| 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) | 144,997,345.91 | 102,901,043.28 | 107,944,049.42 | 101,611,134.91 | 162,079,073.44 | 173,344,267.02 | 168,010,167.55 | 150,161,560.41 | 226,728,074.93 | 172,677,952.10 | 138,462,323.59 |
| 其中：交易性金融资产(元) | 40,041,616.43 | 40,064,438.36 | 30,131,095.89 | 40,207,945.21 | 60,308,301.37 | - | - | - | - | 50,754,520.55 | 153,753,972.60 |
| 应收票据及应收账款(元) | 56,901,814.52 | 52,783,470.01 | 54,719,057.23 | 59,923,372.20 | 60,216,497.52 | 45,562,191.65 | 59,046,751.94 | 45,172,625.33 | 36,204,230.62 | 37,234,634.15 | 48,583,217.97 |
| 其中：应收账款(元) | 56,901,814.52 | 52,783,470.01 | 54,719,057.23 | 59,923,372.20 | 60,216,497.52 | 45,562,191.65 | 59,046,751.94 | 45,172,625.33 | 36,204,230.62 | 37,234,634.15 | 48,583,217.97 |
| 预付款项(元) | 1,313,908.27 | 787,310.03 | 1,955,587.07 | 2,945,645.68 | 3,566,342.10 | 1,335,602.40 | 1,043,351.62 | 2,857,974.31 | 2,361,877.88 | 203,374.97 | 324,666.67 |
| 其他应收款(元) | 24,590,995.96 | 23,392,270.95 | 23,164,089.87 | 22,629,222.81 | 22,411,962.08 | 21,103,240.65 | 21,860,383.61 | 22,125,127.52 | 21,226,022.36 | 19,403,748.01 | 19,789,206.21 |
| 存货(元) | 90,216,193.76 | 84,585,313.99 | 78,967,478.09 | 82,481,689.72 | 101,515,837.10 | 82,732,832.76 | 76,536,056.28 | 76,961,202.08 | 72,834,558.95 | 64,625,879.42 | 69,127,344.89 |
| 一年内到期的非流动资产(元) | - | 15,671.66 | 15,491.66 | 113,843.56 | 342,691.17 | 386,808.78 | 571,128.70 | 625,173.84 | 957,232.65 | 547,550.68 | 617,476.51 |
| 其他流动资产(元) | 35,447,061.99 | 28,389,161.66 | 27,920,775.81 | 28,425,378.06 | 34,614,667.78 | 29,596,637.81 | 29,143,993.77 | 30,874,969.35 | 30,997,201.08 | 25,011,582.13 | 28,125,696.62 |
| 流动资产合计(元) | 393,508,936.84 | 332,918,679.94 | 324,817,625.04 | 338,338,232.15 | 445,055,372.56 | 354,061,581.07 | 356,211,833.47 | 328,778,632.84 | 391,309,198.47 | 370,459,242.01 | 458,783,905.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 99,078.22 | 85,314.91 | 113,371.18 | 109,875.70 | 510,199.64 | 556,983.89 |
| 长期股权投资(元) | 386,733,950.42 | 383,553,513.06 | 387,670,319.18 | 378,559,717.08 | 370,998,300.01 | 366,764,178.24 | 369,119,903.41 | 361,452,320.53 | 358,741,864.99 | 363,623,892.11 | 374,399,068.35 |
| 其他非流动金融资产(元) | - | - | - | - | - | 296,889.49 | 296,889.49 | 296,889.49 | 502,553.53 | 502,553.53 | 502,553.53 |
| 投资性房地产(元) | 116,845,905.04 | 118,152,807.19 | 119,459,709.34 | 120,766,611.49 | 123,183,833.60 | 123,374,882.19 | 124,687,318.14 | 125,994,220.29 | 138,117,665.81 | 139,549,759.28 | 141,569,465.90 |
| 固定资产(元) | 306,087,125.98 | 306,745,322.59 | 306,543,924.75 | 312,017,824.66 | 315,455,725.74 | 320,009,413.71 | 326,948,647.51 | 332,448,879.02 | 325,506,477.46 | 319,913,637.60 | 326,984,150.11 |
| 在建工程(元) | 3,894,040.97 | 11,116,305.20 | 10,721,306.46 | 11,095,587.52 | 5,965,512.67 | 5,693,212.15 | 2,626,189.85 | 6,820,157.21 | 4,171,443.45 | 7,600,940.81 | 4,059,805.37 |
| 使用权资产(元) | 156,636,163.92 | 169,242,895.42 | 170,600,291.46 | 165,413,612.54 | 162,100,610.51 | 151,770,684.77 | 164,263,432.83 | 179,056,180.90 | 186,434,658.47 | 200,583,204.87 | 214,923,676.23 |
