| 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) | 133,912,076.82 | 129,129,509.67 | 110,179,597.00 | 169,035,036.07 | 96,501,752.44 | 81,371,573.25 | 69,508,783.87 | 135,933,400.61 | 121,681,883.77 | 158,435,237.17 | 114,077,895.54 |
| 其中：交易性金融资产(元) | 37,174,346.26 | 24,658,865.10 | 20,480,000.00 | - | - | - | - | - | 586,000.00 | 18,718,511.62 | 69,196,991.55 |
| 应收票据及应收账款(元) | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 | 334,636,579.78 | 387,626,521.61 | 267,071,273.64 | 211,301,239.74 | 161,235,530.85 | 223,239,057.79 | 220,032,298.25 | 229,602,457.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 360,000.00 | 1,070,000.00 | 2,060,000.00 |
| 其中：应收账款(元) | 297,447,702.38 | 305,233,861.68 | 385,040,482.18 | 334,636,579.78 | 387,626,521.61 | 267,071,273.64 | 211,301,239.74 | 161,235,530.85 | 222,879,057.79 | 218,962,298.25 | 227,542,457.17 |
| 预付款项(元) | 130,137,549.39 | 138,538,316.68 | 130,404,541.24 | 129,001,074.01 | 134,164,225.35 | 140,784,869.91 | 168,716,522.92 | 126,371,719.99 | 124,866,527.97 | 95,010,271.36 | 51,255,326.29 |
| 应收利息(元) | 28,792.35 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 21,808,787.22 | 19,695,079.52 | 14,291,560.20 | 7,453,148.27 | 15,479,705.85 | 23,229,871.71 | 11,741,976.65 | 16,696,654.20 | 23,852,987.86 | 8,695,937.67 | 34,252,294.74 |
| 存货(元) | 214,141,964.34 | 216,202,955.77 | 217,052,583.88 | 208,347,956.13 | 202,909,810.33 | 212,698,504.75 | 208,640,338.46 | 191,289,119.65 | 122,834,742.00 | 131,534,069.07 | 134,643,845.68 |
| 其他流动资产(元) | 9,417,523.25 | 8,206,201.69 | 7,468,803.65 | 9,105,149.72 | 10,725,743.04 | 12,099,161.01 | 7,718,024.00 | 7,346,898.11 | 7,570,497.32 | 5,521,918.86 | 5,623,657.52 |
| 流动资产合计(元) | 844,068,742.01 | 841,664,790.11 | 884,917,568.15 | 857,578,943.98 | 847,407,758.62 | 737,255,254.27 | 677,626,885.64 | 638,873,323.41 | 624,631,696.71 | 637,948,244.00 | 638,652,468.49 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 3,652,956.76 | 3,813,631.39 | 3,974,306.02 | 4,134,980.65 | 4,295,655.28 | 4,456,329.91 | 4,617,004.54 | 4,777,679.17 | 4,938,353.80 | 5,099,028.43 | 5,259,703.06 |
| 固定资产(元) | 42,078,418.25 | 43,094,976.46 | 44,391,425.00 | 47,451,676.91 | 51,206,518.69 | 51,543,719.54 | 51,362,505.21 | 50,905,179.27 | 49,975,448.57 | 52,186,678.03 | 48,515,799.52 |
| 在建工程(元) | 803,154.00 | 598,051.00 | 1,052,500.00 | - | 104,500.00 | 3,807,964.56 | 6,705,399.05 | 8,645,178.88 | 8,650,997.46 | 7,917,802.78 | 8,229,641.28 |
| 使用权资产(元) | 18,497,257.79 | 29,012,155.81 | 38,661,520.62 | 50,268,029.67 | 53,952,542.83 | 78,225,055.26 | 85,573,032.68 | 87,320,868.23 | 47,118,649.16 | 42,305,823.06 | 32,695,252.40 |
| 无形资产(元) | 132,330,649.67 | 135,199,128.64 | 138,318,335.25 | 150,421,457.27 | 204,424,268.31 | 235,360,014.28 | 250,206,106.87 | 274,032,412.30 | 5,849,163.68 | 6,550,195.62 | 6,348,030.68 |
