| 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) | 106,984,498.79 | 133,539,552.09 | 166,867,000.45 | 148,805,169.65 | 129,398,624.66 | 130,441,741.54 | 119,809,689.09 | 186,731,328.97 | 306,971,193.17 | 219,646,527.75 | 205,377,953.72 |
| 其中：交易性金融资产(元) | 100,098,630.14 | 75,063,616.44 | 113,514,054.80 | 150,739,945.21 | 134,115,602.74 | 132,360,726.03 | 169,794,876.72 | 156,032,602.74 | 83,729,315.07 | 114,988,727.30 | 182,780,000.00 |
| 应收票据及应收账款(元) | 369,442,914.67 | 358,142,601.76 | 318,326,381.01 | 354,790,880.41 | 316,413,556.51 | 305,364,618.57 | 277,637,558.03 | 307,954,106.66 | 288,959,890.25 | 278,881,081.78 | 237,494,458.04 |
| 其中：应收票据(元) | 4,207,836.88 | 5,926,440.36 | 7,354,142.44 | 8,781,071.09 | 5,438,498.98 | 3,736,963.35 | 3,114,063.86 | 10,445,115.60 | 3,468,016.33 | 3,064,178.92 | 3,725,608.63 |
| 其中：应收账款(元) | 365,235,077.79 | 352,216,161.40 | 310,972,238.57 | 346,009,809.32 | 310,975,057.53 | 301,627,655.22 | 274,523,494.17 | 297,508,991.06 | 285,491,873.92 | 275,816,902.86 | 233,768,849.41 |
| 预付款项(元) | 12,570,303.28 | 8,513,900.33 | 9,184,395.36 | 9,762,032.09 | 18,517,674.35 | 19,117,943.23 | 18,108,264.07 | 16,648,788.11 | 16,053,485.40 | 15,623,635.31 | 10,744,789.67 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,822,308.22 | 1,020,143.84 | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | 428,000.00 | - | - |
| 其他应收款(元) | 11,490,675.78 | 11,250,028.42 | 13,795,704.37 | 10,128,580.74 | 13,386,690.11 | 13,021,007.84 | 22,208,001.46 | 20,110,267.97 | 31,203,673.53 | 33,615,209.41 | 17,116,601.49 |
| 存货(元) | 218,702,982.21 | 218,669,789.54 | 222,568,770.00 | 230,744,205.45 | 265,846,347.72 | 247,932,018.20 | 266,351,164.74 | 264,394,111.76 | 297,041,236.94 | 308,115,448.49 | 284,736,264.50 |
| 合同资产(元) | 13,982,233.40 | 16,313,453.97 | 17,171,339.42 | 18,745,425.73 | 13,488,405.76 | 14,488,950.76 | 16,405,115.71 | 16,010,686.75 | 13,402,317.61 | 13,554,791.13 | 14,398,410.65 |
| 其他流动资产(元) | 153,281,304.85 | 152,123,997.94 | 148,620,966.30 | 146,312,942.76 | 117,569,681.85 | 106,303,733.94 | 107,339,376.57 | 104,015,090.77 | 1,654,178.62 | 1,941,338.15 | 4,293,901.28 |
| 流动资产合计(元) | 1,015,399,550.54 | 1,003,559,232.01 | 1,035,674,739.86 | 1,098,307,992.16 | 1,053,229,891.38 | 1,027,172,895.16 | 1,044,139,725.48 | 1,111,954,927.86 | 1,091,825,625.45 | 1,042,838,026.87 | 1,024,452,641.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,408,973.04 | 40,794,101.70 | 63,790,036.34 | 61,664,167.74 | 66,212,093.83 | 60,326,313.05 | 41,439,058.71 | 40,873,340.93 | 44,416,416.06 | 42,475,141.76 | 54,540,939.83 |
| 其他权益工具投资(元) | 38,772,545.31 | 38,772,545.31 | 38,772,545.31 | 38,772,545.31 | 28,331,689.65 | 28,331,689.65 | 28,331,689.65 | 23,563,049.89 | 34,488,490.85 | 24,678,490.85 | 24,678,490.85 |
