| 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) | 649,359,061.80 | 739,136,581.59 | 870,379,231.10 | 1,031,448,887.37 | 860,503,584.52 | 959,968,262.89 | 1,083,105,079.25 | 1,220,169,846.54 | 1,064,080,230.68 | 1,192,387,745.82 | 1,049,379,220.45 |
| 其中：交易性金融资产(元) | 35,750.00 | 30,035,750.00 | 30,086,972.98 | 3,086,972.98 | 21,688,780.74 | 24,288,780.74 | 664,664.77 | 24,764,664.77 | 19,131,792.96 | 19,431,792.96 | 221,193,319.31 |
| 应收票据及应收账款(元) | 486,538,081.56 | 446,355,279.58 | 416,305,978.97 | 400,637,928.92 | 470,579,672.63 | 377,061,977.10 | 274,340,378.17 | 294,610,505.39 | 286,135,547.55 | 242,700,130.79 | 182,514,501.40 |
| 其中：应收票据(元) | 6,298,402.05 | 8,067,255.14 | 11,349,838.85 | 11,343,658.13 | 9,128,720.23 | 6,815,075.13 | 9,485,523.60 | 9,417,943.25 | 5,587,197.08 | 7,283,072.01 | 14,743,050.11 |
| 其中：应收账款(元) | 480,239,679.51 | 438,288,024.44 | 404,956,140.12 | 389,294,270.79 | 461,450,952.40 | 370,246,901.97 | 264,854,854.57 | 285,192,562.14 | 280,548,350.47 | 235,417,058.78 | 167,771,451.29 |
| 预付款项(元) | 40,185,559.96 | 30,653,962.99 | 25,948,635.02 | 14,201,545.45 | 30,657,190.93 | 18,994,484.32 | 49,846,186.72 | 11,915,712.32 | 30,428,184.78 | 21,635,893.37 | 17,534,539.66 |
| 其他应收款(元) | 27,315,396.64 | 20,329,006.01 | 22,286,379.12 | 19,211,614.28 | 23,907,205.95 | 20,821,845.40 | 25,717,754.08 | 19,280,413.19 | 34,340,214.29 | 20,193,495.12 | 23,974,181.54 |
| 存货(元) | 40,949,251.57 | 39,747,192.31 | 33,369,309.53 | 25,595,296.34 | 29,310,234.28 | 33,323,271.20 | 20,769,394.11 | 14,798,247.28 | 11,897,046.57 | 6,311,363.54 | 8,643,653.13 |
| 合同资产(元) | 21,634,493.83 | 23,326,824.83 | 19,525,833.04 | 22,141,773.69 | 2,759,697.98 | 18,880,013.53 | 21,481,010.53 | 21,020,428.17 | 25,462,492.87 | 18,882,153.44 | 18,614,601.71 |
| 其他流动资产(元) | 2,655,201.52 | 2,890,981.91 | 3,593,328.12 | 2,917,734.47 | 1,920,173.58 | 1,976,450.21 | 4,499,264.29 | 6,227,681.72 | 3,710,584.71 | - | 2,140,701.56 |
| 流动资产合计(元) | 1,268,672,796.88 | 1,332,475,579.22 | 1,421,495,667.88 | 1,519,241,753.50 | 1,441,326,540.61 | 1,455,315,085.39 | 1,480,423,731.92 | 1,612,787,499.38 | 1,475,186,094.41 | 1,521,542,575.04 | 1,523,994,718.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 51,598,119.20 | 49,142,567.55 | 54,312,542.10 | 54,384,128.53 | 13,515,553.44 | 10,915,553.44 | 11,522,198.31 | 11,522,198.31 | 11,503,770.14 | 17,737,136.65 | 17,900,653.95 |
| 其他权益工具投资(元) | 120,449,776.26 | 120,449,776.26 | 120,449,776.26 | 117,378,189.83 | 148,248,188.62 | 148,248,188.62 | 99,448,697.48 | 99,448,697.48 | 112,455,903.37 | 112,455,903.37 | 107,424,691.00 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,388,889.50 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 13,336,569.78 | 13,496,608.59 | 13,709,993.67 | 13,870,032.48 | 14,030,071.29 | 14,190,110.10 | 14,350,148.91 | 14,510,187.72 | 14,670,226.53 | 14,776,919.07 | 14,990,304.15 |
| 固定资产(元) | 84,342,335.74 | 86,093,296.45 | 87,223,871.38 | 89,363,713.62 | 91,109,861.64 | 92,834,531.53 | 96,413,848.50 | 94,229,736.41 | 91,805,961.61 | 97,550,782.73 | 96,894,654.93 |
