| 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) | 118,093,720.86 | 306,342,845.47 | 461,506,280.89 | 379,645,130.14 | 154,750,453.52 | 122,089,252.56 | 338,857,968.61 | 191,289,494.85 | 358,824,366.81 | 341,161,395.13 | 333,568,008.10 |
| 其中：交易性金融资产(元) | 232,000,000.00 | 5,000,000.00 | - | 15,000,000.00 | 300,000,000.00 | 280,000,000.00 | 170,000,000.00 | 325,000,000.00 | 316,000,000.00 | 300,000,000.00 | 408,000,000.00 |
| 应收票据及应收账款(元) | 182,617,711.64 | 205,955,821.16 | 190,460,939.64 | 165,668,121.63 | 143,743,981.56 | 155,573,126.84 | 151,954,976.69 | 159,823,910.04 | 164,800,205.49 | 131,756,518.28 | 132,960,283.38 |
| 其中：应收票据(元) | 20,184,305.39 | 13,240,012.82 | 11,635,613.70 | 9,513,748.69 | 9,323,708.50 | 9,724,965.88 | 6,345,055.92 | 3,578,287.84 | 3,874,392.85 | 3,114,355.95 | 2,559,495.26 |
| 其中：应收账款(元) | 162,433,406.25 | 192,715,808.34 | 178,825,325.94 | 156,154,372.94 | 134,420,273.06 | 145,848,160.96 | 145,609,920.77 | 156,245,622.20 | 160,925,812.64 | 128,642,162.33 | 130,400,788.12 |
| 预付款项(元) | 25,407,635.76 | 18,854,556.15 | 12,108,874.67 | 15,030,836.71 | 9,948,992.04 | 2,455,047.65 | 4,010,915.65 | 5,186,224.96 | 4,061,896.84 | 2,178,669.52 | 6,862,860.97 |
| 其他应收款(元) | 2,654,496.44 | 2,158,077.21 | 2,381,159.52 | 2,136,203.93 | 2,424,976.75 | 2,304,912.01 | 2,107,193.75 | 2,194,669.14 | 2,130,700.85 | 1,865,400.81 | 2,340,803.24 |
| 存货(元) | 422,735,855.98 | 400,169,134.13 | 368,477,153.49 | 362,668,425.75 | 328,827,131.70 | 345,454,526.95 | 325,042,670.33 | 339,257,616.55 | 340,873,524.93 | 342,969,549.96 | 324,651,327.93 |
| 其他流动资产(元) | 470,451,803.80 | 474,973,898.94 | 351,716,672.46 | 391,721,973.16 | 365,618,179.08 | 376,097,001.41 | 254,097,878.47 | 204,870,507.36 | 12,836,046.54 | 2,795,014.10 | 7,867,451.21 |
| 流动资产合计(元) | 1,476,625,211.36 | 1,438,854,892.44 | 1,411,675,149.44 | 1,349,747,436.49 | 1,325,753,570.06 | 1,306,746,345.58 | 1,270,087,558.94 | 1,248,335,121.68 | 1,206,990,930.04 | 1,127,891,206.56 | 1,222,146,440.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,499,072.56 | 63,687,110.27 | 54,982,127.38 | 47,145,534.49 | 37,510,276.33 | 34,379,542.12 | 34,819,174.57 | 36,048,987.32 | 39,142,169.65 | 35,999,946.96 | 32,915,124.63 |
| 投资性房地产(元) | 5,789,044.01 | 5,831,193.17 | 5,873,342.33 | 5,915,491.49 | 5,957,640.65 | 5,999,789.81 | 6,041,938.97 | 6,084,088.13 | 6,126,237.29 | 12,311,614.55 | 12,401,590.61 |
| 固定资产(元) | 557,487,981.54 | 562,707,082.17 | 554,614,902.02 | 569,152,819.04 | 582,406,921.19 | 595,209,756.38 | 495,722,804.81 | 493,266,367.95 | 484,432,174.97 | 485,265,327.59 | 468,353,390.23 |
| 在建工程(元) | 90,984,840.34 | 86,868,585.74 | 63,204,951.45 | 27,623,590.52 | 2,767,390.63 | 3,594,717.98 | 86,887,712.55 | 70,498,267.16 | 44,682,397.43 | 19,205,969.71 | 34,211,332.65 |
