| 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) | 619,093,543.12 | 110,300,050.18 | 240,352,868.10 | 630,918,285.89 | 142,085,445.15 | 353,195,139.58 | 182,994,433.77 | 448,865,033.64 | 188,964,978.53 | 126,801,977.78 | 274,271,647.75 |
| 其中：交易性金融资产(元) | - | 575,533,316.71 | 400,417,534.25 | - | 477,662,059.71 | 257,984,903.09 | 531,546,478.17 | 275,532,690.40 | 518,715,355.48 | 516,071,340.41 | 332,634,197.92 |
| 应收票据及应收账款(元) | 65,712,977.94 | 70,573,624.08 | 93,816,489.07 | 120,140,555.59 | 117,602,959.94 | 119,080,207.18 | 111,098,110.26 | 122,127,664.27 | 110,722,866.96 | 80,834,572.86 | 118,396,806.01 |
| 其中：应收票据(元) | 771,995.00 | 2,216,092.00 | 2,547,840.00 | 1,307,200.00 | 1,256,667.54 | 1,016,687.54 | 1,368,214.99 | 1,754,709.87 | 608,500.00 | 1,578,466.61 | 11,971,392.59 |
| 其中：应收账款(元) | 64,940,982.94 | 68,357,532.08 | 91,268,649.07 | 118,833,355.59 | 116,346,292.40 | 118,063,519.64 | 109,729,895.27 | 120,372,954.40 | 110,114,366.96 | 79,256,106.25 | 106,425,413.42 |
| 预付款项(元) | 4,512,138.66 | 5,964,338.10 | 23,162,377.37 | 2,312,057.53 | 79,092,711.35 | 42,406,649.99 | 3,032,949.99 | 2,667,918.33 | 1,716,856.96 | 14,742,425.09 | 35,808,291.72 |
| 其他应收款(元) | 12,915,772.09 | 16,332,777.31 | 19,084,305.34 | 26,799,799.49 | 16,864,707.87 | 13,756,905.75 | 12,474,055.72 | 13,899,955.88 | 11,067,148.48 | 3,725,978.89 | 8,252,134.82 |
| 存货(元) | 217,505,822.46 | 273,211,015.11 | 356,989,522.47 | 279,501,683.09 | 209,804,057.13 | 190,176,015.15 | 195,286,685.28 | 208,279,117.90 | 184,194,529.78 | 256,202,026.06 | 314,675,474.10 |
| 其他流动资产(元) | 20,416,511.45 | 22,145,307.66 | 25,320,778.44 | 30,851,385.28 | 16,527,964.21 | 28,272,053.48 | 22,198,249.84 | 22,654,940.34 | 19,811,932.18 | 16,887,450.50 | 20,151,148.11 |
| 流动资产合计(元) | 940,156,765.72 | 1,074,060,429.15 | 1,159,143,875.04 | 1,090,523,766.87 | 1,059,639,905.36 | 1,004,871,874.22 | 1,058,630,963.03 | 1,094,027,320.76 | 1,035,193,668.37 | 1,015,265,771.59 | 1,104,189,700.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,794,006.68 | 341,013.48 | 577,360.92 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 28,612,477.95 | 29,854,618.66 | 29,856,018.42 | 29,855,588.72 | 29,855,635.43 | 29,855,635.43 | 29,856,992.38 | 29,856,992.38 | 30,000,000.00 | - | - |
| 投资性房地产(元) | 147,062,124.56 | 148,328,217.59 | 149,594,310.62 | 150,860,403.65 | 152,126,497.08 | 153,392,590.71 | 154,658,684.34 | 155,924,777.97 | 157,190,871.60 | 158,456,965.23 | 159,723,058.86 |
| 固定资产(元) | 59,070,946.86 | 60,041,090.39 | 55,108,495.64 | 54,210,756.72 | 53,341,030.92 | 42,236,127.50 | 43,024,084.67 | 43,161,242.02 | 42,241,163.25 | 42,396,178.06 | 42,450,583.22 |
| 在建工程(元) | 4,540,133.42 | 2,789,985.96 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 10,232,825.60 | 13,133,344.85 | 14,774,409.74 | 18,668,730.98 | 16,553,602.79 | 17,295,472.78 | 14,415,359.06 | 15,439,103.89 | 2,852,966.50 | 4,499,204.58 | 4,729,743.52 |
