| 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) | 209,804,666.60 | 267,885,382.25 | 255,422,439.56 | 227,894,194.21 | 211,966,888.92 | 267,618,839.06 | 287,804,828.06 | 369,116,231.59 | 383,968,524.77 | 429,773,618.72 | 470,437,933.70 |
| 其中：交易性金融资产(元) | 100,097,999.99 | 80,036,835.61 | 117,079,728.77 | 300,236,082.19 | 420,607,863.01 | 450,427,561.65 | 470,244,109.59 | 310,112,671.24 | 290,125,397.27 | 250,315,150.67 | 190,589,987.22 |
| 应收票据及应收账款(元) | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 | 54,028,299.88 | 49,703,330.51 | 55,905,999.33 | 59,367,124.37 | 52,710,103.11 | 63,622,662.57 | 76,013,469.17 | 84,790,506.89 |
| 其中：应收账款(元) | 65,616,911.55 | 83,771,379.98 | 82,267,593.65 | 54,028,299.88 | 49,703,330.51 | 55,905,999.33 | 59,367,124.37 | 52,710,103.11 | 63,622,662.57 | 76,013,469.17 | 84,790,506.89 |
| 预付款项(元) | 12,440,057.21 | 16,331,340.89 | 15,427,870.85 | 12,823,059.51 | 14,451,909.23 | 9,144,480.67 | 11,013,062.80 | 9,623,448.10 | 12,290,543.75 | 8,095,785.60 | 16,939,086.65 |
| 其他应收款(元) | 26,699,235.65 | 25,118,525.02 | 24,561,457.62 | 17,718,648.77 | 24,264,480.89 | 24,332,342.06 | 19,648,124.06 | 19,129,700.22 | 20,731,658.43 | 19,004,905.29 | 50,487,744.82 |
| 存货(元) | 1,703,951,486.91 | 1,680,322,020.24 | 1,655,735,984.84 | 1,521,192,775.63 | 1,478,864,711.12 | 1,437,626,524.14 | 1,397,052,824.31 | 1,446,926,241.71 | 1,476,420,609.63 | 1,514,536,641.30 | 1,555,192,338.36 |
| 其他流动资产(元) | 37,685,985.54 | 37,121,299.31 | 46,884,884.12 | 42,586,788.65 | 55,363,534.82 | 53,401,618.76 | 65,667,639.78 | 70,467,995.99 | 49,607,212.03 | 41,195,081.50 | 31,190,880.82 |
| 流动资产合计(元) | 2,156,296,343.45 | 2,190,586,783.30 | 2,197,379,959.41 | 2,176,479,848.84 | 2,255,222,718.50 | 2,298,457,365.67 | 2,310,797,712.97 | 2,278,086,391.96 | 2,296,766,608.45 | 2,338,934,652.25 | 2,399,628,478.46 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 301,011.06 | 301,011.06 | 343,872.13 | 419,511.63 | 605,046.38 | 680,685.88 | 756,702.39 | 831,964.88 | 907,604.38 | 983,243.88 | 1,058,883.38 |
| 固定资产(元) | 37,371,744.11 | 38,883,636.37 | 40,262,781.13 | 41,681,071.83 | 41,663,578.71 | 43,262,961.45 | 44,714,184.51 | 46,891,214.82 | 48,443,006.16 | 49,911,898.66 | 51,868,094.38 |
| 使用权资产(元) | 68,904,392.41 | 72,113,605.61 | 65,124,409.65 | 61,221,719.13 | 67,742,907.37 | 75,073,864.71 | 83,039,690.67 | 108,834,216.88 | 121,620,124.21 | 105,515,093.72 | 121,045,778.09 |
| 无形资产(元) | 11,333,587.63 | 11,972,950.09 | 12,655,023.83 | 13,384,002.84 | 14,144,300.44 | 14,903,736.51 | 15,669,719.22 | 16,445,764.91 | 17,616,580.72 | 18,158,430.92 | 18,872,157.16 |
| 长期待摊费用(元) | 15,157,149.33 | 13,192,970.18 | 14,275,078.14 | 14,736,069.76 | 16,782,467.52 | 18,758,664.27 | 21,812,697.89 | 26,958,484.37 | 29,460,697.07 | 32,511,192.10 | 36,156,003.40 |
| 递延所得税资产(元) | 106,357,866.79 | 106,342,482.93 | 101,376,577.98 | 94,889,768.48 | 82,532,369.57 | 74,510,737.63 | 73,249,170.28 | 65,541,489.87 | 53,092,852.50 | 51,693,038.55 | 40,093,145.43 |
