| 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) | 327,460,207.48 | 314,982,248.77 | 456,686,925.02 | 401,100,106.17 | 364,058,822.06 | 332,057,869.41 | 309,845,793.94 | 278,289,264.27 | 288,640,415.39 | 268,707,036.03 | 224,200,873.02 |
| 应收票据及应收账款(元) | 65,782,797.54 | 65,759,812.72 | 66,323,605.83 | 82,771,201.56 | 89,342,123.66 | 102,780,900.27 | 99,109,695.84 | 124,719,563.49 | 117,882,211.95 | 116,021,919.90 | 99,583,771.72 |
| 其中：应收票据(元) | 1,552,808.71 | 2,752,784.85 | 2,964,959.49 | 3,288,588.46 | 4,105,938.50 | 7,366,205.73 | 7,543,564.38 | 6,766,110.73 | 6,526,649.74 | 6,894,213.46 | 8,228,699.08 |
| 其中：应收账款(元) | 64,229,988.83 | 63,007,027.87 | 63,358,646.34 | 79,482,613.10 | 85,236,185.16 | 95,414,694.54 | 91,566,131.46 | 117,953,452.76 | 111,355,562.21 | 109,127,706.44 | 91,355,072.64 |
| 预付款项(元) | 2,205,487.95 | 3,597,615.12 | 3,319,842.68 | 2,206,886.28 | 4,331,347.67 | 4,922,718.41 | 7,024,760.23 | 4,234,930.03 | 4,631,141.74 | 4,789,431.88 | 5,492,490.06 |
| 其他应收款(元) | 15,669,601.19 | 15,374,604.64 | 15,841,587.08 | 14,341,595.95 | 16,525,654.52 | 16,750,515.15 | 17,099,042.15 | 14,853,251.81 | 3,791,016.31 | 3,785,704.18 | 2,796,481.09 |
| 存货(元) | 115,227,500.42 | 132,304,052.49 | 140,891,997.39 | 149,086,389.06 | 136,859,522.29 | 153,227,381.65 | 144,474,065.19 | 146,034,842.03 | 144,317,353.40 | 155,227,934.91 | 163,381,627.49 |
| 其他流动资产(元) | 6,578,522.76 | 6,892,182.70 | 6,565,438.39 | 7,061,524.48 | 8,619,798.90 | 11,160,866.65 | 6,401,410.10 | 8,988,428.42 | 8,414,668.70 | 7,186,526.91 | 7,196,281.59 |
| 流动资产合计(元) | 536,853,482.51 | 544,164,121.22 | 698,291,664.47 | 673,002,157.76 | 640,141,229.24 | 644,391,739.50 | 610,473,511.47 | 599,205,494.43 | 586,708,078.99 | 579,302,512.14 | 525,661,001.39 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 17,836,126.41 | 18,019,236.40 | 18,197,503.11 | 18,378,191.46 | 18,599,344.41 | 18,739,568.16 | 18,920,256.51 | 19,100,944.86 | 19,281,633.21 | - | - |
| 固定资产(元) | 360,667,316.95 | 367,768,841.22 | 375,025,141.90 | 382,553,741.42 | 386,993,767.20 | 394,600,247.28 | 400,471,116.12 | 407,079,103.70 | 412,056,628.74 | 434,237,176.00 | 442,981,613.79 |
| 在建工程(元) | - | - | - | - | 468,256.57 | 468,256.57 | 1,576,124.06 | 1,576,124.06 | - | - | 146,167.33 |
| 使用权资产(元) | - | 70,450.40 | 246,067.58 | 421,684.76 | 597,301.94 | 772,919.12 | 948,536.30 | 1,124,153.48 | - | - | - |
| 无形资产(元) | 35,883,474.79 | 36,202,851.49 | 36,522,228.19 | 36,841,604.89 | 35,215,701.34 | 35,486,847.94 | 35,757,994.54 | 36,029,141.14 | 48,780,685.82 | 53,783,959.41 | 54,292,071.09 |
| 商誉(元) | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 | 32,508,664.53 |
