000,593.15 | 689,593,563.28 | 699,977,699.10 |
| 其中：应收票据(元) | 71,746,360.37 | 30,469,875.36 | 76,205,542.07 | 40,187,684.96 | 37,555,708.23 | 58,694,106.56 | 45,456,491.00 | 39,407,355.23 | 41,009,743.53 | 50,968,918.78 | 77,737,183.69 |
| 其中：应收账款(元) | 494,937,560.55 | 514,609,416.01 | 464,341,290.24 | 516,028,989.82 | 522,529,030.64 | 477,903,075.11 | 489,177,732.22 | 484,633,294.19 | 557,990,849.62 | 638,624,644.50 | 622,240,515.41 |
| 预付款项(元) | 34,092,191.07 | 23,678,336.03 | 22,219,907.70 | 12,896,655.49 | 12,696,663.71 | 22,873,936.78 | 32,009,186.65 | 28,382,821.99 | 39,291,234.10 | 41,555,119.76 | 55,475,414.69 |
| 应收股利(元) | - | - | - | - | - | - | 604,778.58 | - | - | - | - |
| 其他应收款(元) | 30,091,022.94 | 35,412,877.20 | 32,933,819.45 | 37,537,463.99 | 39,517,092.24 | 38,082,300.30 | 32,794,488.43 | 31,175,466.36 | 57,400,082.15 | 62,097,439.63 | 56,455,464.53 |
| 存货(元) | 524,801,631.59 | 463,705,067.51 | 439,195,765.99 | 452,964,707.87 | 492,899,185.64 | 483,393,216.68 | 486,412,292.69 | 516,548,268.02 | 534,436,073.17 | 499,906,359.38 | 477,687,900.37 |
| 合同资产(元) | 15,437,787.56 | 7,835,316.60 | 6,065,027.30 | 5,285,145.59 | 9,410,894.10 | 5,200,136.70 | 181,007.49 | - | - | - | - |
| 其他流动资产(元) | 37,157,716.34 | 32,223,463.22 | 40,909,752.51 | 37,982,617.90 | 20,010,424.29 | 23,450,912.59 | 30,151,019.98 | 30,200,737.71 | 22,672,272.46 | 22,445,244.57 | 9,581,522.54 |
| 流动资产合计(元) | 1,622,544,998.70 | 1,553,785,640.15 | 1,516,945,439.78 | 1,565,474,229.76 | 1,651,348,970.48 | 1,686,420,805.66 | 1,603,865,196.87 | 1,612,690,533.12 | 1,740,461,181.71 | 1,766,131,275.07 | 1,756,241,371.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,916,496.68 | 8,009,203.34 | 9,163,946.16 | 10,118,151.29 | 8,003,444.13 | 8,003,444.13 | 13,158,089.48 | 13,230,275.68 | 25,055,136.14 | 25,125,376.67 | 25,054,700.47 |
| 其他非流动金融资产(元) | 72,705,778.57 | 72,705,778.57 | 72,843,500.00 | 72,843,500.00 | 43,183,920.00 | 43,183,920.00 | 42,681,300.00 | 42,681,300.00 | 37,803,600.00 | 37,803,600.00 | 37,803,600.00 |
| 投资性房地产(元) | 36,807,997.76 | 38,066,768.29 | 15,990,898.84 | 17,021,772.76 | 9,404,927.99 | - | - | - | - | - | - |
| 固定资产(元) | 592,847,047.03 | 602,194,491.36 | 604,617,443.35 | 613,782,214.60 | 600,500,370.52 | 615,317,935.43 | 629,631,546.18 | 645,964,335.59 | 660,095,749.67 | 651,278,571.01 | 654,287,133.92 |
| 在建工程(元) | 231,504.42 | 406,299.95 | 7,722,971.40 | 2,366,371.56 | 27,107,837.94 | 26,550,498.10 | 27,118,920.76 | 24,651,707.38 | 19,963,808.49 | 27,147,081.34 | 28,002,187.69 |
| 使用权资产(元) | 25,843,367.59 | 18,965,241.18 | 21,001,055.33 | 21,536,309.09 | 21,298,528.97 | 15,532,194.95 | 16,748,069.31 | 19,616,314.41 | 25,918,991.52 | 22,743,583.01 | 25,899,320.57 |
| 无形资产(元) | 168,337,895.98 | 169,502,482.58 | 172,430,231.27 | 175,318,183.36 | 178,360,970.39 | 181,567,711.17 | 184,066,992.26 | 187,202,268.23 | 190,334,897.17 | 193,352,415.75 | 202,318,063.48 |
| 商誉(元) | 174,979,678.89 | 163,474,342.64 | 163,474,342.64 | 163,474,342.64 | 163,474,342.64 | 163,514,342.64 | 163,514,342.64 | 163,474,342.64 | 252,127,200.97 | 252,127,200.97 | 252,127,200.97 |
| 长期待摊费用(元) | 47,721,680.29 | 44,986,559.42 | 41,910,395.45 | 33,199,136.73 | 35,594,885.27 | 33,567,230.30 | 33,120,439.83 | 33,266,188.03 | 37,369,807.65 | 35,105,119.34 | 35,235,215.18 |
