| 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) | 705,245,569.06 | 644,640,955.65 | 657,567,054.32 | 810,175,307.73 | 744,323,603.13 | 729,403,016.03 | 738,741,450.09 | 776,932,582.95 | 752,186,497.98 | 809,406,412.66 | 928,764,036.79 |
| 应收票据及应收账款(元) | 63,752,459.06 | 56,098,979.24 | 15,815,070.77 | 14,458,739.42 | 21,362,456.17 | 17,664,051.76 | 17,409,970.11 | 14,810,050.09 | 18,680,270.27 | 23,584,737.25 | 28,541,537.38 |
| 其中：应收票据(元) | 1,047,391.79 | 848,079.10 | - | 1,219,637.81 | 2,200,000.00 | 300,000.00 | - | 50,000.00 | 850,000.00 | 1,950,000.00 | 3,300,000.00 |
| 其中：应收账款(元) | 62,705,067.27 | 55,250,900.14 | 15,815,070.77 | 13,239,101.61 | 19,162,456.17 | 17,364,051.76 | 17,409,970.11 | 14,760,050.09 | 17,830,270.27 | 21,634,737.25 | 25,241,537.38 |
| 预付款项(元) | 137,954,295.08 | 80,228,942.06 | 50,021,580.45 | 46,390,118.90 | 86,643,393.58 | 52,379,479.34 | 33,332,231.69 | 35,144,791.83 | 53,780,168.50 | 47,056,677.63 | 45,235,820.14 |
| 其他应收款(元) | 7,686,122.00 | 5,925,570.64 | 18,771,538.63 | 6,687,971.12 | 7,659,429.93 | 8,702,153.83 | 7,473,568.74 | 5,570,778.21 | 14,746,199.33 | 11,381,691.67 | 2,678,327.22 |
| 存货(元) | 51,997,784.22 | 47,873,052.57 | 52,099,761.83 | 49,635,564.97 | 45,745,706.30 | 31,602,518.92 | 34,706,792.90 | 24,642,885.89 | 22,123,315.29 | 21,095,443.66 | 21,659,034.36 |
| 其他流动资产(元) | 24,750,608.33 | 38,139,559.25 | 45,364,919.96 | 43,870,799.50 | 41,816,986.47 | 40,961,892.96 | 48,907,319.38 | 46,703,977.32 | 32,191,294.45 | 19,409,473.22 | 18,038,468.29 |
| 流动资产合计(元) | 991,386,837.75 | 872,907,059.41 | 839,639,925.96 | 971,218,501.64 | 947,551,575.58 | 880,713,112.84 | 880,571,332.91 | 903,805,066.29 | 893,707,745.82 | 931,934,436.09 | 1,044,917,224.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,379,381.64 | 18,003,843.51 | 18,044,758.59 | 18,059,712.44 | 18,306,630.19 | 18,225,896.48 | 18,148,581.82 | 18,237,242.05 | 18,885,944.42 | 19,178,701.60 | 19,294,670.17 |
| 其他权益工具投资(元) | 36,336,985.51 | 36,240,347.01 | 36,063,342.99 | 35,547,951.70 | 52,971,187.11 | 71,302,306.82 | 71,475,416.34 | 70,928,718.02 | 77,907,063.06 | 76,425,870.45 | 75,137,746.77 |
| 投资性房地产(元) | 7,346,298.21 | 7,450,787.91 | 7,555,277.61 | 7,660,035.30 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,203,715,223.86 | 1,209,154,758.05 | 1,171,864,732.94 | 1,185,101,880.87 | 859,967,861.24 | 865,631,327.08 | 689,353,311.02 | 696,701,114.40 | 703,463,787.51 | 661,212,184.04 | 665,734,512.06 |
| 在建工程(元) | 73,940,706.35 | 92,421,268.23 | 134,944,719.75 | 138,673,591.28 | 439,217,656.84 | 415,544,168.30 | 545,819,897.66 | 545,100,578.77 | 505,308,677.12 | 484,730,663.60 | 374,050,516.30 |
| 使用权资产(元) | 10,934,452.03 | 10,669,248.01 | 11,240,367.01 | 7,617,549.67 | 5,489,544.07 | 4,713,956.72 | 4,229,287.99 | 4,583,008.83 | 4,356,568.56 | 4,632,862.04 | 5,406,695.23 |
| 无形资产(元) | 174,736,101.73 | 158,795,119.36 | 159,893,939.78 | 161,146,219.95 | 153,597,011.71 | 154,864,577.45 | 152,077,477.55 | 149,760,035.67 | 138,472,037.17 | 133,883,181.80 | 127,262,624.15 |
| 长期待摊费用(元) | 11,741,755.11 | 7,971,809.61 | 5,313,866.40 | 5,851,137.03 | 4,670,838.57 | 3,179,404.74 | 3,384,066.18 | 2,853,138.49 | 2,970,347.98 | 3,066,045.77 | 3,183,886.48 |
