| 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) | 46,222,376.55 | 45,589,979.04 | 44,210,589.10 | 43,177,175.43 | 54,753,475.63 | 78,156,285.41 | 106,455,713.40 | 153,151,686.79 | 121,667,870.48 | 177,153,301.19 | 177,680,265.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 4,994,620.88 | 14,027,800.54 | 125,120,267.13 |
| 应收票据及应收账款(元) | 195,020,022.55 | 164,910,594.32 | 139,643,812.97 | 180,277,762.23 | 176,643,651.48 | 151,050,399.90 | 136,081,327.22 | 147,529,134.62 | 129,661,093.36 | 141,653,316.52 | 143,081,205.69 |
| 其中：应收票据(元) | 74,305,567.90 | 50,121,752.07 | 51,875,896.75 | 70,567,449.86 | 74,822,986.06 | 51,383,745.04 | 48,362,094.32 | 46,905,233.83 | 47,592,964.00 | 51,202,822.35 | 59,852,441.80 |
| 其中：应收账款(元) | 120,714,454.65 | 114,788,842.25 | 87,767,916.22 | 109,710,312.37 | 101,820,665.42 | 99,666,654.86 | 87,719,232.90 | 100,623,900.79 | 82,068,129.36 | 90,450,494.17 | 83,228,763.89 |
| 预付款项(元) | 1,021,435.07 | 5,227,418.05 | 424,582.21 | 1,400,866.87 | 5,946,449.05 | 7,914,192.30 | 6,074,600.35 | 2,655,167.68 | 948,574.23 | 884,941.28 | 664,174.98 |
| 其他应收款(元) | 11,400,174.16 | 6,902,811.19 | 6,958,064.63 | 6,619,940.16 | 6,283,710.04 | 3,482,606.82 | 2,318,715.17 | 2,007,461.17 | 1,203,702.90 | 621,151.10 | 739,723.35 |
| 存货(元) | 122,250,060.08 | 117,174,932.37 | 113,003,586.97 | 103,097,039.59 | 123,496,654.44 | 124,615,752.50 | 124,559,502.46 | 113,081,785.18 | 127,545,228.84 | 113,194,596.29 | 129,893,847.24 |
| 其他流动资产(元) | 16,001,137.31 | 10,800,697.52 | 17,204,261.79 | 6,974,151.76 | 12,376,757.09 | 8,290,920.07 | 19,517,705.82 | 13,212,314.88 | 9,978,822.92 | 19,697,661.16 | 32,311,765.82 |
| 流动资产合计(元) | 407,661,396.43 | 353,380,208.96 | 325,006,916.36 | 347,593,161.71 | 389,952,795.92 | 396,184,604.30 | 406,725,133.74 | 441,520,320.35 | 410,101,176.51 | 485,515,974.65 | 629,166,922.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,706,114.67 | 1,732,540.90 | 1,799,947.28 | 1,865,464.96 | 2,267,183.89 | 1,679,180.78 | 1,719,154.98 | 1,888,898.65 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 2,200,000.00 | 2,200,000.00 | 200,000.00 |
| 投资性房地产(元) | 14,017,106.64 | 14,174,574.11 | 14,243,841.63 | 14,721,733.66 | 14,565,530.73 | 14,743,169.94 | 14,920,809.15 | 14,685,563.81 | 21,251,420.54 | 30,588,721.27 | 30,804,782.32 |
| 固定资产(元) | 1,151,684,202.94 | 1,120,531,920.92 | 1,122,804,358.61 | 1,134,708,039.71 | 1,096,280,392.16 | 1,055,348,524.81 | 1,067,580,124.97 | 1,084,144,630.36 | 1,052,528,183.74 | 1,021,268,574.66 | 994,103,458.38 |
| 在建工程(元) | 272,191,581.15 | 286,288,032.46 | 241,802,927.48 | 236,982,043.91 | 245,703,714.52 | 257,204,068.56 | 180,021,177.43 | 151,777,897.80 | 119,917,265.55 | 111,553,212.42 | 123,696,357.75 |
| 使用权资产(元) | 3,375,511.31 | 3,655,528.31 | 3,935,545.31 | 4,215,562.31 | 270,486.03 | 72,222.76 | 136,026.66 | 199,830.48 | 296,165.39 | 409,204.48 | 530,595.61 |
| 无形资产(元) | 38,267,692.83 | 38,402,606.74 | 38,958,887.03 | 39,560,676.61 | 36,958,287.69 | 37,275,490.35 | 35,792,873.86 | 36,261,832.78 | 36,124,831.13 | 35,612,811.05 | 33,926,584.56 |
| 长期待摊费用(元) | 17,381,812.88 | 18,632,712.39 | 19,739,565.32 | 20,510,424.45 | 18,586,654.79 | 18,818,986.82 | 19,313,434.68 | 18,832,555.44 | 17,465,103.91 | 11,491,611.95 | 12,043,455.37 |
