| 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) | 277,725,571.29 | 364,849,611.38 | 240,390,720.56 | 598,913,679.29 | 542,099,601.47 | 386,115,354.50 | 389,024,757.94 | 576,100,243.29 | 456,317,024.73 | 492,733,448.53 | 588,688,662.88 |
| 其中：交易性金融资产(元) | 68,100,000.00 | 66,900,000.00 | 230,000,000.00 | - | 49,040,000.00 | 10,560,000.00 | 23,360,000.00 | - | 22,000,000.00 | 20,000,000.00 | 21,500,000.00 |
| 应收票据及应收账款(元) | 574,408,295.65 | 597,781,834.84 | 598,022,837.90 | 632,175,235.17 | 739,983,383.49 | 759,556,061.85 | 642,314,420.07 | 655,762,794.17 | 675,888,289.75 | 631,958,574.76 | 555,493,849.19 |
| 其中：应收票据(元) | 15,549,548.73 | 15,376,324.57 | 31,416,730.69 | 43,453,365.71 | 54,935,418.11 | 78,009,309.36 | 85,623,972.37 | 108,912,918.81 | 44,197,370.02 | 37,867,072.20 | 48,880,531.89 |
| 其中：应收账款(元) | 558,858,746.92 | 582,405,510.27 | 566,606,107.21 | 588,721,869.46 | 685,047,965.38 | 681,546,752.49 | 556,690,447.70 | 546,849,875.36 | 631,690,919.73 | 594,091,502.56 | 506,613,317.30 |
| 预付款项(元) | 8,052,779.30 | 10,951,979.29 | 9,378,868.58 | 4,849,324.36 | 20,108,325.95 | 27,601,530.64 | 23,087,643.12 | 16,922,444.40 | 8,471,378.65 | 20,714,331.61 | 23,706,590.87 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 271,397.26 | - | - |
| 其他应收款(元) | 2,945,221.15 | 2,233,302.30 | 5,968,260.52 | 2,466,087.51 | 6,050,219.78 | 6,014,101.46 | 9,996,168.06 | 2,448,256.23 | 4,515,435.80 | 7,435,230.20 | 35,763,407.45 |
| 存货(元) | 368,840,067.89 | 352,669,221.78 | 360,640,806.29 | 342,036,909.50 | 351,950,839.40 | 240,730,138.12 | 286,716,528.62 | 264,712,262.91 | 298,767,216.76 | 231,609,366.08 | 192,805,424.26 |
| 合同资产(元) | 1,489,572.00 | 1,837,332.00 | 2,066,998.50 | 2,220,898.50 | 4,024,176.94 | 4,004,416.13 | 4,024,305.94 | 4,049,215.13 | 3,045,814.20 | 2,815,815.53 | 2,735,175.30 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 23,189,974.49 | - | - | - |
| 其他流动资产(元) | 47,200,056.27 | 44,660,586.91 | 54,330,120.64 | 43,226,199.42 | 30,176,824.93 | 21,676,532.45 | 46,575,765.57 | 15,939,317.37 | 13,095,623.42 | 10,794,946.54 | 21,686,978.44 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 1,349,006,563.55 | 1,442,063,868.50 | 1,500,798,612.99 | 1,626,698,333.75 | 1,744,468,371.96 | 1,456,751,635.15 | 1,432,700,899.32 | 1,560,638,485.99 | 1,483,537,680.57 | 1,419,756,713.25 | 1,442,380,088.38 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 27,800,000.00 | 37,049,200.00 | 37,049,200.00 | 37,049,200.00 | 37,049,200.00 | 37,749,200.00 | 37,749,200.00 | 37,749,200.00 |
| 其他非流动金融资产(元) | 48,482,163.69 | 51,482,163.69 | 51,627,034.42 | 48,627,034.42 | 48,787,667.57 | 48,787,667.57 | 48,985,455.25 | 48,985,455.25 | 49,364,259.23 | 49,364,259.23 | 49,364,259.23 |
