| 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) | 50,915,607.22 | 137,542,421.49 | 91,215,829.59 | 219,525,359.63 | 118,403,019.79 | 148,479,686.19 | 212,827,875.47 | 93,034,636.90 | 103,645,954.32 | 159,506,128.45 | 211,253,583.88 |
| 其中：交易性金融资产(元) | 301,690,882.01 | 299,980,087.39 | 306,043,718.27 | 138,825,998.10 | 175,966,102.71 | 73,474,283.84 | 52,853,269.05 | 54,048,907.34 | 29,907,246.58 | 73,798,187.67 | 28,000,000.00 |
| 应收票据及应收账款(元) | 186,506,067.18 | 207,758,527.31 | 189,210,858.43 | 217,925,690.63 | 221,829,035.89 | 265,250,777.58 | 305,283,332.28 | 307,912,541.78 | 257,601,393.01 | 269,915,979.95 | 279,071,427.10 |
| 其中：应收票据(元) | 37,264,494.76 | 35,905,174.65 | 9,789,221.85 | 21,231,779.30 | 24,118,876.01 | 28,018,535.10 | 49,200,192.67 | 16,540,702.89 | 1,625,932.40 | 602,820.63 | 3,419,057.60 |
| 其中：应收账款(元) | 149,241,572.42 | 171,853,352.66 | 179,421,636.58 | 196,693,911.33 | 197,710,159.88 | 237,232,242.48 | 256,083,139.61 | 291,371,838.89 | 255,975,460.61 | 269,313,159.32 | 275,652,369.50 |
| 预付款项(元) | 12,927,522.18 | 14,343,182.17 | 28,182,120.32 | 18,934,837.32 | 34,992,796.23 | 25,970,793.06 | 61,819,355.89 | 110,964,951.52 | 108,109,328.44 | 52,384,774.28 | 60,755,730.52 |
| 其他应收款(元) | 16,589,940.95 | 13,188,723.04 | 13,971,731.75 | 17,191,386.64 | 13,779,451.70 | 14,223,125.28 | 9,429,291.48 | 8,344,173.99 | 12,843,979.73 | 14,199,096.50 | 16,904,033.46 |
| 存货(元) | 182,763,439.47 | 180,027,039.38 | 197,029,361.77 | 204,013,303.02 | 227,889,008.85 | 230,138,190.61 | 275,415,977.62 | 265,660,001.95 | 299,811,529.97 | 302,589,849.84 | 305,183,673.04 |
| 一年内到期的非流动资产(元) | 1,940,594.07 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 34,405,483.37 | 55,441,036.81 | 55,210,073.37 | 35,637,172.73 | 24,860,750.28 | 27,748,071.82 | 27,188,453.85 | 29,219,519.35 | 24,543,309.46 | 22,864,174.30 | 50,407,982.71 |
| 流动资产合计(元) | 793,352,009.61 | 908,860,132.06 | 885,436,461.70 | 857,956,541.27 | 819,740,467.38 | 801,394,245.33 | 962,048,791.02 | 873,313,947.49 | 839,672,741.51 | 895,258,190.99 | 951,576,430.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 117,758,320.97 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 18,085,047.37 | 18,229,525.22 | 9,590,078.97 | 9,650,412.81 | 8,273,890.99 | 8,339,924.41 | 8,405,957.85 | 8,471,991.29 | - | - | - |
| 固定资产(元) | 582,559,443.46 | 591,770,752.30 | 613,360,834.26 | 623,249,879.11 | 562,450,952.54 | 578,961,643.40 | 591,687,785.28 | 596,000,411.20 | 606,590,352.79 | 612,776,392.39 | 611,539,479.85 |
| 在建工程(元) | 25,156,501.78 | 24,339,873.07 | 20,898,604.91 | 23,038,257.76 | 72,486,027.49 | 67,538,133.22 | 62,673,747.44 | 41,534,982.84 | 69,000,637.20 | 49,333,389.26 | 43,226,950.86 |
| 使用权资产(元) | 229,620.85 | 210,082.24 | 329,898.36 | 300,199.16 | 584,455.21 | 4,469,697.57 | 4,198,342.16 | 1,993,638.66 | 2,668,157.73 | 3,098,908.83 | 4,394,027.27 |
| 无形资产(元) | 88,462,880.04 | 88,994,480.21 | 89,686,457.74 | 90,378,435.28 | 90,576,338.30 | 91,239,252.63 | 91,902,098.15 | 92,565,081.28 | 93,027,549.26 | 93,684,133.71 | 94,340,718.15 |
| 长期待摊费用(元) | 222,283.24 | 269,853.65 | 322,773.18 | 369,202.14 | 523,418.55 | 376,170.61 | 429,706.70 | 679,464.17 | 1,709,829.27 | 1,130,561.61 | 1,486,288.64 |