| 递延所得税资产(元) | 78,940,005.38 | 73,830,859.33 | 68,689,947.50 | 64,195,613.36 | 56,141,023.74 | 49,668,560.49 | 40,987,414.46 | 34,847,113.00 | 22,598,778.63 | 16,725,490.06 | 14,932,591.89 |
| 其他非流动资产(元) | 3,315,028.93 | 5,365,600.23 | 1,136,601.25 | 1,077,365.40 | 5,197,057.27 | 6,394,504.41 | 7,247,505.04 | 3,898,552.74 | 4,208,665.93 | 16,424,549.31 | 4,280,820.49 |
| 非流动资产合计(元) | 1,580,879,056.73 | 1,562,614,375.39 | 1,513,111,621.41 | 1,517,836,924.37 | 1,475,970,330.82 | 1,441,204,708.92 | 1,367,718,521.23 | 1,346,536,875.06 | 1,276,590,414.82 | 1,246,274,175.20 | 1,214,518,646.37 |
| 资产总计(元) | 1,988,540,453.16 | 1,915,994,584.35 | 1,838,118,537.77 | 1,865,430,086.08 | 1,865,923,126.74 | 1,837,389,313.22 | 1,774,443,654.97 | 1,788,057,195.41 | 1,686,691,591.33 | 1,731,790,149.85 | 1,843,685,568.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,866,617.67 | 196,562,296.94 | 233,380,633.29 | 245,946,188.96 | 229,950,356.93 | 295,250,090.27 | 250,086,324.65 | 250,990,751.47 | 146,141,944.44 | 59,054,638.88 | 13,017,859.72 |
| 应付票据及应付账款(元) | 475,057,947.57 | 470,506,487.26 | 432,785,680.57 | 444,646,288.99 | 421,503,579.37 | 364,822,403.97 | 324,933,813.88 | 386,891,973.23 | 454,407,306.40 | 513,409,848.88 | 668,747,773.97 |
| 其中：应付票据(元) | 131,294,043.73 | 108,415,910.70 | 133,250,697.49 | 125,181,819.73 | 146,090,354.77 | 133,709,569.10 | 168,835,220.61 | 193,363,134.99 | 216,931,333.46 | 268,939,026.15 | 304,402,906.47 |
| 其中：应付账款(元) | 343,763,903.84 | 362,090,576.56 | 299,534,983.08 | 319,464,469.26 | 275,413,224.60 | 231,112,834.87 | 156,098,593.27 | 193,528,838.24 | 237,475,972.94 | 244,470,822.73 | 364,344,867.50 |
| 预收款项(元) | - | - | - | 585,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 9,772,757.14 | 9,990,165.25 | 9,453,230.91 | 5,831,298.53 | 5,520,196.05 | 3,023,593.15 | 4,352,819.50 | 3,386,639.51 | 1,610,356.62 | 1,828,924.90 | 2,145,640.61 |
| 应付职工薪酬(元) | 21,469,341.30 | 20,123,212.61 | 19,959,786.83 | 21,585,275.07 | 18,443,561.75 | 18,818,303.61 | 18,541,187.89 | 13,178,255.10 | 15,113,058.42 | 13,339,130.20 | 17,493,843.17 |
| 应交税费(元) | 1,927,280.95 | 1,697,811.17 | 680,791.44 | 2,227,826.87 | 1,612,312.67 | 3,164,512.69 | 1,576,191.60 | 3,056,133.83 | 5,838,809.90 | 3,537,883.60 | 3,022,161.13 |
| 其他应付款(元) | 75,162,769.55 | 76,930,396.97 | 33,492,359.65 | 32,578,392.22 | 9,281,523.17 | 9,374,546.49 | 8,622,855.37 | 9,130,303.70 | 7,781,146.48 | 7,639,359.82 | 7,579,704.37 |
| 一年内到期的非流动负债(元) | 75,865,246.87 | 38,672,482.73 | 24,155,830.04 | 24,128,135.50 | 21,215,137.96 | 10,905,442.85 | 7,487,775.92 | 7,528,485.81 | 2,461,608.57 | 2,538,336.35 | 2,563,211.66 |
| 其他流动负债(元) | 53,134,114.98 | 33,594,630.43 | 28,258,811.94 | 25,261,266.97 | 66,879,448.94 | 25,048,727.45 | 34,168,221.30 | 38,000,242.30 | 37,015,896.21 | 41,602,511.92 | 43,279,936.92 |
| 流动负债合计(元) | 903,256,076.03 | 848,077,483.36 | 782,167,124.67 | 802,789,673.11 | 774,406,116.84 | 730,407,620.48 | 649,769,190.11 | 712,162,784.95 | 670,370,127.04 | 642,950,634.55 | 757,850,131.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 232,920,475.32 | 213,283,138.70 | 218,620,000.00 | 199,810,000.00 | 198,650,000.00 | 189,390,000.00 | 157,300,000.00 | 107,840,000.00 | 13,380,000.00 | 13,920,000.00 | 14,460,000.00 |