| 无形资产(元) | 75,035,431.36 | 74,683,536.65 | 75,555,972.99 | 76,623,786.69 | 77,722,825.34 | 78,832,605.78 | 79,947,674.49 | 81,062,743.20 | 81,635,367.47 | 82,203,195.25 | 83,266,856.35 |
| 商誉(元) | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 |
| 长期待摊费用(元) | 6,354,624.95 | 4,860,897.22 | 5,214,698.99 | 5,323,610.55 | 2,991,553.28 | 2,654,799.73 | 2,957,223.16 | 3,259,646.59 | 176,155.30 | 195,594.26 | 234,472.18 |
| 递延所得税资产(元) | 22,453,191.06 | 22,314,671.28 | 19,380,515.65 | 18,734,209.95 | 13,881,385.67 | 16,673,015.45 | 20,064,958.62 | 14,197,908.10 | 16,213,094.78 | 17,065,809.07 | 12,778,239.12 |
| 其他非流动资产(元) | 56,361,349.69 | 36,400,596.68 | 43,515,606.95 | 44,294,434.45 | 40,326,663.00 | 20,297,800.00 | 20,000,000.00 | 23,834,000.00 | 20,465,000.00 | 22,320,530.00 | 20,554,065.48 |
| 非流动资产合计(元) | 903,347,517.63 | 889,735,655.30 | 854,724,099.88 | 827,195,459.30 | 795,946,638.21 | 790,024,009.37 | 778,823,469.29 | 760,633,990.57 | 725,254,579.01 | 706,949,969.51 | 697,097,053.37 |
| 资产总计(元) | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 | 2,176,942,895.79 | 2,121,700,208.27 | 2,096,770,354.95 | 2,048,911,028.23 | 2,008,969,112.25 | 1,932,245,509.05 | 1,834,841,176.07 | 1,919,243,493.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,122,542.54 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 141,902,548.04 | 141,761,358.74 | 102,622,265.53 | 89,499,035.18 | 61,461,977.19 | 101,849,536.73 | 85,044,203.70 | 71,126,997.73 | 74,879,511.16 | 58,251,936.51 | 95,571,293.14 |
| 其中：应付票据(元) | 22,359,369.21 | 10,000,000.00 | - | - | - | 5,137,500.00 | 15,187,500.00 | 10,050,000.00 | 8,445,975.23 | 17,218,643.86 | 8,772,668.63 |
| 其中：应付账款(元) | 119,543,178.83 | 131,761,358.74 | 102,622,265.53 | 89,499,035.18 | 61,461,977.19 | 96,712,036.73 | 69,856,703.70 | 61,076,997.73 | 66,433,535.93 | 41,033,292.65 | 86,798,624.51 |
| 预收款项(元) | 10,498,840.90 | 7,764,710.05 | 5,046,272.78 | 4,014,020.62 | 5,403,948.33 | 4,638,490.69 | 3,969,333.57 | 4,378,076.80 | 2,812,147.73 | 2,950,760.46 | 7,263,276.52 |
| 合同负债(元) | 74,029,898.93 | 75,161,200.45 | 70,770,153.97 | 76,112,961.74 | 56,080,583.87 | 62,470,890.18 | 62,805,164.44 | 78,032,887.00 | 46,860,716.70 | 46,200,632.12 | 50,142,047.96 |
| 应付职工薪酬(元) | 11,944,575.65 | 11,830,297.23 | 15,050,337.33 | 19,217,156.98 | 14,775,615.50 | 14,522,400.22 | 13,732,550.13 | 18,101,499.83 | 10,977,784.39 | 10,195,201.44 | 10,598,255.06 |
| 应交税费(元) | 6,918,751.48 | 20,753,686.29 | 20,673,494.73 | 17,873,539.31 | 17,330,912.11 | 4,690,288.76 | 13,992,939.11 | 4,273,984.43 | 26,690,623.62 | 19,025,146.65 | 12,196,437.57 |
| 其他应付款(元) | 64,295,637.97 | 69,061,735.43 | 118,803,785.31 | 118,161,616.73 | 94,261,158.37 | 75,836,784.44 | 106,358,245.75 | 110,390,384.13 | 107,257,933.16 | 71,449,229.62 | 97,083,107.39 |
