| 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) | 158,967,332.25 | 153,281,469.25 | 133,573,258.12 | 226,455,273.94 | 91,232,298.58 | 129,112,045.64 | 236,044,338.45 | 222,516,223.38 | 170,620,618.54 | 127,033,202.54 | 171,370,834.34 |
| 其中：交易性金融资产(元) | 445,385,163.89 | 345,719,305.55 | 383,990,277.79 | 381,771,805.56 | 285,803,555.56 | 273,707,333.32 | 171,809,013.89 | 150,572,763.89 | 100,000,000.00 | 50,000,000.00 | - |
| 应收票据及应收账款(元) | 277,173,636.88 | 267,259,139.00 | 247,527,076.45 | 301,665,656.28 | 280,163,302.30 | 242,588,587.75 | 215,691,420.23 | 236,524,391.53 | 279,742,076.51 | 276,257,097.16 | 226,523,971.17 |
| 其中：应收票据(元) | 7,852,527.31 | 9,846,734.20 | 6,238,800.90 | 1,999,950.00 | 10,988,544.72 | 6,569,940.00 | 13,837,500.00 | 17,227,550.00 | 15,548,108.66 | 14,569,115.20 | 11,075,689.91 |
| 其中：应收账款(元) | 269,321,109.57 | 257,412,404.80 | 241,288,275.55 | 299,665,706.28 | 269,174,757.58 | 236,018,647.75 | 201,853,920.23 | 219,296,841.53 | 264,193,967.85 | 261,687,981.96 | 215,448,281.26 |
| 预付款项(元) | 10,316,937.72 | 11,241,531.51 | 15,787,323.95 | 8,276,986.55 | 13,748,925.33 | 11,412,307.02 | 6,046,341.95 | 14,487,806.04 | 15,007,485.75 | 12,544,578.41 | 24,682,365.81 |
| 其他应收款(元) | 18,855,181.78 | 18,166,075.94 | 19,423,719.12 | 15,664,773.51 | 41,900,252.75 | 42,247,122.57 | 39,754,556.52 | 41,630,526.78 | 58,416,895.88 | 65,254,600.09 | 61,782,408.37 |
| 存货(元) | 266,812,493.85 | 240,686,630.26 | 225,056,754.58 | 198,121,090.92 | 244,184,905.30 | 236,749,651.15 | 260,799,038.63 | 277,982,952.62 | 315,097,216.86 | 293,176,812.48 | 323,498,327.98 |
| 合同资产(元) | 6,555,970.35 | 6,590,159.28 | 6,102,106.09 | 6,550,422.69 | 7,904,993.43 | 8,818,423.62 | 8,583,459.35 | 7,504,661.18 | 10,773,802.47 | 12,016,466.60 | 12,076,444.09 |
| 其他流动资产(元) | 34,381,568.12 | 27,822,493.57 | 26,142,891.31 | 20,992,096.56 | 22,010,686.61 | 22,104,417.68 | 31,953,030.79 | 35,122,939.24 | 49,922,184.42 | 54,022,853.92 | 71,209,186.77 |
| 流动资产合计(元) | 1,218,448,284.84 | 1,070,766,804.36 | 1,057,603,407.41 | 1,159,498,106.01 | 986,948,919.86 | 966,739,888.75 | 970,681,199.81 | 986,342,264.66 | 999,580,280.43 | 890,305,611.20 | 891,143,538.53 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,921,297.48 | 5,921,297.48 | 5,921,297.48 | 5,921,297.48 | 5,617,025.05 | 5,617,025.05 | 5,617,025.05 | 5,617,025.05 | 5,440,157.64 | 5,440,157.64 | 4,899,646.90 |
| 投资性房地产(元) | 48,051,531.40 | 48,620,114.74 | 49,188,698.08 | 27,352,316.26 | 18,121,030.08 | 9,980,574.56 | 10,092,076.19 | 10,203,577.82 | 10,315,079.45 | 10,426,581.08 | 10,538,082.71 |
| 固定资产(元) | 558,396,263.81 | 567,709,173.72 | 579,518,368.65 | 605,104,451.33 | 622,279,741.69 | 637,539,133.34 | 649,761,373.17 | 662,211,372.77 | 673,070,101.01 | 685,558,846.07 | 698,685,171.07 |
| 使用权资产(元) | 18,816,497.55 | 22,127,158.79 | 21,101,625.32 | 19,684,257.98 | 20,641,645.24 | 17,321,339.72 | 14,772,182.93 | 14,155,080.18 | 9,136,159.13 | 5,338,445.48 | 5,241,220.25 |
