| 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) | 191,598,692.45 | 196,714,577.47 | 196,178,630.73 | 241,869,626.82 | 205,412,283.47 | 169,318,440.23 | 180,336,045.29 | 200,822,738.25 | 158,944,344.99 | 164,419,862.00 | 222,990,739.47 |
| 应收票据及应收账款(元) | 707,701,871.16 | 705,674,325.01 | 610,238,580.57 | 534,058,361.20 | 449,422,530.53 | 477,210,116.85 | 418,206,839.59 | 390,376,748.09 | 428,829,997.63 | 475,074,540.52 | 392,354,211.54 |
| 其中：应收票据(元) | 129,879,933.23 | 91,282,780.08 | 77,402,438.09 | 87,574,160.07 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 577,821,937.93 | 614,391,544.93 | 532,836,142.48 | 446,484,201.13 | 449,422,530.53 | 477,210,116.85 | 418,206,839.59 | 390,376,748.09 | 428,829,997.63 | 475,074,540.52 | 392,354,211.54 |
| 预付款项(元) | 4,539,535.63 | 2,524,266.40 | 3,936,225.21 | 3,176,127.70 | 5,765,335.00 | 5,010,950.64 | 2,842,741.84 | 2,757,672.87 | 3,985,428.66 | 4,123,500.86 | 5,545,598.43 |
| 应收股利(元) | - | - | - | - | - | 3,255,000.00 | - | - | - | - | - |
| 其他应收款(元) | 4,031,132.32 | 6,035,608.08 | 4,173,663.66 | 3,784,052.14 | 4,458,118.20 | 4,190,937.14 | 5,596,287.62 | 5,726,986.01 | 6,758,681.60 | 7,066,910.28 | 6,657,133.77 |
| 存货(元) | 337,619,523.97 | 314,387,158.67 | 342,132,055.41 | 324,739,463.50 | 285,232,864.85 | 271,468,124.80 | 306,711,588.84 | 326,995,143.37 | 310,770,762.29 | 324,049,881.24 | 393,684,581.59 |
| 其他流动资产(元) | 1,560,311.00 | 2,034,143.09 | 2,537,502.97 | 3,806,885.35 | 2,420,262.87 | 656,305.61 | 11,161,221.18 | 12,277,187.43 | 6,980,699.38 | 4,849,751.06 | 10,721,799.69 |
| 流动资产合计(元) | 1,355,587,743.95 | 1,332,627,648.44 | 1,232,601,135.52 | 1,226,398,839.64 | 1,224,698,406.89 | 1,093,704,085.76 | 1,057,015,176.65 | 1,117,529,727.33 | 1,093,333,554.51 | 1,124,983,503.72 | 1,149,339,280.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 260,131,640.99 | 257,651,167.52 | 253,866,911.38 | 258,890,963.17 | 256,466,683.61 | 258,576,819.67 | 263,747,391.15 | 267,754,741.96 | 217,266,954.36 | 208,843,067.96 | 204,504,681.95 |
| 其他权益工具投资(元) | 13,811,265.00 | 13,811,265.00 | 13,811,265.00 | 13,811,265.00 | 10,720,200.00 | 10,720,200.00 | 10,720,200.00 | 10,720,200.00 | 10,720,200.00 | 10,720,200.00 | 10,720,200.00 |
| 其他非流动金融资产(元) | 152,033,549.70 | 152,033,549.70 | 152,033,549.70 | 108,308,500.00 | 108,508,500.00 | 98,308,500.00 | 98,308,500.00 | 98,308,500.00 | 98,308,500.00 | 98,308,500.00 | 78,308,500.00 |
| 投资性房地产(元) | 22,125,105.92 | 22,506,748.79 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 450,342,702.60 | 459,132,608.69 | 482,959,528.21 | 464,836,798.26 | 463,260,525.77 | 472,387,783.25 | 482,670,724.32 | 485,154,203.63 | 446,712,071.44 | 456,980,130.31 | 466,819,963.52 |
| 在建工程(元) | 6,540,132.30 | 2,863,526.69 | 1,580,863.54 | 30,784,723.76 | 18,115,007.85 | 10,313,591.07 | 4,163,963.03 | 7,241,735.88 | 37,917,719.30 | 32,493,446.76 | 28,106,689.13 |
| 使用权资产(元) | 18,321,269.58 | 19,272,591.75 | 21,506,654.89 | 23,934,226.36 | 26,199,253.00 | 24,492,017.96 | 26,823,167.89 | 29,107,016.12 | 32,720,450.89 | 34,502,633.04 | 29,382,087.27 |