| 无形资产(元) | 85,921,488.00 | 87,116,905.68 | 88,162,286.94 | 89,343,768.18 | 90,403,851.32 | 88,962,864.58 | 89,912,580.90 | 90,873,324.45 | 89,076,526.25 | 90,066,011.52 | 91,050,402.83 |
| 商誉(元) | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | 3,441,520.15 | - | - | - |
| 长期待摊费用(元) | 56,261,075.24 | 54,968,269.43 | 52,746,063.77 | 56,573,407.64 | 53,949,955.05 | 57,418,820.90 | 63,046,682.94 | 61,759,027.89 | 59,258,542.20 | 63,766,320.32 | 69,327,529.69 |
| 递延所得税资产(元) | 40,310,253.97 | 44,091,394.72 | 37,377,338.79 | 40,240,406.74 | 51,440,698.57 | 58,711,162.46 | 62,576,057.75 | 15,652,237.86 | 11,564,980.24 | 11,629,492.14 | 11,922,221.28 |
| 其他非流动资产(元) | 1,913,064.57 | 1,913,064.57 | 1,913,064.57 | 1,913,064.57 | - | - | - | - | 452,800.00 | 452,800.00 | 452,800.00 |
| 非流动资产合计(元) | 1,158,044,588.26 | 1,180,341,998.01 | 1,178,635,825.41 | 1,179,365,520.57 | 1,176,940,007.62 | 1,176,542,706.86 | 1,207,004,537.88 | 1,177,908,128.97 | 1,173,937,388.10 | 1,198,198,811.82 | 1,235,748,657.18 |
| 资产总计(元) | 1,551,553,525.10 | 1,513,260,677.95 | 1,503,453,450.45 | 1,517,703,752.72 | 1,621,995,380.18 | 1,530,604,287.93 | 1,563,216,371.35 | 1,506,686,761.81 | 1,565,246,586.57 | 1,568,658,053.83 | 1,694,532,562.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 30,500,000.00 | 15,500,000.00 | - | - | - |
| 应付票据及应付账款(元) | 173,390,319.54 | 158,582,999.18 | 153,635,672.35 | 164,716,223.98 | 207,799,097.54 | 160,076,571.87 | 163,968,718.22 | 161,160,793.13 | 170,988,406.87 | 141,828,782.77 | 153,517,011.82 |
| 其中：应付账款(元) | 173,390,319.54 | 158,582,999.18 | 153,635,672.35 | 164,716,223.98 | 207,799,097.54 | 160,076,571.87 | 163,968,718.22 | 161,160,793.13 | 170,988,406.87 | 141,828,782.77 | 153,517,011.82 |
| 预收款项(元) | 3,024,479.47 | 5,083,068.00 | 5,544,731.57 | 7,654,916.93 | 2,736,250.38 | 5,118,430.14 | 4,225,582.27 | 6,401,904.59 | 2,494,172.04 | 3,119,735.11 | 4,696,365.07 |
| 合同负债(元) | 70,006,907.68 | 75,388,865.46 | 77,412,594.56 | 71,936,214.74 | 87,612,332.16 | 87,562,014.13 | 87,856,145.95 | 76,263,620.77 | 78,676,541.01 | 78,465,401.01 | 80,662,882.53 |
| 应付职工薪酬(元) | 29,442,368.68 | 31,924,862.00 | 37,633,736.74 | 66,834,776.82 | 53,933,989.02 | 55,326,771.03 | 55,080,903.24 | 75,184,986.52 | 32,889,061.45 | 35,470,516.18 | 34,278,003.14 |
| 应交税费(元) | 7,377,730.95 | 5,982,484.90 | 5,894,898.35 | 3,721,572.30 | 8,241,795.72 | 5,154,288.43 | 5,438,326.41 | 3,426,977.91 | 5,712,434.39 | 1,693,448.21 | 1,944,854.20 |
| 应付股利(元) | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 | 18,000.00 |
| 其他应付款(元) | 133,481,500.89 | 132,524,821.54 | 137,404,403.28 | 136,210,880.15 | 171,205,078.55 | 168,930,503.74 | 166,446,523.51 | 158,910,879.22 | 153,435,283.41 | 137,994,362.89 | 133,096,995.35 |
| 一年内到期的非流动负债(元) | 61,178,690.73 | 57,698,817.37 | 64,378,221.12 | 62,875,618.26 | 65,382,863.12 | 63,998,336.92 | 70,765,028.44 | 68,250,196.69 | 61,397,591.89 | 66,305,749.38 | 61,801,222.25 |
| 其他流动负债(元) | 4,173,792.75 | 4,972,524.71 | 4,962,214.81 | 4,316,055.57 | 5,907,446.49 | 5,461,620.38 | 5,557,045.79 | 4,728,115.10 | 4,580,530.87 | 4,592,992.73 | 4,821,097.57 |
