| 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) | 301,114,970.47 | 301,962,644.38 | 251,412,080.31 | 321,530,744.00 | 288,404,502.88 | 309,626,620.69 | 278,681,220.31 | 296,645,222.68 | 288,074,797.16 | 279,231,873.59 | 277,783,182.63 |
| 其中：交易性金融资产(元) | - | - | 20,128,800.07 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 40,312,152.40 | 33,017,181.53 | 38,326,615.68 | 13,995,157.07 | 30,924,418.37 | 28,827,786.17 | 34,825,818.53 | 10,273,989.40 | 41,990,730.46 | 50,095,025.70 | 40,928,258.60 |
| 其中：应收账款(元) | 40,312,152.40 | 33,017,181.53 | 38,326,615.68 | 13,995,157.07 | 30,924,418.37 | 28,827,786.17 | 34,825,818.53 | 10,273,989.40 | 41,990,730.46 | 50,095,025.70 | 40,928,258.60 |
| 预付款项(元) | 6,455,870.49 | 3,467,481.86 | 4,261,450.61 | 3,607,324.27 | 3,678,223.32 | 3,657,511.86 | 3,592,584.34 | 5,050,108.27 | 6,066,612.81 | 4,932,566.13 | 7,442,472.52 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 953,594.07 | 953,594.07 | - |
| 其他应收款(元) | 806,434.66 | 661,237.76 | 869,732.03 | 364,807.96 | 523,245.62 | 577,069.64 | 3,247,509.36 | 325,527.80 | 796,673.94 | 770,422.99 | 671,670.36 |
| 存货(元) | 37,192,085.34 | 37,259,902.75 | 42,308,984.35 | 18,273,890.89 | 28,500,151.18 | 21,197,077.54 | 29,762,325.06 | 35,828,548.92 | 23,432,814.20 | 15,910,100.52 | 25,017,967.77 |
| 其他流动资产(元) | 7,358,930.65 | 6,919,995.58 | 6,882,467.00 | 7,304,080.38 | 5,034,687.50 | 5,143,259.28 | 6,355,797.60 | 6,342,773.25 | 4,616,344.98 | 4,588,443.09 | 4,579,643.07 |
| 流动资产合计(元) | 393,240,444.01 | 383,288,443.86 | 364,190,130.05 | 365,076,004.57 | 357,065,228.87 | 369,029,325.18 | 356,465,255.20 | 354,466,170.32 | 365,931,567.62 | 356,482,026.09 | 356,423,194.95 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 104,548,900.00 | 104,548,900.00 | 104,548,900.00 | 104,548,900.00 | 103,940,100.00 | 139,415,000.00 | 139,415,000.00 | 139,415,000.00 | 189,081,000.00 | 189,081,000.00 | 189,081,000.00 |
| 投资性房地产(元) | 25,507,597.07 | 50,750,768.99 | 51,657,928.10 | 52,565,087.21 | 153,669,113.48 | 155,434,449.05 | 157,199,784.64 | 158,965,120.27 | 160,885,008.53 | 162,658,478.51 | 164,431,948.49 |
| 固定资产(元) | 591,935,903.59 | 574,129,478.04 | 582,055,309.63 | 588,016,843.61 | 503,605,904.27 | 510,248,066.64 | 494,250,398.10 | 501,664,555.93 | 511,544,180.19 | 518,946,164.05 | 527,084,181.12 |
| 在建工程(元) | 1,552,293.58 | 2,363,379.08 | 1,552,293.58 | 4,736,807.39 | 5,568,143.31 | 3,746,943.31 | 21,864,945.15 | 15,532,604.87 | 3,183,018.78 | 4,677,271.86 | 3,183,018.78 |
| 使用权资产(元) | 254,511.32 | 302,232.20 | 380,974.92 | 77,554.54 | 124,087.24 | 31,068.77 | 77,671.88 | 124,274.99 | 30,773.80 | 76,934.56 | 123,095.32 |
| 无形资产(元) | 29,966,292.75 | 30,454,606.77 | 30,955,420.79 | 31,389,129.92 | 24,577,164.95 | 24,958,273.06 | 25,339,380.97 | 41,353,758.74 | 41,849,060.96 | 42,349,634.03 | 42,850,634.42 |
| 长期待摊费用(元) | 5,133,540.31 | 3,590,125.13 | 4,053,885.53 | 4,380,782.87 | 1,928,328.15 | 2,264,026.59 | 2,599,725.03 | 2,935,423.47 | 3,271,121.91 | 3,606,820.35 | 3,949,475.94 |
| 递延所得税资产(元) | 14,624,160.46 | 14,114,484.20 | 14,158,629.32 | 13,973,226.14 | 14,022,827.70 | 8,527,700.84 | 9,209,899.25 | 9,295,776.18 | 1,809,331.98 | 2,934,525.95 | 2,786,705.38 |
| 其他非流动资产(元) | 4,097,231.60 | 3,577,016.87 | 3,393,179.42 | 1,596,437.13 | 12,060,321.73 | 3,807,323.70 | 3,253,922.09 | 3,844,936.09 | 3,881,892.09 | 1,945,481.53 | 1,605,395.72 |
| 非流动资产合计(元) | 777,620,430.68 | 783,830,991.28 | 792,756,521.29 | 801,284,768.81 | 819,495,990.83 | 848,432,851.96 | 853,210,727.11 | 873,131,450.54 | 915,535,388.24 | 926,276,310.84 | 935,095,455.17 |
