| 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) | 30,723,128.63 | 29,862,844.81 | 64,944,712.81 | 25,629,678.81 | 38,459,901.46 | 61,679,694.05 | 71,965,669.12 | 65,886,430.08 | 81,332,510.40 | 54,950,441.48 | 102,644,611.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 229,914,932.39 | 225,278,387.63 | 210,701,908.60 | 200,823,466.40 | 210,416,780.41 | 229,434,077.39 | 206,477,861.44 | 245,495,080.17 | 231,600,479.23 | 233,413,055.67 | 249,417,779.43 |
| 其中：应收票据(元) | 23,150,072.70 | 16,895,933.58 | 10,783,437.13 | 2,375,095.00 | 5,400,745.82 | 6,472,710.43 | 2,940,883.78 | 7,886,900.00 | 2,744,347.85 | 2,434,890.85 | 18,239,749.91 |
| 其中：应收账款(元) | 206,764,859.69 | 208,382,454.05 | 199,918,471.47 | 198,448,371.40 | 205,016,034.59 | 222,961,366.96 | 203,536,977.66 | 237,608,180.17 | 228,856,131.38 | 230,978,164.82 | 231,178,029.52 |
| 预付款项(元) | 34,788,823.25 | 20,032,981.70 | 13,186,767.90 | 14,510,582.30 | 39,202,215.64 | 43,695,838.19 | 22,156,022.37 | 18,769,363.77 | 56,707,816.12 | 50,950,404.36 | 60,312,963.42 |
| 其他应收款(元) | 14,955,986.71 | 16,053,353.98 | 24,357,350.08 | 18,782,991.99 | 18,946,898.56 | 17,560,321.03 | 24,762,943.63 | 19,685,576.66 | 43,491,523.93 | 39,131,050.13 | 35,496,072.50 |
| 存货(元) | 178,449,425.54 | 165,331,798.06 | 146,410,719.59 | 205,155,231.97 | 306,560,749.67 | 246,926,961.26 | 249,203,170.83 | 207,855,336.10 | 278,781,323.71 | 320,440,634.12 | 272,518,786.62 |
| 合同资产(元) | 26,721,807.63 | 26,493,288.81 | 25,038,944.53 | 22,796,469.71 | 16,616,015.21 | 16,616,015.21 | 16,616,015.21 | 16,616,015.21 | 16,604,303.57 | 16,338,248.52 | 10,479,152.84 |
| 其他流动资产(元) | 10,008,741.44 | 9,845,037.22 | 10,786,155.26 | 10,873,973.94 | 16,280,785.24 | 11,977,084.34 | 11,058,121.74 | 10,545,993.73 | 8,099,483.92 | 24,432,220.76 | 10,366,994.08 |
| 流动资产合计(元) | 534,564,672.26 | 501,497,498.85 | 505,980,521.65 | 510,105,165.62 | 661,115,978.23 | 643,360,033.92 | 608,726,730.34 | 605,047,984.03 | 731,787,039.57 | 741,275,295.04 | 749,009,685.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,090,345.34 | 17,196,267.45 | 18,896,280.87 | 19,374,157.57 | 29,815,740.89 | 25,907,429.91 | 26,227,652.67 | 27,103,642.97 | 30,402,767.85 | 32,125,631.39 | 133,315,387.37 |
| 其他权益工具投资(元) | 4,634,037.46 | 4,653,129.95 | 4,734,901.01 | 13,391,215.54 | 13,235,264.25 | 13,151,505.79 | 13,107,726.45 | 13,138,666.72 | 12,381,095.94 | 7,780,211.45 | 7,920,739.92 |
| 其他非流动金融资产(元) | 17,874.03 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 12,298,379.42 | 12,574,715.63 | 12,851,051.84 | 13,127,388.05 | 16,604,688.25 | 16,971,047.28 | 17,099,971.33 | 13,160,049.82 | 10,093,987.68 | 10,318,912.35 | 11,986,592.52 |
| 固定资产(元) | 251,808,018.27 | 259,791,688.52 | 266,289,920.86 | 359,111,365.23 | 367,586,157.31 | 376,849,778.76 | 370,793,436.03 | 379,358,037.18 | 320,585,167.38 | 330,916,715.20 | 231,278,962.14 |
| 在建工程(元) | 5,408,181.58 | 4,958,844.10 | 4,737,797.93 | 4,725,548.93 | 5,001,288.67 | 5,205,978.34 | 20,749,637.02 | 19,424,853.22 | 55,834,153.53 | 55,482,528.84 | 34,444,141.00 |
| 使用权资产(元) | 2,577,156.34 | 3,084,827.05 | 3,304,503.86 | 3,797,758.85 | 4,004,973.99 | 4,717,969.26 | 4,927,509.21 | 5,911,721.91 | 5,447,779.86 | 31,742,577.85 | 32,737,298.90 |
| 无形资产(元) | 24,945,564.54 | 25,262,235.57 | 25,578,906.60 | 40,805,978.33 | 38,452,215.01 | 38,609,184.88 | 39,600,439.38 | 39,731,315.69 | 53,158,276.98 | 51,259,593.26 | 45,973,792.45 |
