| 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) | 453,441,348.46 | 301,704,239.95 | 561,731,332.63 | 206,110,014.73 | 210,252,608.50 | 310,907,517.47 | 709,051,340.63 | 325,511,502.96 | 234,947,526.58 | 263,654,824.41 | 972,921,673.67 |
| 其中：交易性金融资产(元) | 531,737,388.89 | 688,035,458.33 | 350,949,444.43 | 693,495,397.23 | 723,445,055.56 | 644,563,431.03 | 321,574,638.57 | 748,637,234.66 | 858,082,830.83 | 851,400,112.78 | 178,052,054.98 |
| 应收票据及应收账款(元) | 132,715,080.87 | 141,400,140.66 | 141,384,659.38 | 104,761,464.25 | 71,418,492.72 | 91,492,210.39 | 75,318,271.80 | 75,962,679.79 | 91,786,665.33 | 90,244,292.55 | 68,288,988.86 |
| 其中：应收票据(元) | 11,681.69 | 1,011,681.69 | 1,067,200.00 | - | - | - | 1,500,000.00 | 3,100,000.00 | 2,910,000.00 | 2,010,000.00 | 1,300,000.00 |
| 其中：应收账款(元) | 132,703,399.18 | 140,388,458.97 | 140,317,459.38 | 104,761,464.25 | 71,418,492.72 | 91,492,210.39 | 73,818,271.80 | 72,862,679.79 | 88,876,665.33 | 88,234,292.55 | 66,988,988.86 |
| 预付款项(元) | 5,460,829.28 | 5,849,592.86 | 11,788,444.16 | 8,009,036.99 | 8,230,699.81 | 11,483,286.01 | 3,379,328.72 | 3,504,267.35 | 2,955,688.70 | 3,422,071.74 | 2,935,258.39 |
| 其他应收款(元) | 129,844.75 | 37,244.75 | 477,844.75 | 41,444.75 | 110,985.30 | 62,012.65 | 180,683.94 | 75,158.26 | 954,594.62 | 297,222.64 | 136,165.65 |
| 存货(元) | 92,279,923.83 | 92,076,698.13 | 96,344,727.83 | 97,422,066.81 | 105,707,342.69 | 81,960,044.87 | 79,113,928.32 | 74,019,969.47 | 64,186,357.36 | 57,271,473.20 | 55,345,490.34 |
| 其他流动资产(元) | 7,674,837.08 | 8,196,162.46 | 13,086,543.90 | 17,292,135.18 | 10,549,984.40 | 12,849,591.52 | 16,309,973.85 | 14,031,194.23 | 8,306,866.74 | 7,778,571.48 | 25,757,571.98 |
| 流动资产合计(元) | 1,244,633,974.16 | 1,237,321,161.14 | 1,175,762,997.08 | 1,127,181,559.94 | 1,130,015,168.98 | 1,153,480,093.94 | 1,205,628,165.83 | 1,242,742,006.72 | 1,262,290,929.06 | 1,274,068,568.80 | 1,303,437,203.87 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 21,926,545.37 | 22,131,127.40 | 66,204,446.90 | 66,761,619.83 | 85,325,916.15 | 63,474,173.57 | 60,706,765.94 | - | - | - | - |
| 固定资产(元) | 584,710,391.77 | 493,181,845.51 | 425,700,061.32 | 429,073,108.41 | 404,261,195.31 | 371,880,140.13 | 307,229,416.84 | 311,018,082.16 | 307,456,494.71 | 310,966,961.74 | 316,361,529.64 |
| 在建工程(元) | 121,017,957.08 | 218,061,100.19 | 233,906,597.53 | 224,954,571.68 | 141,603,765.52 | 187,602,695.46 | 238,184,848.06 | 263,154,201.84 | 241,197,270.77 | 225,621,641.75 | 193,387,610.39 |
| 无形资产(元) | 54,422,196.64 | 56,724,608.71 | 56,911,935.15 | 59,233,495.95 | 61,438,878.03 | 62,231,000.17 | 64,357,515.65 | 69,401,511.92 | 71,700,988.89 | 73,989,256.41 | 76,197,584.92 |
| 长期待摊费用(元) | 25,716,064.79 | 14,752,823.97 | 11,091,439.13 | 6,943,013.57 | 7,055,554.76 | 5,971,284.32 | 6,994,707.92 | 7,655,673.52 | 7,582,762.31 | 8,194,953.70 | 8,508,899.58 |