| 递延所得税资产(元) | 102,421,846.83 | 95,499,995.40 | 99,394,712.95 | 101,788,010.84 | 117,804,820.15 | 111,339,867.58 | 114,731,287.96 | 115,795,239.91 | 85,373,845.46 | 78,175,418.70 | 78,855,414.99 |
| 其他非流动资产(元) | 33,277,928.62 | 30,386,420.16 | 38,316,715.93 | 43,906,188.85 | 10,221,573.08 | 6,945,231.30 | 2,407,589.53 | 5,568,387.00 | 9,117,240.22 | 10,101,789.68 | 10,163,206.07 |
| 非流动资产合计(元) | 1,264,091,222.66 | 1,244,197,582.89 | 1,246,866,213.32 | 1,255,354,181.72 | 1,214,955,621.08 | 1,205,522,375.60 | 1,227,178,577.95 | 1,251,450,358.87 | 1,343,160,277.29 | 1,332,960,156.47 | 1,349,746,043.34 |
| 资产总计(元) | 2,886,636,221.36 | 2,797,983,223.04 | 2,763,811,653.10 | 2,820,828,411.48 | 2,866,304,591.56 | 2,891,943,181.26 | 2,831,043,774.82 | 2,864,140,891.99 | 3,083,621,459.00 | 3,099,091,431.54 | 3,105,987,415.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 540,051,842.07 | 616,923,060.09 | 546,290,777.88 | 485,713,888.63 | 473,002,683.99 | 603,848,603.57 | 669,561,604.53 | 666,361,559.37 | 733,198,784.09 | 738,460,655.95 | 786,316,415.21 |
| 应付票据及应付账款(元) | 526,184,043.86 | 427,197,838.72 | 364,567,391.93 | 479,408,095.00 | 546,244,531.30 | 477,736,535.25 | 441,005,908.23 | 497,209,484.44 | 452,994,994.72 | 424,006,685.12 | 363,791,985.17 |
| 其中：应付票据(元) | 155,580,923.60 | 118,261,142.99 | 89,523,666.98 | 159,477,190.04 | 193,680,627.47 | 85,559,727.51 | 180,191,811.67 | 133,907,873.02 | 124,951,677.84 | 124,085,788.08 | 146,258,771.49 |
| 其中：应付账款(元) | 370,603,120.26 | 308,936,695.73 | 275,043,724.95 | 319,930,904.96 | 352,563,903.83 | 392,176,807.74 | 260,814,096.56 | 363,301,611.42 | 328,043,316.88 | 299,920,897.04 | 217,533,213.68 |
| 合同负债(元) | 183,366,546.27 | 182,334,728.50 | 194,292,898.03 | 192,282,160.74 | 207,181,945.30 | 224,874,344.67 | 228,864,125.09 | 239,391,245.76 | 271,232,427.58 | 245,298,387.63 | 263,947,645.28 |
| 应付职工薪酬(元) | 44,480,146.39 | 49,754,920.31 | 42,219,204.68 | 74,811,993.94 | 47,788,325.72 | 41,374,670.44 | 33,715,995.71 | 50,032,160.47 | 39,291,460.81 | 40,518,556.11 | 32,380,650.87 |
| 应交税费(元) | 20,886,828.76 | 12,722,033.24 | 7,785,685.56 | 14,504,511.81 | 22,572,175.21 | 15,073,593.88 | 21,667,237.36 | 37,040,050.76 | 20,287,070.57 | 26,862,913.60 | 15,404,701.41 |
| 应付股利(元) | - | - | 18,547,138.92 | 18,547,138.92 | 14,701,257.46 | 14,701,257.46 | 14,701,257.46 | 14,701,257.46 | - | 12,053,169.86 | 12,053,169.86 |
| 其他应付款(元) | 218,464,599.35 | 212,059,913.42 | 214,567,932.20 | 194,546,193.36 | 229,435,026.51 | 218,780,441.37 | 232,716,443.18 | 183,301,399.31 | 150,625,652.52 | 180,117,840.92 | 220,212,244.41 |
| 一年内到期的非流动负债(元) | 91,615,061.21 | 94,349,620.48 | 138,118,281.61 | 159,347,203.29 | 161,332,880.70 | 153,022,339.53 | 110,654,635.60 | 113,867,040.72 | 118,671,663.37 | 120,601,443.61 | 85,657,672.60 |
| 其他流动负债(元) | 15,960,261.78 | 15,338,029.69 | 16,255,245.79 | 15,440,927.42 | 16,677,668.29 | 18,218,534.01 | 17,897,787.15 | 18,956,330.30 | 17,397,708.28 | 16,300,135.93 | 17,660,937.59 |
| 流动负债合计(元) | 1,641,009,329.69 | 1,610,680,144.45 | 1,542,644,556.60 | 1,634,602,113.11 | 1,718,936,494.48 | 1,767,630,320.18 | 1,770,784,994.31 | 1,820,860,528.59 | 1,803,699,761.94 | 1,804,219,788.73 | 1,797,425,422.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 306,453,204.55 | 294,803,738.64 | 305,801,000.00 | 282,025,000.00 | 298,800,000.00 | 325,075,000.00 | 343,825,000.00 | 331,275,000.00 | 331,600,000.00 | 341,875,000.00 | 371,000,000.00 |