| 商誉(元) | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 103,306,906.91 | 126,843,806.78 | 126,843,806.78 | 126,843,806.78 | 126,843,806.78 | 126,374,034.59 | 126,374,034.59 | 117,657,471.15 |
| 长期待摊费用(元) | 13,134,751.09 | 11,537,940.41 | 11,771,648.89 | 12,421,395.00 | 16,009,500.40 | 17,447,331.04 | 17,443,947.58 | 16,582,394.30 | 16,934,775.04 | 4,034,694.87 | 3,084,958.15 |
| 递延所得税资产(元) | 44,923,786.74 | 44,439,219.75 | 45,574,454.83 | 47,875,769.18 | 53,708,435.90 | 50,408,908.93 | 39,554,603.55 | 30,151,979.66 | 28,481,365.60 | 20,556,973.59 | 16,110,241.29 |
| 其他非流动资产(元) | - | - | - | 572,500.00 | - | - | 4,467,734.91 | 4,900,372.99 | 65,700,000.00 | 65,700,000.00 | 70,700,000.00 |
| 非流动资产合计(元) | 358,727,881.21 | 371,002,010.37 | 387,051,097.52 | 416,452,715.59 | 510,545,228.19 | 568,093,130.30 | 586,774,141.17 | 604,159,871.58 | 354,022,787.90 | 330,725,230.97 | 308,601,097.53 |
| 资产总计(元) | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 | 1,274,031,659.57 | 1,357,952,986.81 | 1,305,348,384.57 | 1,264,401,026.81 | 1,243,033,194.99 | 978,654,484.61 | 968,673,474.97 | 947,253,566.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 | 195,206,841.84 | 214,356,563.90 | 179,230,954.30 | 202,998,342.24 | 183,178,027.22 | 146,009,161.68 | 88,212,930.43 | 56,140,138.70 |
| 其中：应付账款(元) | 111,489,363.87 | 130,387,274.99 | 172,899,078.59 | 195,206,841.84 | 214,356,563.90 | 179,230,954.30 | 202,998,342.24 | 183,178,027.22 | 146,009,161.68 | 88,212,930.43 | 56,140,138.70 |
| 合同负债(元) | 106,206,637.38 | 126,441,869.56 | 110,193,830.35 | 115,954,815.40 | 90,956,318.61 | 99,076,373.39 | 89,783,208.91 | 96,940,423.08 | 36,022,185.71 | 38,108,808.81 | 35,247,596.59 |
| 应付职工薪酬(元) | 29,605,913.42 | 31,975,995.45 | 31,042,518.22 | 44,385,076.70 | 25,237,043.55 | 28,606,827.79 | 31,927,595.68 | 45,484,794.74 | 18,774,877.97 | 18,508,609.97 | 12,968,073.37 |
| 应交税费(元) | 14,084,697.59 | 6,533,412.17 | 9,770,154.71 | 11,291,218.41 | 12,152,966.65 | 9,254,444.48 | 10,857,342.98 | 10,436,735.09 | 7,980,074.01 | 4,646,454.23 | 11,239,871.79 |
| 其他应付款(元) | 18,554,657.93 | 19,000,729.90 | 22,126,612.11 | 17,221,029.28 | 28,476,139.92 | 48,919,465.48 | 53,711,106.66 | 67,192,794.35 | 17,455,637.83 | 21,942,506.66 | 28,674,188.77 |
| 一年内到期的非流动负债(元) | 14,084,070.06 | 20,004,604.27 | 24,020,988.64 | 26,936,844.13 | 20,800,835.19 | 31,730,346.06 | 33,133,578.54 | 28,718,268.85 | 14,547,244.74 | 11,712,636.21 | 7,819,096.07 |
| 其他流动负债(元) | 29,342,202.56 | 30,596,961.60 | 30,630,871.68 | 25,701,505.68 | 24,239,789.80 | 18,576,677.08 | 13,183,435.45 | 11,156,971.89 | 8,083,748.35 | 8,583,658.73 | 9,805,404.34 |
