| 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) | 57,109,809.35 | 107,961,215.71 | 65,797,823.34 | 115,324,020.61 | 58,182,972.30 | 72,335,736.49 | 67,828,946.20 | 132,849,260.47 | 58,901,686.82 | 86,457,465.22 | 202,711,989.35 |
| 其中：交易性金融资产(元) | - | 28,659.82 | 2,184,172.38 | 15,728,891.78 | 853,452.28 | 1,873,040.04 | 63,373,701.08 | 8,218,913.82 | 100,533,858.71 | 100,234,931.51 | 7,782,573.29 |
| 应收票据及应收账款(元) | 33,003,064.30 | 27,114,016.57 | 29,634,719.94 | 34,471,144.46 | 29,013,974.35 | 20,946,189.13 | 38,836,923.26 | 24,096,018.94 | 30,617,629.14 | 37,866,182.02 | 39,995,015.50 |
| 其中：应收账款(元) | 33,003,064.30 | 27,114,016.57 | 29,634,719.94 | 34,471,144.46 | 29,013,974.35 | 20,946,189.13 | 38,836,923.26 | 24,096,018.94 | 30,617,629.14 | 37,866,182.02 | 39,995,015.50 |
| 预付款项(元) | 65,129,817.79 | 69,680,407.78 | 40,176,488.92 | 52,647,850.81 | 59,967,520.49 | 68,793,944.12 | 59,231,089.73 | 41,793,487.17 | 67,788,591.98 | 67,074,956.85 | 63,459,844.57 |
| 其他应收款(元) | 23,132,048.48 | 20,007,257.73 | 24,304,472.23 | 22,510,094.66 | 24,029,644.75 | 21,364,709.81 | 20,153,276.89 | 15,951,674.01 | 19,995,988.51 | 16,621,682.52 | 17,130,189.33 |
| 存货(元) | 516,873,478.31 | 426,828,259.52 | 407,517,128.95 | 397,316,465.31 | 446,211,614.23 | 380,738,597.65 | 383,864,041.19 | 343,346,360.92 | 319,615,978.40 | 289,605,049.22 | 252,969,057.73 |
| 其他流动资产(元) | 23,138,859.48 | 19,806,099.32 | 24,516,628.80 | 19,092,948.25 | 18,379,974.71 | 18,340,731.93 | 16,392,303.73 | 19,198,062.81 | 16,664,190.75 | 18,499,936.82 | 15,908,090.78 |
| 流动资产合计(元) | 718,387,077.71 | 671,425,916.45 | 594,131,434.56 | 657,091,415.88 | 636,639,153.11 | 584,392,949.17 | 649,680,282.08 | 585,453,778.14 | 614,117,924.31 | 616,360,204.16 | 599,956,760.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 47,494,570.56 | 44,150,149.49 | 41,783,376.13 | 5,437,039.44 | 5,480,204.19 | 5,480,666.54 | 5,444,954.65 | 5,451,010.93 | 6,754,153.34 | 6,754,173.13 | 6,762,583.79 |
| 投资性房地产(元) | 7,440,277.48 | 7,513,714.00 | 7,587,150.52 | 7,660,587.04 | 7,734,023.56 | 7,807,460.08 | 11,615,608.16 | 7,954,333.12 | 8,027,769.64 | 8,101,206.16 | 8,174,642.68 |
| 固定资产(元) | 216,729,950.27 | 221,351,196.59 | 225,421,035.91 | 229,630,447.95 | 244,896,299.74 | 248,387,753.10 | 242,745,982.97 | 247,222,956.35 | 242,113,018.75 | 253,867,879.46 | 250,022,679.60 |
| 在建工程(元) | - | - | - | - | 102,414.00 | - | 1,811,050.17 | 805,812.36 | 1,977,057.97 | 1,155,581.66 | 2,296,849.86 |
| 使用权资产(元) | 101,732,618.56 | 101,458,939.15 | 84,064,708.09 | 93,149,714.48 | 109,254,421.42 | 105,188,037.08 | 110,250,234.55 | 121,676,841.02 | 111,303,453.25 | 94,850,494.59 | 95,632,325.63 |
| 无形资产(元) | 49,538,111.28 | 51,471,865.89 | 53,329,572.69 | 55,181,126.66 | 57,157,506.36 | 59,126,698.41 | 61,061,615.16 | 63,106,844.08 | 65,159,622.19 | 67,268,096.00 | 69,414,599.05 |