| 递延所得税资产(元) | 10,370,400.00 | 10,393,379.96 | 9,927,987.08 | 9,773,244.86 | 4,709,567.71 | 4,732,335.64 | 4,506,514.12 | 4,342,460.11 | 2,769,786.82 | 2,917,042.12 | 2,647,996.46 |
| 其他非流动资产(元) | 2,596,865.30 | 4,050,562.43 | 11,841,775.23 | 14,625,547.54 | 13,939,923.01 | 16,723,846.97 | 12,423,620.24 | 13,295,004.46 | 20,161,270.59 | 14,394,162.38 | 59,662,848.30 |
| 非流动资产合计(元) | 1,550,098,169.74 | 1,555,151,124.08 | 1,566,690,767.38 | 1,584,056,870.64 | 1,552,870,220.45 | 1,554,917,820.20 | 1,501,418,172.92 | 1,505,801,300.80 | 1,474,295,483.23 | 1,400,440,713.80 | 1,332,381,495.92 |
| 资产总计(元) | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 | 2,555,275,372.28 | 2,500,421,796.03 | 2,435,630,933.04 | 2,381,989,505.83 | 2,409,606,367.09 | 2,368,003,229.05 | 2,332,375,149.89 | 2,377,298,720.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 108,222,666.67 | 115,225,783.34 | 85,085,708.33 | 115,118,708.33 | 115,104,278.63 | 108,061,250.00 | 60,067,375.00 | 60,109,378.11 | 60,030,833.33 | 77,082,139.73 | 77,057,691.94 |
| 应付票据及应付账款(元) | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 | 216,822,899.23 | 212,769,476.66 | 217,126,914.08 | 192,540,852.23 | 224,210,126.34 | 208,321,204.72 | 211,535,022.48 | 227,044,284.53 |
| 其中：应付票据(元) | - | - | - | 1,006,950.00 | 1,006,950.00 | 6,440,000.00 | 8,940,000.00 | 8,940,000.00 | - | - | - |
| 其中：应付账款(元) | 163,891,682.74 | 151,976,983.93 | 153,380,097.54 | 215,815,949.23 | 211,762,526.66 | 210,686,914.08 | 183,600,852.23 | 215,270,126.34 | 208,321,204.72 | 211,535,022.48 | 227,044,284.53 |
| 预收款项(元) | 6,042,631.36 | 7,351,587.87 | 7,656,486.28 | 4,693,789.60 | - | - | - | - | - | - | - |
| 合同负债(元) | 60,552,578.12 | 56,650,828.95 | 60,364,702.71 | 91,705,473.92 | 81,380,816.23 | 57,447,692.49 | 46,953,687.24 | 58,878,354.31 | 46,508,367.29 | 46,036,116.58 | 39,175,665.82 |
| 应付职工薪酬(元) | 9,843,615.00 | 10,138,507.04 | 9,027,912.67 | 21,852,515.30 | 9,824,236.78 | 9,183,703.84 | 8,743,144.16 | 19,990,469.75 | 7,386,779.82 | 8,227,709.68 | 7,177,618.09 |
| 应交税费(元) | 20,907,523.00 | 15,270,676.54 | 11,022,914.62 | 16,274,437.78 | 14,705,370.74 | 8,770,256.48 | 11,526,373.25 | 14,423,248.34 | 17,316,539.90 | 14,387,362.25 | 23,526,856.30 |
| 应付股利(元) | - | 1,000,000.00 | 1,000,000.00 | 1,800,000.00 | - | 3,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 其他应付款(元) | 19,068,596.57 | 19,754,728.56 | 14,629,347.40 | 15,700,060.64 | 12,346,152.29 | 11,538,360.50 | 13,396,927.45 | 12,629,064.61 | 12,643,633.14 | 12,148,408.84 | 13,732,334.97 |
| 一年内到期的非流动负债(元) | 26,940,717.91 | 31,398,023.40 | 33,006,617.87 | 32,886,108.52 | 33,380,748.07 | 53,652,145.30 | 10,516,853.66 | 10,523,289.33 | 1,318,798.88 | 1,138,722.47 | 1,624,642.46 |
| 其他流动负债(元) | 5,229,111.92 | 4,829,935.67 | 4,818,578.28 | 8,602,588.13 | 6,983,737.51 | 4,267,032.78 | 3,878,976.05 | 4,889,552.75 | 3,962,101.85 | 3,746,435.11 | 3,713,011.93 |
| 流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 流动负债合计(元) | 420,699,123.29 | 413,597,055.30 | 379,992,365.70 | 525,456,581.45 | 486,494,816.91 | 473,047,355.48 | 353,624,189.04 | 411,653,483.54 | 363,488,258.93 | 382,301,917.14 | 401,052,106.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 87,161,638.21 | 82,474,913.26 | 96,694,005.29 | 96,559,057.75 | 129,436,729.68 | 128,797,090.79 | 170,039,784.89 | 154,598,881.54 | 171,270,103.98 | 151,568,611.11 | 135,800,167.76 |