| 无形资产(元) | 93,390,028.15 | 93,778,852.13 | 100,193,020.10 | 100,989,371.48 | 101,849,754.91 | 102,643,549.78 | 103,437,344.65 | 104,231,139.52 | 104,476,173.57 | 105,167,768.77 | 105,683,955.67 |
| 长期待摊费用(元) | 4,556,773.20 | 5,159,423.05 | 5,538,863.78 | 6,194,258.34 | 8,090,875.54 | 8,488,557.58 | 9,045,270.45 | 8,652,170.79 | 8,506,059.60 | 7,454,498.20 | 7,703,987.54 |
| 递延所得税资产(元) | 10,088,246.54 | 9,032,357.33 | 7,881,869.45 | 8,243,344.66 | 7,480,603.54 | 8,232,965.33 | 8,955,770.50 | 8,976,924.28 | 8,290,948.75 | 8,040,769.29 | 5,336,383.47 |
| 其他非流动资产(元) | 3,696,754.00 | 1,740,858.61 | 3,660,803.65 | 2,395,687.39 | 4,443,926.36 | 5,206,291.49 | 5,499,343.43 | 5,756,512.89 | 8,759,674.70 | 5,693,974.73 | 8,376,765.68 |
| 非流动资产合计(元) | 1,035,037,467.98 | 1,036,982,949.26 | 1,043,033,329.70 | 1,018,389,138.42 | 1,005,135,330.58 | 999,370,276.13 | 1,013,371,675.42 | 1,025,903,145.07 | 973,678,752.61 | 968,204,989.06 | 944,943,214.23 |
| 资产总计(元) | 2,390,625,211.93 | 2,369,610,597.70 | 2,275,634,465.22 | 2,244,787,978.06 | 2,229,833,737.47 | 2,093,074,361.89 | 2,070,386,852.07 | 2,143,432,872.40 | 2,067,012,307.12 | 2,093,188,492.78 | 2,094,282,495.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 76,549,050.00 | 73,056,361.11 | 108,094,691.68 | 93,082,927.79 | 143,125,388.90 | 195,180,555.56 | 285,298,215.27 | 332,467,704.97 | 337,150,996.11 | 336,826,516.38 | 331,555,512.64 |
| 应付票据及应付账款(元) | 670,910,148.41 | 656,484,183.01 | 587,670,944.09 | 589,800,009.96 | 567,026,527.56 | 463,848,729.01 | 411,217,656.18 | 482,232,489.79 | 454,128,954.10 | 503,114,520.85 | 492,089,338.13 |
| 其中：应付票据(元) | 432,157,587.63 | 381,935,759.76 | 375,108,125.32 | 384,026,157.51 | 351,140,155.86 | 255,888,787.28 | 230,815,710.84 | 284,159,291.96 | 270,153,387.46 | 284,444,305.17 | 288,215,844.96 |
| 其中：应付账款(元) | 238,752,560.78 | 274,548,423.25 | 212,562,818.77 | 205,773,852.45 | 215,886,371.70 | 207,959,941.73 | 180,401,945.34 | 198,073,197.83 | 183,975,566.64 | 218,670,215.68 | 203,873,493.17 |
| 合同负债(元) | 5,877,127.17 | 3,322,127.36 | 3,993,081.28 | 4,028,025.81 | 3,455,665.00 | 3,125,662.17 | 3,475,022.10 | 5,716,863.78 | 5,498,112.30 | 4,981,098.29 | 4,583,641.98 |
| 应付职工薪酬(元) | 22,865,555.38 | 26,067,430.97 | 19,262,364.10 | 28,958,692.02 | 17,673,638.24 | 20,308,692.35 | 18,416,625.47 | 26,030,765.49 | 17,309,061.17 | 18,147,261.94 | 18,941,787.62 |
| 应交税费(元) | 23,080,978.71 | 22,480,294.11 | 18,752,313.12 | 9,661,597.46 | 16,710,348.13 | 18,414,546.13 | 23,307,812.67 | 25,241,847.60 | 34,009,197.89 | 37,005,213.14 | 18,464,945.82 |
| 应付股利(元) | - | 39,003,334.40 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 15,590,275.53 | 5,421,256.54 | 4,852,011.57 | 4,646,356.67 | 4,549,212.61 | 4,621,069.36 | 4,311,193.09 | 5,357,518.51 | 5,304,896.86 | 6,638,999.28 | 5,626,436.92 |
| 一年内到期的非流动负债(元) | 169,999,395.60 | 107,567,425.85 | 59,493,831.62 | 94,381,717.28 | 64,908,326.91 | 73,884,666.19 | 85,755,999.86 | 40,182,258.07 | 45,788,854.53 | 46,185,311.96 | 9,100,059.68 |
| 其他流动负债(元) | 10,139,894.67 | 11,033,778.85 | 11,382,932.29 | 8,697,221.88 | 288,542.89 | 250,139.85 | 327,880.43 | 569,310.84 | 470,062.78 | 486,080.54 | 354,137.97 |
