| 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) | 207,905,352.47 | 177,180,581.95 | 251,962,998.95 | 294,140,846.40 | 309,113,068.94 | 267,284,612.63 | 296,415,642.07 | 213,506,538.75 | 196,234,593.93 | 177,645,518.45 | 80,415,556.54 |
| 应收票据及应收账款(元) | 37,047,632.83 | 65,003,913.97 | 64,681,142.41 | 76,768,569.65 | 45,833,618.73 | 54,166,990.12 | 50,905,972.21 | 59,301,697.91 | 68,942,938.30 | 73,117,984.12 | 69,060,626.08 |
| 其中：应收账款(元) | 37,047,632.83 | 65,003,913.97 | 64,681,142.41 | 76,768,569.65 | 45,833,618.73 | 54,166,990.12 | 50,905,972.21 | 59,301,697.91 | 68,942,938.30 | 73,117,984.12 | 69,060,626.08 |
| 预付款项(元) | 8,017,767.13 | 9,323,892.85 | 11,729,586.41 | 7,978,727.11 | 6,985,903.94 | 7,455,753.36 | 8,197,738.32 | 8,284,628.44 | 4,345,645.52 | 5,683,444.29 | 7,684,601.11 |
| 应收股利(元) | - | 9,000,400.00 | - | - | - | 11,250,500.00 | - | - | - | - | - |
| 其他应收款(元) | 3,182,673.68 | 2,467,253.05 | 3,006,558.52 | 2,872,417.83 | 1,982,164.66 | 1,598,154.71 | 1,343,577.46 | 1,281,895.24 | 2,899,948.22 | 1,283,851.17 | 1,457,708.02 |
| 存货(元) | 126,496,453.93 | 126,133,142.89 | 137,215,791.40 | 116,781,938.02 | 120,212,190.72 | 105,193,704.00 | 117,621,922.26 | 111,040,097.76 | 115,151,480.56 | 122,665,819.58 | 128,558,174.96 |
| 持有待售资产(元) | 23,217,729.15 | 24,629,389.59 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 266,524.50 | 322,630.34 | 166,124.74 | 2,471,732.52 | 5,274,866.86 | 4,949,761.75 | 14,666,238.42 | 12,286,099.13 | 538,164.77 | 269,842.01 | 1,690,532.12 |
| 流动资产合计(元) | 475,859,475.06 | 447,690,729.13 | 496,204,351.87 | 517,424,423.19 | 519,958,872.30 | 474,404,055.10 | 508,170,893.23 | 436,837,586.65 | 404,722,929.22 | 395,986,004.84 | 292,563,373.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 303,199,753.70 | 292,080,574.08 | 291,513,548.02 | 281,131,978.88 | 272,632,556.56 | 262,341,986.55 | 250,966,219.59 | 234,011,843.17 | 222,437,674.86 | 204,920,414.27 | 201,917,677.57 |
| 投资性房地产(元) | 1,020,758.44 | 1,050,783.91 | 1,080,809.38 | 1,110,834.85 | 1,140,860.32 | 1,170,885.79 | 1,200,911.26 | 1,230,936.73 | 1,260,962.20 | 1,290,987.67 | 1,321,013.14 |
| 固定资产(元) | 922,619,941.30 | 944,007,204.43 | 973,621,716.99 | 995,240,762.07 | 694,273,692.58 | 703,411,622.24 | 718,448,900.35 | 735,414,489.02 | 569,613,995.01 | 583,100,297.91 | 560,474,040.23 |
| 在建工程(元) | 7,650,137.77 | 4,229,942.42 | 6,407,555.40 | 6,157,940.16 | 238,627,203.25 | 234,374,757.93 | 213,424,403.33 | 182,600,760.98 | 199,820,563.51 | 159,047,131.56 | 98,724,695.24 |
| 使用权资产(元) | 703,372.76 | 876,051.80 | 1,048,730.84 | 1,232,490.02 | 1,437,098.56 | 1,643,358.65 | 1,840,905.33 | 1,633,075.18 | 2,124,044.35 | 2,330,457.10 | 2,521,614.03 |
| 无形资产(元) | 74,986,887.59 | 75,905,718.64 | 85,894,555.51 | 66,659,113.38 | 66,306,800.60 | 67,016,606.03 | 67,718,038.87 | 68,447,318.03 | 69,202,223.31 | 68,877,411.09 | 69,496,390.44 |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,415,238.68 | 2,415,238.68 | 2,415,238.68 |
