| 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) | 323,392,756.32 | 309,086,978.56 | 388,225,493.02 | 472,993,283.42 | 423,453,691.46 | 342,578,647.56 | 336,356,715.09 | 325,553,227.44 | 276,214,256.78 | 337,188,610.37 | 298,464,522.06 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 13,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 衍生金融资产(元) | 195,915.00 | 219,130.00 | - | - | 6,000.00 | - | 3,355,380.00 | 2,734,805.00 | - | - | 1,402,600.00 |
| 应收票据及应收账款(元) | 67,692,486.86 | 75,677,368.78 | 89,511,662.27 | 101,118,094.44 | 149,464,705.21 | 178,257,460.46 | 162,014,010.12 | 189,013,794.15 | 221,487,116.72 | 244,383,463.53 | 253,752,618.73 |
| 其中：应收票据(元) | 8,374,796.43 | 1,755,704.10 | 2,631,581.49 | 3,501,540.85 | 5,537,173.83 | 8,099,237.54 | 2,194,390.50 | 6,943,816.65 | 15,118,992.61 | 34,464,566.37 | 45,078,852.15 |
| 其中：应收账款(元) | 59,317,690.43 | 73,921,664.68 | 86,880,080.78 | 97,616,553.59 | 143,927,531.38 | 170,158,222.92 | 159,819,619.62 | 182,069,977.50 | 206,368,124.11 | 209,918,897.16 | 208,673,766.58 |
| 预付款项(元) | 15,802,943.52 | 19,799,759.43 | 23,743,560.83 | 15,373,214.39 | 17,242,371.03 | 15,345,310.95 | 30,971,128.59 | 18,512,191.47 | 28,323,850.27 | 20,233,868.88 | 25,340,433.37 |
| 其他应收款(元) | 2,962,419.62 | 3,475,919.33 | 4,313,921.90 | 4,429,755.17 | 11,949,131.42 | 13,075,487.33 | 8,444,933.56 | 7,339,928.62 | 11,276,641.03 | 31,706,703.56 | 56,385,471.12 |
| 存货(元) | 86,678,771.88 | 92,316,526.64 | 99,506,070.63 | 96,354,795.46 | 111,202,384.03 | 101,783,659.21 | 95,390,238.59 | 105,209,290.08 | 108,512,971.11 | 118,615,421.14 | 120,303,669.90 |
| 其他流动资产(元) | 265,938.08 | 204,978.58 | 591,063.59 | 68,361.59 | 532,878.76 | 143,053.35 | 101,847.43 | 47,301.40 | 87,127.79 | 120,956.09 | 458,761.81 |
| 流动资产合计(元) | 496,991,231.28 | 500,780,661.32 | 605,891,772.24 | 690,337,504.47 | 716,851,161.91 | 654,183,618.86 | 639,634,253.38 | 651,410,538.16 | 658,901,963.70 | 755,249,023.57 | 759,108,076.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,909,225.91 | 29,942,637.19 | 30,677,208.96 | 29,280,094.76 | 30,110,356.10 | 30,155,841.78 | 36,893,210.07 | 36,868,438.42 | 35,447,316.93 | 33,060,823.00 | 34,128,288.37 |
| 其他权益工具投资(元) | - | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 | 19,640,000.00 |
| 投资性房地产(元) | 1,225,064.80 | 1,240,703.92 | 1,256,343.04 | 1,271,982.16 | 1,287,621.28 | 1,303,260.40 | 1,318,899.52 | 1,334,538.64 | 1,350,177.76 | 1,365,816.88 | 1,381,456.00 |
| 固定资产(元) | 643,886,056.98 | 647,238,479.29 | 653,495,079.75 | 661,255,275.78 | 672,114,015.25 | 679,921,983.27 | 688,371,550.59 | 697,162,409.01 | 698,096,702.83 | 706,495,270.96 | 740,255,659.28 |
| 无形资产(元) | 89,661,392.35 | 90,380,078.84 | 91,379,048.65 | 92,378,431.39 | 87,997,716.83 | 88,906,079.85 | 91,063,696.99 | 92,350,910.23 | 93,187,504.67 | 93,951,822.58 | 101,248,454.69 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 862,354.80 |