| 投资性房地产(元) | 238,150,000.00 | 238,150,000.00 | 238,150,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 572,893,922.46 | 588,496,942.08 | 602,592,675.92 | 855,491,031.88 | 629,077,668.33 | 638,237,291.17 | 524,298,066.80 | 512,021,310.19 | 441,127,563.83 | 433,345,768.28 | 514,677,998.99 |
| 在建工程(元) | 19,330,323.40 | 15,870,631.64 | 15,870,631.64 | 14,861,402.15 | 234,470,011.18 | 209,940,070.12 | 287,283,598.22 | 275,612,806.50 | 197,084,583.54 | 154,598,117.28 | 69,781,106.12 |
| 使用权资产(元) | 2,466,213.91 | 2,713,551.75 | 2,960,889.58 | 3,368,311.57 | 5,524,357.83 | 5,877,234.29 | 4,163,615.35 | 4,471,722.04 | 4,779,828.73 | 5,087,935.42 | 4,960,951.68 |
| 无形资产(元) | 45,053,886.23 | 46,274,498.49 | 48,039,537.44 | 51,379,352.09 | 46,097,263.35 | 47,845,470.53 | 48,570,000.46 | 49,780,748.79 | 47,633,349.07 | 49,005,991.57 | 51,328,326.40 |
| 商誉(元) | 14,571,262.65 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 | 79,114,906.11 |
| 长期待摊费用(元) | - | 8,716.83 | 21,342.24 | 33,967.65 | 46,593.06 | 59,218.47 | 71,843.88 | 84,469.29 | 82,633,229.13 | 84,436,395.80 | 122,345.52 |
| 递延所得税资产(元) | 85,389,680.89 | 61,352,530.14 | 57,875,229.98 | 51,595,291.22 | 38,640,280.97 | 38,902,479.82 | 38,049,500.24 | 38,178,111.56 | 35,328,890.36 | 21,312,776.31 | 19,859,888.43 |
| 其他非流动资产(元) | 6,168,076.78 | 7,763,584.34 | 7,830,162.57 | 6,468,904.24 | 8,521,723.94 | 9,319,742.80 | 12,805,863.45 | 19,634,504.54 | 27,794,867.22 | 48,563,943.61 | 7,708,283.02 |
| 非流动资产合计(元) | 1,060,305,530.01 | 1,119,027,525.07 | 1,131,882,409.90 | 1,138,740,201.33 | 1,127,329,672.34 | 1,115,133,280.88 | 1,080,392,049.76 | 1,064,933,234.27 | 1,002,610,677.22 | 962,579,293.61 | 834,667,265.50 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 2,409,312,093.56 | 2,561,091,393.57 | 2,632,681,022.89 | 2,765,438,535.08 | 2,871,798,044.30 | 2,571,884,916.03 | 2,513,092,949.08 | 2,625,571,720.26 | 2,486,148,357.79 | 2,382,336,006.87 | 2,277,047,353.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,000,000.00 | 35,000,000.00 | 55,000,000.00 | 55,000,000.00 | 50,000,000.00 | 75,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 274,738,092.43 | 323,405,160.83 | 334,885,039.44 | 389,480,433.48 | 428,447,762.55 | 396,623,516.62 | 393,167,843.99 | 406,218,343.11 | 322,510,186.25 | 267,860,918.69 | 222,547,819.39 |
| 其中：应付票据(元) | 84,365,506.44 | 130,122,979.75 | 121,163,609.14 | 118,506,839.14 | 173,711,936.72 | 198,320,019.54 | 165,541,346.07 | 158,919,859.92 | 119,540,263.71 | 105,275,924.51 | 95,403,098.38 |
| 其中：应付账款(元) | 190,372,585.99 | 193,282,181.08 | 213,721,430.30 | 270,973,594.34 | 254,735,825.83 | 198,303,497.08 | 227,626,497.92 | 247,298,483.19 | 202,969,922.54 | 162,584,994.18 | 127,144,721.01 |