| 商誉(元) | 4,667,049.07 | 4,667,049.07 | 4,667,049.07 | 4,667,049.07 | 4,667,049.07 | 4,667,049.07 | 7,732,337.51 | 4,667,049.07 | - | - | - |
| 长期待摊费用(元) | 26,602,538.56 | 27,567,927.41 | 30,169,398.30 | 34,681,250.05 | 34,939,664.66 | 29,721,807.54 | 26,409,360.50 | 22,000,526.16 | 16,261,551.78 | 12,991,303.73 | 13,622,121.72 |
| 递延所得税资产(元) | 23,214,095.45 | 21,945,085.61 | 17,103,522.37 | 17,307,778.99 | 12,207,716.81 | 12,081,988.52 | 11,481,114.56 | 9,922,622.62 | 8,505,913.89 | 7,013,573.54 | 6,915,645.91 |
| 其他非流动资产(元) | - | 87,610.62 | - | 247,210.62 | 524,732.15 | 87,610.62 | - | 2,362,447.30 | 3,481,101.18 | 1,338,217.64 | - |
| 非流动资产合计(元) | 477,419,211.23 | 480,213,537.83 | 464,125,813.08 | 447,962,204.30 | 476,964,031.96 | 472,549,070.96 | 478,552,258.23 | 485,170,443.01 | 463,583,641.99 | 453,340,525.91 | 452,841,448.24 |
| 资产总计(元) | 1,195,806,288.94 | 1,151,639,454.28 | 1,058,257,247.64 | 1,105,053,620.18 | 1,113,603,185.07 | 1,056,942,020.13 | 1,128,232,540.31 | 1,070,624,221.15 | 1,077,701,566.30 | 1,069,700,730.07 | 1,052,798,208.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 207,762,081.03 | 209,687,330.21 | 143,978,207.76 | 179,248,487.21 | 177,308,426.58 | 129,354,396.32 | 187,251,481.22 | 148,146,234.33 | 146,111,957.04 | 135,117,413.78 | 106,174,560.41 |
| 应付票据及应付账款(元) | 77,899,066.21 | 25,572,088.37 | 32,474,186.76 | 22,631,004.35 | 44,591,175.66 | 26,107,356.50 | 36,237,732.80 | 14,818,160.08 | 54,112,412.13 | 56,455,571.95 | 45,331,907.06 |
| 其中：应付票据(元) | 22,427,051.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 55,472,015.21 | 25,572,088.37 | 32,474,186.76 | 22,631,004.35 | 44,591,175.66 | 26,107,356.50 | 36,237,732.80 | 14,818,160.08 | 54,112,412.13 | 56,455,571.95 | 45,331,907.06 |
| 合同负债(元) | 32,101,705.12 | 41,790,651.16 | 35,367,987.93 | 31,715,726.48 | 28,394,717.12 | 44,169,781.13 | 40,765,424.72 | 40,887,625.67 | 37,016,870.63 | 38,211,010.80 | 30,132,583.36 |
| 应付职工薪酬(元) | 13,128,802.61 | 14,035,343.23 | 14,090,045.13 | 19,645,672.26 | 14,594,749.54 | 14,347,659.81 | 19,288,330.26 | 19,053,907.20 | 11,318,077.45 | 9,500,183.31 | 7,469,675.91 |
| 应交税费(元) | 4,751,338.59 | 4,939,367.31 | 729,430.87 | 9,699,432.05 | 4,265,880.25 | 6,772,748.74 | 2,786,874.07 | 3,667,306.18 | 3,301,505.19 | 1,968,058.67 | 4,029,988.23 |
| 其他应付款(元) | 32,850,645.26 | 26,079,146.78 | 28,211,692.39 | 28,612,792.20 | 31,588,649.26 | 28,416,690.48 | 30,431,971.89 | 27,669,488.85 | 27,130,646.53 | 24,661,815.30 | 26,515,927.40 |
| 一年内到期的非流动负债(元) | 32,940,058.28 | 34,584,212.14 | 28,575,478.96 | 34,422,069.70 | 34,535,214.78 | 34,731,850.70 | 34,633,351.21 | 37,054,892.67 | 32,771,325.86 | 27,560,995.56 | 38,163,387.19 |