| 无形资产(元) | 4,724,023.70 | 20,115,015.47 | 20,690,852.65 | 5,259,240.58 | 5,476,309.00 | 5,671,329.67 | 5,902,769.60 | 6,137,671.27 | 6,370,690.84 | 6,602,821.78 | 6,847,352.61 |
| 开发支出(元) | - | - | 287,368.72 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 16,267,032.97 | 16,092,162.13 | 14,822,260.38 | 13,410,636.73 | 12,631,974.69 | 9,520,694.74 | 7,288,517.08 | 4,614,376.85 | 2,083,325.83 | 2,235,111.14 | 2,398,819.41 |
| 递延所得税资产(元) | 14,053,091.25 | 12,844,465.53 | 7,827,893.69 | 8,285,387.11 | 5,961,041.86 | 6,631,261.38 | 5,174,099.55 | 5,741,821.17 | 5,992,053.39 | 6,093,144.65 | 6,240,341.66 |
| 其他非流动资产(元) | 402,948.08 | 402,948.08 | 5,535,248.08 | 2,066,548.08 | 19.80 | - | 5,062.41 | - | - | - | - |
| 非流动资产合计(元) | 299,759,611.07 | 303,942,862.14 | 299,074,218.86 | 282,617,292.57 | 275,946,111.57 | 264,603,112.21 | 260,325,569.09 | 260,875,985.55 | 246,731,071.41 | 220,283,425.44 | 222,389,899.28 |
| 资产总计(元) | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.90 | 1,373,141,059.44 | 1,335,586,016.93 | 1,269,474,986.43 | 1,318,956,532.12 | 1,354,903,306.31 | 1,281,924,739.78 | 1,235,549,197.03 | 1,326,579,599.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,021,991.10 | 144,104,685.35 | 144,127,113.14 | 46,037,055.55 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 51,372,416.45 | 19,970,990.27 | 121,489,581.80 | 132,012,755.55 | 132,635,513.15 | 54,913,266.79 | 60,901,908.54 | 104,675,841.56 | 72,895,236.35 | 47,924,004.18 | 130,795,672.15 |
| 其中：应付账款(元) | 51,372,416.45 | 19,970,990.27 | 121,489,581.80 | 132,012,755.55 | 132,635,513.15 | 54,913,266.79 | 60,901,908.54 | 104,675,841.56 | 72,895,236.35 | 47,924,004.18 | 130,795,672.15 |
| 合同负债(元) | 15,428,830.47 | 11,497,469.10 | 13,448,779.12 | 13,996,509.56 | 13,529,436.68 | 9,387,282.69 | 17,303,719.21 | 11,986,667.94 | 15,286,350.79 | 13,242,053.01 | 18,406,499.64 |
| 应付职工薪酬(元) | 7,856,899.51 | 11,604,202.21 | 10,510,273.03 | 17,639,208.10 | 19,594,665.87 | 16,330,385.43 | 16,278,597.71 | 23,281,169.31 | 9,605,697.45 | 13,443,575.24 | 26,762,429.39 |
| 应交税费(元) | 2,707,870.10 | 1,849,756.51 | 856,057.73 | 785,581.86 | 2,739,582.70 | 1,680,997.69 | 1,540,031.45 | 1,469,036.00 | 5,514,562.09 | 3,719,609.71 | 2,103,298.33 |
| 其他应付款(元) | 11,856,562.24 | 11,672,365.79 | 11,607,978.02 | 12,417,121.35 | 9,950,465.88 | 12,773,399.09 | 20,389,291.86 | 15,451,828.07 | 13,720,738.40 | 14,118,967.23 | 16,852,314.91 |
| 一年内到期的非流动负债(元) | 4,114,951.25 | 5,666,039.71 | 5,527,609.36 | 5,938,296.70 | 4,856,540.14 | 4,892,220.44 | 4,304,090.12 | 5,012,344.82 | 2,498,217.48 | 4,105,035.97 | 3,512,964.67 |