| 递延所得税资产(元) | 5,877,261.73 | 8,269,158.65 | 14,838,395.76 | 13,218,006.64 | 10,844,183.63 | 8,072,964.89 | 8,305,573.15 | 6,765,423.58 | 5,035,545.19 | 6,559,400.34 | 5,334,533.06 |
| 其他非流动资产(元) | 12,524,824.65 | 6,365,439.80 | 9,147,956.70 | 15,292,260.95 | 40,468,477.74 | 25,239,573.82 | 10,485,520.99 | 7,774,264.17 | 3,641,138.37 | 1,608,538.17 | 1,389,256.17 |
| 非流动资产合计(元) | 826,195,242.03 | 819,486,104.23 | 817,800,832.49 | 815,476,077.03 | 750,997,971.14 | 724,471,832.36 | 696,264,348.55 | 665,769,157.19 | 636,614,200.24 | 626,940,752.11 | 601,179,413.76 |
| 资产总计(元) | 2,070,829,216.19 | 2,056,807,265.37 | 1,993,563,829.57 | 1,942,657,636.97 | 1,881,013,140.12 | 1,877,951,926.30 | 1,901,892,514.38 | 1,908,511,163.91 | 1,898,905,129.30 | 1,901,009,320.91 | 1,904,616,617.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,038,795.28 | 31,620,323.47 | - | - | - | - | - | - | - | 10,011,763.90 | 10,011,763.90 |
| 应付票据及应付账款(元) | 80,299,367.45 | 81,115,281.34 | 84,941,259.77 | 89,545,031.78 | 69,496,737.89 | 63,329,723.91 | 59,154,331.65 | 78,335,141.38 | 82,551,830.02 | 96,498,939.18 | 86,470,980.84 |
| 其中：应付票据(元) | 20,950,559.88 | 18,992,357.94 | 20,339,258.88 | 24,032,176.53 | 10,761,678.75 | 2,861,585.00 | 1,451,460.00 | 5,158,480.00 | 6,726,431.00 | 3,475,811.00 | 5,725,880.00 |
| 其中：应付账款(元) | 59,348,807.57 | 62,122,923.40 | 64,602,000.89 | 65,512,855.25 | 58,735,059.14 | 60,468,138.91 | 57,702,871.65 | 73,176,661.38 | 75,825,399.02 | 93,023,128.18 | 80,745,100.84 |
| 预收款项(元) | 410,604.99 | 456,123.54 | 379,320.36 | 1,353,627.86 | 1,072,595.52 | 772,554.00 | - | - | - | - | - |
| 合同负债(元) | 13,274.34 | 1,600.00 | 366,838.29 | 53,097.35 | 188,643.90 | 43,853.06 | 87,264.70 | 5,309.73 | - | 194,763.51 | 257,483.44 |
| 应付职工薪酬(元) | 4,901,054.65 | 4,532,227.38 | 4,352,098.28 | 8,610,473.30 | 3,804,740.26 | 3,787,936.57 | 3,763,802.11 | 8,203,063.15 | 3,471,624.18 | 3,853,776.46 | 3,618,575.30 |
| 应交税费(元) | 10,633,929.22 | 8,804,649.23 | 4,076,186.04 | 5,810,006.05 | 2,848,806.04 | 2,750,131.01 | 9,326,381.90 | 18,118,887.10 | 17,878,088.75 | 15,928,370.53 | 10,202,214.33 |
| 其他应付款(元) | 2,904,441.98 | 3,396,216.77 | 2,665,903.43 | 2,821,449.09 | 2,568,722.09 | 3,065,145.52 | 2,616,789.41 | 2,861,621.63 | 3,370,085.46 | 11,808,318.35 | 24,885,648.22 |
| 一年内到期的非流动负债(元) | 8,278,522.57 | 8,282,265.64 | 6,980,795.85 | 6,510,354.71 | 4,369,989.32 | 3,864,666.67 | 13,165,403.03 | 13,165,403.05 | 13,160,088.63 | 23,242,540.27 | 13,184,708.94 |
| 其他流动负债(元) | 13,407.35 | 11,889.69 | 47,688.98 | 6,902.65 | 15,845.59 | 1,495.58 | 1,500,885.84 | 100,690.27 | 910,000.00 | 1,300,000.00 | 1,305,176.99 |
