| 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) | 161,579,932.11 | 111,277,387.63 | 72,194,484.39 | 57,720,519.49 | 88,440,784.40 | 145,485,780.57 | 169,375,441.01 | 229,069,863.27 | 132,532,335.35 | 173,828,169.96 | 201,309,077.18 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 100,049,863.02 | - | - | - |
| 应收票据及应收账款(元) | 842,009,192.17 | 823,889,593.98 | 887,905,441.72 | 880,421,866.40 | 793,382,307.39 | 756,911,545.04 | 671,081,998.13 | 677,995,701.22 | 491,832,668.61 | 426,904,688.81 | 402,889,062.34 |
| 其中：应收票据(元) | 76,711,754.39 | 92,646,543.49 | 50,637,589.93 | 69,156,936.91 | 97,675,177.39 | 101,043,163.60 | 136,031,890.51 | 119,893,582.67 | 37,482,591.99 | 40,372,265.02 | 18,201,062.62 |
| 其中：应收账款(元) | 765,297,437.78 | 731,243,050.49 | 837,267,851.79 | 811,264,929.49 | 695,707,130.00 | 655,868,381.44 | 535,050,107.62 | 558,102,118.55 | 454,350,076.62 | 386,532,423.79 | 384,687,999.72 |
| 预付款项(元) | 45,414,213.99 | 4,944,299.36 | 39,299,238.63 | 47,246,832.76 | 26,151,615.18 | 2,802,703.38 | 4,830,149.33 | 1,895,107.00 | 7,054,277.39 | 2,595,068.12 | 2,987,122.16 |
| 其他应收款(元) | 1,854,677.84 | 2,207,978.10 | 2,906,181.11 | 3,847,273.26 | 3,380,021.98 | 3,822,095.33 | 4,402,462.95 | 4,010,038.89 | 3,222,238.50 | 2,939,909.62 | 2,620,012.17 |
| 存货(元) | 254,210,502.63 | 172,704,903.54 | 218,642,603.35 | 218,114,925.29 | 172,881,566.17 | 183,968,799.58 | 209,654,490.41 | 178,892,973.94 | 241,035,627.16 | 165,819,361.75 | 159,225,525.38 |
| 其他流动资产(元) | 28,169,368.37 | 32,606,840.43 | 29,373,397.06 | 53,498,919.03 | 19,149,474.53 | 23,463,079.57 | 16,287,184.56 | 32,207,956.67 | 11,100,126.51 | 4,000,362.26 | 4,855,636.84 |
| 流动资产合计(元) | 1,415,824,589.90 | 1,242,366,864.88 | 1,405,881,202.30 | 1,320,424,993.57 | 1,145,295,042.05 | 1,138,244,401.30 | 1,127,561,495.45 | 1,246,193,991.12 | 901,311,419.31 | 811,941,018.26 | 815,642,222.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,073,287.88 | 38,808,573.75 | 38,826,477.97 | 38,675,439.81 | 38,817,567.62 | 38,370,918.35 | 38,023,367.27 | 38,060,170.91 | 38,315,875.07 | 38,788,990.24 | 38,896,164.09 |
| 其他权益工具投资(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 48,726,608.70 | 48,726,608.70 | 35,250,000.00 | 35,250,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 其他非流动金融资产(元) | 38,235,442.00 | 38,520,882.00 | 38,420,734.00 | 38,220,036.00 | 37,363,711.00 | 28,112,824.00 | 27,309,365.00 | 27,489,017.00 | 26,357,923.00 | 26,026,773.00 | 24,062,000.00 |
| 投资性房地产(元) | - | - | 5,777,739.87 | 10,924,398.32 | 9,754,858.95 | 687,623.84 | 712,920.14 | 738,216.44 | 771,945.11 | 788,809.31 | 814,105.88 |
| 固定资产(元) | 620,221,661.67 | 631,403,369.81 | 641,299,384.09 | 639,223,620.75 | 358,612,113.10 | 356,861,601.30 | 338,733,953.82 | 324,739,941.00 | 252,416,275.44 | 242,920,249.44 | 234,035,140.64 |
| 在建工程(元) | 16,719,920.83 | 16,424,461.06 | 7,325,204.38 | 11,885,056.46 | 248,013,612.28 | 231,195,147.94 | 203,840,088.53 | 116,311,882.98 | 125,285,459.70 | 88,817,844.49 | 60,637,847.01 |
| 使用权资产(元) | 27,109,289.02 | 32,034,364.13 | 35,029,436.42 | 40,490,870.27 | 40,063,725.01 | 46,851,806.27 | 62,239,289.89 | 50,610,053.87 | 34,469,684.95 | 33,428,752.99 | 34,165,745.03 |
