| 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) | 194,923,830.45 | 225,975,475.91 | 324,947,750.39 | 242,819,336.87 | 258,577,152.38 | 249,052,643.73 | 349,788,045.17 | 413,822,476.19 | 437,689,247.02 | 489,350,266.30 | 281,344,199.81 |
| 其中：交易性金融资产(元) | 152,451,079.54 | 52,619,628.56 | 50,634,758.78 | 40,843,740.92 | 68,093,819.76 | 51,096,980.82 | 167,391,401.25 | 141,060,924.41 | 111,721,125.29 | 73,221,125.29 | 42,000,000.00 |
| 应收票据及应收账款(元) | 431,580,129.56 | 480,474,135.30 | 434,438,103.02 | 451,504,287.16 | 464,761,151.07 | 452,010,012.80 | 538,528,489.49 | 660,359,606.02 | 605,116,313.02 | 616,716,481.53 | 489,353,603.98 |
| 其中：应收票据(元) | 46,253,883.35 | 69,780,307.71 | 58,226,134.10 | 46,119,167.18 | 56,622,868.96 | 50,623,159.50 | 82,282,932.73 | 103,851,359.15 | 85,030,646.76 | 47,071,718.63 | 34,932,559.72 |
| 其中：应收账款(元) | 385,326,246.21 | 410,693,827.59 | 376,211,968.92 | 405,385,119.98 | 408,138,282.11 | 401,386,853.30 | 456,245,556.76 | 556,508,246.87 | 520,085,666.26 | 569,644,762.90 | 454,421,044.26 |
| 预付款项(元) | 8,336,973.52 | 17,449,649.79 | 6,912,210.88 | 4,565,149.73 | 21,291,773.90 | 12,599,116.27 | 5,743,728.98 | 5,455,121.38 | 7,846,171.20 | 4,107,570.27 | 6,013,763.04 |
| 其他应收款(元) | 1,724,637.97 | 1,734,882.84 | 2,448,749.03 | 1,769,781.99 | 2,948,072.45 | 2,022,131.40 | 1,872,257.03 | 2,872,946.31 | 1,887,773.31 | 2,688,231.41 | 3,534,578.42 |
| 存货(元) | 423,528,462.05 | 412,853,677.17 | 372,948,696.80 | 357,113,286.63 | 419,475,592.90 | 395,851,061.95 | 488,819,834.75 | 586,691,316.61 | 731,283,004.31 | 695,740,999.29 | 679,217,747.38 |
| 一年内到期的非流动资产(元) | 64,347,000.00 | - | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 20,904,261.43 | 16,133,455.86 | 14,383,575.07 | 12,625,572.85 | 6,578,159.62 | 952,359.37 | 2,414,888.47 | 7,452,154.17 | 4,189,283.52 | 754,373.19 | 29,043,870.85 |
| 流动资产合计(元) | 1,303,940,082.87 | 1,210,650,091.43 | 1,276,241,347.24 | 1,165,642,798.36 | 1,252,769,086.15 | 1,194,538,878.39 | 1,597,637,437.89 | 1,827,649,487.52 | 1,923,230,905.82 | 1,911,280,210.70 | 1,554,704,313.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 103,387,029.15 | 102,999,819.99 | 101,369,405.93 | 99,566,271.32 | 93,556,935.15 | 90,947,842.84 | 92,640,251.67 | 97,715,274.39 | 87,416,808.66 | 85,267,217.66 | 88,767,560.53 |
| 投资性房地产(元) | 32,800,823.55 | 9,485,637.80 | 9,600,055.67 | 9,714,473.53 | 10,960,792.89 | 11,094,996.86 | 11,233,239.21 | 11,371,481.56 | 9,377,577.12 | 9,490,245.70 | 9,662,027.58 |
| 固定资产(元) | 698,754,949.60 | 732,076,441.54 | 698,488,334.11 | 709,037,095.56 | 408,721,919.44 | 397,530,057.43 | 402,092,794.77 | 411,833,632.91 | 386,729,286.60 | 386,920,859.87 | 386,447,983.50 |
| 在建工程(元) | 165,646,803.59 | 134,859,046.11 | 184,297,517.00 | 164,104,436.73 | 328,779,011.04 | 340,684,855.35 | 315,663,908.31 | 283,326,679.50 | 153,861,688.08 | 98,605,596.91 | 112,429,282.85 |
| 使用权资产(元) | 10,459,612.39 | 11,143,834.36 | 12,567,623.58 | 13,784,622.43 | 13,571,062.04 | 11,398,823.05 | 12,064,472.45 | 13,167,523.85 | 1,363,966.98 | - | 22,072.00 |
| 无形资产(元) | 90,299,460.08 | 90,473,728.98 | 91,126,547.44 | 91,702,316.64 | 90,947,237.47 | 91,510,261.47 | 92,018,297.09 | 92,576,451.74 | 92,917,611.25 | 93,370,327.01 | 40,598,833.87 |
| 商誉(元) | 7,234,119.78 | 6,782,134.97 | 7,035,956.92 | 7,350,084.81 | 6,298,430.98 | 6,416,726.61 | 2,922,681.03 | 2,922,681.03 | 2,922,681.03 | 2,922,681.03 | 2,922,681.03 |