| 其他非流动资产(元) | - | - | - | - | 55,267.57 | 55,267.57 | 27,015.36 | 27,015.36 | 506,387.55 | 479,838.87 | - |
| 非流动资产合计(元) | 239,425,751.33 | 242,806,656.24 | 234,037,742.86 | 226,332,143.67 | 223,525,937.56 | 227,245,918.02 | 239,269,180.32 | 265,530,151.09 | 271,647,252.59 | 259,252,736.70 | 269,094,061.84 |
| 资产总计(元) | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 | 2,402,811,992.51 | 2,478,748,656.06 | 2,525,703,283.69 | 2,550,066,893.29 | 2,543,616,543.05 | 2,568,413,861.04 | 2,598,187,388.95 | 2,668,722,540.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,632,964.17 | 24,641,368.25 | 16,017,308.37 | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 50,569,911.49 | 43,795,752.21 | 33,068,065.48 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 83,605,493.85 | 76,713,849.54 | 67,796,606.33 | 57,617,536.69 | 47,724,277.05 | 69,785,847.39 | 75,258,088.52 | 57,918,361.42 | 59,419,976.40 | 90,306,628.31 | 95,185,125.29 |
| 其中：应付票据(元) | 30,095,161.79 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 53,510,332.06 | 76,713,849.54 | 67,796,606.33 | 57,617,536.69 | 47,724,277.05 | 69,785,847.39 | 75,258,088.52 | 57,918,361.42 | 59,419,976.40 | 90,306,628.31 | 95,185,125.29 |
| 预收款项(元) | 63,492.07 | 158,730.16 | - | - | 63,492.07 | 158,730.16 | - | - | 220,048.16 | 428,571.44 | 900,000.00 |
| 合同负债(元) | 14,665,418.99 | 11,738,822.24 | 14,459,703.54 | 29,068,579.15 | 20,085,055.17 | 13,156,547.10 | 15,574,669.73 | 21,878,748.18 | 16,278,800.92 | 23,145,398.40 | 22,404,032.98 |
| 应付职工薪酬(元) | 17,533,047.22 | 16,525,939.30 | 16,933,567.62 | 19,872,969.34 | 16,406,142.51 | 16,497,142.89 | 17,555,818.81 | 23,511,088.44 | 23,879,044.43 | 24,714,479.59 | 24,669,198.87 |
| 应交税费(元) | 5,570,390.38 | 7,082,695.01 | 4,611,558.90 | 4,647,256.98 | 3,711,038.24 | 6,028,976.92 | 6,845,397.38 | 7,959,728.52 | 15,274,617.07 | 12,402,304.29 | 14,224,222.81 |
| 应付利息(元) | 825,645.21 | 467,239.26 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 34,320,384.00 | - | - | - | - | - | - | - | 13,618,953.60 | - |
| 其他应付款(元) | 60,210,727.48 | 58,514,346.74 | 61,594,804.93 | 64,028,172.20 | 61,429,874.26 | 59,910,719.82 | 63,482,579.97 | 62,632,811.04 | 56,935,526.09 | 55,648,981.91 | 69,372,662.37 |
| 一年内到期的非流动负债(元) | 51,558,556.11 | 49,581,079.68 | 29,193,792.96 | 30,630,001.68 | 41,981,385.28 | 44,336,151.35 | 50,519,391.91 | 55,578,477.92 | 61,698,311.37 | 57,290,483.08 | 63,462,564.62 |
| 其他流动负债(元) | 23,916,711.57 | 20,443,169.85 | 32,903,630.14 | 34,819,434.45 | 60,662,503.99 | 62,088,674.60 | 61,226,832.12 | 65,347,402.39 | 34,450,850.77 | 34,597,473.83 | 33,831,022.53 |
| 流动负债合计(元) | 317,152,358.54 | 343,983,376.24 | 276,579,038.27 | 240,683,950.49 | 252,063,768.57 | 271,962,790.23 | 290,462,778.44 | 294,826,617.91 | 268,157,175.21 | 312,153,274.45 | 324,048,829.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 12,003,071.75 | 14,671,160.79 | 29,148,291.20 | 19,996,097.93 | 24,636,470.65 | 27,464,447.96 | 24,337,044.77 | 42,525,309.21 | 55,210,134.15 | 39,503,521.92 | 75,434,639.32 |