| 流动负债合计(元) | 482,093,790.69 | 472,176,443.16 | 486,884,472.78 | 518,284,258.75 | 602,836,852.98 | 551,646,536.64 | 589,856,273.83 | 569,845,473.93 | 510,192,021.93 | 469,488,988.28 | 474,836,431.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 115,380,331.35 | 133,247,211.78 | 128,469,497.81 | 123,222,107.36 | 119,229,470.55 | 115,274,581.43 | 123,410,757.38 | 140,624,124.02 | 157,420,298.97 | 175,012,844.05 | 184,093,425.86 |
| 递延收益(元) | 15,366,787.57 | 16,941,245.41 | 18,515,703.25 | 20,090,161.09 | 22,014,618.93 | 23,589,076.77 | 25,221,220.02 | 26,737,992.43 | 21,613,353.56 | 22,860,976.96 | 24,121,075.27 |
| 递延所得税负债(元) | 32,469,537.50 | 36,532,419.88 | 28,797,065.01 | 31,778,864.35 | 34,008,524.75 | 41,298,475.21 | 44,837,906.79 | 3,897,072.20 | 3,748,045.25 | 3,748,045.25 | 3,807,500.38 |
| 非流动负债合计(元) | 163,216,656.42 | 186,720,877.07 | 175,782,266.07 | 175,091,132.80 | 175,252,614.23 | 180,162,133.41 | 193,469,884.19 | 171,259,188.65 | 182,781,697.78 | 201,621,866.26 | 212,022,001.51 |
| 负债合计(元) | 645,310,447.11 | 658,897,320.23 | 662,666,738.85 | 693,375,391.55 | 778,089,467.21 | 731,808,670.05 | 783,326,158.02 | 741,104,662.58 | 692,973,719.71 | 671,110,854.54 | 686,858,433.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 306,921,588.00 | 306,921,588.00 | 306,921,588.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 | 308,463,955.00 |
| 资本公积(元) | 534,410,584.40 | 534,410,584.40 | 534,410,584.40 | 548,237,242.80 | 548,308,084.60 | 548,308,084.60 | 548,766,541.57 | 548,766,541.57 | 548,766,541.57 | 548,766,541.57 | 548,766,541.57 |
| 减：库存股(元) | - | - | - | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 | 15,369,025.40 |
| 其他综合收益(元) | 27,991.49 | 27,991.49 | 112,216.42 | 112,216.42 | 7,396.71 | 7,396.71 | 7,396.71 | 7,396.71 | 10,453.19 | 10,453.19 | 10,453.19 |
| 盈余公积(元) | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 | 155,893,906.63 |
| 未分配利润(元) | -122,092,954.07 | -163,208,925.39 | -177,237,433.92 | -192,544,561.53 | -176,786,454.24 | -220,616,179.41 | -239,358,832.95 | -254,047,730.40 | -151,642,727.48 | -129,051,156.50 | -23,795,504.72 |
| 归属于母公司股东权益合计(元) | 875,161,116.45 | 834,045,145.13 | 820,100,861.53 | 804,793,733.92 | 820,517,863.30 | 776,688,138.13 | 758,403,941.56 | 743,715,044.11 | 846,123,103.51 | 868,714,674.49 | 973,970,326.27 |
| 少数股东权益(元) | 31,081,961.54 | 20,318,212.59 | 20,685,850.07 | 19,534,627.25 | 23,388,049.67 | 22,107,479.75 | 21,486,271.77 | 21,867,055.12 | 26,149,763.35 | 28,832,524.80 | 33,703,802.53 |
| 股东权益合计(元) | 906,243,077.99 | 854,363,357.72 | 840,786,711.60 | 824,328,361.17 | 843,905,912.97 | 798,795,617.88 | 779,890,213.33 | 765,582,099.23 | 872,272,866.86 | 897,547,199.29 | 1,007,674,128.80 |
| 负债和股东权益合计(元) | 1,551,553,525.10 | 1,513,260,677.95 | 1,503,453,450.45 | 1,517,703,752.72 | 1,621,995,380.18 | 1,530,604,287.93 | 1,563,216,371.35 | 1,506,686,761.81 | 1,565,246,586.57 | 1,568,658,053.83 | 1,694,532,562.24 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-16 | 2023-10-21 | 2023-08-15 | 2023-04-15 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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