| 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) | 107,324,908.92 | 378,266,801.95 | 215,110,566.29 | 177,713,866.88 | 115,797,309.38 | 290,945,634.23 | 101,544,082.66 | 203,441,226.57 | 139,806,255.80 | 110,886,635.18 | 124,794,558.16 |
| 其中：交易性金融资产(元) | 478,000,000.00 | 195,000,000.00 | 427,000,000.00 | 468,000,000.00 | 492,000,000.00 | 267,000,000.00 | 469,000,000.00 | 405,000,000.00 | 417,000,000.00 | 414,000,000.00 | 387,000,000.00 |
| 应收票据及应收账款(元) | 176,053,954.34 | 164,455,874.92 | 148,175,854.11 | 190,327,241.50 | 183,889,677.93 | 181,997,138.41 | 162,544,996.90 | 171,689,453.80 | 158,963,778.35 | 151,446,445.92 | 168,108,932.84 |
| 其中：应收票据(元) | - | - | - | - | - | 214,244.00 | 809,386.32 | 987,807.64 | 2,592,533.09 | 1,321,678.00 | 5,572,964.40 |
| 其中：应收账款(元) | 176,053,954.34 | 164,455,874.92 | 148,175,854.11 | 190,327,241.50 | 183,889,677.93 | 181,782,894.41 | 161,735,610.58 | 170,701,646.16 | 156,371,245.26 | 150,124,767.92 | 162,535,968.44 |
| 预付款项(元) | 3,627,734.10 | 3,736,327.10 | 8,036,804.52 | 2,352,593.67 | 2,873,545.30 | 2,692,165.10 | 2,930,768.24 | 2,573,423.86 | 4,465,673.58 | 3,547,413.98 | 8,698,896.57 |
| 应收利息(元) | - | - | 84,438.88 | 48,494.44 | 26,755.56 | 5,255.56 | 95,625.00 | 67,500.00 | 127,500.00 | 10,937.50 | - |
| 其他应收款(元) | 15,246,004.74 | 15,972,622.04 | 16,867,077.52 | 10,150,353.85 | 30,640,552.77 | 31,669,855.26 | 30,332,275.04 | 26,326,191.49 | 43,444,758.75 | 41,822,570.08 | 46,130,973.02 |
| 存货(元) | 145,019,010.96 | 145,430,665.52 | 129,361,295.25 | 126,444,228.46 | 139,593,102.47 | 143,982,825.46 | 150,120,548.87 | 139,874,669.42 | 167,045,317.98 | 153,228,046.11 | 147,398,594.17 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 828,938.05 | - | - |
| 一年内到期的非流动资产(元) | - | - | 33,129,000.00 | 32,859,000.00 | 30,000,000.00 | 30,000,000.00 | - | 29,750,790.14 | - | - | - |
| 其他流动资产(元) | 1,259,956.11 | 1,189,159.37 | 1,190,942.80 | 1,188,823.97 | 1,786,901.38 | 5,167,748.83 | 5,324,191.22 | 5,520,046.26 | 2,320,711.99 | 2,097,251.08 | 2,669,309.57 |
| 流动资产合计(元) | 933,952,703.03 | 907,204,953.10 | 984,996,633.82 | 1,020,961,123.84 | 1,000,233,844.79 | 958,549,955.54 | 926,339,475.53 | 986,989,801.55 | 943,207,619.51 | 889,274,708.51 | 895,158,987.83 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 239,474,472.22 | 212,000,000.00 | 115,000,000.00 | 80,000,000.00 | 30,000,000.00 | 30,000,000.00 | 60,000,000.00 | 30,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 长期股权投资(元) | 7,640,259.84 | 8,161,184.14 | 8,266,105.25 | 8,775,379.08 | 8,264,905.59 | 8,466,358.35 | 8,438,712.25 | 8,419,619.20 | 8,500,861.54 | 8,496,720.81 | 2,668,169.26 |
| 其他非流动金融资产(元) | 91,934,030.32 | 88,632,875.90 | 98,551,239.42 | 106,640,385.67 | 125,550,631.41 | 132,544,226.31 | 134,603,521.58 | 134,492,023.76 | 146,351,060.95 | 168,288,440.95 | 149,760,484.52 |
| 投资性房地产(元) | 43,418,503.00 | 43,870,799.44 | 44,323,095.88 | 44,775,392.32 | 45,227,688.76 | 45,679,985.20 | 46,132,281.64 | 46,584,578.08 | 47,036,874.53 | 47,489,170.98 | 47,941,467.43 |