| 递延所得税资产(元) | 623,148.26 | 599,930.52 | 651,504.39 | 728,343.76 | 647,828.75 | 772,695.87 | 1,011,868.31 | 1,185,904.90 | 2,839,009.90 | 2,825,682.84 | 2,812,666.58 |
| 其他非流动资产(元) | 416,126.00 | 279,250.00 | 309,580.00 | 272,000.00 | 3,851,942.47 | 2,264,457.48 | 2,774,481.76 | 2,181,780.76 | 4,106,294.85 | 2,603,681.76 | 1,729,571.76 |
| 非流动资产合计(元) | 447,934,856.94 | 455,449,224.56 | 463,460,689.70 | 471,704,230.82 | 478,882,807.21 | 485,613,656.95 | 493,969,042.13 | 500,785,817.43 | 519,572,917.05 | 525,959,164.54 | 534,470,755.08 |
| 资产总计(元) | 984,788,339.45 | 999,613,345.78 | 1,161,752,354.17 | 1,144,706,388.58 | 1,119,024,036.45 | 1,130,005,396.45 | 1,104,442,553.60 | 1,099,991,311.86 | 1,106,280,996.04 | 1,105,261,676.68 | 1,060,131,756.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 277,400.00 | - | - | - |
| 应付票据及应付账款(元) | 49,575,749.15 | 57,175,051.96 | 58,144,991.48 | 54,469,268.99 | 54,194,736.97 | 58,899,708.55 | 52,329,424.18 | 45,281,309.84 | 47,023,480.18 | 48,799,810.74 | 41,222,013.31 |
| 其中：应付票据(元) | 6,861,600.20 | 7,357,600.20 | 496,000.00 | 1,543,755.00 | 8,018,111.34 | 9,935,388.75 | 6,091,040.55 | 2,678,959.28 | 6,712,933.73 | 6,033,496.00 | 2,509,956.00 |
| 其中：应付账款(元) | 42,714,148.95 | 49,817,451.76 | 57,648,991.48 | 52,925,513.99 | 46,176,625.63 | 48,964,319.80 | 46,238,383.63 | 42,602,350.56 | 40,310,546.45 | 42,766,314.74 | 38,712,057.31 |
| 合同负债(元) | 4,161,199.46 | 6,051,857.79 | 7,057,681.57 | 5,596,928.81 | 2,342,095.45 | 9,310,569.98 | 3,727,412.96 | 12,432,361.37 | 3,247,596.35 | 3,200,553.52 | 2,388,901.59 |
| 应付职工薪酬(元) | 6,549,867.06 | 8,760,694.40 | 7,642,921.57 | 10,394,082.85 | 6,374,074.02 | 8,449,619.17 | 10,769,481.30 | 13,690,656.63 | 7,938,230.56 | 8,496,030.79 | 9,513,686.07 |
| 应交税费(元) | 10,558,827.87 | 8,609,809.79 | 11,034,238.60 | 13,390,741.96 | 10,148,704.46 | 15,109,502.52 | 21,692,491.75 | 31,339,705.91 | 26,616,604.26 | 30,351,071.69 | 22,064,882.23 |
| 其他应付款(元) | 35,216,470.38 | 36,808,816.92 | 38,933,340.19 | 38,518,812.39 | 37,482,642.87 | 41,256,247.61 | 42,844,308.77 | 41,166,810.86 | 41,962,217.64 | 46,889,431.46 | 45,184,001.48 |
| 一年内到期的非流动负债(元) | - | 87,426.49 | 213,131.06 | 400,613.73 | 561,334.80 | 698,730.31 | 729,820.92 | 729,820.92 | - | - | - |
| 其他流动负债(元) | 149,187,680.17 | 162,316,511.30 | 174,199,432.93 | 165,220,383.23 | 151,338,933.21 | 152,650,623.90 | 134,741,686.14 | 138,526,697.81 | 120,474,330.27 | 115,423,692.73 | 110,389,162.32 |
| 流动负债合计(元) | 255,249,794.09 | 279,810,168.65 | 297,225,737.40 | 287,990,831.96 | 262,442,521.78 | 286,375,002.04 | 266,834,626.02 | 283,444,763.34 | 247,262,459.26 | 253,160,590.93 | 230,762,647.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 45,977.09 | 196,344.44 | 400,613.73 | - | - | - |