| 流动负债合计(元) | 155,493,397.83 | 138,220,577.06 | 103,810,091.00 | 114,710,942.79 | 84,366,080.61 | 77,615,506.32 | 89,614,858.64 | 120,790,116.31 | 121,341,717.04 | 162,838,472.20 | 149,936,551.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 129,372,032.31 | 129,372,032.31 | 129,178,524.31 | 116,259,955.29 | 106,756,163.90 | 96,282,000.00 | 87,495,334.03 | 87,495,334.03 | 93,923,758.90 | 95,878,622.90 | 99,589,864.00 |
| 预计负债(元) | 927,844.14 | 1,000,076.48 | 1,002,725.11 | 319,370.92 | 237,462.43 | 883,181.18 | 894,441.57 | 557,360.02 | 570,499.68 | 407,663.93 | 1,245,334.40 |
| 递延收益(元) | 11,928,357.36 | 12,184,383.71 | 10,864,365.44 | 10,080,121.62 | 9,836,896.64 | 10,043,671.66 | 10,250,446.68 | 10,457,221.70 | 10,663,996.72 | 6,670,771.74 | 4,291,049.68 |
| 递延所得税负债(元) | 2,074,153.23 | 2,224,597.85 | 2,581,882.18 | 2,831,808.23 | 727,528.18 | 951,613.53 | 1,251,612.79 | 1,260,143.55 | - | - | - |
| 其他非流动负债(元) | 6,780,000.00 | 1,780,000.00 | 1,780,000.00 | 1,780,000.00 | 1,780,000.00 | 1,780,000.00 | 2,680,000.00 | 2,680,000.00 | 2,680,000.00 | 2,680,000.00 | 2,680,000.00 |
| 非流动负债合计(元) | 151,082,387.04 | 146,561,090.35 | 145,407,497.04 | 131,271,256.06 | 119,338,051.15 | 109,940,466.37 | 102,571,835.07 | 102,450,059.30 | 107,838,255.30 | 105,637,058.57 | 107,806,248.08 |
| 负债合计(元) | 306,575,784.87 | 284,781,667.41 | 249,217,588.04 | 245,982,198.85 | 203,704,131.76 | 187,555,972.69 | 192,186,693.71 | 223,240,175.61 | 229,179,972.34 | 268,475,530.77 | 257,742,800.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 | 402,437,585.00 |
| 资本公积(元) | 996,862,828.22 | 993,716,589.35 | 990,708,859.55 | 1,001,581,052.64 | 1,000,371,893.94 | 998,594,288.52 | 997,883,546.67 | 996,968,789.90 | 996,050,347.35 | 992,730,446.49 | 991,569,657.28 |
| 减：库存股(元) | 15,185,658.28 | 15,185,658.28 | 14,978,485.49 | 30,009,895.94 | 27,122,692.79 | - | - | - | - | - | - |
| 盈余公积(元) | 21,456,015.43 | 21,456,015.43 | 21,456,015.43 | 21,456,015.43 | 20,325,952.86 | 20,325,952.86 | 20,325,952.86 | 20,325,952.86 | 18,804,820.06 | 18,804,820.06 | 18,804,820.06 |
| 未分配利润(元) | 358,682,660.95 | 369,601,066.46 | 344,722,267.04 | 301,210,680.99 | 281,296,269.35 | 269,038,127.23 | 289,058,736.14 | 265,538,660.54 | 252,432,404.55 | 218,560,938.59 | 234,061,755.25 |
| 归属于母公司股东权益合计(元) | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 | 1,696,675,438.12 | 1,677,309,008.36 | 1,690,395,953.61 | 1,709,705,820.67 | 1,685,270,988.30 | 1,669,725,156.96 | 1,632,533,790.14 | 1,646,873,817.59 |
| 股东权益合计(元) | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 | 1,696,675,438.12 | 1,677,309,008.36 | 1,690,395,953.61 | 1,709,705,820.67 | 1,685,270,988.30 | 1,669,725,156.96 | 1,632,533,790.14 | 1,646,873,817.59 |
| 负债和股东权益合计(元) | 2,070,829,216.19 | 2,056,807,265.37 | 1,993,563,829.57 | 1,942,657,636.97 | 1,881,013,140.12 | 1,877,951,926.30 | 1,901,892,514.38 | 1,908,511,163.91 | 1,898,905,129.30 | 1,901,009,320.91 | 1,904,616,617.63 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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