| 流动负债合计(元) | 995,012,425.47 | 944,436,192.20 | 813,502,169.75 | 833,256,548.87 | 817,737,650.24 | 779,634,060.62 | 832,110,405.07 | 917,798,759.05 | 899,660,135.74 | 953,385,002.38 | 880,715,860.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 99,200,000.00 | 162,800,000.00 | 180,860,000.00 | 146,670,888.88 | 168,138,888.88 | 103,081,000.00 | - | - | - | - | 40,000,000.00 |
| 租赁负债(元) | 11,355,160.54 | 11,868,338.35 | 14,148,061.13 | 16,116,835.98 | 19,713,834.70 | 18,257,290.25 | 20,766,408.41 | 21,677,995.84 | 25,186,649.28 | 25,901,323.48 | 21,701,636.40 |
| 递延收益(元) | 26,107,703.75 | 26,624,901.93 | 27,142,275.47 | 27,671,552.00 | 28,237,971.14 | 28,816,938.66 | 29,395,906.19 | 29,974,873.71 | 30,553,841.26 | 31,132,808.74 | 31,711,776.25 |
| 递延所得税负债(元) | 4,452,926.88 | 8,042,186.46 | 8,110,200.34 | 4,758,100.31 | 4,034,578.16 | 4,139,844.60 | 4,255,117.15 | 4,343,021.83 | 1,476,343.01 | 1,561,727.25 | 1,592,779.31 |
| 非流动负债合计(元) | 141,115,791.17 | 209,335,426.74 | 230,260,536.94 | 195,217,377.17 | 220,125,272.88 | 154,295,073.51 | 54,417,431.75 | 55,995,891.38 | 57,216,833.55 | 58,595,859.47 | 95,006,191.96 |
| 负债合计(元) | 1,136,128,216.64 | 1,153,771,618.94 | 1,043,762,706.69 | 1,028,473,926.04 | 1,037,862,923.12 | 933,929,134.13 | 886,527,836.82 | 973,794,650.43 | 956,876,969.29 | 1,011,980,861.85 | 975,722,052.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 | 185,651,200.00 |
| 资本公积(元) | 227,941,343.54 | 233,424,805.22 | 233,041,850.88 | 235,155,070.65 | 234,555,316.28 | 233,331,548.46 | 232,824,597.54 | 232,824,597.54 | 177,501,914.42 | 175,864,127.13 | 175,228,157.14 |
| 减：库存股(元) | 13,054,053.87 | 20,464,678.61 | 20,464,678.61 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,318,298.75 | 2,318,298.75 | 2,318,298.75 | 2,318,298.75 | - | - | - | - | - | - | - |
| 盈余公积(元) | 76,705,022.56 | 76,705,022.56 | 76,705,022.56 | 76,705,022.56 | 70,156,751.00 | 70,156,751.00 | 70,156,751.00 | 70,156,751.00 | 63,497,057.66 | 63,497,057.66 | 63,497,057.66 |
| 未分配利润(元) | 771,712,667.05 | 734,715,605.53 | 750,766,785.01 | 712,286,544.35 | 696,422,295.38 | 664,134,460.95 | 689,033,958.27 | 674,260,707.90 | 675,944,914.16 | 648,202,738.46 | 685,545,328.76 |
| 归属于母公司股东权益合计(元) | 1,251,274,478.03 | 1,212,350,253.45 | 1,228,018,478.59 | 1,212,116,136.31 | 1,186,785,562.66 | 1,153,273,960.41 | 1,177,666,506.81 | 1,162,893,256.44 | 1,102,595,086.24 | 1,073,215,123.25 | 1,109,921,743.56 |
| 少数股东权益(元) | 3,222,517.26 | 3,488,725.31 | 3,853,279.94 | 4,197,915.71 | 5,185,251.69 | 5,871,267.35 | 6,192,508.44 | 6,744,965.53 | 7,540,251.59 | 7,992,507.68 | 8,638,698.86 |
| 股东权益合计(元) | 1,254,496,995.29 | 1,215,838,978.76 | 1,231,871,758.53 | 1,216,314,052.02 | 1,191,970,814.35 | 1,159,145,227.76 | 1,183,859,015.25 | 1,169,638,221.97 | 1,110,135,337.83 | 1,081,207,630.93 | 1,118,560,442.42 |
| 负债和股东权益合计(元) | 2,390,625,211.93 | 2,369,610,597.70 | 2,275,634,465.22 | 2,244,787,978.06 | 2,229,833,737.47 | 2,093,074,361.89 | 2,070,386,852.07 | 2,143,432,872.40 | 2,067,012,307.12 | 2,093,188,492.78 | 2,094,282,495.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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