| 商誉(元) | 101,284,753.00 | 101,284,753.00 | 101,284,753.00 | 101,284,753.00 | 129,692,104.86 | 129,692,104.86 | 129,692,104.86 | 129,692,104.86 | 134,918,656.25 | 134,918,656.25 | - |
| 长期待摊费用(元) | 1,598,355.56 | 1,829,349.92 | 2,134,382.60 | 2,451,728.80 | 2,784,121.57 | 2,495,814.57 | 2,784,481.05 | 3,292,097.27 | 3,304,490.77 | 3,450,737.75 | 3,231,153.63 |
| 递延所得税资产(元) | 26,646,269.59 | 26,581,516.43 | 27,379,561.20 | 35,752,139.55 | 48,177,670.22 | 45,777,544.54 | 43,096,228.42 | 42,219,276.94 | 13,823,464.18 | 13,160,289.70 | 10,824,902.13 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 129,000.00 | 1,155,667.48 | 1,155,667.48 | 9,792,442.38 |
| 非流动资产合计(元) | 447,308,935.13 | 457,217,327.62 | 467,192,059.77 | 593,822,033.85 | 655,354,225.02 | 659,378,358.19 | 668,079,186.42 | 673,160,766.58 | 641,105,507.90 | 672,311,521.52 | 521,505,412.44 |
| 资产总计(元) | 981,873,607.39 | 958,714,826.47 | 973,172,581.42 | 1,103,927,199.47 | 1,316,470,203.25 | 1,302,738,392.11 | 1,276,805,916.76 | 1,278,208,750.61 | 1,372,892,547.47 | 1,413,586,816.56 | 1,270,515,097.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 205,446,404.33 | 207,963,581.25 | 232,299,928.77 | 268,116,066.89 | 257,049,595.29 | 299,814,357.77 | 324,574,006.62 | 313,466,429.67 | 345,195,925.89 | 338,715,010.10 | 256,364,412.36 |
| 应付票据及应付账款(元) | 143,926,103.22 | 154,107,801.88 | 138,816,223.06 | 149,110,006.13 | 222,496,158.18 | 208,572,931.26 | 207,745,241.77 | 207,026,713.80 | 194,614,842.33 | 172,094,265.07 | 140,565,692.59 |
| 其中：应付票据(元) | 4,000,000.00 | 2,500,000.00 | - | 100.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 793,000.00 | 793,000.00 | - | 200,000.00 |
| 其中：应付账款(元) | 139,926,103.22 | 151,607,801.88 | 138,816,223.06 | 149,109,906.13 | 217,296,158.18 | 203,372,931.26 | 202,545,241.77 | 206,233,713.80 | 193,821,842.33 | 172,094,265.07 | 140,365,692.59 |
| 预收款项(元) | 1,102,625.13 | 728,782.00 | 678,103.57 | 1,023,362.56 | 3,396.23 | 329,947.85 | 131,979.14 | 477,947.85 | 131,979.14 | 329,947.85 | 131,979.14 |
| 合同负债(元) | 122,884,335.86 | 88,206,148.43 | 84,666,836.40 | 79,196,968.14 | 149,101,280.70 | 95,510,134.45 | 59,698,556.89 | 35,729,948.72 | 66,811,251.29 | 62,194,546.62 | 48,829,932.21 |
| 应付职工薪酬(元) | 17,559,331.78 | 16,244,014.73 | 18,650,285.07 | 25,433,246.86 | 19,019,904.20 | 24,437,399.18 | 17,241,121.23 | 24,295,357.47 | 15,993,002.69 | 16,083,414.62 | 16,859,724.94 |
| 应交税费(元) | 3,868,528.65 | 8,765,261.26 | 3,585,658.50 | 6,595,097.19 | 5,851,907.28 | 4,488,444.26 | 5,935,651.19 | 22,390,687.71 | 12,843,942.65 | 21,086,815.14 | 19,038,219.29 |
| 其他应付款(元) | 112,621,908.83 | 105,069,906.79 | 97,163,357.85 | 118,822,936.89 | 74,613,442.09 | 92,429,601.04 | 62,224,298.41 | 49,207,161.33 | 70,173,489.91 | 37,123,236.51 | 32,499,476.97 |
| 一年内到期的非流动负债(元) | 2,214,313.99 | 3,490,173.85 | 2,252,429.48 | 30,757,206.09 | 1,259,713.14 | 2,140,436.58 | 2,802,982.16 | 3,068,765.13 | 1,164,601.66 | 33,544,279.63 | 18,018,283.90 |
| 其他流动负债(元) | 38,562,302.56 | 22,484,282.22 | 22,197,325.13 | 10,140,222.48 | 28,875,286.48 | 18,514,082.51 | 13,483,126.82 | 18,962,433.92 | 8,490,514.41 | 9,026,254.34 | 14,971,377.79 |
