| 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) | 211,165,263.42 | 146,286,587.28 | 257,820,067.41 | 499,059,528.33 | 339,084,879.15 | 341,971,533.68 | 350,039,060.41 | 679,573,145.89 | 586,225,646.10 | 661,746,199.34 | 742,513,878.61 |
| 其中：交易性金融资产(元) | 131,659,152.24 | 204,191,817.99 | 131,646,508.38 | 84,029,944.24 | 139,452,293.90 | 138,220,163.65 | 168,527,003.15 | 40,377,772.09 | 470,629,087.34 | 559,623,739.19 | 628,374,181.81 |
| 应收票据及应收账款(元) | 154,226,184.30 | 138,265,258.95 | 138,215,678.66 | 136,641,598.14 | 153,190,818.85 | 146,094,878.53 | 147,254,604.59 | 146,345,486.99 | 100,582,357.02 | 95,252,629.92 | 31,073,017.31 |
| 其中：应收票据(元) | - | - | - | 506,840.00 | 974,015.10 | 1,074,015.10 | 1,700,448.80 | - | - | - | - |
| 其中：应收账款(元) | 154,226,184.30 | 138,265,258.95 | 138,215,678.66 | 136,134,758.14 | 152,216,803.75 | 145,020,863.43 | 145,554,155.79 | 146,345,486.99 | 100,582,357.02 | 95,252,629.92 | 31,073,017.31 |
| 预付款项(元) | 114,317,790.10 | 111,327,716.30 | 90,005,972.31 | 91,396,275.10 | 115,042,713.40 | 84,225,772.78 | 98,921,455.34 | 63,967,628.90 | 134,856,008.05 | 27,381,018.37 | 77,487,904.62 |
| 应收利息(元) | - | 29,581.93 | 28,381.24 | 27,180.55 | 25,966.66 | 24,752.77 | 23,552.08 | 22,364.58 | 3,602.80 | 2,388.19 | 1,187.50 |
| 其他应收款(元) | 156,087,312.15 | 153,762,282.16 | 116,709,696.17 | 108,284,173.69 | 108,530,709.48 | 112,128,889.07 | 117,356,223.06 | 123,092,690.28 | 21,452,182.47 | 3,665,269.44 | 2,221,658.96 |
| 存货(元) | 184,964,562.78 | 184,361,000.49 | 182,082,273.33 | 206,544,456.14 | 168,427,057.35 | 156,834,215.40 | 165,470,212.87 | 172,441,648.85 | 78,307,132.25 | 76,882,048.46 | 61,038,162.32 |
| 其他流动资产(元) | 31,222,443.15 | 40,262,894.16 | 47,902,007.70 | 48,175,229.17 | 36,483,610.12 | 34,095,141.54 | 26,592,413.29 | 50,033,176.09 | 25,387,051.36 | 20,692,351.81 | 21,748,431.78 |
| 流动资产合计(元) | 983,642,708.14 | 978,487,139.26 | 965,410,585.20 | 1,174,466,245.66 | 1,060,770,132.91 | 1,015,092,096.74 | 1,074,184,524.79 | 1,275,853,913.67 | 1,417,443,067.39 | 1,445,245,644.72 | 1,564,458,422.91 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 41,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 投资性房地产(元) | 49,618,816.66 | 50,312,566.45 | 51,006,316.24 | 51,482,521.18 | 51,062,779.43 | 51,750,471.09 | - | - | - | - | - |
| 固定资产(元) | 766,400,447.66 | 729,272,821.05 | 655,748,192.10 | 633,223,159.42 | 444,497,343.52 | 453,367,603.21 | 266,666,688.34 | 191,353,949.35 | 398,731,283.31 | 404,243,955.28 | 390,359,238.41 |
| 在建工程(元) | 48,795,220.80 | 92,730,461.96 | 156,212,984.93 | 172,655,605.06 | 306,713,010.09 | 265,294,726.93 | 489,450,117.79 | 437,275,686.08 | 176,327,961.03 | 137,732,846.33 | 88,605,807.84 |
| 使用权资产(元) | 14,517,011.13 | 6,157,844.18 | 7,301,623.37 | 8,133,885.19 | 9,243,051.36 | 10,352,217.52 | 11,461,383.68 | 12,570,549.84 | - | - | - |
| 无形资产(元) | 151,346,830.96 | 148,981,191.19 | 168,459,180.00 | 171,387,615.48 | 178,451,915.14 | 181,619,522.09 | 163,146,570.72 | 80,517,368.72 | 79,043,538.55 | 81,067,333.48 | 83,030,951.36 |