| 预收款项(元) | - | - | - | - | - | - | - | 13,500,000.00 | - | - | - |
| 合同负债(元) | 1,431,557.26 | 1,407,953.68 | 3,122,174.02 | 3,706,861.38 | 3,070,424.77 | 2,632,027.24 | 2,332,391.71 | 2,581,621.40 | 6,267,444.35 | 6,276,359.30 | 5,801,134.30 |
| 应付职工薪酬(元) | 6,651,922.77 | 9,998,259.53 | 7,158,492.01 | 12,989,087.49 | 7,779,454.53 | 8,967,763.30 | 8,245,702.48 | 16,589,793.13 | 7,729,680.96 | 7,467,193.51 | 5,645,510.18 |
| 应交税费(元) | 739,950.72 | 679,033.06 | 957,986.48 | 5,049,493.75 | 471,627.61 | 8,013,351.17 | 11,707,120.98 | 16,717,702.79 | 2,533,155.26 | 5,767,941.03 | 271,417.32 |
| 应付利息(元) | - | - | 464,706.85 | - | 157,025.75 | 132,820.27 | 182,942.47 | 261,438.09 | 495,184.28 | 253,726.03 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 41,065,337.62 | - |
| 其他应付款(元) | 57,321,746.03 | 60,452,585.68 | 60,022,900.96 | 104,913,883.69 | 97,866,216.57 | 92,121,470.91 | 73,032,720.46 | 117,608,359.96 | 74,786,707.29 | 66,896,123.07 | 19,389,592.66 |
| 一年内到期的非流动负债(元) | 27,021,494.05 | 26,907,247.49 | 27,182,082.91 | 27,331,799.07 | 27,006,229.94 | 27,126,150.43 | 38,085,077.15 | 31,639,588.35 | 31,091,387.44 | 31,115,233.26 | 30,889,886.00 |
| 其他流动负债(元) | 178,853.84 | 168,961.47 | 400,834.77 | 343,835.88 | 393,690.95 | 315,278.22 | 303,210.92 | 313,592.44 | 814,767.76 | 815,883.20 | 34,340.71 |
| 流动负债合计(元) | 393,083,617.10 | 458,019,201.74 | 489,194,217.44 | 598,815,394.74 | 615,192,432.67 | 610,932,378.16 | 592,057,010.16 | 670,430,439.27 | 511,228,513.59 | 447,518,715.71 | 304,579,700.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,350,000.00 | 57,350,000.00 | 69,800,000.00 | 69,800,000.00 | 82,250,000.00 | 82,250,000.00 | 92,650,000.00 | 105,900,000.00 | 134,550,000.00 | 134,550,000.00 | 149,700,000.00 |
| 应付债券(元) | 257,469,132.36 | 254,667,421.73 | 251,956,545.81 | 249,401,707.97 | 269,707,184.25 | - | - | - | - | - | - |
| 租赁负债(元) | 154,345.32 | 277,122.60 | 488,143.03 | 719,655.57 | 2,219,042.91 | 2,276,333.19 | 1,725,782.91 | 1,855,068.21 | 2,828,497.99 | 3,024,290.64 | 3,341,739.72 |
| 递延收益(元) | 64,225,376.86 | 69,332,811.43 | 74,445,238.94 | 79,560,162.92 | 84,158,968.14 | 64,824,764.47 | 66,919,181.74 | 69,013,599.01 | 78,819,375.83 | 40,958,926.08 | 42,439,431.89 |
| 递延所得税负债(元) | 6,369,483.60 | 7,203,296.33 | 9,746,061.05 | 10,452,158.97 | 512,070.80 | 489,474.93 | 600,694.31 | 713,865.03 | 1,238,328.38 | 2,567,309.09 | 2,730,061.58 |
