| 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) | 166,223,809.04 | 188,243,404.23 | 180,002,618.70 | 159,148,793.04 | 167,201,897.76 | 178,453,916.75 | 141,074,163.49 | 131,779,421.38 | 156,757,096.50 | 153,706,152.49 | 176,221,005.57 |
| 其中：交易性金融资产(元) | 12,034,256.77 | 12,100,035.86 | 39,114,652.63 | 73,335,720.31 | 56,385,673.09 | 41,170,857.95 | 69,574,215.53 | 71,275,037.59 | 146,272,711.07 | 174,688,019.23 | 201,990,553.86 |
| 应收票据及应收账款(元) | 610,563,870.65 | 639,092,436.39 | 557,987,318.75 | 520,171,747.39 | 532,171,636.60 | 478,648,495.69 | 473,595,245.34 | 469,508,275.04 | 485,733,209.90 | 520,899,115.08 | 475,447,055.26 |
| 其中：应收票据(元) | 141,559.63 | 239,164.40 | 400,966.50 | 2,320,262.90 | 557,157.90 | 139,479.95 | 409,387.30 | 362,487.70 | 904,118.80 | 1,372,513.45 | 1,781,269.00 |
| 其中：应收账款(元) | 610,422,311.02 | 638,853,271.99 | 557,586,352.25 | 517,851,484.49 | 531,614,478.70 | 478,509,015.74 | 473,185,858.04 | 469,145,787.34 | 484,829,091.10 | 519,526,601.63 | 473,665,786.26 |
| 预付款项(元) | 7,501,319.74 | 7,015,929.11 | 7,166,292.27 | 6,417,744.02 | 7,718,635.73 | 7,354,052.93 | 9,889,655.02 | 9,996,704.06 | 10,190,430.35 | 10,630,574.33 | 12,830,599.34 |
| 其他应收款(元) | 7,769,632.54 | 13,180,755.00 | 4,106,625.94 | 2,267,334.34 | 2,554,597.01 | 2,616,973.41 | 2,305,828.00 | 2,219,021.52 | 3,119,626.71 | 3,439,561.01 | 2,923,375.14 |
| 存货(元) | 574,845,442.24 | 580,387,369.10 | 674,132,990.56 | 672,733,541.87 | 757,489,187.54 | 790,917,102.51 | 757,601,565.19 | 687,250,466.55 | 679,037,590.78 | 706,707,938.65 | 565,532,669.61 |
| 其他流动资产(元) | 117,367,577.79 | 134,793,339.39 | 140,950,894.15 | 116,975,192.00 | 118,509,054.38 | 137,341,567.97 | 135,449,874.56 | 147,696,828.99 | 91,527,029.53 | 85,906,753.27 | 130,275,075.69 |
| 流动资产合计(元) | 1,604,713,057.44 | 1,683,234,346.38 | 1,687,753,429.88 | 1,667,187,232.61 | 1,733,245,697.20 | 1,729,130,635.31 | 1,706,955,490.14 | 1,638,846,171.41 | 1,667,687,111.80 | 1,748,370,984.16 | 1,664,492,965.60 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 9,511,043.75 | 9,511,043.75 | 9,659,520.84 |
| 长期股权投资(元) | 37,574,373.53 | 36,579,669.14 | 34,027,878.60 | 32,129,744.99 | 31,323,765.51 | 31,081,540.17 | 31,753,403.84 | 31,115,542.12 | 30,427,078.48 | 28,719,944.02 | 27,531,423.24 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 6,722,955.37 | 6,891,002.33 | 6,930,997.20 | 7,014,720.97 | 7,190,374.33 | 7,312,205.86 | 7,026,174.60 | 7,254,535.98 | 11,986,012.41 | 11,464,605.30 | 10,996,824.40 |
| 固定资产(元) | 366,316,475.34 | 69,133,566.02 | 69,969,299.37 | 71,024,179.92 | 73,155,732.95 | 74,662,904.06 | 76,744,257.34 | 79,292,442.66 | 77,789,067.87 | 77,913,173.69 | 77,490,868.63 |
| 在建工程(元) | 25,664,310.36 | 283,903,393.72 | 258,830,779.08 | 239,924,579.42 | 212,667,543.57 | 194,509,414.34 | 149,129,299.39 | 119,790,476.85 | 90,630,965.72 | 59,538,989.49 | 38,926,789.39 |
| 使用权资产(元) | 9,850,656.04 | 8,459,167.41 | 9,939,357.15 | 10,566,854.95 | 7,305,992.46 | 9,079,379.63 | 10,254,655.22 | 12,691,069.78 | 11,380,067.69 | 13,632,137.00 | 16,008,336.40 |
| 无形资产(元) | 52,450,427.39 | 52,649,959.26 | 38,407,171.93 | 39,775,427.82 | 41,476,429.34 | 42,902,030.09 | 44,332,960.08 | 45,572,008.86 | 47,016,283.85 | 48,243,053.66 | 49,284,507.19 |