| 在建工程(元) | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | 21,433,371.40 | - | - | - |
| 使用权资产(元) | 55,536,585.00 | 60,662,522.87 | 39,158,490.52 | 46,082,302.10 | 44,972,398.18 | 51,354,425.96 | 53,435,508.37 | 59,817,536.15 | 62,686,914.69 | 68,826,636.98 | 61,151,344.57 |
| 无形资产(元) | 3,367,288.98 | 3,581,829.17 | 4,000,994.51 | 4,099,405.13 | 752,100.86 | 806,853.95 | 772,385.35 | 822,680.89 | 1,264,073.13 | 1,244,870.14 | 444,833.37 |
| 商誉(元) | 2,724,952.62 | 2,724,952.62 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,937,522.06 | 2,954,548.11 | 4,702,946.07 | 5,750,214.45 | 6,759,431.16 | 8,396,139.90 | 9,840,451.93 | 11,225,558.25 | 16,546,064.11 | 13,890,378.93 | 15,766,613.72 |
| 递延所得税资产(元) | 11,960,060.86 | 10,348,169.84 | 9,846,405.70 | 8,221,079.33 | 13,517,357.02 | 13,222,403.07 | 11,011,005.62 | 11,198,359.88 | 5,963,945.17 | 6,000,421.09 | 4,799,098.64 |
| 其他非流动资产(元) | 773,005.00 | 906,957.30 | 675,600.00 | 1,001,896.60 | 3,350,330.00 | 3,112,700.00 | 3,435,195.00 | 3,461,904.00 | 5,073,858.97 | 10,312,178.80 | 215,818.19 |
| 非流动资产合计(元) | 379,459,586.90 | 381,794,600.16 | 365,513,991.61 | 371,584,333.47 | 367,077,553.11 | 374,514,277.97 | 331,662,810.87 | 337,670,230.49 | 331,970,717.72 | 352,795,227.76 | 329,588,012.52 |
| 资产总计(元) | 1,648,132,383.78 | 1,714,270,179.38 | 1,787,009,659.49 | 1,890,826,086.97 | 1,808,404,093.72 | 1,829,829,363.36 | 1,812,086,542.79 | 1,950,457,729.87 | 1,807,156,812.13 | 1,874,337,802.80 | 1,853,582,731.28 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 142,915,414.15 | 122,881,329.99 | 127,914,810.18 | 161,452,724.61 | 94,953,943.15 | 91,245,868.10 | 90,871,707.88 | 128,639,353.31 | 97,809,978.23 | 89,997,226.24 | 91,578,556.60 |
| 其中：应付账款(元) | 142,915,414.15 | 122,881,329.99 | 127,914,810.18 | 161,452,724.61 | 94,953,943.15 | 91,245,868.10 | 90,871,707.88 | 128,639,353.31 | 97,809,978.23 | 89,997,226.24 | 91,578,556.60 |
| 合同负债(元) | 148,848,607.91 | 166,921,921.91 | 141,083,634.42 | 157,198,789.75 | 117,488,614.20 | 108,508,775.05 | 150,733,274.22 | 145,521,560.84 | 153,157,758.72 | 158,536,444.82 | 186,864,685.11 |
| 应付职工薪酬(元) | 34,836,221.38 | 40,011,741.51 | 46,325,937.82 | 50,191,158.70 | 41,275,461.71 | 26,257,324.95 | 42,325,417.51 | 79,574,084.46 | 32,077,793.77 | 30,287,140.07 | 50,492,704.90 |
| 应交税费(元) | 36,722,660.81 | 37,483,756.93 | 25,483,805.87 | 43,603,894.45 | 39,617,472.20 | 43,801,279.67 | 28,063,279.99 | 51,340,039.64 | 28,531,845.61 | 49,938,915.86 | 20,629,374.51 |
| 其他应付款(元) | 7,827,553.01 | 8,640,567.11 | 6,848,744.99 | 7,476,659.72 | 9,581,926.45 | 9,523,158.99 | 9,366,533.57 | 10,439,743.05 | 9,165,539.69 | 5,502,202.69 | 14,913,739.99 |
| 一年内到期的非流动负债(元) | 22,545,944.95 | 17,856,739.68 | 21,024,238.55 | 20,708,037.34 | 23,069,190.24 | 26,788,537.46 | 29,958,618.41 | 32,190,847.29 | 28,468,311.33 | 28,594,013.09 | 28,284,500.84 |
| 其他流动负债(元) | 6,730,344.59 | 7,494,592.25 | 7,542,362.14 | 8,403,881.89 | 7,994,793.12 | 8,352,701.20 | 5,594,641.69 | 5,915,657.61 | 6,663,867.23 | 7,943,479.16 | 7,013,231.90 |