| 其他流动负债(元) | 1,381,066.06 | 380,400.89 | 1,567,526.08 | 1,699,663.03 | 2,706,269.50 | 1,239,227.05 | 640,864.40 | 278,962.42 | 511,168.93 | 253,227.13 | 413,508.81 |
| 流动负债合计(元) | 123,740,587.18 | 206,745,909.83 | 309,134,918.28 | 230,526,191.70 | 186,012,473.92 | 101,216,779.18 | 121,358,503.29 | 162,155,850.12 | 120,031,971.49 | 96,806,472.47 | 198,846,687.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,367,050.84 | 49,032,707.50 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 7,045,654.88 | 8,467,601.08 | 10,636,509.65 | 14,092,362.55 | 12,657,355.95 | 13,546,486.06 | 11,190,432.74 | 11,352,847.71 | 403,294.39 | 544,923.10 | 1,207,426.11 |
| 递延所得税负债(元) | 3,080,880.09 | 4,044,170.17 | 1,465,703.57 | 1,929,176.32 | 611,267.25 | 389,693.77 | 515,930.03 | 229,903.54 | 257,303.30 | 385,701.04 | 80,129.67 |
| 非流动负债合计(元) | 59,493,585.81 | 61,544,478.75 | 12,102,213.22 | 16,021,538.87 | 13,268,623.20 | 13,936,179.83 | 11,706,362.77 | 11,582,751.25 | 660,597.69 | 930,624.14 | 1,287,555.78 |
| 负债合计(元) | 183,234,172.99 | 268,290,388.58 | 321,237,131.50 | 246,547,730.57 | 199,281,097.12 | 115,152,959.01 | 133,064,866.06 | 173,738,601.37 | 120,692,569.18 | 97,737,096.61 | 200,134,243.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 |
| 资本公积(元) | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 | 535,657,149.85 |
| 其他综合收益(元) | 5,053,257.44 | 6,722,765.57 | 5,994,379.34 | 5,964,418.37 | 7,241,143.16 | 7,777,587.04 | 1,422,880.78 | 3,985,704.90 | 7,100,836.81 | 305,551.56 | -6,995,280.04 |
| 盈余公积(元) | 44,265,266.67 | 44,265,266.67 | 44,800,211.68 | 44,265,266.67 | 43,194,906.58 | 43,215,073.41 | 45,144,282.44 | 44,265,266.67 | 42,436,603.10 | 39,183,109.10 | 37,202,157.46 |
| 未分配利润(元) | 274,872,126.71 | 312,813,257.75 | 338,310,959.34 | 343,072,387.22 | 351,106,909.35 | 367,755,375.56 | 403,267,352.99 | 396,856,583.52 | 375,637,580.84 | 362,266,289.91 | 360,181,328.76 |
| 归属于母公司股东权益合计(元) | 1,060,247,800.67 | 1,099,858,439.84 | 1,125,162,700.21 | 1,129,359,222.11 | 1,137,600,108.94 | 1,154,805,185.86 | 1,185,891,666.06 | 1,181,164,704.94 | 1,161,232,170.60 | 1,137,812,100.42 | 1,126,445,356.03 |
| 少数股东权益(元) | -3,565,596.87 | 9,854,462.87 | 11,818,262.19 | -2,765,893.24 | -1,295,189.13 | -483,158.44 | - | - | - | - | - |
| 股东权益合计(元) | 1,056,682,203.80 | 1,109,712,902.71 | 1,136,980,962.40 | 1,126,593,328.87 | 1,136,304,919.81 | 1,154,322,027.42 | 1,185,891,666.06 | 1,181,164,704.94 | 1,161,232,170.60 | 1,137,812,100.42 | 1,126,445,356.03 |
| 负债和股东权益合计(元) | 1,239,916,376.79 | 1,378,003,291.29 | 1,458,218,093.90 | 1,373,141,059.44 | 1,335,586,016.93 | 1,269,474,986.43 | 1,318,956,532.12 | 1,354,903,306.31 | 1,281,924,739.78 | 1,235,549,197.03 | 1,326,579,599.71 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 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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