| 其他流动负债(元) | 3,881,683.04 | 3,950,391.43 | 4,047,453.93 | 3,878,470.62 | 3,484,539.41 | 4,621,103.79 | 4,836,227.57 | 5,084,026.74 | 4,698,579.21 | 4,346,320.24 | 4,228,427.01 |
| 流动负债合计(元) | 405,315,380.14 | 360,638,530.63 | 287,474,483.73 | 329,853,654.87 | 338,763,352.60 | 288,521,587.47 | 356,231,393.74 | 296,381,641.72 | 316,461,374.04 | 297,821,369.61 | 262,046,456.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,076,902.72 | 2,491,815.45 | 3,428,571.40 | 3,075,718.55 | 3,000,000.00 | - | 455,000.00 | 455,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 租赁负债(元) | 80,028,200.55 | 77,513,856.87 | 61,671,928.10 | 64,433,106.17 | 80,337,073.55 | 74,697,736.52 | 80,090,696.19 | 88,931,570.04 | 82,177,474.44 | 71,852,936.17 | 71,107,799.80 |
| 递延收益(元) | 635,555.67 | 648,888.99 | 662,222.31 | 675,555.63 | 629,623.46 | 662,711.96 | 728,888.96 | 728,888.96 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | 284,449.26 | 481,867.62 | 481,867.62 | 219,715.92 | 267,820.41 | 267,820.41 |
| 非流动负债合计(元) | 82,740,658.94 | 80,654,561.31 | 65,762,721.81 | 68,184,380.35 | 83,966,697.01 | 75,644,897.74 | 81,756,452.77 | 90,597,326.62 | 82,397,190.36 | 73,120,756.58 | 72,375,620.21 |
| 负债合计(元) | 488,056,039.08 | 441,293,091.94 | 353,237,205.54 | 398,038,035.22 | 422,730,049.61 | 364,166,485.21 | 437,987,846.51 | 386,978,968.34 | 398,858,564.40 | 370,942,126.19 | 334,422,076.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 | 157,587,486.00 |
| 资本公积(元) | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 | 495,347,948.96 |
| 盈余公积(元) | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 | 18,176,720.21 |
| 未分配利润(元) | 26,219,680.26 | 25,832,086.05 | 18,093,386.33 | 17,657,308.28 | -6,951,430.44 | -7,641,774.08 | -11,153,675.92 | -19,450,201.95 | -19,654,243.57 | -1,360,253.14 | 16,823,612.60 |
| 归属于母公司股东权益合计(元) | 697,331,835.43 | 696,944,241.22 | 689,205,541.50 | 688,769,463.45 | 664,160,724.73 | 663,470,381.09 | 659,958,479.25 | 651,661,953.22 | 651,457,911.60 | 669,751,902.03 | 687,935,767.77 |
| 少数股东权益(元) | 10,418,414.43 | 13,402,121.12 | 15,814,500.60 | 18,246,121.51 | 26,712,410.73 | 29,305,153.83 | 30,286,214.55 | 31,983,299.59 | 27,385,090.30 | 29,006,701.85 | 30,440,364.24 |
| 股东权益合计(元) | 707,750,249.86 | 710,346,362.34 | 705,020,042.10 | 707,015,584.96 | 690,873,135.46 | 692,775,534.92 | 690,244,693.80 | 683,645,252.81 | 678,843,001.90 | 698,758,603.88 | 718,376,132.01 |
| 负债和股东权益合计(元) | 1,195,806,288.94 | 1,151,639,454.28 | 1,058,257,247.64 | 1,105,053,620.18 | 1,113,603,185.07 | 1,056,942,020.13 | 1,128,232,540.31 | 1,070,624,221.15 | 1,077,701,566.30 | 1,069,700,730.07 | 1,052,798,208.79 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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