| 无形资产(元) | 80,383,949.44 | 80,837,142.40 | 81,366,706.87 | 89,269,520.69 | 93,175,876.51 | 94,822,865.79 | 95,142,179.96 | 96,132,383.75 | 96,972,864.91 | 96,719,410.74 | 96,605,603.17 |
| 长期待摊费用(元) | 10,043,258.62 | 11,874,081.77 | 8,830,722.78 | 13,139,075.05 | 9,160,241.01 | 9,057,098.78 | 9,521,381.83 | 11,369,055.30 | 12,956,341.71 | 12,235,748.60 | 11,369,939.86 |
| 递延所得税资产(元) | 52,356,009.26 | 49,591,212.55 | 45,954,820.89 | 45,012,004.32 | 49,991,906.89 | 46,326,135.97 | 48,363,187.19 | 49,076,676.43 | 43,823,699.10 | 42,259,990.42 | 44,914,941.59 |
| 其他非流动资产(元) | 3,013,030.01 | 1,465,428.81 | 307,792.08 | 264,926.17 | 365,757.53 | 1,154,178.15 | 441,746.10 | 857,495.25 | 3,100,545.84 | 2,188,359.47 | 1,984,866.13 |
| 非流动资产合计(元) | 776,981,837.57 | 788,145,610.26 | 792,190,032.15 | 805,747,849.28 | 819,353,224.00 | 821,818,351.36 | 833,711,152.42 | 849,622,666.55 | 854,814,948.79 | 860,167,539.50 | 874,239,471.68 |
| 资产总计(元) | 1,995,430,122.41 | 1,858,912,414.62 | 1,849,793,439.56 | 1,965,245,955.29 | 1,806,302,143.86 | 1,788,558,240.11 | 1,804,392,352.23 | 1,835,964,931.21 | 1,854,395,229.22 | 1,750,473,150.70 | 1,765,383,010.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 348,000,000.00 | 267,000,000.00 | 165,938,138.49 | 205,000,903.19 | 162,000,000.00 | 212,000,000.00 | 160,250,000.00 | 136,650,000.00 | 199,950,000.00 | 152,950,000.00 | 93,300,000.00 |
| 应付票据及应付账款(元) | 206,951,188.08 | 182,513,099.66 | 176,382,112.22 | 214,736,182.55 | 180,718,462.71 | 157,237,863.12 | 120,696,363.07 | 158,297,742.50 | 181,607,157.63 | 153,010,684.66 | 138,703,611.10 |
| 其中：应付票据(元) | 3,523,781.30 | 3,914,970.00 | 5,784,817.50 | 2,856,686.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 203,427,406.78 | 178,598,129.66 | 170,597,294.72 | 211,879,496.55 | 180,718,462.71 | 157,237,863.12 | 120,696,363.07 | 158,297,742.50 | 181,607,157.63 | 153,010,684.66 | 138,703,611.10 |
| 合同负债(元) | 44,395,046.38 | 33,805,240.16 | 43,718,455.89 | 58,167,095.16 | 68,795,620.31 | 61,429,694.57 | 92,590,266.11 | 89,979,480.25 | 86,133,109.98 | 81,780,197.74 | 104,595,203.21 |
| 应付职工薪酬(元) | 23,715,325.63 | 21,463,486.45 | 27,196,796.64 | 36,767,235.01 | 21,949,804.57 | 18,240,217.30 | 19,556,831.56 | 27,333,750.63 | 20,888,345.18 | 16,602,927.42 | 19,420,672.93 |
| 应交税费(元) | 25,228,122.41 | 21,235,979.85 | 19,169,294.79 | 29,009,567.32 | 20,520,132.61 | 14,008,272.93 | 16,146,433.38 | 42,085,031.17 | 34,551,502.78 | 30,314,576.52 | 24,191,763.95 |
| 其他应付款(元) | 18,695,818.93 | 17,543,226.41 | 20,791,852.74 | 16,297,740.67 | 17,429,588.44 | 8,668,094.71 | 8,455,084.33 | 7,112,560.48 | 8,039,640.37 | 6,299,613.48 | 10,761,386.84 |
| 一年内到期的非流动负债(元) | 4,209,380.41 | 5,283,690.04 | 4,458,271.20 | 4,570,518.56 | 4,937,951.69 | 4,369,880.80 | 4,274,781.73 | 3,318,403.09 | 2,576,069.84 | 1,919,438.20 | 1,788,052.16 |
| 其他流动负债(元) | 2,723,405.12 | 2,728,665.35 | 3,235,733.93 | 3,368,443.91 | 3,715,894.83 | 3,015,083.40 | 1,147,971.80 | 4,109,015.86 | 3,533,361.17 | 1,379,104.18 | 1,429,077.86 |