| 非流动负债合计(元) | 385,568,338.14 | 388,830,652.09 | 406,435,988.83 | 409,933,685.43 | 438,847,266.10 | 149,840,572.59 | 161,895,658.96 | 177,482,532.25 | 217,436,202.20 | 181,100,525.81 | 198,211,233.19 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 778,651,955.24 | 846,849,853.83 | 895,630,206.27 | 1,008,749,080.17 | 1,054,039,698.77 | 760,772,950.75 | 753,952,669.12 | 847,912,971.52 | 728,664,715.79 | 628,619,241.53 | 502,790,933.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,388,596.00 | 160,388,596.00 | 160,557,828.00 | 160,557,828.00 | 160,557,828.00 | 115,048,000.00 | 115,048,000.00 | 115,048,000.00 | 115,048,000.00 | 115,048,000.00 | 114,670,000.00 |
| 其他权益工具(元) | 34,254,118.19 | 34,254,118.19 | 34,254,276.29 | 34,254,276.29 | 25,555,435.28 | - | - | - | - | - | - |
| 资本公积(元) | 1,310,631,362.80 | 1,310,031,894.16 | 1,311,773,970.00 | 1,310,213,556.45 | 1,316,711,126.93 | 1,364,401,187.14 | 1,363,283,231.61 | 1,361,647,077.32 | 1,364,860,231.90 | 1,360,052,826.70 | 1,314,549,004.37 |
| 减：库存股(元) | 42,009,345.97 | 42,009,345.97 | 42,009,345.97 | 42,009,345.97 | 44,823,897.97 | 45,173,097.97 | 45,173,097.97 | 45,173,097.97 | 48,693,033.97 | 48,693,033.97 | 582,702.00 |
| 其他综合收益(元) | -4,906,128.93 | -4,906,128.93 | -4,804,205.24 | -5,211,900.00 | -525,000.00 | -525,000.00 | -525,000.00 | -525,000.00 | - | - | - |
| 专项储备(元) | 6,133,036.38 | 5,517,712.97 | 4,880,212.97 | 4,247,116.77 | 3,756,078.36 | 3,061,227.75 | 3,058,278.10 | 2,363,427.49 | - | - | - |
| 盈余公积(元) | 15,565,825.27 | 15,565,825.27 | 15,565,825.27 | 15,565,825.27 | 15,695,271.38 | 15,695,271.38 | 15,695,271.38 | 15,695,271.38 | 15,695,271.38 | 15,695,271.38 | 15,695,271.38 |
| 未分配利润(元) | 100,146,016.84 | 184,712,050.56 | 205,998,442.97 | 227,751,312.16 | 296,775,625.91 | 316,292,734.89 | 265,729,622.88 | 285,218,636.68 | 269,129,492.68 | 269,289,897.48 | 287,869,037.81 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 1,580,203,480.58 | 1,663,554,722.25 | 1,686,217,004.29 | 1,705,368,668.97 | 1,773,702,467.89 | 1,768,800,323.19 | 1,717,116,306.00 | 1,734,274,314.90 | 1,716,039,961.99 | 1,711,392,961.60 | 1,732,200,611.56 |
| 少数股东权益(元) | 50,456,657.74 | 50,686,817.49 | 50,833,812.33 | 51,320,785.94 | 44,055,877.64 | 42,311,642.09 | 42,023,973.96 | 43,384,433.84 | 41,443,680.01 | 42,323,803.75 | 42,055,808.57 |
| 股东权益合计(元) | 1,630,660,138.32 | 1,714,241,539.74 | 1,737,050,816.62 | 1,756,689,454.91 | 1,817,758,345.53 | 1,811,111,965.28 | 1,759,140,279.96 | 1,777,658,748.74 | 1,757,483,642.00 | 1,753,716,765.35 | 1,774,256,420.13 |
| 负债和股东权益合计(元) | 2,409,312,093.56 | 2,561,091,393.57 | 2,632,681,022.89 | 2,765,438,535.08 | 2,871,798,044.30 | 2,571,884,916.03 | 2,513,092,949.08 | 2,625,571,720.26 | 2,486,148,357.79 | 2,382,336,006.87 | 2,277,047,353.88 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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