| 固定资产(元) | 37,068,525.56 | 38,417,814.84 | 39,777,607.77 | 41,290,657.06 | 42,009,996.42 | 43,309,414.82 | 43,417,888.71 | 43,159,617.73 | 43,747,174.96 | 43,986,703.05 | 57,966,030.95 |
| 在建工程(元) | 606,960.38 | 606,960.38 | 556,925.41 | 555,073.59 | 555,073.59 | 517,337.74 | 517,337.74 | 517,337.74 | 517,337.74 | - | 105,512.74 |
| 使用权资产(元) | 905,412.75 | 1,095,549.69 | 1,285,686.63 | 1,475,823.57 | 2,676,654.08 | 2,395,555.49 | 2,710,561.25 | 3,025,567.10 | 3,186,357.13 | 3,944,128.65 | 4,473,010.95 |
| 无形资产(元) | 20,961,632.72 | 21,271,526.98 | 21,328,539.87 | 21,795,111.90 | 21,785,239.43 | 22,127,606.24 | 22,534,778.63 | 22,941,951.02 | 23,488,140.75 | 23,813,581.83 | 26,320,340.80 |
| 商誉(元) | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 6,216,392.25 | 11,605,600.29 | 11,605,600.29 | 16,051,338.99 |
| 长期待摊费用(元) | 1,346,487.00 | 1,522,212.20 | 1,720,461.19 | 997,387.03 | 1,183,576.42 | 1,369,765.81 | 1,465,591.66 | 1,627,040.60 | 2,677,085.32 | 3,093,466.96 | 3,445,946.39 |
| 递延所得税资产(元) | 6,801,385.32 | 6,323,531.21 | 6,323,090.84 | 6,466,638.07 | 6,828,313.50 | 6,592,370.83 | 6,357,968.79 | 6,720,037.79 | 13,314,737.63 | 13,139,731.51 | 13,503,603.86 |
| 其他非流动资产(元) | 92,417,702.75 | 92,288,205.12 | 98,898,850.54 | 98,735,207.03 | 92,223,888.88 | 86,937,186.83 | 97,628,661.61 | 97,262,298.56 | 94,484,252.67 | 90,052,031.62 | 88,162,674.06 |
| 非流动资产合计(元) | 548,791,764.11 | 520,407,052.15 | 442,247,995.05 | 417,723,447.57 | 382,522,360.33 | 386,156,199.87 | 430,023,696.11 | 400,966,463.83 | 452,909,483.51 | 471,909,576.65 | 468,398,579.95 |
| 资产总计(元) | 1,482,744,467.14 | 1,427,612,005.25 | 1,427,244,628.87 | 1,438,684,571.41 | 1,382,756,205.12 | 1,344,706,155.41 | 1,356,363,171.64 | 1,387,956,265.38 | 1,396,117,103.02 | 1,361,184,285.16 | 1,363,557,567.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 87,798,192.98 | 69,809,364.67 | 68,818,920.10 | 69,343,709.22 | 59,224,208.24 | 49,513,593.23 | 50,917,115.20 | 66,641,980.69 | 60,205,667.25 | 51,529,897.50 | 48,237,263.99 |
| 其中：应付票据(元) | 5,466,507.96 | 7,893,208.53 | 2,461,681.52 | - | 2,558,592.11 | 800,772.86 | - | - | 2,013,315.94 | 278,125.85 | 1,596,965.32 |
| 其中：应付账款(元) | 82,331,685.02 | 61,916,156.14 | 66,357,238.58 | 69,343,709.22 | 56,665,616.13 | 48,712,820.37 | 50,917,115.20 | 66,641,980.69 | 58,192,351.31 | 51,251,771.65 | 46,640,298.67 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 32,685.72 |
| 合同负债(元) | 56,812,030.93 | 60,356,252.24 | 67,542,185.74 | 57,411,012.15 | 47,809,926.42 | 41,251,386.08 | 41,650,034.41 | 36,616,882.76 | 46,185,972.34 | 40,222,110.56 | 45,716,441.49 |
| 应付职工薪酬(元) | 8,593,398.33 | 8,522,517.07 | 8,025,704.07 | 30,371,012.11 | 9,084,622.25 | 7,872,687.05 | 8,749,511.60 | 28,153,031.30 | 8,888,832.57 | 8,783,244.77 | 8,891,340.25 |
| 应交税费(元) | 7,013,025.64 | 6,312,719.25 | 3,760,374.63 | 13,675,497.48 | 6,953,921.64 | 5,276,013.76 | 5,779,941.64 | 18,806,174.43 | 8,874,409.99 | 10,244,688.63 | 8,360,471.02 |
| 其他应付款(元) | 5,177,647.37 | 3,792,667.23 | 4,068,647.92 | 3,521,235.86 | 9,636,375.07 | 6,195,233.38 | 7,267,461.40 | 8,131,327.26 | 21,627,007.24 | 20,286,031.96 | 23,307,288.15 |