| 递延所得税资产(元) | 14,915,490.43 | 14,007,951.52 | 14,748,430.51 | 14,984,638.95 | 21,408,766.68 | 19,198,721.16 | 19,620,647.57 | 20,617,599.00 | 7,801,625.50 | 7,765,940.99 | 11,779,672.46 |
| 其他非流动资产(元) | 195,245,365.81 | 101,862,226.77 | 50,062,130.60 | 23,806,461.56 | 4,546,444.46 | 9,153,727.35 | 11,631,672.77 | 21,981,799.21 | 7,522,559.73 | 13,861,796.51 | 13,552,600.82 |
| 非流动资产合计(元) | 1,042,634,953.95 | 839,684,744.98 | 798,999,208.53 | 785,777,486.77 | 760,850,294.22 | 779,277,270.35 | 790,549,957.92 | 783,844,967.65 | 788,320,711.48 | 781,651,123.30 | 780,319,738.05 |
| 资产总计(元) | 1,835,986,963.56 | 1,748,544,877.04 | 1,684,435,670.23 | 1,643,734,028.04 | 1,580,590,761.60 | 1,580,671,515.68 | 1,752,598,748.94 | 1,657,158,915.14 | 1,627,993,452.99 | 1,676,909,314.29 | 1,731,896,168.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 240,282,871.34 | 200,583,344.78 | 175,093,495.78 | 119,554,469.15 | 90,519,430.29 | 90,471,737.49 | 145,100,000.00 | 130,602,193.53 | 157,200,000.00 | 78,368,423.13 | 44,394,841.61 |
| 应付票据及应付账款(元) | 116,821,527.71 | 126,083,110.76 | 88,086,384.83 | 123,954,680.08 | 100,587,344.51 | 110,714,556.28 | 228,560,778.93 | 148,297,236.47 | 145,970,894.30 | 217,413,166.23 | 260,786,512.11 |
| 其中：应付票据(元) | 27,767,075.10 | 20,144,543.24 | 11,000,000.00 | 15,450,000.00 | 13,950,000.00 | 21,500,000.00 | 111,231,356.77 | 63,661,329.70 | 28,061,491.05 | 98,307,026.64 | 113,316,409.51 |
| 其中：应付账款(元) | 89,054,452.61 | 105,938,567.52 | 77,086,384.83 | 108,504,680.08 | 86,637,344.51 | 89,214,556.28 | 117,329,422.16 | 84,635,906.77 | 117,909,403.25 | 119,106,139.59 | 147,470,102.60 |
| 合同负债(元) | 11,380,043.75 | 15,166,333.79 | 16,120,051.23 | 13,317,715.33 | 19,852,809.52 | 17,217,120.44 | 23,479,051.77 | 25,724,004.72 | 28,053,574.23 | 16,326,370.22 | 18,802,342.29 |
| 应付职工薪酬(元) | 11,083,485.02 | 11,416,837.97 | 10,617,550.76 | 11,042,028.99 | 9,477,677.17 | 9,237,924.89 | 7,549,453.92 | 8,842,133.61 | 7,898,599.35 | 7,250,542.18 | 7,933,701.60 |
| 应交税费(元) | 9,358,484.06 | 6,777,895.79 | 6,561,939.34 | 7,275,810.61 | 10,211,144.34 | 7,734,542.42 | 1,480,328.00 | 7,248,236.36 | 3,360,678.80 | 3,905,154.39 | 1,465,056.66 |
| 应付利息(元) | - | - | - | - | - | - | 213,393.47 | - | - | - | - |
| 应付股利(元) | - | 17,509,220.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 17,476,601.22 | 17,886,769.30 | 19,123,514.99 | 16,640,689.00 | 13,132,420.93 | 14,929,165.24 | 26,610,042.84 | 25,828,666.36 | 30,050,206.12 | 11,008,631.46 | 12,111,200.58 |
| 一年内到期的非流动负债(元) | 2,164,623.05 | 60,144,364.60 | 60,794,750.56 | 60,159,131.86 | 804,392.14 | 2,059,621.62 | 1,391,757.84 | 2,089,363.41 | 2,384,782.56 | 1,882,652.29 | 3,439,175.66 |
| 其他流动负债(元) | 746,302.76 | 574,906.55 | 940,408.63 | 1,075,545.17 | 2,550,966.50 | 1,404,568.16 | 3,052,276.72 | 2,051,316.96 | 3,646,964.65 | 2,122,428.13 | 2,445,414.39 |
| 流动负债合计(元) | 409,313,938.91 | 456,142,783.54 | 377,338,096.12 | 353,020,070.19 | 247,136,185.40 | 253,769,236.54 | 437,437,083.49 | 350,683,151.42 | 378,565,700.01 | 338,277,368.03 | 351,378,244.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 59,750,000.00 | 59,800,000.00 | 59,850,000.00 | 59,850,000.00 | - | 92,000,000.00 | 127,000,000.00 |