| 资产总计(元) | 1,170,860,874.69 | 1,167,119,435.14 | 1,156,946,651.34 | 1,166,360,773.38 | 1,176,561,219.70 | 1,217,462,177.14 | 1,209,675,982.31 | 1,227,597,620.86 | 1,281,466,955.86 | 1,282,758,336.93 | 1,291,518,650.12 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 13,282,813.27 | 7,986,227.68 | 9,184,444.47 | 8,545,673.56 | 7,089,013.02 | 17,067,287.27 | 10,660,850.94 | 12,282,049.63 | 14,179,572.66 | 9,373,518.33 | 17,571,170.84 |
| 其中：应付账款(元) | 13,282,813.27 | 7,986,227.68 | 9,184,444.47 | 8,545,673.56 | 7,089,013.02 | 17,067,287.27 | 10,660,850.94 | 12,282,049.63 | 14,179,572.66 | 9,373,518.33 | 17,571,170.84 |
| 预收款项(元) | 215,082.15 | 240,066.00 | 307,189.00 | 240,958.83 | 216,574.00 | 211,066.00 | 231,574.00 | 170,072.00 | 140,246.00 | 229,246.00 | 481,026.63 |
| 合同负债(元) | 13,479,544.43 | 2,914,079.95 | 2,929,674.40 | 12,906,433.62 | 6,960,811.08 | 4,766,966.40 | 6,827,401.45 | 8,741,293.26 | 5,249,154.82 | 12,871,852.06 | 11,700,415.09 |
| 应付职工薪酬(元) | 2,168,683.96 | 1,680,789.87 | 1,829,048.82 | 1,929,840.88 | 1,791,239.64 | 1,654,874.47 | 2,309,163.14 | 2,570,090.38 | 1,800,549.57 | 1,758,594.59 | 1,795,179.54 |
| 应交税费(元) | 11,084,534.79 | 6,437,002.13 | 1,822,493.28 | 2,408,097.32 | 4,583,887.50 | 5,471,082.38 | 6,343,818.17 | 6,284,868.82 | 10,142,388.14 | 11,204,424.13 | 9,444,719.96 |
| 其他应付款(元) | 2,713,913.45 | 1,928,804.29 | 1,686,379.86 | 1,802,379.61 | 1,401,696.28 | 1,311,219.71 | 1,905,908.99 | 1,651,810.55 | 1,333,074.84 | 1,541,606.90 | 1,620,842.72 |
| 一年内到期的非流动负债(元) | 191,953.70 | - | 62,752.40 | 78,025.36 | 124,275.00 | 47,052.39 | 78,025.35 | 124,274.99 | 46,955.00 | 93,473.00 | 139,559.00 |
| 其他流动负债(元) | 1,297,656.91 | 348,987.66 | 294,659.55 | 1,476,537.43 | 684,144.28 | 520,935.95 | 690,850.51 | 684,418.88 | 298,817.28 | 375,626.50 | 287,451.54 |
| 流动负债合计(元) | 44,434,182.66 | 21,535,957.58 | 18,116,641.78 | 29,387,946.61 | 22,851,640.80 | 31,050,484.57 | 29,047,592.55 | 32,508,878.51 | 33,190,758.31 | 37,448,341.51 | 43,040,365.32 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 287,948.35 | 276,666.40 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 17,540,285.81 | 17,703,723.08 | 17,867,160.35 | 18,030,597.62 | 18,194,034.89 | 18,357,472.16 | 18,520,909.43 | 31,431,823.98 | 31,699,166.67 | 31,966,509.36 | 32,233,852.05 |
| 非流动负债合计(元) | 17,540,285.81 | 17,991,671.43 | 18,143,826.75 | 18,030,597.62 | 18,194,034.89 | 18,357,472.16 | 18,520,909.43 | 31,431,823.98 | 31,699,166.67 | 31,966,509.36 | 32,233,852.05 |
| 负债合计(元) | 61,974,468.47 | 39,527,629.01 | 36,260,468.53 | 47,418,544.23 | 41,045,675.69 | 49,407,956.73 | 47,568,501.98 | 63,940,702.49 | 64,889,924.98 | 69,414,850.87 | 75,274,217.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 |
| 资本公积(元) | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 |
| 减：库存股(元) | 26,689,432.17 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 |
| 未分配利润(元) | 85,522,373.79 | 77,794,065.88 | 71,589,550.11 | 69,623,895.80 | 86,197,210.66 | 118,735,887.06 | 112,789,146.98 | 114,338,585.02 | 167,258,697.53 | 164,025,152.71 | 166,926,099.40 |
| 归属于母公司股东权益合计(元) | 1,108,151,274.97 | 1,127,112,399.23 | 1,120,907,883.46 | 1,118,942,229.15 | 1,135,515,544.01 | 1,168,054,220.41 | 1,162,107,480.33 | 1,163,656,918.37 | 1,216,577,030.88 | 1,213,343,486.06 | 1,216,244,432.75 |
| 少数股东权益(元) | 735,131.25 | 479,406.90 | -221,700.65 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,108,886,406.22 | 1,127,591,806.13 | 1,120,686,182.81 | 1,118,942,229.15 | 1,135,515,544.01 | 1,168,054,220.41 | 1,162,107,480.33 | 1,163,656,918.37 | 1,216,577,030.88 | 1,213,343,486.06 | 1,216,244,432.75 |
| 负债和股东权益合计(元) | 1,170,860,874.69 | 1,167,119,435.14 | 1,156,946,651.34 | 1,166,360,773.38 | 1,176,561,219.70 | 1,217,462,177.14 | 1,209,675,982.31 | 1,227,597,620.86 | 1,281,466,955.86 | 1,282,758,336.93 | 1,291,518,650.12 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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