| 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) | 124,155,056.08 | 144,799,372.07 | 201,378,827.50 | 231,500,147.98 | 170,501,491.61 | 253,978,038.17 | 335,171,224.08 | 316,901,631.97 | 660,146,160.19 | 580,390,227.22 | 623,080,626.43 |
| 应收票据及应收账款(元) | 303,148,334.00 | 273,814,447.53 | 251,437,223.37 | 271,941,136.48 | 273,898,070.47 | 256,364,991.02 | 233,094,023.78 | 234,634,246.79 | 220,083,284.64 | 252,836,838.07 | 240,572,326.20 |
| 其中：应收票据(元) | 63,948,319.68 | 57,127,466.39 | 53,681,071.04 | 52,307,331.67 | 49,160,417.92 | 48,648,379.96 | 51,654,234.46 | 45,655,991.70 | 5,761,230.58 | 471,545.40 | 490,842.52 |
| 其中：应收账款(元) | 239,200,014.32 | 216,686,981.14 | 197,756,152.33 | 219,633,804.81 | 224,737,652.55 | 207,716,611.06 | 181,439,789.32 | 188,978,255.09 | 214,322,054.06 | 252,365,292.67 | 240,081,483.68 |
| 预付款项(元) | 3,291,253.63 | 3,032,703.70 | 3,147,229.57 | 2,938,515.81 | 3,186,566.60 | 2,618,166.30 | 4,442,152.85 | 3,441,306.99 | 5,363,024.44 | 5,653,281.29 | 4,534,036.66 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,206,465.93 | - | - |
| 其他应收款(元) | 4,354,142.07 | 3,466,341.06 | 4,004,920.33 | 3,224,034.41 | 2,480,944.65 | 2,221,216.63 | 2,195,793.89 | 2,609,219.32 | 6,535,172.27 | 9,888,261.24 | 10,136,990.84 |
| 存货(元) | 224,531,723.76 | 210,967,208.62 | 193,748,171.16 | 158,808,479.49 | 135,291,873.10 | 148,422,577.41 | 162,813,123.75 | 176,971,412.24 | 201,757,861.56 | 211,705,107.16 | 196,013,290.11 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 3,871,800.38 |
| 一年内到期的非流动资产(元) | 136,820,821.90 | 104,524,136.97 | 134,416,712.32 | 86,326,269.21 | 4,016,939.55 | 3,898,584.57 | 3,783,534.01 | - | - | - | - |
| 其他流动资产(元) | 270,323,557.37 | 266,588,857.23 | 212,051,829.26 | 189,382,223.09 | 334,715,152.68 | 303,909,318.12 | 243,992,454.08 | 263,749,201.85 | 1,963,162.67 | 11,152,202.47 | 16,598,282.55 |
| 流动资产合计(元) | 1,092,691,107.16 | 1,032,234,633.85 | 1,032,127,428.37 | 974,462,856.29 | 952,326,680.41 | 1,001,612,164.27 | 1,032,024,147.03 | 1,045,053,941.06 | 1,141,716,349.58 | 1,117,102,496.40 | 1,135,043,469.29 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 3,671,695.61 | 3,562,979.69 | 3,457,299.07 | 3,354,569.00 |
| 长期股权投资(元) | 12,402,067.30 | 12,485,988.31 | 12,467,770.73 | 13,001,797.71 | 13,359,819.19 | 13,294,502.78 | 10,393,765.12 | 10,542,058.81 | 10,579,400.02 | 10,192,698.77 | 10,088,189.37 |
| 其他非流动金融资产(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 41,101,879.61 | 41,740,300.13 | 41,042,523.81 | 41,660,487.33 | 40,885,925.73 | 41,457,547.39 | 42,054,632.08 | 42,651,589.47 | 43,248,483.21 | 42,617,499.98 | 43,197,389.60 |
| 固定资产(元) | 693,557,804.09 | 634,970,622.22 | 653,187,190.85 | 657,542,331.20 | 667,069,962.50 | 689,576,163.46 | 709,056,280.25 | 734,216,740.91 | 737,380,919.90 | 681,829,759.59 | 692,115,234.01 |
| 在建工程(元) | 40,754,439.75 | 74,935,580.46 | 71,731,862.05 | 57,882,709.72 | 38,953,559.26 | 31,088,629.43 | 30,600,917.06 | 24,878,154.86 | 41,499,399.36 | 109,054,658.78 | 81,165,339.97 |