| 商誉(元) | 178,929,725.27 | 178,929,725.27 | 178,929,725.27 | 178,929,725.27 | 179,272,955.92 | 179,272,955.92 | 178,953,468.31 | 54,156,340.32 | 9,323,275.29 | 9,323,275.29 | 9,323,275.29 |
| 长期待摊费用(元) | 4,238,618.85 | 4,258,013.88 | 4,524,355.92 | 4,878,477.65 | 6,555,108.16 | 5,366,866.08 | 3,312,507.66 | 3,089,563.20 | 2,879,912.83 | 3,046,535.05 | 3,216,956.36 |
| 递延所得税资产(元) | 22,719,477.63 | 23,340,649.48 | 24,848,176.70 | 31,921,221.94 | 29,002,370.47 | 32,415,975.61 | 30,159,036.13 | 26,880,313.93 | 19,372,630.28 | 16,698,786.45 | 15,771,721.50 |
| 其他非流动资产(元) | 31,440,106.09 | 33,346,928.58 | 53,416,613.82 | 54,105,707.30 | 56,349,471.40 | 63,277,628.00 | 34,852,390.24 | 287,585,110.05 | 48,696,793.64 | 29,978,706.68 | 48,050,854.15 |
| 非流动资产合计(元) | 1,289,506,255.05 | 1,288,830,202.04 | 1,321,947,168.35 | 1,328,217,918.49 | 1,302,148,005.49 | 1,262,717,966.45 | 1,198,002,162.87 | 1,113,428,881.49 | 734,375,394.93 | 682,091,438.56 | 638,358,804.91 |
| 资产总计(元) | 2,273,148,963.19 | 2,267,317,341.30 | 2,287,357,753.55 | 2,502,684,164.15 | 2,362,918,138.40 | 2,277,810,063.19 | 2,272,186,687.66 | 2,389,282,795.16 | 2,151,818,462.32 | 2,127,337,083.28 | 2,202,817,227.82 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 181,092,002.51 | 185,709,907.75 | 130,133,572.95 | 193,175,249.06 | 222,364,517.15 | 159,443,308.10 | 134,138,911.97 | 207,934,479.53 | 96,688,008.37 | 86,006,308.13 | 103,378,594.32 |
| 其中：应付票据(元) | 28,595,538.17 | 36,462,535.00 | 31,368,721.96 | 39,038,431.59 | 35,578,138.77 | 22,243,475.23 | 11,261,256.00 | - | - | - | - |
| 其中：应付账款(元) | 152,496,464.34 | 149,247,372.75 | 98,764,850.99 | 154,136,817.47 | 186,786,378.38 | 137,199,832.87 | 122,877,655.97 | 207,934,479.53 | 96,688,008.37 | 86,006,308.13 | 103,378,594.32 |
| 合同负债(元) | 53,226,398.79 | 67,727,263.87 | 93,975,979.74 | 219,116,778.76 | 55,752,240.91 | 72,464,985.44 | 82,481,210.87 | 139,047,295.63 | 50,096,756.04 | 61,564,503.15 | 63,279,925.38 |
| 应付职工薪酬(元) | 22,758,942.53 | 19,714,373.67 | 17,044,936.85 | 23,799,212.22 | 20,635,058.77 | 19,530,428.50 | 18,945,382.97 | 23,312,735.08 | 13,247,315.14 | 11,256,624.30 | 10,529,476.89 |
| 应交税费(元) | 13,113,541.30 | 4,562,164.43 | 3,780,631.33 | 6,614,605.18 | 16,624,479.25 | 16,588,279.70 | 10,586,308.09 | 16,142,707.77 | 22,170,136.01 | 28,084,023.83 | 16,202,214.80 |
| 应付股利(元) | 1,039,500.00 | 1,039,500.00 | 972,000.00 | 972,000.00 | 972,000.00 | 972,000.00 | 904,500.00 | 904,500.00 | 904,500.00 | 904,500.00 | 756,000.00 |
| 其他应付款(元) | 37,183,725.78 | 39,812,779.68 | 31,044,762.11 | 31,639,476.81 | 29,429,190.16 | 25,241,824.72 | 25,457,538.42 | 24,460,063.59 | 15,284,045.05 | 17,352,553.84 | 17,634,509.39 |
| 一年内到期的非流动负债(元) | 8,623,733.48 | 5,447,126.72 | 6,093,159.47 | 5,971,433.36 | 4,518,703.93 | 4,466,582.69 | 4,415,062.65 | 4,364,136.87 | - | - | - |
| 其他流动负债(元) | 6,722,657.51 | 8,668,868.28 | 11,807,378.81 | 27,908,004.58 | 7,972,357.88 | 9,112,600.88 | 10,605,775.19 | 17,764,164.57 | 6,512,578.28 | 8,003,385.41 | 8,226,390.30 |