| 一年内到期的非流动负债(元) | 825,028.22 | 825,028.22 | 813,736.82 | 762,308.25 | 1,339,434.17 | 1,258,481.69 | 1,141,154.22 | 1,178,827.37 | 1,916,778.39 | 1,921,524.86 | 2,087,929.86 |
| 其他流动负债(元) | 1,402,029.80 | 1,493,158.17 | 1,953,716.39 | 1,601,043.08 | 2,306,964.33 | 2,417,519.52 | 2,651,688.97 | 3,347,324.02 | 582,657.74 | 457,883.60 | 803,490.98 |
| 流动负债合计(元) | 167,621,353.27 | 151,111,706.85 | 154,983,285.67 | 176,685,818.15 | 136,355,452.12 | 113,784,914.71 | 118,156,907.44 | 162,875,547.83 | 148,281,325.52 | 133,445,381.88 | 139,436,911.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 租赁负债(元) | 116,671.19 | 208,783.87 | 260,212.44 | 299,808.99 | 1,524,497.74 | 1,144,233.86 | 1,285,085.34 | 1,270,341.43 | 1,886,340.93 | 2,260,722.74 | 2,525,317.68 |
| 预计负债(元) | - | - | - | - | - | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | - | - | - |
| 递延所得税负债(元) | 4,413,381.03 | 4,441,901.58 | 4,120,815.11 | 4,498,942.66 | 1,454,011.26 | - | - | - | - | - | - |
| 非流动负债合计(元) | 4,530,052.22 | 4,650,685.45 | 4,381,027.55 | 4,798,751.65 | 2,978,509.00 | 3,944,233.86 | 4,085,085.34 | 4,070,341.43 | 6,386,340.93 | 6,760,722.74 | 7,025,317.68 |
| 负债合计(元) | 172,151,405.49 | 155,762,392.30 | 159,364,313.22 | 181,484,569.80 | 139,333,961.12 | 117,729,148.57 | 122,241,992.78 | 166,945,889.26 | 154,667,666.45 | 140,206,104.62 | 146,462,229.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 | 480,831,536.00 |
| 资本公积(元) | 604,613,759.34 | 600,818,134.34 | 597,022,509.35 | 595,757,301.02 | 595,026,076.78 | 595,026,076.78 | 595,026,076.78 | 595,026,076.78 | 595,026,076.78 | 595,026,076.78 | 595,026,076.78 |
| 盈余公积(元) | 57,703,607.28 | 57,703,607.28 | 57,703,607.28 | 57,703,607.28 | 48,370,223.77 | 48,370,223.77 | 48,370,223.77 | 48,370,223.77 | 41,653,059.31 | 41,653,059.31 | 41,653,059.31 |
| 未分配利润(元) | 133,895,531.73 | 100,092,716.48 | 100,409,979.83 | 91,438,229.06 | 86,891,732.42 | 69,967,739.67 | 77,619,215.95 | 64,742,894.15 | 80,726,128.93 | 60,370,780.65 | 39,487,686.64 |
| 归属于母公司股东权益合计(元) | 1,277,044,434.35 | 1,239,445,994.10 | 1,235,967,632.46 | 1,225,730,673.36 | 1,211,119,568.97 | 1,194,195,576.22 | 1,201,847,052.50 | 1,188,970,730.70 | 1,198,236,801.02 | 1,177,881,452.74 | 1,156,998,358.73 |
| 少数股东权益(元) | 33,548,627.30 | 32,403,618.85 | 31,912,683.19 | 31,469,328.25 | 32,302,675.03 | 32,781,430.62 | 32,274,126.36 | 32,039,645.42 | 43,212,635.55 | 43,096,727.80 | 60,096,979.91 |
| 股东权益合计(元) | 1,310,593,061.65 | 1,271,849,612.95 | 1,267,880,315.65 | 1,257,200,001.61 | 1,243,422,244.00 | 1,226,977,006.84 | 1,234,121,178.86 | 1,221,010,376.12 | 1,241,449,436.57 | 1,220,978,180.54 | 1,217,095,338.64 |
| 负债和股东权益合计(元) | 1,482,744,467.14 | 1,427,612,005.25 | 1,427,244,628.87 | 1,438,684,571.41 | 1,382,756,205.12 | 1,344,706,155.41 | 1,356,363,171.64 | 1,387,956,265.38 | 1,396,117,103.02 | 1,361,184,285.16 | 1,363,557,567.78 |
| 公告日期 | 2024-10-23 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 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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