| 使用权资产(元) | 1,761,398.57 | 2,145,511.97 | 2,529,061.43 | 2,913,738.77 | 1,659,864.45 | 1,836,966.78 | 2,014,633.05 | 2,191,171.44 | 2,367,709.83 | 2,544,248.22 | 2,720,786.61 |
| 无形资产(元) | 37,579,990.13 | 36,483,653.73 | 36,863,039.60 | 37,232,824.77 | 37,497,721.31 | 36,649,559.04 | 36,960,430.04 | 37,271,301.08 | 31,499,351.80 | 41,015,499.74 | 41,298,781.68 |
| 长期待摊费用(元) | 16,380,278.10 | 7,156,449.79 | 6,955,191.76 | 7,547,935.69 | 7,099,116.20 | 7,471,737.13 | 7,624,218.33 | 8,138,819.94 | 7,274,287.61 | 7,740,732.11 | 8,228,556.84 |
| 递延所得税资产(元) | 22,624,269.15 | 24,923,639.64 | 25,870,516.73 | 27,044,232.65 | 28,522,684.42 | 29,565,142.01 | 28,538,143.93 | 29,311,307.25 | 22,514,656.38 | 24,182,218.98 | 21,161,790.91 |
| 其他非流动资产(元) | 99,719,688.20 | 150,775,439.80 | 134,427,309.95 | 222,328,935.43 | 216,531,125.12 | 226,967,088.67 | 216,569,169.15 | 125,086,336.58 | 3,333,810.83 | 14,265,629.73 | 32,498,847.93 |
| 非流动资产合计(元) | 975,881,814.90 | 985,617,186.05 | 985,074,466.91 | 1,067,154,993.27 | 1,051,579,778.18 | 1,077,907,336.69 | 1,083,812,189.01 | 1,017,959,175.95 | 903,260,998.63 | 936,900,244.97 | 935,829,485.92 |
| 资产总计(元) | 2,068,572,922.06 | 2,017,851,819.90 | 2,017,201,895.28 | 2,041,617,849.56 | 2,003,906,458.59 | 2,079,519,500.96 | 2,115,836,336.04 | 2,063,013,117.01 | 2,044,977,348.21 | 2,054,002,741.37 | 2,070,872,955.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 25,000,000.00 |
| 应付票据及应付账款(元) | 125,756,201.51 | 102,679,517.20 | 100,676,776.02 | 110,183,720.12 | 82,044,511.22 | 81,742,975.26 | 82,979,792.77 | 76,863,972.70 | 86,411,931.26 | 126,829,013.57 | 119,250,143.72 |
| 其中：应付账款(元) | 125,756,201.51 | 102,679,517.20 | 100,676,776.02 | 110,183,720.12 | 82,044,511.22 | 81,742,975.26 | 82,979,792.77 | 76,863,972.70 | 86,411,931.26 | 126,829,013.57 | 119,250,143.72 |
| 合同负债(元) | 1,583,321.56 | 1,679,764.94 | 1,699,995.78 | 1,650,561.45 | 1,852,843.73 | 2,222,887.98 | 2,039,586.21 | 3,152,463.24 | 3,900,865.72 | 2,734,500.19 | 2,633,936.92 |
| 应付职工薪酬(元) | 13,142,073.31 | 13,854,396.16 | 12,409,738.86 | 13,780,315.28 | 13,647,746.93 | 13,652,951.73 | 12,742,326.83 | 14,887,679.50 | 20,350,935.76 | 26,869,968.41 | 23,928,420.56 |
| 应交税费(元) | 10,645,037.22 | 9,086,589.28 | 10,087,025.93 | 9,934,101.64 | 13,508,758.44 | 14,149,104.46 | 21,703,112.47 | 30,459,076.35 | 36,726,383.99 | 43,315,689.83 | 34,547,118.57 |
| 其他应付款(元) | 5,579,486.65 | 5,956,447.46 | 5,848,796.77 | 9,218,151.46 | 15,538,893.95 | 23,094,235.36 | 21,107,689.78 | 22,091,491.83 | 27,657,435.16 | 33,093,134.77 | 36,961,492.58 |
| 一年内到期的非流动负债(元) | 692,865.02 | 1,059,139.64 | 841,898.11 | 5,810,728.42 | 9,624,611.06 | 13,752,356.75 | 17,758,869.17 | 16,795,339.95 | 15,800,879.20 | 14,879,811.71 | 13,930,218.09 |
| 其他流动负债(元) | 37,427,326.28 | 33,748,252.82 | 31,049,645.01 | 26,753,691.36 | 25,577,243.50 | 23,883,554.34 | 15,793,467.48 | 17,882,974.85 | 430,013.39 | 288,969.65 | 302,727.09 |