| 长期待摊费用(元) | 521,032.27 | 565,736.83 | 600,869.48 | 729,590.89 | 388,382.30 | 469,867.47 | 551,352.63 | 693,452.79 | 863,555.24 | 823,810.40 | 701,261.20 |
| 递延所得税资产(元) | 49,030,241.65 | 43,909,222.04 | 39,488,471.78 | 40,329,113.82 | 38,319,398.30 | 42,731,825.76 | 30,884,503.86 | 29,781,763.23 | 21,565,330.37 | 21,621,740.81 | 18,247,607.70 |
| 其他非流动资产(元) | 17,808,180.69 | 29,002,964.12 | 22,668,073.71 | 4,714,437.64 | 104,626,085.45 | 78,113,603.71 | 66,760,972.36 | 55,032,813.13 | 104,184,755.89 | 76,756,542.34 | 78,193,457.17 |
| 非流动资产合计(元) | 1,175,942,252.75 | 1,161,298,566.74 | 1,167,242,855.62 | 1,141,032,443.37 | 1,096,169,255.06 | 1,070,898,860.55 | 1,026,832,473.38 | 998,421,754.13 | 861,203,261.22 | 775,779,021.73 | 737,992,767.43 |
| 资产总计(元) | 2,479,882,335.62 | 2,371,948,658.17 | 2,443,484,202.86 | 2,306,675,241.73 | 2,348,938,341.21 | 2,265,437,738.94 | 2,624,469,911.27 | 2,826,071,241.65 | 2,784,434,167.04 | 2,687,059,232.43 | 2,292,697,080.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 640,508,569.35 | 588,464,847.17 | 579,471,294.52 | 516,631,680.17 | 466,049,888.83 | 452,538,499.98 | 602,174,180.49 | 690,604,570.94 | 718,165,753.61 | 697,887,164.59 | 438,411,074.85 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 371,900.00 | 264,720.00 | 141,400.00 |
| 应付票据及应付账款(元) | 268,906,411.30 | 249,666,073.68 | 308,084,571.17 | 251,351,050.33 | 299,132,962.56 | 253,584,823.32 | 425,854,924.20 | 496,178,363.07 | 552,289,730.85 | 538,652,137.14 | 499,955,449.15 |
| 其中：应付票据(元) | 41,793,735.38 | 10,000,000.00 | 64,218,860.38 | 34,021,202.20 | 97,071,894.81 | 130,421,894.81 | 288,350,000.00 | 290,000,000.00 | 302,480,000.00 | 293,180,000.00 | 261,568,288.48 |
| 其中：应付账款(元) | 227,112,675.92 | 239,666,073.68 | 243,865,710.79 | 217,329,848.13 | 202,061,067.75 | 123,162,928.51 | 137,504,924.20 | 206,178,363.07 | 249,809,730.85 | 245,472,137.14 | 238,387,160.67 |
| 预收款项(元) | 292,043.67 | 124,967.41 | 128,715.09 | 100,161.67 | 116,816.09 | 128,769.78 | 235,428.20 | 170,382.60 | 152,607.12 | 162,519.84 | 150,705.11 |
| 合同负债(元) | 2,083,222.69 | 2,389,586.29 | 5,614,090.94 | 1,180,407.61 | 7,355,727.98 | 2,616,273.45 | 3,454,829.30 | 3,978,203.11 | 8,240,077.26 | 14,656,310.05 | 2,349,250.78 |
| 应付职工薪酬(元) | 26,610,616.70 | 23,218,749.52 | 19,341,282.46 | 32,182,921.92 | 26,489,089.98 | 22,898,194.56 | 20,187,603.37 | 33,399,508.02 | 29,473,596.25 | 23,501,371.55 | 18,837,196.32 |
| 应交税费(元) | 8,895,197.79 | 2,172,342.41 | 2,626,367.73 | 4,154,462.01 | 3,233,978.13 | 7,218,648.11 | 6,562,175.80 | 7,442,717.79 | 11,380,166.01 | 21,092,489.78 | 8,297,271.03 |
| 其他应付款(元) | 29,609,360.44 | 30,287,404.48 | 22,673,985.69 | 21,523,905.46 | 19,860,677.05 | 18,117,054.70 | 16,225,980.04 | 19,612,739.96 | 11,747,666.32 | 23,811,892.02 | 9,348,740.38 |
| 一年内到期的非流动负债(元) | 15,542,115.64 | 17,992,490.03 | 48,335,821.10 | 49,696,578.53 | 54,368,655.90 | 59,778,141.61 | 40,058,426.24 | 40,039,392.78 | 16,253,111.15 | 16,683,650.21 | 14,224,256.94 |