| 租赁负债(元) | 119,479,649.81 | - | - | 21,999.40 | 103,000.00 | 2,527,592.53 | 2,831,660.13 | 165,365.59 | 532,283.43 | 1,505,428.87 | 902,695.91 |
| 递延收益(元) | 28,951,820.05 | 29,481,086.98 | 30,010,353.91 | 30,539,620.84 | 30,068,887.77 | 30,569,583.27 | 31,108,608.90 | 31,590,138.93 | 22,710,852.41 | 22,942,065.98 | 15,879,203.82 |
| 递延所得税负债(元) | 8,890,521.96 | 9,009,743.95 | 9,514,170.66 | 9,795,972.09 | 9,868,233.27 | 10,528,315.45 | 11,462,790.00 | 12,224,149.12 | 12,497,718.39 | 13,127,528.02 | 13,851,680.48 |
| 非流动负债合计(元) | 157,321,991.82 | 38,490,830.93 | 39,524,524.57 | 40,357,592.33 | 99,790,121.04 | 103,425,491.25 | 105,253,059.03 | 103,829,653.64 | 35,740,854.23 | 129,575,022.87 | 157,633,580.21 |
| 负债合计(元) | 566,635,930.73 | 494,633,614.47 | 416,862,620.69 | 393,377,662.52 | 346,926,306.44 | 357,194,727.79 | 542,690,142.52 | 454,512,805.06 | 414,306,554.24 | 467,852,390.90 | 509,011,825.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 176,798,300.00 | 176,960,360.00 | 176,960,360.00 | 176,960,360.00 | 176,960,360.00 | 177,073,440.00 | 177,073,440.00 | 177,002,700.00 | 177,002,700.00 | 177,002,700.00 | 176,720,000.00 |
| 资本公积(元) | 685,693,999.70 | 686,500,237.55 | 686,347,770.57 | 686,347,770.57 | 685,625,067.16 | 686,180,725.96 | 686,366,814.29 | 685,898,825.91 | 686,023,017.89 | 686,023,017.89 | 684,649,095.89 |
| 减：库存股(元) | 13,354,524.00 | 14,304,195.60 | 1,408,509.60 | 1,408,509.60 | 1,408,509.60 | 2,071,158.40 | 2,071,158.40 | 1,656,622.00 | 1,656,622.00 | 1,656,622.00 | - |
| 其他综合收益(元) | 149,729.91 | 161,002.95 | 154,605.03 | 173,638.60 | 185,942.01 | 202,178.16 | 60,129.23 | 174,498.29 | 222,160.19 | 1,565.79 | -171,316.49 |
| 盈余公积(元) | 40,445,619.96 | 40,445,619.96 | 40,445,619.96 | 40,445,619.96 | 34,663,969.71 | 34,663,969.71 | 34,663,969.71 | 34,663,969.71 | 33,938,884.66 | 33,938,884.66 | 33,938,884.66 |
| 未分配利润(元) | 381,019,953.62 | 364,067,593.89 | 365,233,724.04 | 348,069,286.16 | 334,143,340.77 | 323,173,029.62 | 310,628,800.60 | 303,719,923.29 | 315,114,477.46 | 311,399,124.82 | 325,606,926.50 |
| 归属于母公司股东权益合计(元) | 1,270,753,079.19 | 1,253,830,618.75 | 1,267,733,570.00 | 1,250,588,165.69 | 1,230,170,170.05 | 1,219,222,185.05 | 1,206,721,995.43 | 1,199,803,295.20 | 1,210,644,618.20 | 1,206,708,671.16 | 1,220,743,590.56 |
| 少数股东权益(元) | -1,402,046.36 | 80,643.82 | -160,520.46 | -231,800.17 | 3,494,285.11 | 4,254,602.84 | 3,186,610.99 | 2,842,814.88 | 3,042,280.55 | 2,348,252.23 | 2,140,753.09 |
| 股东权益合计(元) | 1,269,351,032.83 | 1,253,911,262.57 | 1,267,573,049.54 | 1,250,356,365.52 | 1,233,664,455.16 | 1,223,476,787.89 | 1,209,908,606.42 | 1,202,646,110.08 | 1,213,686,898.75 | 1,209,056,923.39 | 1,222,884,343.65 |
| 负债和股东权益合计(元) | 1,835,986,963.56 | 1,748,544,877.04 | 1,684,435,670.23 | 1,643,734,028.04 | 1,580,590,761.60 | 1,580,671,515.68 | 1,752,598,748.94 | 1,657,158,915.14 | 1,627,993,452.99 | 1,676,909,314.29 | 1,731,896,168.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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