| 流动负债合计(元) | 194,826,311.55 | 168,064,107.50 | 162,613,876.48 | 177,331,269.73 | 161,794,608.83 | 172,498,065.88 | 174,124,844.71 | 182,132,998.42 | 191,278,444.48 | 248,011,088.13 | 256,554,057.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,985,781.89 | 2,101,490.57 | 2,589,592.79 | 2,253,775.22 | 1,430,727.38 | 1,678,922.21 | 1,658,522.24 | 2,123,504.31 | 2,453,996.39 | 2,421,653.97 | 2,396,475.25 |
| 长期应付款(元) | - | - | - | - | - | - | - | 4,368,361.53 | 8,387,334.42 | 12,604,663.57 | 16,751,717.90 |
| 递延收益(元) | 88,199,064.26 | 89,180,246.01 | 89,693,393.74 | 91,662,992.00 | 92,577,308.15 | 91,025,165.45 | 99,070,766.21 | 55,211,822.59 | 50,546,259.65 | 48,592,970.76 | 46,460,183.59 |
| 递延所得税负债(元) | 216,932.19 | 258,790.02 | 228,695.06 | 342,505.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 90,401,778.34 | 91,540,526.60 | 92,511,681.59 | 94,259,272.86 | 94,008,035.53 | 92,704,087.66 | 100,729,288.45 | 61,703,688.43 | 61,387,590.46 | 63,619,288.30 | 65,608,376.74 |
| 负债合计(元) | 285,228,089.89 | 259,604,634.10 | 255,125,558.07 | 271,590,542.59 | 255,802,644.36 | 265,202,153.54 | 274,854,133.16 | 243,836,686.85 | 252,666,034.94 | 311,630,376.43 | 322,162,434.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 389,322,772.00 | 389,322,772.00 | 389,322,772.00 | 389,322,772.00 | 389,343,352.00 | 389,343,352.00 | 278,102,394.00 | 278,102,394.00 | 278,133,894.00 | 278,133,894.00 | 198,667,067.00 |
| 资本公积(元) | 864,547,547.57 | 864,389,577.90 | 864,389,577.90 | 864,395,100.16 | 867,558,621.95 | 865,304,039.99 | 974,020,681.50 | 971,837,442.48 | 963,170,778.15 | 959,449,948.85 | 1,032,753,634.09 |
| 减：库存股(元) | 149,955,268.98 | 149,955,268.98 | 149,955,268.98 | 110,526,070.78 | 109,649,770.04 | 14,531,149.50 | 15,007,209.00 | 15,007,209.00 | 23,793,273.00 | 28,491,625.00 | 28,491,625.00 |
| 盈余公积(元) | 83,215,689.20 | 83,215,689.20 | 83,215,689.20 | 83,215,689.20 | 57,077,333.81 | 57,077,333.81 | 57,077,333.81 | 57,077,333.81 | 45,354,710.71 | 45,354,710.71 | 45,354,710.71 |
| 未分配利润(元) | 581,509,124.59 | 554,479,359.17 | 558,320,027.76 | 527,814,423.81 | 527,793,198.97 | 499,675,516.48 | 530,109,020.66 | 510,990,406.86 | 513,004,009.43 | 469,922,279.73 | 483,366,309.86 |
| 归属于母公司股东权益合计(元) | 1,768,639,864.38 | 1,741,452,129.29 | 1,745,292,797.88 | 1,754,221,914.39 | 1,732,122,736.69 | 1,796,869,092.78 | 1,824,302,220.97 | 1,803,000,368.15 | 1,775,870,119.29 | 1,724,369,208.29 | 1,731,650,096.66 |
| 少数股东权益(元) | 14,704,967.79 | 16,795,056.51 | 16,783,539.33 | 15,805,392.58 | 15,981,077.54 | 17,448,254.64 | 16,679,981.91 | 16,176,062.01 | 16,441,193.98 | 18,003,156.65 | 17,060,424.28 |
| 股东权益合计(元) | 1,783,344,832.17 | 1,758,247,185.80 | 1,762,076,337.21 | 1,770,027,306.97 | 1,748,103,814.23 | 1,814,317,347.42 | 1,840,982,202.88 | 1,819,176,430.16 | 1,792,311,313.27 | 1,742,372,364.94 | 1,748,710,520.94 |
| 负债和股东权益合计(元) | 2,068,572,922.06 | 2,017,851,819.90 | 2,017,201,895.28 | 2,041,617,849.56 | 2,003,906,458.59 | 2,079,519,500.96 | 2,115,836,336.04 | 2,063,013,117.01 | 2,044,977,348.21 | 2,054,002,741.37 | 2,070,872,955.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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