| 流动负债合计(元) | 323,760,501.90 | 332,681,984.40 | 294,852,421.26 | 509,196,759.97 | 358,268,548.05 | 307,820,010.03 | 287,534,690.16 | 433,930,083.04 | 204,903,338.89 | 213,171,898.66 | 220,007,111.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,694,594.83 | 1,381,758.00 | 2,571,877.72 | 3,570,519.33 | 4,733,342.37 | 5,882,752.77 | 6,958,002.37 | 8,141,952.68 | - | - | - |
| 长期应付款(元) | 14,538,564.89 | 6,292,615.63 | 13,813,403.48 | 13,632,544.96 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,488,554.72 | 924,378.84 | 531,002.13 | 524,725.52 | 4,377,040.46 | 4,323,856.64 | 4,271,319.03 | 4,219,419.79 | - | - | - |
| 递延收益(元) | 9,427,779.92 | 19,385,352.05 | 19,762,507.67 | 19,904,663.27 | 15,346,818.87 | 15,488,974.47 | 15,509,474.07 | 11,142,850.67 | 11,260,011.05 | 11,377,171.43 | 11,504,030.67 |
| 递延所得税负债(元) | 24,929,501.62 | 22,726,802.95 | 22,739,412.47 | 23,025,594.81 | 24,572,832.17 | 25,228,504.70 | 21,832,497.60 | 6,147,307.61 | 4,989,078.53 | 6,034,811.60 | 6,595,726.09 |
| 非流动负债合计(元) | 60,078,995.98 | 50,710,907.47 | 59,418,203.47 | 60,658,047.89 | 49,030,033.87 | 50,924,088.58 | 48,571,293.07 | 29,651,530.75 | 16,249,089.58 | 17,411,983.03 | 18,099,756.76 |
| 负债合计(元) | 383,839,497.88 | 383,392,891.87 | 354,270,624.73 | 569,854,807.86 | 407,298,581.92 | 358,744,098.61 | 336,105,983.23 | 463,581,613.79 | 221,152,428.47 | 230,583,881.69 | 238,106,867.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 600,484,000.00 | 600,484,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 | 430,000,000.00 |
| 资本公积(元) | 697,379,231.82 | 697,381,127.29 | 867,865,127.29 | 867,863,231.82 | 867,863,231.82 | 867,863,231.82 | 867,121,917.47 | 867,096,276.33 | 867,096,276.33 | 867,096,276.33 | 867,096,276.33 |
| 减：库存股(元) | 47,938,249.06 | 41,550,274.26 | 25,433,324.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 113,728,110.15 | 113,728,110.15 | 113,728,110.15 | 113,728,110.15 | 105,839,835.89 | 105,839,835.89 | 105,839,835.89 | 105,839,835.89 | 92,570,235.30 | 92,570,235.30 | 92,570,235.30 |
| 未分配利润(元) | 531,847,527.84 | 517,189,232.95 | 551,197,816.43 | 525,047,494.63 | 557,874,926.73 | 523,037,110.52 | 542,171,894.87 | 518,255,312.03 | 533,804,766.13 | 500,315,380.14 | 567,767,165.27 |
| 归属于母公司股东权益合计(元) | 1,895,500,620.75 | 1,887,232,196.13 | 1,937,357,729.87 | 1,936,638,836.60 | 1,961,577,994.44 | 1,926,740,178.23 | 1,945,133,648.23 | 1,921,191,424.25 | 1,923,471,277.76 | 1,889,981,891.77 | 1,957,433,676.90 |
| 少数股东权益(元) | -6,191,155.44 | -3,307,746.70 | -4,270,601.05 | -3,809,480.31 | -5,958,437.96 | -7,674,213.65 | -9,052,943.80 | 4,509,757.12 | 7,194,756.09 | 6,771,309.82 | 7,276,683.08 |
| 股东权益合计(元) | 1,889,309,465.31 | 1,883,924,449.43 | 1,933,087,128.82 | 1,932,829,356.29 | 1,955,619,556.48 | 1,919,065,964.58 | 1,936,080,704.43 | 1,925,701,181.37 | 1,930,666,033.85 | 1,896,753,201.59 | 1,964,710,359.98 |
| 负债和股东权益合计(元) | 2,273,148,963.19 | 2,267,317,341.30 | 2,287,357,753.55 | 2,502,684,164.15 | 2,362,918,138.40 | 2,277,810,063.19 | 2,272,186,687.66 | 2,389,282,795.16 | 2,151,818,462.32 | 2,127,337,083.28 | 2,202,817,227.82 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 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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