| 预计负债(元) | 5,148,640.83 | 5,148,640.83 | 5,148,640.83 | 5,148,640.83 | 5,148,640.83 | 4,431,483.93 | 4,431,483.93 | 4,431,483.93 | - | - | - |
| 递延所得税负债(元) | 15,198,145.94 | 15,253,655.54 | 14,231,393.29 | 12,397,430.40 | 12,836,989.55 | 13,812,785.43 | 15,129,783.07 | 1,534,996.34 | 1,483,753.87 | 1,693,367.80 | 1,733,272.36 |
| 非流动负债合计(元) | 32,349,858.52 | 35,073,457.16 | 48,528,325.32 | 37,542,169.16 | 42,622,101.03 | 45,708,717.32 | 43,898,311.77 | 48,491,789.48 | 56,693,888.02 | 41,196,889.72 | 77,167,911.68 |
| 负债合计(元) | 349,502,217.06 | 379,056,833.40 | 325,107,363.59 | 278,226,119.65 | 294,685,869.60 | 317,671,507.55 | 334,361,090.21 | 343,318,407.39 | 324,851,063.23 | 353,350,164.17 | 401,216,741.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 343,143,840.00 | 343,203,840.00 | 345,123,840.00 | 345,123,840.00 | 344,323,840.00 | 344,323,840.00 | 344,323,840.00 | 340,473,840.00 | 340,473,840.00 | 340,473,840.00 | 340,473,840.00 |
| 资本公积(元) | 1,101,706,040.00 | 1,101,018,361.54 | 1,104,677,629.86 | 1,103,859,145.74 | 1,104,338,691.51 | 1,102,594,524.52 | 1,100,917,729.97 | 1,090,288,861.72 | 1,090,067,745.95 | 1,090,067,745.95 | 1,090,067,745.95 |
| 减：库存股(元) | 8,618,100.00 | 9,090,900.00 | 15,484,500.00 | 15,484,500.00 | 12,820,500.00 | 12,820,500.00 | 12,820,500.00 | - | - | - | - |
| 其他综合收益(元) | 172,039.18 | 51,724.91 | 71,778.90 | 289,835.23 | 97,924.60 | 348,147.06 | 29,683.38 | 10,286.97 | -310,533.89 | -444,879.51 | 197,658.56 |
| 盈余公积(元) | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 | 130,008,891.08 |
| 未分配利润(元) | 480,880,403.51 | 490,202,931.56 | 542,828,208.87 | 561,588,473.36 | 618,504,221.40 | 643,818,740.77 | 653,602,004.88 | 639,807,447.31 | 683,574,438.56 | 684,824,328.58 | 706,951,532.08 |
| 归属于母公司股东权益合计(元) | 2,047,293,113.77 | 2,055,394,849.09 | 2,107,225,848.71 | 2,125,385,685.41 | 2,184,453,068.59 | 2,208,273,643.43 | 2,216,061,649.31 | 2,200,589,327.08 | 2,243,814,381.70 | 2,244,929,926.10 | 2,267,699,667.67 |
| 少数股东权益(元) | -1,073,236.05 | -1,058,242.95 | -915,510.03 | -799,812.55 | -390,282.13 | -241,867.29 | -355,846.23 | -291,191.42 | -251,583.89 | -92,701.32 | -193,868.52 |
| 股东权益合计(元) | 2,046,219,877.72 | 2,054,336,606.14 | 2,106,310,338.68 | 2,124,585,872.86 | 2,184,062,786.46 | 2,208,031,776.14 | 2,215,705,803.08 | 2,200,298,135.66 | 2,243,562,797.81 | 2,244,837,224.78 | 2,267,505,799.15 |
| 负债和股东权益合计(元) | 2,395,722,094.78 | 2,433,393,439.54 | 2,431,417,702.27 | 2,402,811,992.51 | 2,478,748,656.06 | 2,525,703,283.69 | 2,550,066,893.29 | 2,543,616,543.05 | 2,568,413,861.04 | 2,598,187,388.95 | 2,668,722,540.30 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 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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