| 商誉(元) | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 | 100,207,841.94 |
| 长期待摊费用(元) | 1,571,775.31 | 1,859,939.48 | 2,417,328.99 | 3,048,932.74 | 4,160,940.08 | 5,361,652.08 | 6,061,175.02 | 6,892,298.36 | 8,028,604.98 | 7,563,284.65 | 8,415,952.14 |
| 递延所得税资产(元) | 69,748,037.82 | 66,702,296.99 | 69,187,026.91 | 66,416,379.22 | 67,451,041.80 | 63,117,706.02 | 58,184,760.64 | 54,641,563.80 | 47,407,522.86 | 45,118,837.69 | 41,172,485.20 |
| 其他非流动资产(元) | 14,635,632.37 | 11,589,250.79 | 6,341,100.67 | 5,592,599.75 | 16,454,846.98 | 14,064,598.28 | 9,551,041.62 | 11,611,325.85 | 19,908,648.08 | 22,950,188.51 | 12,304,790.06 |
| 非流动资产合计(元) | 686,742,485.47 | 639,976,087.08 | 598,258,781.84 | 577,701,261.72 | 563,394,508.96 | 544,299,272.47 | 495,245,569.69 | 469,069,106.20 | 454,293,137.63 | 424,863,099.70 | 391,999,339.43 |
| 资产总计(元) | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 | 2,244,888,494.33 | 2,296,640,206.16 | 2,273,429,907.78 | 2,202,201,059.83 | 2,107,915,277.61 | 2,121,980,249.43 | 2,173,234,083.86 | 2,056,492,305.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 322,327,865.42 | 366,375,497.66 | 353,745,355.97 | 370,444,877.10 | 350,244,946.15 | 415,114,478.56 | 389,894,036.09 | 383,155,525.26 | 377,619,340.42 | 334,515,992.23 | 260,296,645.14 |
| 应付票据及应付账款(元) | 327,225,512.93 | 308,569,754.21 | 315,619,215.46 | 261,303,750.70 | 334,918,208.86 | 273,359,000.07 | 260,423,595.13 | 182,124,601.03 | 176,784,244.58 | 306,052,474.80 | 273,357,236.11 |
| 其中：应付票据(元) | 76,309,723.57 | 44,930,017.05 | 22,688,421.61 | 43,384,304.19 | 60,633,368.89 | 16,656,927.28 | 6,322,204.29 | 20,286,624.73 | 23,312,447.31 | 25,528,805.26 | 63,238,064.89 |
| 其中：应付账款(元) | 250,915,789.36 | 263,639,737.16 | 292,930,793.85 | 217,919,446.51 | 274,284,839.97 | 256,702,072.79 | 254,101,390.84 | 161,837,976.30 | 153,471,797.27 | 280,523,669.54 | 210,119,171.22 |
| 合同负债(元) | 17,964,811.69 | 17,603,796.59 | 20,370,133.38 | 31,507,694.43 | 36,603,943.81 | 33,915,881.63 | 38,654,611.48 | 40,076,655.75 | 40,128,857.26 | 40,888,012.72 | 31,697,110.90 |
| 应付职工薪酬(元) | 48,695,569.26 | 39,582,977.05 | 57,576,377.02 | 56,216,983.78 | 48,979,239.48 | 38,624,962.08 | 63,070,792.43 | 61,608,047.08 | 49,549,565.40 | 37,794,688.86 | 54,798,200.36 |
| 应交税费(元) | 6,306,573.91 | 6,143,524.04 | 6,429,767.04 | 6,927,221.39 | 5,352,302.61 | 5,420,983.45 | 10,670,205.80 | 9,068,638.55 | 22,855,368.39 | 24,563,517.14 | 22,732,453.76 |
| 应付股利(元) | 20,359,337.25 | 14,133,000.00 | - | - | 12,185,526.24 | 12,185,526.24 | - | - | 19,229,600.00 | 19,229,600.00 | - |
| 其他应付款(元) | 57,424,451.41 | 69,429,603.54 | 48,421,970.47 | 51,422,772.98 | 47,113,323.12 | 49,717,574.67 | 45,904,930.19 | 48,375,190.18 | 64,644,402.02 | 65,949,721.57 | 64,784,719.83 |
| 一年内到期的非流动负债(元) | 93,380,144.36 | 79,726,772.03 | 75,199,307.31 | 61,526,583.09 | 67,982,635.07 | 72,187,876.86 | 49,120,118.15 | 65,505,684.25 | 53,658,222.71 | 54,834,167.47 | 46,953,368.49 |
| 其他流动负债(元) | 1,582,954.23 | 2,655,291.76 | 3,619,488.16 | 5,235,481.26 | 2,274,800.63 | 2,515,125.14 | 2,701,741.29 | 3,281,259.55 | 3,131,621.83 | 2,981,144.92 | 2,661,008.51 |