| 一年内到期的非流动负债(元) | 62,579.07 | 48,864.32 | 36,187.52 | 13,685.10 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 20,177,162.95 | 12,485,852.12 | 11,887,591.41 | 11,484,990.00 | 11,202,687.20 | 12,044,311.31 | 5,413,257.48 | 8,527,990.52 | 6,065,780.81 | 5,424,201.84 | 5,617,302.49 |
| 流动负债合计(元) | 330,952,537.53 | 338,867,704.63 | 344,890,088.58 | 336,377,005.66 | 260,516,882.57 | 276,052,702.33 | 291,315,694.18 | 294,831,820.44 | 275,544,497.57 | 213,497,108.64 | 278,471,720.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 90,809,888.00 | 69,855,888.00 | 46,945,036.00 | 17,106,380.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | - | - | - | - | - |
| 递延收益(元) | 45,353,000.34 | 46,881,650.94 | 48,410,301.54 | 49,938,952.14 | 50,439,645.74 | 51,243,000.35 | 51,965,221.26 | 53,187,442.71 | 53,271,743.03 | 54,466,627.77 | 55,781,527.53 |
| 递延所得税负债(元) | - | - | - | - | 2,157,264.71 | 2,296,287.86 | 2,323,708.50 | 2,327,873.67 | 2,892.08 | 5,361.66 | 6,596.45 |
| 非流动负债合计(元) | 141,444,888.34 | 122,019,538.94 | 100,637,337.54 | 72,327,332.14 | 57,878,910.45 | 58,821,288.21 | 54,288,929.76 | 55,515,316.38 | 53,274,635.11 | 54,471,989.43 | 55,788,123.98 |
| 负债合计(元) | 472,397,425.87 | 460,887,243.57 | 445,527,426.12 | 408,704,337.80 | 318,395,793.02 | 334,873,990.54 | 345,604,623.94 | 350,347,136.82 | 328,819,132.68 | 267,969,098.07 | 334,259,844.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 |
| 资本公积(元) | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 |
| 盈余公积(元) | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 |
| 未分配利润(元) | 890,880,306.95 | 845,264,738.99 | 792,524,325.30 | 732,471,267.73 | 763,845,480.67 | 717,784,658.60 | 654,834,635.44 | 605,571,700.02 | 546,908,660.77 | 506,587,212.57 | 522,518,240.93 |
| 归属于母公司股东权益合计(元) | 1,881,918,688.83 | 1,836,303,120.87 | 1,783,562,707.18 | 1,723,509,649.61 | 1,754,883,862.55 | 1,708,823,040.48 | 1,645,873,017.32 | 1,596,610,081.90 | 1,537,947,042.65 | 1,497,625,594.45 | 1,513,556,622.81 |
| 少数股东权益(元) | 25,656,614.29 | 31,400,183.30 | 37,309,116.02 | 44,728,908.38 | 48,420,552.70 | 53,073,323.93 | 57,433,386.97 | 62,011,893.53 | 65,479,333.72 | 69,246,483.55 | 71,427,026.83 |
| 股东权益合计(元) | 1,907,575,303.12 | 1,867,703,304.17 | 1,820,871,823.20 | 1,768,238,557.99 | 1,803,304,415.25 | 1,761,896,364.41 | 1,703,306,404.29 | 1,658,621,975.43 | 1,603,426,376.37 | 1,566,872,078.00 | 1,584,983,649.64 |
| 负债和股东权益合计(元) | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 | 2,176,942,895.79 | 2,121,700,208.27 | 2,096,770,354.95 | 2,048,911,028.23 | 2,008,969,112.25 | 1,932,245,509.05 | 1,834,841,176.07 | 1,919,243,493.75 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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