| 其他流动负债(元) | 28,197,787.04 | 52,276,270.15 | 45,030,253.17 | 28,819,266.90 | 45,860,020.49 | 36,624,647.90 | 44,760,442.11 | 54,974,090.11 | 46,733,253.69 | 33,530,138.09 | 16,768,484.55 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,020,645,324.63 | 966,592,731.14 | 1,031,306,381.87 | 905,640,434.60 | 922,467,817.01 | 853,505,053.41 | 1,159,513,989.75 | 1,346,399,968.38 | 1,394,807,862.26 | 1,370,242,393.27 | 1,008,483,829.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 202,484,119.87 | 203,690,436.10 | 166,072,161.32 | 149,570,311.60 | 153,871,451.24 | 164,773,710.68 | 174,800,000.00 | 146,300,000.00 | 103,100,000.00 | 74,600,000.00 | 54,400,000.00 |
| 租赁负债(元) | 9,324,238.54 | 7,859,910.04 | 9,070,333.42 | 9,876,017.54 | 12,259,910.71 | 8,304,186.73 | 8,438,090.71 | 9,385,515.16 | 1,786,304.55 | - | - |
| 递延收益(元) | 166,847,684.56 | 114,028,009.05 | 115,359,123.94 | 117,681,667.24 | 118,608,396.06 | 99,735,758.47 | 97,662,154.21 | 97,935,216.62 | 77,258,280.06 | 79,001,342.46 | 77,831,404.05 |
| 递延所得税负债(元) | - | - | - | - | 8,419,062.62 | 8,488,395.43 | 8,948,761.98 | 8,948,761.98 | 4,433,101.10 | 4,304,564.60 | 4,340,203.10 |
| 非流动负债合计(元) | 378,656,042.97 | 325,578,355.19 | 290,501,618.68 | 277,127,996.38 | 293,158,820.63 | 281,302,051.31 | 289,849,006.90 | 262,569,493.76 | 186,577,685.71 | 157,905,907.06 | 136,571,607.15 |
| 负债合计(元) | 1,399,301,367.60 | 1,292,171,086.33 | 1,321,808,000.55 | 1,182,768,430.98 | 1,215,626,637.64 | 1,134,807,104.72 | 1,449,362,996.65 | 1,608,969,462.14 | 1,581,385,547.97 | 1,528,148,300.33 | 1,145,055,436.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 113,860,600.00 | 113,860,600.00 | 113,860,600.00 | 113,117,200.00 | 113,089,200.00 | 113,089,200.00 | 80,778,000.00 | 80,778,000.00 | 80,678,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 521,361,192.96 | 521,169,642.96 | 520,123,955.22 | 509,871,393.69 | 507,836,635.86 | 506,575,715.00 | 537,190,401.85 | 534,466,699.48 | 528,221,375.73 | 512,833,893.24 | 508,951,531.39 |
| 减：库存股(元) | 61,028,807.44 | 50,709,410.70 | 19,993,500.97 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 115,284.69 | -884,523.30 | -443,191.63 | 233,542.66 | -268,887.40 | 267,152.32 | 101,142.87 | 52,129.60 | -332,982.44 | -328,337.03 | -216,866.20 |
| 盈余公积(元) | 41,381,628.50 | 41,381,628.50 | 41,381,628.50 | 41,381,628.50 | 41,253,530.87 | 41,253,530.87 | 41,253,530.87 | 41,253,530.87 | 41,253,530.87 | 41,253,530.87 | 41,253,530.87 |
| 未分配利润(元) | 439,385,639.00 | 428,561,613.99 | 439,106,169.32 | 430,928,080.69 | 439,591,769.67 | 435,935,476.81 | 480,813,819.29 | 522,417,425.84 | 513,638,815.33 | 485,760,431.15 | 477,703,843.65 |
| 归属于母公司股东权益合计(元) | 1,055,075,537.71 | 1,053,379,551.45 | 1,094,035,660.44 | 1,095,531,845.54 | 1,101,502,249.00 | 1,097,121,075.00 | 1,140,136,894.88 | 1,178,967,785.79 | 1,163,458,739.49 | 1,119,519,518.23 | 1,107,692,039.71 |
| 少数股东权益(元) | 25,505,430.32 | 26,398,020.39 | 27,640,541.87 | 28,374,965.21 | 31,809,454.57 | 33,509,559.22 | 34,970,019.74 | 38,133,993.72 | 39,589,879.58 | 39,391,413.87 | 39,949,604.52 |
| 股东权益合计(元) | 1,080,580,968.03 | 1,079,777,571.84 | 1,121,676,202.31 | 1,123,906,810.75 | 1,133,311,703.57 | 1,130,630,634.22 | 1,175,106,914.62 | 1,217,101,779.51 | 1,203,048,619.07 | 1,158,910,932.10 | 1,147,641,644.23 |
| 负债和股东权益合计(元) | 2,479,882,335.62 | 2,371,948,658.17 | 2,443,484,202.86 | 2,306,675,241.73 | 2,348,938,341.21 | 2,265,437,738.94 | 2,624,469,911.27 | 2,826,071,241.65 | 2,784,434,167.04 | 2,687,059,232.43 | 2,292,697,080.49 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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