| 流动负债合计(元) | 323,367,542.81 | 364,940,847.94 | 400,684,054.30 | 436,697,331.44 | 416,219,657.62 | 415,395,088.58 | 435,594,610.46 | 443,108,015.22 | 248,872,930.29 | 191,715,605.04 | 161,894,369.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,138,300.90 | 9,896,815.73 | 15,774,298.96 | 26,159,897.44 | 34,539,534.86 | 48,528,581.32 | 53,872,325.39 | 59,095,242.43 | 34,203,434.35 | 31,840,492.66 | 25,752,035.66 |
| 预计负债(元) | 849,556.35 | 840,488.69 | 831,406.35 | 1,288,133.44 | 1,234,884.43 | 1,616,713.23 | 1,582,056.80 | 1,582,056.80 | - | - | - |
| 递延收益(元) | - | - | - | - | 838,574.40 | 917,190.75 | - | - | 328.39 | 10.53 | - |
| 递延所得税负债(元) | 31,618.05 | 4,716.28 | - | - | - | - | - | - | 40,057.48 | 159,983.84 | 158,311.23 |
| 非流动负债合计(元) | 6,019,475.30 | 10,742,020.70 | 16,605,705.31 | 27,448,030.88 | 36,612,993.69 | 51,062,485.30 | 55,454,382.19 | 60,677,299.23 | 34,243,820.22 | 32,000,487.03 | 25,910,346.89 |
| 负债合计(元) | 329,387,018.11 | 375,682,868.64 | 417,289,759.61 | 464,145,362.32 | 452,832,651.31 | 466,457,573.88 | 491,048,992.65 | 503,785,314.45 | 283,116,750.51 | 223,716,092.07 | 187,804,716.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 266,526,066.00 | 266,526,066.00 | 222,170,055.00 | 222,170,055.00 | 222,170,055.00 | 222,170,055.00 | 170,990,043.00 | 170,990,043.00 | 170,990,043.00 | 170,990,043.00 | 122,135,745.00 |
| 资本公积(元) | 178,839,653.44 | 178,839,653.44 | 223,195,664.44 | 223,195,664.44 | 223,195,664.44 | 223,195,664.44 | 274,375,676.44 | 274,375,676.44 | 274,375,676.44 | 274,375,676.44 | 323,229,974.44 |
| 减：库存股(元) | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 7,251,810.50 | 3,359,151.21 | - |
| 盈余公积(元) | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 | 30,888,777.60 | 27,070,859.01 | 27,070,859.01 | 27,070,859.01 | 27,070,859.01 | 26,099,773.78 | 26,099,773.78 | 26,099,773.78 |
| 未分配利润(元) | 404,394,686.84 | 367,979,526.70 | 385,676,219.52 | 340,883,610.71 | 439,935,567.55 | 373,706,042.74 | 308,167,266.21 | 274,063,112.59 | 231,324,051.38 | 276,851,040.89 | 287,983,356.28 |
| 归属于母公司股东权益合计(元) | 873,397,373.38 | 836,982,213.24 | 854,678,906.06 | 809,886,297.25 | 905,120,335.50 | 838,890,810.69 | 773,352,034.16 | 739,247,880.54 | 695,537,734.10 | 744,957,382.90 | 759,448,849.50 |
| 少数股东权益(元) | 12,231.73 | 1,718.60 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 873,409,605.11 | 836,983,931.84 | 854,678,906.06 | 809,886,297.25 | 905,120,335.50 | 838,890,810.69 | 773,352,034.16 | 739,247,880.54 | 695,537,734.10 | 744,957,382.90 | 759,448,849.50 |
| 负债和股东权益合计(元) | 1,202,796,623.22 | 1,212,666,800.48 | 1,271,968,665.67 | 1,274,031,659.57 | 1,357,952,986.81 | 1,305,348,384.57 | 1,264,401,026.81 | 1,243,033,194.99 | 978,654,484.61 | 968,673,474.97 | 947,253,566.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 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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