| 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 | 上市前 |
| 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) | 231,495,648.42 | 245,361,730.09 | 338,655,674.39 | 298,683,393.31 | 157,110,244.97 | 202,860,843.14 | 211,367,526.61 | 198,430,371.22 | 198,143,215.54 | 236,485,727.15 | 84,442,222.47 |
| 其中：交易性金融资产(元) | 179,847,666.66 | 219,554,583.38 | 196,861,483.21 | 196,845,964.40 | 313,437,082.36 | 269,657,512.53 | 251,361,882.14 | 262,964,717.50 | 279,955,115.54 | 280,143,442.34 | 15,758,074.06 |
| 应收票据及应收账款(元) | 321,975,377.47 | 319,879,666.12 | 299,550,672.88 | 353,152,972.35 | 304,660,759.58 | 265,693,897.67 | 274,243,886.33 | 275,475,510.86 | 285,779,726.44 | 266,628,110.53 | 267,935,220.42 |
| 其中：应收票据(元) | 22,651,180.43 | 27,802,507.44 | 28,489,910.36 | 40,851,316.83 | 14,958,557.80 | 17,453,297.66 | 28,831,704.32 | 20,667,040.05 | 11,313,831.76 | 19,670,191.20 | 8,091,704.81 |
| 其中：应收账款(元) | 299,324,197.04 | 292,077,158.68 | 271,060,762.52 | 312,301,655.52 | 289,702,201.78 | 248,240,600.01 | 245,412,182.01 | 254,808,470.81 | 274,465,894.68 | 246,957,919.33 | 259,843,515.61 |
| 预付款项(元) | 18,656,475.70 | 13,022,141.40 | 10,394,178.22 | 6,433,800.40 | 10,951,622.30 | 11,531,631.34 | 14,655,305.11 | 8,898,420.80 | 13,545,477.53 | 14,001,520.44 | 12,031,488.84 |
| 其他应收款(元) | 2,611,875.20 | 3,426,450.00 | 1,817,642.03 | 1,019,189.64 | 1,417,486.52 | 2,612,426.16 | 2,197,507.12 | 520,363.32 | 1,059,384.19 | 696,141.73 | 1,662,543.51 |
| 存货(元) | 227,597,464.53 | 205,670,986.10 | 197,329,444.64 | 190,264,933.05 | 193,701,628.41 | 193,196,823.06 | 186,279,463.80 | 200,648,436.80 | 214,485,363.30 | 209,926,704.12 | 213,647,520.63 |
| 一年内到期的非流动资产(元) | - | - | - | 32,935,285.35 | 44,721,727.82 | 32,405,970.29 | - | - | - | - | - |
| 其他流动资产(元) | 15,975,570.43 | 13,152,182.56 | 17,217,141.11 | 29,244,020.75 | 14,872,074.50 | 14,643,893.71 | 12,802,257.47 | 16,029,669.70 | 9,145,066.02 | 4,839,902.69 | 17,256,077.71 |
| 流动资产合计(元) | 1,009,489,432.07 | 1,027,232,798.20 | 1,068,884,945.56 | 1,122,048,368.49 | 1,060,415,929.32 | 1,004,039,035.20 | 953,586,065.86 | 967,255,070.56 | 1,004,984,604.25 | 1,020,212,682.63 | 618,074,037.46 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 32,144,189.47 | 31,885,285.36 | 31,620,627.83 | 31,355,970.30 | - |
| 长期股权投资(元) | 14,487,019.63 | 14,369,880.70 | 13,444,534.22 | 13,189,710.02 | 12,692,398.89 | 12,444,280.88 | 12,012,844.47 | 11,951,288.39 | 11,785,121.64 | 11,209,685.82 | 10,806,799.43 |
| 投资性房地产(元) | 10,830,303.80 | 10,984,657.76 | 11,139,011.72 | 11,293,365.68 | 11,329,121.53 | 11,488,629.07 | 11,648,136.61 | 11,807,644.15 | 11,967,151.69 | 12,126,659.23 | 12,286,166.77 |
| 固定资产(元) | 347,160,255.57 | 345,728,242.91 | 352,217,231.20 | 357,238,070.59 | 329,048,302.72 | 334,021,248.20 | 336,579,925.19 | 339,032,506.79 | 313,666,578.01 | 315,685,555.00 | 270,332,123.49 |
| 在建工程(元) | 23,641,349.38 | 19,075,966.88 | 7,371,504.14 | - | 26,849,832.27 | 26,087,042.01 | 17,960,876.96 | 25,956,275.02 | 33,801,043.62 | 22,278,860.82 | 60,409,311.17 |
| 使用权资产(元) | 6,707,541.41 | 7,201,706.01 | 3,926,845.30 | 2,846,309.27 | 3,258,134.83 | 3,661,954.05 | 3,973,371.97 | 4,138,109.66 | 2,599,618.53 | 2,755,703.58 | 2,735,931.50 |