| 长期待摊费用(元) | 948,491.71 | 1,109,190.91 | 1,269,895.81 | 1,430,646.96 | 1,654,686.87 | 1,327,097.54 | 1,295,609.81 | 1,442,256.96 | 1,619,582.43 | 1,829,152.22 | 2,035,979.05 |
| 递延所得税资产(元) | 5,110,243.00 | 5,601,188.17 | 5,509,366.73 | 5,943,489.02 | 10,707,806.76 | 12,984,986.54 | 14,707,381.94 | 17,466,801.69 | 5,648,965.57 | 5,243,502.39 | 4,992,678.51 |
| 其他非流动资产(元) | 25,300,196.45 | 24,478,344.14 | 14,750,309.60 | 16,434,234.20 | 27,240,884.40 | 32,498,064.96 | 37,943,569.25 | 40,008,456.54 | 117,804,248.40 | 111,817,905.51 | 149,047,735.78 |
| 非流动资产合计(元) | 1,341,539,782.72 | 1,349,338,998.50 | 1,381,096,488.28 | 1,375,341,489.54 | 1,314,021,589.90 | 1,316,769,366.23 | 1,307,545,939.73 | 1,282,255,938.30 | 1,191,947,498.32 | 1,140,872,498.40 | 1,092,947,062.67 |
| 资产总计(元) | 1,817,399,257.78 | 1,797,029,727.63 | 1,877,300,840.15 | 1,892,765,912.73 | 1,833,980,462.20 | 1,791,173,421.33 | 1,815,716,832.96 | 1,719,093,524.95 | 1,596,670,427.54 | 1,536,858,503.24 | 1,385,510,435.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 52,846,355.56 | 62,849,625.56 | 103,097,666.66 | 117,326,855.55 | 190,138,430.57 | 163,629,803.62 | 173,602,852.77 | 76,498,172.22 | 101,355,636.10 | 97,784,916.11 | 137,733,879.03 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 3,368,000.00 |
| 应付票据及应付账款(元) | 75,537,044.78 | 74,491,090.63 | 91,304,027.97 | 118,912,785.04 | 51,474,799.11 | 55,390,307.94 | 58,167,435.84 | 54,788,992.95 | 30,616,933.13 | 32,646,998.94 | 46,593,185.44 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 6,393,400.00 | 16,095,226.50 |
| 其中：应付账款(元) | 75,537,044.78 | 74,491,090.63 | 91,304,027.97 | 118,912,785.04 | 51,474,799.11 | 55,390,307.94 | 58,167,435.84 | 54,788,992.95 | 30,616,933.13 | 26,253,598.94 | 30,497,958.94 |
| 合同负债(元) | 61,081,522.53 | 5,261,849.59 | 6,201,806.87 | 4,375,548.86 | 6,014,901.15 | 10,585,302.69 | 9,671,419.60 | 13,740,286.32 | 4,013,395.56 | 6,981,877.16 | 6,379,725.61 |
| 应付职工薪酬(元) | 12,792,194.44 | 11,233,338.62 | 16,171,280.32 | 22,486,884.08 | 11,260,881.57 | 9,291,420.45 | 10,722,140.69 | 16,034,515.37 | 12,078,422.43 | 10,280,165.93 | 12,485,039.12 |
| 应交税费(元) | 16,469,894.36 | 19,549,652.90 | 9,996,870.10 | 13,312,053.06 | 8,535,427.70 | 11,465,888.27 | 3,545,274.98 | 3,613,788.12 | 14,397,837.40 | 12,740,827.58 | 13,719,605.40 |
| 其他应付款(元) | 56,438,165.30 | 58,005,052.67 | 58,838,069.18 | 55,938,679.92 | 63,185,186.16 | 59,582,434.93 | 70,524,564.46 | 77,403,421.07 | 75,989,143.42 | 85,971,661.34 | 72,039,737.25 |
| 一年内到期的非流动负债(元) | 68,873,580.30 | 224,621,699.82 | 9,554,238.34 | 9,663,255.44 | 1,005,738.90 | 1,005,304.22 | 1,007,305.44 | 14,625,747.15 | 44,875,118.61 | 44,847,820.76 | 773,890.19 |
| 其他流动负债(元) | 929,910.36 | 664,856.43 | 786,208.62 | 632,038.75 | 780,805.82 | 1,129,147.28 | 766,099.47 | 1,283,063.90 | 511,832.10 | 897,227.68 | 726,596.59 |