| 租赁负债(元) | 21,965,156.10 | 14,244,394.29 | 16,047,396.89 | 16,002,086.20 | 15,680,280.83 | 11,067,511.81 | 9,467,894.02 | 11,167,898.32 | 16,436,019.95 | 11,114,648.66 | 13,816,043.88 |
| 长期应付款(元) | 1,475,000.00 | - | 1,803,593.23 | 3,561,285.72 | 5,299,424.14 | 7,036,797.73 | 39,011,361.64 | 43,981,479.96 | 48,088,806.65 | 57,642,580.80 | 51,363,794.98 |
| 递延收益(元) | 12,717,803.03 | 12,295,272.00 | 11,429,589.41 | 11,530,510.10 | 11,911,002.98 | 12,089,286.36 | 12,997,756.95 | 13,479,744.93 | 13,592,357.08 | 14,596,441.69 | 15,339,252.49 |
| 递延所得税负债(元) | 25,776,970.88 | 26,096,816.80 | 26,525,925.77 | 26,430,969.33 | 23,631,338.27 | 23,494,126.27 | 24,310,467.48 | 24,791,528.29 | 25,272,589.09 | 25,753,649.90 | 26,234,710.70 |
| 其他非流动负债(元) | - | - | - | - | 515,687.32 | - | - | - | - | - | 297,431.44 |
| 非流动负债合计(元) | 368,388,134.56 | 347,440,221.73 | 361,607,505.30 | 339,549,851.35 | 355,837,733.54 | 378,762,722.17 | 429,612,480.09 | 424,695,651.50 | 434,989,772.77 | 450,982,321.05 | 478,051,233.49 |
| 负债合计(元) | 2,009,397,464.25 | 1,958,120,366.18 | 1,904,252,061.90 | 1,974,151,964.46 | 2,074,774,228.02 | 2,146,393,042.35 | 2,200,397,474.40 | 2,245,556,180.09 | 2,238,689,534.71 | 2,255,202,109.78 | 2,275,476,655.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 304,857,680.00 | 304,857,680.00 | 218,352,000.00 | 218,352,000.00 | 218,352,000.00 | 218,352,000.00 | 205,352,000.00 | 207,770,000.00 | 207,770,000.00 | 207,770,000.00 | 209,442,000.00 |
| 资本公积(元) | 291,363,544.24 | 291,446,153.65 | 372,963,723.58 | 372,963,723.58 | 370,880,325.52 | 373,090,702.88 | 310,355,419.85 | 316,738,939.85 | 318,756,066.79 | 318,383,291.80 | 296,718,969.64 |
| 减：库存股(元) | 30,027,578.60 | 30,027,578.60 | - | - | - | - | - | 9,043,320.00 | 9,043,320.00 | 9,043,320.00 | 15,296,600.00 |
| 盈余公积(元) | 37,579,115.66 | 37,579,115.66 | 37,579,115.66 | 37,579,115.66 | 32,215,550.99 | 32,215,550.99 | 32,215,550.99 | 32,215,550.99 | 31,913,124.19 | 31,913,124.19 | 31,913,124.19 |
| 未分配利润(元) | 135,477,534.66 | 108,501,408.06 | 104,210,706.34 | 91,945,002.91 | 51,331,562.54 | 13,528,043.56 | -15,515,054.40 | -23,638,930.98 | 160,756,688.51 | 157,973,148.27 | 143,551,906.33 |
| 归属于母公司股东权益合计(元) | 739,250,295.96 | 712,356,778.77 | 733,105,545.58 | 720,839,842.15 | 672,779,439.05 | 637,186,297.43 | 532,407,916.44 | 524,042,239.86 | 710,152,559.49 | 706,996,244.26 | 666,329,400.16 |
| 少数股东权益(元) | 137,988,461.15 | 127,506,078.09 | 126,454,045.62 | 125,836,604.87 | 118,750,924.49 | 108,363,841.48 | 98,238,383.98 | 94,542,472.04 | 134,779,364.80 | 136,893,077.50 | 164,181,359.28 |
| 股东权益合计(元) | 877,238,757.11 | 839,862,856.86 | 859,559,591.20 | 846,676,447.02 | 791,530,363.54 | 745,550,138.91 | 630,646,300.42 | 618,584,711.90 | 844,931,924.29 | 843,889,321.76 | 830,510,759.44 |
| 负债和股东权益合计(元) | 2,886,636,221.36 | 2,797,983,223.04 | 2,763,811,653.10 | 2,820,828,411.48 | 2,866,304,591.56 | 2,891,943,181.26 | 2,831,043,774.82 | 2,864,140,891.99 | 3,083,621,459.00 | 3,099,091,431.54 | 3,105,987,415.33 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-18 | 2024-03-22 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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