| 长期应付职工薪酬(元) | 233,407.87 | 276,673.02 | 323,748.37 | 426,867.63 | 494,093.73 | 656,080.68 | 826,076.84 | 1,029,268.24 | 1,239,097.53 | 19,667.72 | 27,101.49 |
| 预计负债(元) | - | - | 219,057.22 | 297,776.86 | 230,212.00 | 241,886.20 | 257,483.20 | 257,483.20 | - | - | 525,826.70 |
| 递延收益(元) | 15,698,511.34 | 16,431,526.51 | 17,164,541.68 | 17,926,306.85 | 18,463,072.02 | 19,217,337.19 | 19,971,602.36 | 20,725,867.53 | 21,482,632.70 | 22,244,397.87 | 23,006,163.04 |
| 递延所得税负债(元) | 4,291,798.30 | 4,300,583.13 | 4,577,786.90 | 4,586,571.73 | 4,105,366.86 | 4,114,151.69 | 4,334,049.39 | 4,342,834.47 | 3,484,373.17 | 3,509,898.09 | 3,708,995.00 |
| 非流动负债合计(元) | 20,223,717.51 | 21,008,782.66 | 22,285,134.17 | 23,237,523.07 | 23,292,744.61 | 24,275,432.85 | 25,585,556.23 | 26,756,067.17 | 26,206,103.40 | 25,773,963.68 | 27,268,086.23 |
| 负债合计(元) | 275,473,511.60 | 300,818,951.31 | 319,510,871.57 | 311,228,355.03 | 285,735,266.39 | 310,650,434.89 | 292,420,182.25 | 310,200,830.51 | 273,468,562.66 | 278,934,554.61 | 258,030,733.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 | 577,209,600.00 |
| 资本公积(元) | - | - | - | - | - | - | - | - | 2,346,187.13 | 2,346,187.13 | 2,346,187.13 |
| 盈余公积(元) | 44,242,510.95 | 44,242,510.95 | 44,242,510.95 | 44,242,510.95 | 39,558,132.14 | 39,558,132.14 | 39,558,132.14 | 39,558,132.14 | 57,468,353.07 | 57,468,353.07 | 57,468,353.07 |
| 未分配利润(元) | 62,422,443.40 | 50,594,309.94 | 193,482,438.34 | 183,815,215.11 | 187,133,779.93 | 166,936,496.00 | 155,181,793.90 | 129,732,507.14 | 112,738,229.52 | 89,699,206.81 | 60,506,413.24 |
| 归属于母公司股东权益合计(元) | 683,874,554.35 | 672,046,420.89 | 814,934,549.29 | 805,267,326.06 | 803,901,512.07 | 783,704,228.14 | 771,949,526.04 | 746,500,239.28 | 749,762,369.72 | 726,723,347.01 | 697,530,553.44 |
| 少数股东权益(元) | 25,440,273.50 | 26,747,973.58 | 27,306,933.31 | 28,210,707.49 | 29,387,257.99 | 35,650,733.42 | 40,072,845.31 | 43,290,242.07 | 83,050,063.66 | 99,603,775.06 | 104,570,469.80 |
| 股东权益合计(元) | 709,314,827.85 | 698,794,394.47 | 842,241,482.60 | 833,478,033.55 | 833,288,770.06 | 819,354,961.56 | 812,022,371.35 | 789,790,481.35 | 832,812,433.38 | 826,327,122.07 | 802,101,023.24 |
| 负债和股东权益合计(元) | 984,788,339.45 | 999,613,345.78 | 1,161,752,354.17 | 1,144,706,388.58 | 1,119,024,036.45 | 1,130,005,396.45 | 1,104,442,553.60 | 1,099,991,311.86 | 1,106,280,996.04 | 1,105,261,676.68 | 1,060,131,756.47 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-07-29 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-07-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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