| 流动负债合计(元) | 895,267,220.46 | 904,220,216.88 | 880,981,614.81 | 844,585,364.73 | 905,654,925.97 | 903,041,408.70 | 860,440,030.56 | 793,195,601.65 | 807,601,222.61 | 886,809,319.71 | 757,280,743.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 48,999,999.88 | 70,014,999.91 | 65,999,999.94 | 89,040,791.58 | 79,655,024.05 | 62,605,521.32 | 25,465,302.59 | 9,600,000.00 | 31,631,104.44 | 39,810,312.35 | 39,123,700.38 |
| 租赁负债(元) | 4,034,843.80 | 3,632,426.47 | 4,389,257.05 | 4,631,909.78 | - | 2,441,390.87 | 2,791,326.96 | 3,693,951.91 | 3,324,280.02 | 5,346,248.37 | 6,303,344.71 |
| 长期应付款(元) | - | - | 10,073,936.87 | - | 2,625,932.78 | - | 36,032,433.18 | 36,048,183.18 | 36,050,287.38 | 36,066,037.38 | 63,095,780.80 |
| 递延所得税负债(元) | 208,325.71 | 215,862.11 | 1,352,904.78 | 1,670,960.99 | 1,128,210.81 | 1,322,766.09 | 1,397,566.91 | 1,630,731.77 | 2,194,418.14 | 2,043,008.93 | 2,063,123.06 |
| 非流动负债合计(元) | 53,243,169.39 | 73,863,288.49 | 81,816,098.64 | 95,343,662.35 | 83,409,167.64 | 66,369,678.28 | 65,686,629.64 | 50,972,866.86 | 73,200,089.98 | 83,265,607.03 | 110,585,948.95 |
| 负债合计(元) | 948,510,389.85 | 978,083,505.37 | 962,797,713.45 | 939,929,027.08 | 989,064,093.61 | 969,411,086.98 | 926,126,660.20 | 844,168,468.51 | 880,801,312.59 | 970,074,926.74 | 867,866,692.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 207,544,575.00 | 210,229,575.00 | 210,229,575.00 | 210,229,575.00 | 210,508,200.00 | 210,508,200.00 | 210,508,200.00 | 210,508,200.00 | 210,508,200.00 | 210,862,200.00 | 210,862,200.00 |
| 资本公积(元) | 480,326,598.73 | 495,462,348.73 | 495,462,348.73 | 495,462,348.73 | 508,723,227.69 | 505,100,871.50 | 501,701,442.22 | 501,018,854.93 | 491,954,588.04 | 484,906,061.79 | 475,720,489.21 |
| 减：库存股(元) | - | 17,820,750.00 | 18,089,250.00 | 18,089,250.00 | 19,325,801.25 | 19,255,440.00 | 19,288,800.00 | 19,288,800.00 | 38,131,950.00 | 40,228,330.00 | 40,703,508.00 |
| 其他综合收益(元) | 15,123,992.79 | 20,409,795.25 | 19,061,654.06 | 18,731,759.70 | 23,160,735.46 | 25,299,276.88 | 9,472,588.15 | 13,510,961.85 | 20,337,115.11 | 3,763,586.81 | -10,002,313.64 |
| 盈余公积(元) | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 | 48,093,945.01 | 44,003,962.27 | 44,003,962.27 | 44,003,962.27 | 44,003,962.27 | 42,386,406.24 | 42,386,406.24 | 42,386,406.24 |
| 未分配利润(元) | 561,041,081.22 | 558,592,936.49 | 545,775,550.95 | 527,714,947.36 | 518,793,316.00 | 517,023,168.32 | 508,354,925.71 | 491,554,886.30 | 491,483,385.95 | 479,924,820.88 | 489,918,207.94 |
| 归属于母公司股东权益合计(元) | 1,312,130,192.75 | 1,314,967,850.48 | 1,300,533,823.75 | 1,282,143,325.80 | 1,285,863,640.17 | 1,282,680,038.97 | 1,254,752,318.35 | 1,241,308,065.35 | 1,218,537,745.34 | 1,181,614,745.72 | 1,168,181,481.75 |
| 少数股东权益(元) | 30,814,960.31 | 30,159,077.61 | 22,680,674.52 | 22,816,141.45 | 21,712,472.38 | 21,338,781.83 | 21,322,081.28 | 22,438,743.75 | 22,641,191.50 | 21,544,411.40 | 20,444,131.23 |
| 股东权益合计(元) | 1,342,945,153.06 | 1,345,126,928.09 | 1,323,214,498.27 | 1,304,959,467.25 | 1,307,576,112.55 | 1,304,018,820.80 | 1,276,074,399.63 | 1,263,746,809.10 | 1,241,178,936.84 | 1,203,159,157.12 | 1,188,625,612.98 |
| 负债和股东权益合计(元) | 2,291,455,542.91 | 2,323,210,433.46 | 2,286,012,211.72 | 2,244,888,494.33 | 2,296,640,206.16 | 2,273,429,907.78 | 2,202,201,059.83 | 2,107,915,277.61 | 2,121,980,249.43 | 2,173,234,083.86 | 2,056,492,305.03 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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