| 无形资产(元) | 58,910,593.93 | 58,450,918.61 | 57,239,502.95 | 58,095,049.08 | 58,118,360.32 | 57,725,314.80 | 57,910,379.38 | 58,307,838.02 | 58,014,838.85 | 58,554,636.67 | 58,984,376.92 |
| 长期待摊费用(元) | 48,814,872.98 | 42,163,959.02 | 41,936,601.91 | 34,600,595.15 | 33,456,246.90 | 33,251,332.00 | 34,100,779.79 | 31,974,926.84 | 19,333,900.77 | 20,214,455.34 | 17,250,170.87 |
| 递延所得税资产(元) | 12,590,197.16 | 13,014,758.40 | 11,617,478.56 | 11,435,564.84 | 10,943,342.84 | 11,545,459.21 | 10,436,637.31 | 10,909,967.89 | 8,903,541.79 | 9,410,204.46 | 9,000,264.34 |
| 其他非流动资产(元) | 102,033,365.77 | 29,326,798.20 | 12,208,791.33 | 8,724,107.08 | 5,927,852.48 | 7,398,992.73 | 5,241,098.67 | 6,559,328.41 | 12,031,768.72 | 3,405,620.86 | 8,745,260.08 |
| 非流动资产合计(元) | 625,175,499.63 | 540,316,888.49 | 511,101,501.33 | 497,422,771.71 | 491,623,592.78 | 497,624,252.95 | 522,008,239.82 | 532,523,170.53 | 503,724,191.45 | 486,997,352.08 | 450,550,404.57 |
| 资产总计(元) | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 | 1,619,471,140.20 | 1,552,039,522.10 | 1,501,663,288.15 | 1,475,594,305.68 | 1,499,778,241.09 | 1,508,708,795.70 | 1,507,210,034.71 | 1,068,624,442.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 15,013,472.22 | 15,013,472.22 | 57,563,101.35 |
| 应付票据及应付账款(元) | 236,745,610.35 | 207,404,380.87 | 201,375,625.70 | 237,403,603.92 | 207,703,689.79 | 179,096,487.36 | 136,970,406.65 | 174,390,663.49 | 186,847,147.70 | 150,461,854.74 | 171,453,595.99 |
| 其中：应付票据(元) | 29,649,403.88 | 34,613,285.04 | 47,915,180.30 | 46,578,194.74 | 32,794,517.58 | 23,770,152.02 | 18,658,679.87 | 13,963,202.57 | 22,059,474.44 | 16,911,755.53 | - |
| 其中：应付账款(元) | 207,096,206.47 | 172,791,095.83 | 153,460,445.40 | 190,825,409.18 | 174,909,172.21 | 155,326,335.34 | 118,311,726.78 | 160,427,460.92 | 164,787,673.26 | 133,550,099.21 | 171,453,595.99 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 160,296.62 | 420,320.40 | 183,011.00 |
| 合同负债(元) | 44,060,606.27 | 46,721,300.33 | 38,932,203.18 | 44,300,152.97 | 44,690,839.59 | 46,624,578.43 | 43,569,168.17 | 43,975,473.73 | 44,204,107.98 | 44,461,022.94 | 33,536,327.75 |
| 应付职工薪酬(元) | 24,739,095.09 | 20,351,282.40 | 16,089,794.95 | 24,829,276.59 | 17,232,454.28 | 14,578,858.95 | 12,773,474.34 | 22,453,211.81 | 18,031,955.39 | 16,145,647.10 | 15,460,351.57 |
| 应交税费(元) | 8,051,693.21 | 9,928,814.33 | 9,023,282.96 | 10,608,735.46 | 9,967,551.31 | 9,803,539.83 | 7,295,729.02 | 13,327,394.47 | 20,400,413.81 | 17,948,192.91 | 17,681,956.69 |
| 应付股利(元) | 1,750,000.00 | 1,750,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,260,744.23 | 5,900,768.93 | 4,159,662.83 | 3,927,483.50 | 7,182,724.87 | 9,116,269.12 | 9,384,513.32 | 7,427,278.84 | 7,270,832.78 | 12,412,854.44 | 10,342,045.56 |
| 一年内到期的非流动负债(元) | 11,643,031.53 | 11,631,617.68 | 11,191,348.95 | 10,978,391.96 | 10,678,130.18 | 10,760,441.07 | 10,885,341.85 | 11,348,222.81 | 10,950,308.44 | 11,024,144.76 | 10,813,689.63 |
| 其他流动负债(元) | 12,515,336.38 | 11,878,367.74 | 19,953,523.60 | 25,065,793.60 | 15,381,695.00 | 20,624,534.33 | 29,350,610.72 | 20,222,911.14 | 12,047,766.27 | 20,623,233.08 | 24,331,253.42 |