| 递延所得税资产(元) | 81,722,288.31 | 80,571,487.52 | 78,688,097.03 | 78,623,342.27 | 73,470,099.04 | 71,853,135.57 | 71,599,937.84 | 71,317,232.64 | 70,947,281.53 | 71,169,124.47 | 70,905,756.30 |
| 其他非流动资产(元) | 82,730,932.40 | 83,391,724.62 | 80,877,440.06 | 79,908,180.65 | 79,409,103.88 | 77,368,343.94 | 78,414,038.60 | 78,138,456.98 | 81,122,910.84 | 78,323,758.45 | 73,598,338.06 |
| 非流动资产合计(元) | 929,134,960.75 | 952,405,111.38 | 956,013,217.49 | 962,357,307.01 | 964,028,912.38 | 969,148,644.81 | 987,301,333.61 | 996,811,985.92 | 999,791,894.56 | 1,004,006,616.34 | 1,042,020,307.50 |
| 资产总计(元) | 1,426,126,192.03 | 1,453,185,772.70 | 1,561,904,989.73 | 1,652,694,811.48 | 1,680,880,074.29 | 1,623,332,263.67 | 1,626,935,586.99 | 1,648,222,524.08 | 1,658,693,858.26 | 1,759,255,639.91 | 1,801,128,384.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,110,000.00 | 10,110,000.00 | 10,110,000.00 | 9,321,405.16 | 34,248,402.10 | 19,160,937.59 | 19,210,000.00 | 21,756,525.48 | 66,465,107.45 | 177,753,224.39 | 275,335,002.81 |
| 衍生金融负债(元) | - | - | 93,250.00 | 147,075.00 | - | 1,046,675.00 | - | - | 254,745.00 | 2,352,275.00 | - |
| 应付票据及应付账款(元) | 363,809,806.71 | 385,584,011.34 | 425,281,924.77 | 499,939,002.86 | 485,560,846.60 | 454,744,424.01 | 451,111,723.94 | 484,127,321.36 | 444,893,369.61 | 444,031,844.12 | 458,961,194.23 |
| 其中：应付票据(元) | 234,787,766.65 | 222,641,128.73 | 306,167,335.70 | 335,181,075.06 | 291,762,366.21 | 284,640,336.89 | 310,804,888.77 | 286,655,599.03 | 226,852,055.31 | 236,296,151.68 | 301,778,133.10 |
| 其中：应付账款(元) | 129,022,040.06 | 162,942,882.61 | 119,114,589.07 | 164,757,927.80 | 193,798,480.39 | 170,104,087.12 | 140,306,835.17 | 197,471,722.33 | 218,041,314.30 | 207,735,692.44 | 157,183,061.13 |
| 合同负债(元) | 22,381,231.88 | 16,485,305.72 | 21,485,609.82 | 13,373,011.58 | 23,937,887.12 | 18,298,508.98 | 24,097,196.42 | 22,653,905.64 | 31,183,360.39 | 22,894,068.83 | 22,724,732.42 |
| 应付职工薪酬(元) | 8,625,020.16 | 9,198,094.84 | 7,075,972.12 | 9,573,072.05 | 8,260,855.72 | 7,871,183.80 | 8,315,766.62 | 8,911,946.29 | 8,284,744.54 | 7,632,995.97 | 7,930,689.75 |
| 应交税费(元) | 1,815,214.44 | 2,777,790.07 | 9,124,195.08 | 16,259,784.17 | 8,862,437.63 | 12,040,519.27 | 214,975.33 | 4,232,415.05 | 6,239,924.65 | 17,909,991.62 | 12,024,514.43 |
| 其他应付款(元) | 42,500,493.08 | 41,934,083.90 | 40,333,056.90 | 42,094,821.18 | 45,218,675.21 | 48,053,844.91 | 46,636,923.23 | 38,995,366.82 | 36,570,186.32 | 35,676,205.38 | 31,953,469.52 |
| 其他流动负债(元) | 2,817,869.92 | 2,061,473.36 | 2,709,572.48 | 1,743,301.86 | 3,005,897.04 | 2,273,312.90 | 2,851,112.83 | 3,364,775.39 | 4,053,836.83 | 2,976,228.94 | 2,954,796.16 |