| 租赁负债(元) | 2,446,108.84 | 2,722,672.80 | 3,026,456.95 | 3,302,561.78 | 157,043.37 | - | - | - | 32,135.24 | 79,813.64 | 147,970.49 |
| 长期应付款(元) | 32,913,813.40 | 7,039,748.92 | 5,333,331.31 | 7,999,999.98 | 10,666,666.65 | - | - | - | - | - | - |
| 递延收益(元) | 88,341,915.63 | 97,045,369.10 | 98,721,883.28 | 102,099,148.84 | 104,118,377.14 | 107,545,521.57 | 109,406,101.48 | 74,565,869.54 | 69,713,457.66 | 71,881,114.05 | 73,979,326.00 |
| 递延所得税负债(元) | 3,529,994.01 | 3,633,951.12 | 3,731,646.98 | 3,864,474.18 | 3,463,062.57 | 3,885,790.64 | 3,636,262.77 | 3,702,028.68 | 1,931,731.98 | 1,779,487.46 | 1,824,649.00 |
| 非流动负债合计(元) | 360,152,307.20 | 323,724,880.64 | 329,433,318.52 | 317,076,184.78 | 317,055,149.73 | 300,821,312.21 | 270,342,364.25 | 186,107,898.22 | 85,057,324.88 | 87,660,415.15 | 90,411,945.49 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 1,263,408,383.23 | 1,171,802,364.00 | 1,111,600,443.19 | 1,119,865,857.89 | 1,091,461,266.57 | 1,031,228,932.68 | 920,111,554.36 | 898,270,683.17 | 755,427,451.92 | 730,611,049.70 | 848,262,077.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 107,173,500.00 | 107,173,500.00 | 107,173,500.00 | 107,173,500.00 | 106,270,000.00 | 106,270,000.00 | 106,270,000.00 | 106,270,000.00 | 106,270,000.00 | 106,270,000.00 | 106,270,000.00 |
| 资本公积(元) | 533,911,189.91 | 531,501,515.11 | 528,586,975.69 | 526,520,693.44 | 522,391,505.18 | 522,391,505.18 | 522,391,505.18 | 522,391,505.18 | 522,391,505.18 | 522,391,505.18 | 522,391,505.18 |
| 减：库存股(元) | 29,229,986.44 | 29,229,986.44 | 29,229,986.44 | 29,229,986.44 | 25,156,965.05 | 25,156,965.05 | 12,788,213.09 | 10,973,770.49 | 4,291,029.85 | - | - |
| 其他综合收益(元) | 32,690.51 | 3,960.00 | 5,039.11 | 3,597.87 | 1,495.62 | 4,640.48 | - | - | - | - | - |
| 盈余公积(元) | 19,509,939.89 | 19,509,939.89 | 19,509,939.89 | 19,509,939.89 | 19,496,775.30 | 19,496,775.30 | 19,496,775.30 | 19,497,024.01 | 19,165,804.82 | 19,165,804.82 | 19,165,804.82 |
| 未分配利润(元) | 60,420,371.58 | 80,726,800.11 | 100,216,472.80 | 121,322,509.91 | 151,186,103.05 | 182,873,368.91 | 218,670,337.07 | 252,304,857.08 | 287,428,283.83 | 353,051,914.07 | 347,596,181.40 |
| 归属于母公司股东权益合计(元) | 691,817,705.45 | 709,685,728.67 | 726,261,941.05 | 745,300,254.67 | 774,188,914.10 | 805,879,324.82 | 854,040,404.46 | 889,489,615.78 | 930,964,563.98 | 1,000,879,224.07 | 995,423,491.40 |
| 少数股东权益(元) | 33,314,364.48 | 34,506,491.68 | 256,153.53 | 263,973.52 | 272,946.07 | 281,055.72 | 291,696.15 | 296,896.46 | 299,575.43 | 299,876.08 | - |
| 股东权益合计(元) | 725,132,069.93 | 744,192,220.35 | 726,518,094.58 | 745,564,228.19 | 774,461,860.17 | 806,160,380.54 | 854,332,100.61 | 889,786,512.24 | 931,264,139.41 | 1,001,179,100.15 | 995,423,491.40 |
| 负债和股东权益合计(元) | 1,988,540,453.16 | 1,915,994,584.35 | 1,838,118,537.77 | 1,865,430,086.08 | 1,865,923,126.74 | 1,837,389,313.22 | 1,774,443,654.97 | 1,788,057,195.41 | 1,686,691,591.33 | 1,731,790,149.85 | 1,843,685,568.44 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-06 | 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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