| 租赁负债(元) | 7,077,468.84 | 7,788,633.06 | 8,563,536.97 | 5,348,255.25 | 3,837,502.50 | 3,312,250.41 | 2,834,532.87 | 3,067,853.28 | 3,174,974.40 | 3,581,007.84 | 3,871,817.47 |
| 递延收益(元) | 36,250,000.03 | 37,500,000.01 | 38,749,999.99 | 40,000,000.00 | 41,249,999.97 | 42,499,999.98 | 43,749,999.99 | 45,000,000.00 | 46,249,999.97 | 47,499,999.98 | 48,749,999.99 |
| 递延所得税负债(元) | 4,591,634.31 | 4,483,338.43 | 3,587,122.13 | 3,562,413.86 | 109,108.16 | 2,914,694.44 | 2,844,564.40 | 2,962,236.64 | 3,395,421.31 | 3,184,981.24 | 2,810,515.40 |
| 其他非流动负债(元) | 5,712,294.82 | 6,532,327.48 | 9,939,843.34 | 8,471,755.92 | 1,180,362.09 | 1,463,649.09 | 1,746,936.09 | 2,030,223.08 | 2,313,510.09 | 2,596,797.09 | 2,880,084.09 |
| 非流动负债合计(元) | 140,793,036.21 | 138,779,212.24 | 157,534,507.72 | 153,941,482.78 | 175,813,702.40 | 178,987,684.71 | 221,215,818.24 | 207,659,194.54 | 226,404,009.75 | 208,431,397.26 | 194,112,584.71 |
| 负债合计(元) | 561,492,159.50 | 552,376,267.54 | 537,526,873.42 | 679,398,064.23 | 662,308,519.31 | 652,035,040.19 | 574,840,007.28 | 619,312,678.08 | 589,892,268.68 | 590,733,314.40 | 595,164,690.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 208,000,000.00 |
| 资本公积(元) | 813,230,406.81 | 813,188,509.06 | 813,189,426.56 | 813,105,903.70 | 813,105,903.70 | 813,105,903.70 | 813,041,927.54 | 813,041,927.54 | 813,041,927.54 | 813,041,927.54 | 887,921,927.54 |
| 减：库存股(元) | 20,002,509.25 | 16,958,379.07 | 14,724,528.09 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -26,152,183.31 | -26,243,989.88 | -26,374,725.72 | -26,827,235.93 | -11,838,939.52 | 3,892,907.99 | 3,891,843.06 | 3,427,149.48 | 9,364,157.81 | 8,105,144.09 | 7,004,938.43 |
| 专项储备(元) | 61,744,375.59 | 57,961,841.56 | 53,699,512.34 | 48,720,845.76 | 45,489,957.22 | 42,145,809.45 | 38,570,467.26 | 34,680,929.14 | 33,415,059.82 | 30,056,917.15 | 28,961,521.88 |
| 盈余公积(元) | 80,094,456.53 | 80,094,456.53 | 80,094,456.53 | 80,094,456.53 | 65,388,982.16 | 65,388,982.16 | 65,388,982.16 | 65,388,982.16 | 56,495,816.71 | 56,495,816.71 | 56,495,816.71 |
| 未分配利润(元) | 723,283,860.15 | 621,220,832.18 | 616,673,113.90 | 614,528,922.06 | 584,442,319.82 | 520,822,751.95 | 546,444,022.26 | 532,676,230.07 | 524,863,082.23 | 493,902,144.93 | 538,133,830.19 |
| 归属于母公司股东权益合计(元) | 1,915,078,406.52 | 1,812,143,270.38 | 1,805,437,255.52 | 1,812,502,892.12 | 1,779,468,223.38 | 1,728,236,355.25 | 1,750,217,242.28 | 1,732,095,218.39 | 1,720,060,044.11 | 1,684,481,950.42 | 1,726,518,034.75 |
| 少数股东权益(元) | 64,914,441.47 | 63,538,645.57 | 63,366,564.40 | 63,374,415.93 | 58,645,053.34 | 55,359,537.60 | 56,932,256.27 | 58,198,470.62 | 58,050,916.26 | 57,159,885.06 | 55,615,994.60 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 1,979,992,847.99 | 1,875,681,915.95 | 1,868,803,819.92 | 1,875,877,308.05 | 1,838,113,276.72 | 1,783,595,892.85 | 1,807,149,498.55 | 1,790,293,689.01 | 1,778,110,960.37 | 1,741,641,835.49 | 1,782,134,029.35 |
| 负债和股东权益合计(元) | 2,541,485,007.49 | 2,428,058,183.49 | 2,406,330,693.34 | 2,555,275,372.28 | 2,500,421,796.03 | 2,435,630,933.04 | 2,381,989,505.83 | 2,409,606,367.09 | 2,368,003,229.05 | 2,332,375,149.89 | 2,377,298,720.10 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 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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