| 流动负债合计(元) | 673,918,286.96 | 551,573,387.92 | 460,890,655.90 | 567,917,686.37 | 480,067,455.16 | 478,969,106.83 | 423,117,731.98 | 468,885,983.98 | 537,279,186.95 | 444,256,542.20 | 394,189,768.05 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,780,552.81 | 17,867,680.58 | 18,237,633.79 | 15,913,948.29 | 15,958,937.10 | 12,710,183.38 | 9,847,016.33 | 10,521,218.39 | 6,681,617.69 | 3,296,381.86 | 3,687,684.18 |
| 递延收益(元) | 62,975,709.34 | 63,610,459.69 | 64,245,210.04 | 64,879,960.39 | 65,514,710.74 | 66,149,461.09 | 66,784,211.44 | 67,418,961.78 | 67,571,943.53 | 68,193,020.30 | 68,814,097.07 |
| 递延所得税负债(元) | - | - | - | - | 2,371,870.15 | 1,847,814.59 | 2,055,241.26 | 1,064,172.23 | 876,764.42 | 876,764.42 | 741,636.73 |
| 非流动负债合计(元) | 78,756,262.15 | 81,478,140.27 | 82,482,843.83 | 80,793,908.68 | 83,845,517.99 | 80,707,459.06 | 78,686,469.03 | 79,004,352.40 | 75,130,325.64 | 72,366,166.58 | 73,243,417.98 |
| 负债合计(元) | 752,674,549.11 | 633,051,528.19 | 543,373,499.73 | 648,711,595.05 | 563,912,973.15 | 559,676,565.89 | 501,804,201.01 | 547,890,336.38 | 612,409,512.59 | 516,622,708.78 | 467,433,186.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 411,669,000.00 | 411,669,000.00 | 411,669,000.00 | 411,669,000.00 | 411,669,000.00 | 411,499,000.00 | 411,499,000.00 | 411,499,000.00 | 411,499,000.00 | 411,499,000.00 | 411,499,000.00 |
| 资本公积(元) | 348,205,909.01 | 343,740,981.67 | 350,113,038.04 | 348,725,615.69 | 347,048,511.74 | 350,463,204.76 | 350,463,204.76 | 350,463,204.76 | 350,463,204.76 | 350,463,204.76 | 350,463,204.76 |
| 减：库存股(元) | 10,309,701.64 | 10,309,701.64 | 33,495,020.30 | 8,680,000.00 | 8,680,000.00 | 11,924,693.02 | 11,924,693.02 | 11,924,693.02 | 11,922,173.50 | 3,419,198.60 | - |
| 其他综合收益(元) | 2,991,148.11 | 2,991,148.11 | 2,991,148.11 | 2,991,148.11 | 2,762,943.79 | 2,762,943.79 | 2,762,943.79 | 2,762,943.79 | 2,630,293.22 | 2,630,293.22 | 2,224,910.17 |
| 盈余公积(元) | 109,471,126.82 | 109,471,126.82 | 109,471,126.82 | 109,471,126.82 | 95,561,876.23 | 95,561,876.23 | 95,561,876.23 | 95,561,876.23 | 85,010,913.53 | 85,010,913.53 | 85,010,913.53 |
| 未分配利润(元) | 380,728,091.00 | 368,298,331.47 | 465,670,647.16 | 452,357,469.62 | 394,026,838.95 | 380,519,342.46 | 454,225,819.46 | 439,712,263.07 | 404,304,478.62 | 387,666,229.01 | 448,751,795.72 |
| 归属于母公司股东权益合计(元) | 1,242,755,573.30 | 1,225,860,886.43 | 1,306,419,939.83 | 1,316,534,360.24 | 1,242,389,170.71 | 1,228,881,674.22 | 1,302,588,151.22 | 1,288,074,594.83 | 1,241,985,716.63 | 1,233,850,441.92 | 1,297,949,824.18 |
| 股东权益合计(元) | 1,242,755,573.30 | 1,225,860,886.43 | 1,306,419,939.83 | 1,316,534,360.24 | 1,242,389,170.71 | 1,228,881,674.22 | 1,302,588,151.22 | 1,288,074,594.83 | 1,241,985,716.63 | 1,233,850,441.92 | 1,297,949,824.18 |
| 负债和股东权益合计(元) | 1,995,430,122.41 | 1,858,912,414.62 | 1,849,793,439.56 | 1,965,245,955.29 | 1,806,302,143.86 | 1,788,558,240.11 | 1,804,392,352.23 | 1,835,964,931.21 | 1,854,395,229.22 | 1,750,473,150.70 | 1,765,383,010.21 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-08-18 | 2023-04-21 | 2023-03-17 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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