| 无形资产(元) | 46,467,908.71 | 46,841,466.16 | 47,140,909.02 | 47,438,971.59 | 47,930,033.86 | 48,239,309.92 | 48,423,614.09 | 48,710,402.19 | 47,901,433.86 | 48,392,071.92 | 47,826,615.50 |
| 长期待摊费用(元) | 193,930,676.52 | 207,016,406.71 | 203,419,784.76 | 230,230,542.25 | 228,838,710.84 | 208,961,135.22 | 183,993,630.79 | 181,018,099.30 | 136,262,877.55 | 119,972,766.38 | 112,214,257.73 |
| 递延所得税资产(元) | 26,661,469.85 | 27,617,893.46 | 25,647,083.61 | 22,041,532.32 | 32,930,350.88 | 36,955,690.89 | 38,557,644.82 | 35,035,196.78 | 23,108,999.57 | 19,713,741.90 | 17,690,233.89 |
| 其他非流动资产(元) | 5,622,908.17 | 14,682,901.42 | 9,331,259.10 | 13,754,291.95 | 64,120,116.47 | 44,897,335.49 | 82,023,634.40 | 61,555,937.28 | 47,784,238.83 | 29,062,953.99 | 33,599,769.60 |
| 非流动资产合计(元) | 1,060,042,564.65 | 1,095,350,318.50 | 1,094,218,013.22 | 1,134,884,759.72 | 1,155,171,408.71 | 1,089,860,001.92 | 1,059,107,508.75 | 919,518,917.75 | 767,674,713.08 | 682,912,953.66 | 638,941,879.37 |
| 资产总计(元) | 2,475,867,154.55 | 2,337,717,183.38 | 2,500,099,215.52 | 2,455,309,753.29 | 2,300,466,450.76 | 2,228,104,403.22 | 2,186,669,004.20 | 2,165,712,908.87 | 1,668,986,132.39 | 1,494,853,971.92 | 1,454,584,102.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 126,072,791.67 | 99,269,388.89 | 91,076,486.99 | 36,028,875.00 | - | 500,458.33 | 500,504.17 | 500,513.89 | 60,022,955.56 | - | - |
| 应付票据及应付账款(元) | 659,006,534.66 | 579,377,115.08 | 732,184,649.66 | 752,035,434.16 | 598,733,648.99 | 556,603,385.15 | 499,676,412.48 | 518,492,999.64 | 457,747,339.07 | 336,328,566.21 | 313,160,675.12 |
| 其中：应付票据(元) | - | 500,000.00 | - | 3,000,000.00 | 4,681,111.12 | 12,046,000.00 | 20,000,000.00 | 1,500,000.00 | 1,500,000.00 | - | - |
| 其中：应付账款(元) | 659,006,534.66 | 578,877,115.08 | 732,184,649.66 | 749,035,434.16 | 594,052,537.87 | 544,557,385.15 | 479,676,412.48 | 516,992,999.64 | 456,247,339.07 | 336,328,566.21 | 313,160,675.12 |
| 预收款项(元) | - | - | 138,381.20 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 3,021,600.00 | 2,091,981.20 | 1,203,600.00 | 383,481.20 | 6,484,529.54 | 6,346,148.34 | 6,646,148.34 | 6,650,148.34 | 222,000.00 | 222,000.00 | 2,323,659.48 |
| 应付职工薪酬(元) | 19,117,385.13 | 15,989,133.10 | 16,484,456.29 | 21,090,752.97 | 14,141,152.84 | 14,618,859.34 | 15,776,345.62 | 15,293,999.42 | 17,511,117.34 | 12,277,395.12 | 11,294,682.58 |
| 应交税费(元) | 11,777,719.82 | 5,027,393.21 | 11,261,938.80 | 5,940,120.66 | 11,631,263.19 | 6,680,806.15 | 3,749,160.79 | 10,906,186.12 | 12,586,624.71 | 17,566,203.57 | 16,115,338.77 |
| 其他应付款(元) | 1,368,825.59 | 1,213,809.15 | 2,321,251.09 | 2,520,249.09 | 3,545,677.12 | 3,878,940.07 | 4,306,586.08 | 5,556,034.18 | 2,225,163.42 | 5,169,979.08 | 5,089,017.52 |
| 一年内到期的非流动负债(元) | 18,365,799.38 | 18,365,799.38 | 18,365,799.38 | 20,108,090.91 | 17,603,863.31 | 17,603,863.31 | 18,370,837.48 | 18,370,837.48 | 9,453,732.91 | 9,019,168.10 | 8,147,980.44 |
| 其他流动负债(元) | 21,976,359.36 | 17,587,094.46 | 28,832,457.83 | 50,981,893.83 | 92,177,320.54 | 89,682,279.81 | 103,906,890.51 | 88,004,052.67 | 11,367,966.39 | 26,474,211.77 | 17,205,112.05 |
| 流动负债合计(元) | 860,707,015.61 | 738,921,714.47 | 901,869,021.24 | 889,088,897.82 | 744,317,455.53 | 695,914,740.50 | 652,932,885.47 | 663,774,771.74 | 571,136,899.40 | 407,057,523.85 | 373,336,465.96 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 342,540,179.78 | 338,450,606.51 | 334,285,270.24 | 330,229,725.90 | 328,511,192.49 | 324,621,366.61 | 320,713,645.55 | 316,799,161.40 | - | - | - |