| 流动负债合计(元) | 344,968,667.63 | 456,677,166.22 | 295,950,168.06 | 342,648,100.70 | 332,396,170.98 | 312,079,609.40 | 328,007,093.25 | 257,987,987.10 | 283,838,318.75 | 292,151,495.50 | 293,819,658.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 189,583,248.46 | 96,849,962.50 | 316,363,014.42 | 316,379,717.98 | 318,871,293.25 | 318,890,950.36 | 319,716,017.44 | 334,772,803.73 | 263,592,900.95 | 235,676,896.72 | 59,623,007.13 |
| 租赁负债(元) | 418,918.82 | 478,350.18 | 465,771.99 | 470,214.19 | 537,237.79 | 942,292.93 | 1,018,692.32 | 906,007.67 | 1,436,256.90 | 1,579,839.04 | 1,685,166.35 |
| 递延收益(元) | 20,094,595.95 | 20,783,100.10 | 20,204,602.86 | 21,286,105.62 | 17,801,880.63 | 17,679,651.55 | 19,275,922.49 | 16,932,193.39 | 14,146,172.21 | 11,316,831.28 | 11,769,990.35 |
| 递延所得税负债(元) | 14,144,430.71 | 14,552,885.47 | 14,961,340.25 | 15,369,795.02 | 16,304,588.00 | 16,723,939.68 | 17,143,291.36 | 17,562,643.04 | 1,424,814.67 | 1,452,056.95 | 1,479,299.23 |
| 非流动负债合计(元) | 224,241,193.94 | 132,664,298.25 | 351,994,729.52 | 353,505,832.81 | 353,514,999.67 | 354,236,834.52 | 357,153,923.61 | 370,173,647.83 | 280,600,144.73 | 250,025,623.99 | 74,557,463.06 |
| 负债合计(元) | 569,209,861.57 | 589,341,464.47 | 647,944,897.58 | 696,153,933.51 | 685,911,170.65 | 666,316,443.92 | 685,161,016.86 | 628,161,634.93 | 564,438,463.48 | 542,177,119.49 | 368,377,121.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 327,304,320.00 | 233,788,800.00 | 233,788,800.00 | 233,788,800.00 | 233,788,800.00 | 233,788,800.00 |
| 资本公积(元) | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 142,998,487.16 | 236,514,007.16 | 236,514,007.16 | 236,448,983.34 | 236,448,983.34 | 236,448,983.34 |
| 其他综合收益(元) | 232,768.19 | 225,720.53 | 219,083.12 | 206,551.94 | 208,691.49 | 193,588.95 | 228,387.59 | 226,955.42 | 222,491.76 | 216,996.95 | 206,484.18 |
| 盈余公积(元) | 119,522,219.98 | 119,522,219.98 | 119,522,219.98 | 119,522,219.98 | 104,074,443.19 | 104,074,443.19 | 104,074,443.19 | 104,074,443.19 | 88,430,363.82 | 88,430,363.82 | 88,430,363.82 |
| 未分配利润(元) | 653,895,394.23 | 613,287,320.63 | 634,967,658.39 | 602,282,684.36 | 568,780,971.67 | 545,432,851.43 | 553,030,565.36 | 513,281,009.65 | 469,873,916.32 | 432,297,714.08 | 454,709,642.91 |
| 归属于母公司股东权益合计(元) | 1,243,953,189.56 | 1,203,338,068.30 | 1,225,011,768.65 | 1,192,314,263.44 | 1,143,366,913.51 | 1,120,003,690.73 | 1,127,636,203.30 | 1,087,885,215.42 | 1,028,764,555.24 | 991,182,858.19 | 1,013,584,274.25 |
| 少数股东权益(元) | 4,236,206.65 | 4,350,194.86 | 4,344,173.92 | 4,297,715.78 | 4,702,378.04 | 4,853,286.68 | 2,919,612.80 | 3,046,674.60 | 3,467,408.82 | 3,498,525.56 | 3,549,039.96 |
| 股东权益合计(元) | 1,248,189,396.21 | 1,207,688,263.16 | 1,229,355,942.57 | 1,196,611,979.22 | 1,148,069,291.55 | 1,124,856,977.41 | 1,130,555,816.10 | 1,090,931,890.02 | 1,032,231,964.06 | 994,681,383.75 | 1,017,133,314.21 |
| 负债和股东权益合计(元) | 1,817,399,257.78 | 1,797,029,727.63 | 1,877,300,840.15 | 1,892,765,912.73 | 1,833,980,462.20 | 1,791,173,421.33 | 1,815,716,832.96 | 1,719,093,524.95 | 1,596,670,427.54 | 1,536,858,503.24 | 1,385,510,435.90 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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