| 流动负债合计(元) | 452,059,636.19 | 468,150,759.23 | 516,213,581.17 | 592,451,473.86 | 609,095,001.42 | 563,489,406.46 | 552,437,698.37 | 584,042,256.03 | 597,945,274.79 | 711,226,834.25 | 811,884,399.32 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 311,850.00 | 321,300.00 | 330,750.00 | 340,200.00 | 365,876.97 | 399,666.78 | 431,656.59 | 467,246.40 | 504,636.21 | 542,026.02 | 579,415.83 |
| 递延所得税负债(元) | 29,387.25 | 32,869.50 | - | - | 900.00 | - | 503,307.00 | 410,220.75 | - | - | 210,390.00 |
| 其他非流动负债(元) | - | 157,221.49 | 157,221.49 | 157,221.49 | 157,248.84 | 157,248.84 | 157,248.84 | 157,248.84 | 157,272.17 | 157,272.17 | 157,272.17 |
| 非流动负债合计(元) | 341,237.25 | 511,390.99 | 487,971.49 | 497,421.49 | 524,025.81 | 556,915.62 | 1,092,212.43 | 1,034,715.99 | 661,908.38 | 699,298.19 | 947,078.00 |
| 负债合计(元) | 452,400,873.44 | 468,662,150.22 | 516,701,552.66 | 592,948,895.35 | 609,619,027.23 | 564,046,322.08 | 553,529,910.80 | 585,076,972.02 | 598,607,183.17 | 711,926,132.44 | 812,831,477.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 | 131,447,829.00 |
| 资本公积(元) | 406,089,510.29 | 406,089,510.29 | 406,089,510.29 | 406,089,510.29 | 410,149,610.29 | 410,149,610.29 | 410,149,610.29 | 410,149,610.29 | 409,302,010.29 | 409,302,010.29 | 409,302,010.29 |
| 减：库存股(元) | 23,500,000.00 | 23,500,000.00 | 16,000,000.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 124,831,378.57 | 124,831,378.57 | 124,831,378.57 | 124,831,378.57 | 118,574,488.26 | 118,574,488.26 | 118,574,488.26 | 118,574,488.26 | 107,255,485.96 | 107,255,485.96 | 107,255,485.96 |
| 未分配利润(元) | 346,816,827.59 | 357,026,551.23 | 410,028,256.51 | 408,439,862.27 | 421,796,128.49 | 409,959,270.49 | 424,156,590.88 | 414,093,442.96 | 422,106,683.99 | 408,827,301.31 | 348,883,177.33 |
| 归属于母公司股东权益合计(元) | 985,685,545.45 | 995,895,269.09 | 1,056,396,974.37 | 1,070,808,580.13 | 1,081,968,056.04 | 1,070,131,198.04 | 1,084,328,518.43 | 1,074,265,370.51 | 1,070,112,009.24 | 1,056,832,626.56 | 996,888,502.58 |
| 少数股东权益(元) | -11,960,226.86 | -11,371,646.61 | -11,193,537.30 | -11,062,664.00 | -10,707,008.98 | -10,845,256.45 | -10,922,842.24 | -11,119,818.45 | -10,025,334.15 | -9,503,119.09 | -8,591,595.41 |
| 股东权益合计(元) | 973,725,318.59 | 984,523,622.48 | 1,045,203,437.07 | 1,059,745,916.13 | 1,071,261,047.06 | 1,059,285,941.59 | 1,073,405,676.19 | 1,063,145,552.06 | 1,060,086,675.09 | 1,047,329,507.47 | 988,296,907.17 |
| 负债和股东权益合计(元) | 1,426,126,192.03 | 1,453,185,772.70 | 1,561,904,989.73 | 1,652,694,811.48 | 1,680,880,074.29 | 1,623,332,263.67 | 1,626,935,586.99 | 1,648,222,524.08 | 1,658,693,858.26 | 1,759,255,639.91 | 1,801,128,384.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 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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