| 租赁负债(元) | 11,127,646.29 | 19,662,073.18 | 21,497,365.03 | 25,325,846.25 | 25,338,006.94 | 34,645,487.53 | 49,056,363.89 | 36,693,720.75 | 32,353,850.35 | 30,605,871.25 | 31,169,809.17 |
| 递延收益(元) | 3,179,435.30 | 3,745,539.55 | 4,322,495.02 | 4,937,450.50 | 5,515,457.26 | 6,093,989.68 | 6,672,522.07 | 5,251,265.35 | 4,486,574.66 | 4,866,813.53 | 5,247,052.40 |
| 递延所得税负债(元) | - | - | - | 9,126.48 | 10,407,300.00 | 11,775,986.29 | 13,986,811.46 | 10,831,502.27 | 459,300.00 | 459,300.00 | 459,300.00 |
| 非流动负债合计(元) | 356,847,261.37 | 361,858,219.24 | 360,105,130.29 | 360,502,149.13 | 369,771,956.69 | 377,136,830.11 | 390,429,342.97 | 369,575,649.77 | 37,299,725.01 | 35,931,984.78 | 36,876,161.57 |
| 负债合计(元) | 1,217,554,276.98 | 1,100,779,933.71 | 1,261,974,151.53 | 1,249,591,046.95 | 1,114,089,412.22 | 1,073,051,570.61 | 1,043,362,228.44 | 1,033,350,421.51 | 608,436,624.41 | 442,989,508.63 | 410,212,627.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 118,404,400.00 | 118,404,400.00 | 80,002,952.00 | 80,002,123.00 | 80,000,785.00 | 80,000,169.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 61,673,699.42 | 61,673,699.42 | 61,673,860.09 | 61,680,126.11 | 61,690,248.14 | 61,694,907.49 | 61,696,192.83 | 61,696,192.83 | - | - | - |
| 资本公积(元) | 509,786,156.76 | 504,600,775.36 | 543,001,179.49 | 542,961,872.75 | 542,898,740.50 | 542,870,038.88 | 542,862,159.45 | 542,862,159.45 | 542,862,159.45 | 542,862,159.45 | 542,862,159.45 |
| 减：库存股(元) | 29,998,521.46 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,250,000.00 | -4,250,000.00 | -4,250,000.00 | -4,250,000.00 | 1,467,617.39 | 1,467,617.39 | 212,500.00 | 212,500.00 | - | - | - |
| 盈余公积(元) | 50,044,550.55 | 50,044,550.55 | 50,044,550.55 | 50,044,550.55 | 45,494,455.82 | 45,494,455.82 | 45,494,455.82 | 45,494,455.82 | 38,628,573.71 | 38,628,573.71 | 38,628,573.71 |
| 未分配利润(元) | 552,233,597.00 | 505,658,888.77 | 505,798,260.00 | 473,749,101.97 | 450,744,479.88 | 418,845,600.20 | 408,283,591.82 | 397,120,982.86 | 394,067,344.77 | 385,397,109.74 | 377,919,183.45 |
| 归属于母公司股东权益合计(元) | 1,257,893,882.27 | 1,236,132,314.10 | 1,236,270,802.13 | 1,204,187,774.38 | 1,182,296,326.73 | 1,150,372,788.78 | 1,138,548,899.92 | 1,127,386,290.96 | 1,055,558,077.93 | 1,046,887,842.90 | 1,039,409,916.61 |
| 少数股东权益(元) | 418,995.30 | 804,935.57 | 1,854,261.86 | 1,530,931.96 | 4,080,711.81 | 4,680,043.83 | 4,757,875.84 | 4,976,196.40 | 4,991,430.05 | 4,976,620.39 | 4,961,557.90 |
| 股东权益合计(元) | 1,258,312,877.57 | 1,236,937,249.67 | 1,238,125,063.99 | 1,205,718,706.34 | 1,186,377,038.54 | 1,155,052,832.61 | 1,143,306,775.76 | 1,132,362,487.36 | 1,060,549,507.98 | 1,051,864,463.29 | 1,044,371,474.51 |
| 负债和股东权益合计(元) | 2,475,867,154.55 | 2,337,717,183.38 | 2,500,099,215.52 | 2,455,309,753.29 | 2,300,466,450.76 | 2,228,104,403.22 | 2,186,669,004.20 | 2,165,712,908.87 | 1,668,986,132.39 | 1,494,853,971.92 | 1,454,584,102.04 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-18 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-26 | 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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