| 流动负债合计(元) | 648,185,854.35 | 607,059,952.41 | 600,310,147.83 | 689,195,113.23 | 758,270,683.59 | 746,237,334.90 | 693,836,964.23 | 674,625,445.60 | 715,419,549.97 | 690,197,769.88 | 547,279,099.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 28,804,696.02 | 28,805,201.92 | 28,203,172.57 | 28,203,172.57 | - | - | - |
| 租赁负债(元) | 1,774,563.12 | 1,115,822.02 | 995,969.28 | 1,150,306.35 | 1,930,888.87 | 1,933,638.16 | 2,091,771.67 | 2,328,439.20 | 2,110,383.48 | 24,588,753.37 | 25,904,897.15 |
| 长期应付款(元) | 1,996,525.31 | 2,436,583.35 | 678,186.33 | 858,377.83 | 579,108.33 | 579,108.33 | 579,108.33 | 579,108.33 | 1,544,547.35 | - | - |
| 预计负债(元) | 65,366,658.74 | 65,535,552.28 | 65,535,552.28 | 65,567,327.67 | 65,361,884.99 | 68,605,579.86 | 51,277,955.15 | 51,520,158.81 | 39,626,054.19 | 39,626,054.19 | 39,617,283.75 |
| 递延收益(元) | 3,544,565.32 | 4,026,584.95 | 4,508,820.58 | 9,239,240.04 | 9,899,912.27 | 10,471,294.20 | 11,087,357.28 | 11,703,420.36 | 12,317,702.62 | 13,203,423.22 | 14,089,143.82 |
| 递延所得税负债(元) | 3,589,267.51 | 3,663,612.97 | 3,737,958.44 | 5,779,445.55 | 5,795,420.53 | 5,847,130.89 | 6,003,269.09 | 6,119,134.43 | 1,771,439.22 | 1,794,202.03 | 1,838,358.52 |
| 其他非流动负债(元) | 509,473.45 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 76,781,053.45 | 76,778,155.57 | 75,456,486.91 | 82,594,697.44 | 112,371,911.01 | 116,241,953.36 | 99,242,634.09 | 100,453,433.70 | 57,370,126.86 | 79,212,432.81 | 81,449,683.24 |
| 负债合计(元) | 724,966,907.80 | 683,838,107.98 | 675,766,634.74 | 771,789,810.67 | 870,642,594.60 | 862,479,288.26 | 793,079,598.32 | 775,078,879.30 | 772,789,676.83 | 769,410,202.69 | 628,728,782.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 | 385,490,443.00 |
| 资本公积(元) | 924,433,907.92 | 924,433,907.92 | 924,433,907.92 | 890,275,602.07 | 861,187,290.88 | 862,077,775.04 | 862,077,775.04 | 862,077,775.04 | 886,055,527.39 | 884,139,846.34 | 882,224,165.29 |
| 其他综合收益(元) | 134,037.46 | 153,129.95 | 234,901.01 | 172,345.67 | 40,813.79 | -24,241.01 | -47,881.09 | -33,097.06 | -477,563.86 | -525,768.99 | -458,620.98 |
| 专项储备(元) | - | - | - | 2,044,257.64 | 2,070,923.08 | 2,090,446.89 | 2,094,673.41 | 2,096,403.04 | 2,217,474.89 | 4,242,830.87 | 3,971,904.48 |
| 盈余公积(元) | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 | 22,676,006.21 |
| 未分配利润(元) | -1,041,827,604.63 | -1,027,823,206.29 | -1,013,408,337.43 | -1,030,852,464.04 | -912,190,389.29 | -922,184,098.73 | -885,621,457.19 | -870,694,121.60 | -803,667,822.60 | -786,483,883.47 | -783,548,065.68 |
| 归属于母公司股东权益合计(元) | 290,906,789.96 | 304,930,280.79 | 319,426,920.71 | 269,806,190.55 | 359,275,087.67 | 350,126,331.40 | 386,669,559.38 | 401,613,408.63 | 492,294,065.03 | 509,539,473.96 | 510,355,832.32 |
| 少数股东权益(元) | -34,000,090.37 | -30,053,562.30 | -22,020,974.03 | 62,331,198.25 | 86,552,520.98 | 90,132,772.45 | 97,056,759.06 | 101,516,462.68 | 107,808,805.61 | 134,637,139.91 | 131,430,483.20 |
| 股东权益合计(元) | 256,906,699.59 | 274,876,718.49 | 297,405,946.68 | 332,137,388.80 | 445,827,608.65 | 440,259,103.85 | 483,726,318.44 | 503,129,871.31 | 600,102,870.64 | 644,176,613.87 | 641,786,315.52 |
| 负债和股东权益合计(元) | 981,873,607.39 | 958,714,826.47 | 973,172,581.42 | 1,103,927,199.47 | 1,316,470,203.25 | 1,302,738,392.11 | 1,276,805,916.76 | 1,278,208,750.61 | 1,372,892,547.47 | 1,413,586,816.56 | 1,270,515,097.95 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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