| 流动负债合计(元) | 400,426,746.80 | 401,290,649.38 | 376,223,533.97 | 449,035,146.46 | 333,981,401.07 | 314,477,645.42 | 356,913,473.27 | 453,621,286.20 | 355,875,094.58 | 370,799,421.93 | 399,776,793.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 35,928,317.06 | 46,186,838.47 | 22,142,427.67 | 21,809,409.07 | 27,010,955.64 | 23,659,499.39 | 28,061,100.02 | 29,213,560.63 | 39,218,888.14 | 39,043,156.74 | 28,838,605.73 |
| 递延所得税负债(元) | 7,023,301.96 | 5,592,994.37 | 7,541,374.11 | 5,684,200.36 | 6,170,932.43 | 6,170,932.43 | 811,820.96 | 811,820.96 | 3,673,062.93 | 3,673,062.93 | 3,136,463.15 |
| 非流动负债合计(元) | 42,951,619.02 | 51,779,832.84 | 29,683,801.78 | 27,493,609.43 | 33,181,888.07 | 29,830,431.82 | 28,872,920.98 | 30,025,381.59 | 42,891,951.07 | 42,716,219.67 | 31,975,068.88 |
| 负债合计(元) | 443,378,365.82 | 453,070,482.22 | 405,907,335.75 | 476,528,755.89 | 367,163,289.14 | 344,308,077.24 | 385,786,394.25 | 483,646,667.79 | 398,767,045.65 | 413,515,641.60 | 431,751,862.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 115,158,439.00 | 115,158,439.00 | 115,158,439.00 | 115,158,439.00 | 115,158,439.00 | 114,728,947.00 | 77,267,683.00 | 77,267,683.00 | 77,267,683.00 | 77,267,683.00 | 76,989,583.00 |
| 资本公积(元) | 971,384,618.57 | 970,039,819.85 | 970,268,772.18 | 969,149,075.67 | 982,713,018.51 | 973,023,444.30 | 1,009,499,987.53 | 1,007,652,937.24 | 1,006,666,151.05 | 1,002,966,519.67 | 990,667,151.98 |
| 减：库存股(元) | 130,205,544.97 | 130,205,544.97 | 50,199,509.02 | 50,199,509.02 | 50,199,509.02 | 50,199,509.02 | 50,199,509.02 | 50,199,509.02 | 50,171,804.17 | - | - |
| 其他综合收益(元) | 23,337,100.42 | 23,337,119.05 | 23,337,114.09 | 23,337,112.17 | 22,845,687.02 | 22,845,694.19 | 5,468,520.63 | 5,468,535.11 | 15,097,710.59 | 15,097,650.07 | 10,569,502.36 |
| 盈余公积(元) | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,633,841.50 | 38,494,791.50 | 38,494,791.50 | 38,494,791.50 |
| 未分配利润(元) | 170,959,999.82 | 226,352,346.78 | 263,796,414.82 | 294,777,156.02 | 314,026,534.36 | 367,243,439.01 | 328,999,753.07 | 369,632,869.84 | 303,412,270.54 | 309,151,058.99 | 289,293,240.77 |
| 归属于母公司股东权益合计(元) | 1,189,268,454.34 | 1,243,316,021.21 | 1,360,995,072.57 | 1,390,856,115.34 | 1,423,178,011.37 | 1,466,275,856.98 | 1,409,670,276.71 | 1,448,456,357.67 | 1,390,766,802.51 | 1,442,977,703.23 | 1,406,014,269.61 |
| 少数股东权益(元) | 15,485,563.62 | 17,883,675.95 | 20,107,251.17 | 23,441,215.74 | 18,062,793.21 | 19,245,429.14 | 16,629,871.84 | 18,354,704.41 | 17,622,963.97 | 17,844,457.97 | 15,816,598.94 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 1,204,754,017.96 | 1,261,199,697.16 | 1,381,102,323.74 | 1,414,297,331.08 | 1,441,240,804.58 | 1,485,521,286.12 | 1,426,300,148.54 | 1,466,811,062.08 | 1,408,389,766.48 | 1,460,822,161.20 | 1,421,830,868.55 |
| 负债和股东权益合计(元) | 1,648,132,383.78 | 1,714,270,179.38 | 1,787,009,659.49 | 1,890,826,086.97 | 1,808,404,093.72 | 1,829,829,363.36 | 1,812,086,542.79 | 1,950,457,729.87 | 1,807,156,812.13 | 1,874,337,802.80 | 1,853,582,731.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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