| 流动负债合计(元) | 345,766,117.06 | 315,566,532.28 | 300,725,442.17 | 357,113,438.00 | 312,837,085.02 | 290,604,709.09 | 250,229,244.07 | 293,145,156.29 | 314,926,301.21 | 288,510,742.59 | 341,365,332.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,033,916.67 |
| 租赁负债(元) | 4,834,578.81 | 5,082,992.24 | 2,580,006.43 | 1,547,931.31 | 2,474,012.32 | 2,617,445.56 | 2,742,456.55 | 2,489,726.99 | 1,499,304.99 | 1,531,996.28 | 1,640,313.90 |
| 预计负债(元) | 7,348,580.19 | 6,789,266.25 | 6,410,987.35 | 6,478,287.84 | 5,471,553.17 | 5,653,531.79 | 5,408,549.07 | 5,161,405.68 | 4,933,365.97 | 5,916,986.28 | 7,015,723.94 |
| 递延收益(元) | 2,727,569.13 | 2,977,727.01 | 3,227,884.86 | 3,478,042.75 | 3,726,956.19 | 3,978,955.71 | 4,230,955.18 | 4,482,954.73 | 4,734,954.23 | 4,986,953.75 | 5,239,970.87 |
| 递延所得税负债(元) | 1,694,428.20 | 1,685,002.53 | 1,734,141.50 | 1,744,594.06 | 1,823,543.79 | 1,729,001.48 | 1,387,813.05 | 1,484,842.34 | - | - | - |
| 非流动负债合计(元) | 16,605,156.33 | 16,534,988.03 | 13,953,020.14 | 13,248,855.96 | 23,496,065.47 | 23,978,934.54 | 23,769,773.85 | 23,618,929.74 | 31,167,625.19 | 32,435,936.31 | 33,929,925.38 |
| 负债合计(元) | 362,371,273.39 | 332,101,520.31 | 314,678,462.31 | 370,362,293.96 | 336,333,150.49 | 314,583,643.63 | 273,999,017.92 | 316,764,086.03 | 346,093,926.40 | 320,946,678.90 | 375,295,258.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 141,400,000.00 | 106,050,000.00 |
| 资本公积(元) | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 718,416,897.28 | 713,459,544.43 | 713,459,544.43 | 273,877,124.23 |
| 其他综合收益(元) | 3,892,098.34 | -1,519,253.24 | -2,177,510.89 | 2,388,843.61 | -168,014.99 | 904,580.31 | 2,217,804.88 | 1,975,512.34 | 323,594.03 | -3,898,765.63 | -2,846,439.20 |
| 盈余公积(元) | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 | 41,186,668.97 | 33,763,347.26 | 33,763,347.26 | 33,763,347.26 | 33,763,347.26 | 30,075,902.21 | 30,075,902.21 | 30,075,902.21 |
| 未分配利润(元) | 353,464,491.35 | 322,141,618.16 | 351,084,669.38 | 330,674,742.15 | 307,533,166.30 | 276,434,485.43 | 290,088,601.57 | 272,071,345.28 | 262,288,714.28 | 292,469,667.55 | 273,572,030.22 |
| 归属于母公司股东权益合计(元) | 1,258,360,155.94 | 1,221,625,931.17 | 1,249,910,724.74 | 1,234,067,152.01 | 1,200,945,395.85 | 1,170,919,310.28 | 1,185,886,650.99 | 1,167,627,102.16 | 1,147,547,754.95 | 1,173,506,348.56 | 680,728,617.46 |
| 少数股东权益(元) | 13,933,502.37 | 13,822,235.21 | 15,397,259.84 | 15,041,694.23 | 14,760,975.76 | 16,160,334.24 | 15,708,636.77 | 15,387,052.90 | 15,067,114.35 | 12,757,007.25 | 12,600,566.23 |
| 股东权益合计(元) | 1,272,293,658.31 | 1,235,448,166.38 | 1,265,307,984.58 | 1,249,108,846.24 | 1,215,706,371.61 | 1,187,079,644.52 | 1,201,595,287.76 | 1,183,014,155.06 | 1,162,614,869.30 | 1,186,263,355.81 | 693,329,183.69 |
| 负债和股东权益合计(元) | 1,634,664,931.70 | 1,567,549,686.69 | 1,579,986,446.89 | 1,619,471,140.20 | 1,552,039,522.10 | 1,501,663,288.15 | 1,475,594,305.68 | 1,499,778,241.09 | 1,508,708,795.70 | 1,507,210,034.71 | 1,068,624,442.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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