| 投资性房地产(元) | 37,526,009.70 | 38,325,617.06 | 38,615,162.78 | 39,011,366.36 | 49,421,039.24 | 50,421,851.08 | 52,693,168.20 | 51,484,074.44 | 51,706,074.24 | 52,423,613.32 | 52,147,533.40 |
| 固定资产(元) | 416,711,646.36 | 279,293,092.34 | 282,229,001.21 | 273,582,749.96 | 267,203,914.31 | 268,093,647.13 | 290,797,058.89 | 294,925,039.46 | 291,717,870.95 | 289,012,087.20 | 287,928,858.35 |
| 在建工程(元) | 6,904,724.32 | 112,915,254.02 | 85,458,582.27 | 94,418,251.98 | 62,706,360.70 | 31,150,299.22 | 9,143,280.57 | 4,656,390.64 | 1,681,214.58 | 6,297,015.91 | 4,855,398.86 |
| 使用权资产(元) | 1,312,223.95 | 1,444,067.34 | 1,576,176.58 | 1,471,995.76 | 1,782,239.96 | 2,224,171.70 | 2,675,603.20 | 1,324,109.26 | 437,339.17 | 859,523.82 | 1,265,936.96 |
| 无形资产(元) | 46,673,434.83 | 48,580,249.14 | 50,294,380.22 | 52,320,308.52 | 52,570,051.68 | 54,544,328.04 | 59,094,993.81 | 61,442,278.70 | 64,615,997.74 | 67,837,881.83 | 65,789,690.97 |
| 开发支出(元) | 407,485.28 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 111,228,005.80 | 111,228,005.80 | 111,228,005.80 | 111,228,005.80 | 170,275,655.63 | 170,275,655.63 | 178,857,905.58 | 178,857,905.58 | 178,857,905.58 | 178,857,905.58 | 178,857,905.58 |
| 长期待摊费用(元) | 1,621,201.60 | 1,457,377.78 | 1,289,571.65 | 1,512,590.90 | 1,843,441.74 | 2,461,275.43 | 3,135,599.41 | 3,943,296.69 | 4,752,848.68 | 5,597,455.08 | 6,471,213.48 |
| 递延所得税资产(元) | 14,604,537.47 | 14,070,742.26 | 15,368,579.87 | 15,402,765.58 | 16,804,188.98 | 16,856,979.85 | 16,288,903.86 | 15,675,931.57 | 14,786,841.15 | 14,382,595.02 | 14,663,685.08 |
| 其他非流动资产(元) | 13,985,891.15 | 6,609,093.69 | 4,178,852.60 | 4,305,913.47 | 3,427,625.79 | 7,142,074.17 | 19,835,497.96 | 7,396,207.61 | 8,344,514.61 | 6,151,036.66 | 7,668,075.00 |
| 非流动资产合计(元) | 730,156,678.81 | 693,490,146.44 | 692,800,894.63 | 693,690,661.38 | 720,578,301.51 | 691,828,284.95 | 702,292,759.84 | 684,141,624.77 | 695,805,513.61 | 688,572,747.03 | 698,867,728.36 |
| 资产总计(元) | 1,745,556,229.35 | 1,697,049,378.45 | 1,728,475,634.49 | 1,791,998,653.54 | 1,773,808,192.89 | 1,719,001,180.11 | 1,746,432,485.32 | 1,796,096,552.63 | 1,787,631,139.06 | 1,731,410,773.90 | 1,723,320,369.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 12,000,000.00 | 23,252,460.00 | 23,359,620.00 | 23,426,426.70 | 18,131,140.00 | 12,128,251.62 |
| 应付票据及应付账款(元) | 179,028,863.84 | 159,492,169.04 | 126,650,461.98 | 168,487,838.53 | 143,743,794.00 | 112,978,520.54 | 109,870,813.11 | 117,824,286.84 | 134,496,522.89 | 137,136,789.21 | 130,540,269.40 |
| 其中：应付账款(元) | 179,028,863.84 | 159,492,169.04 | 126,650,461.98 | 168,487,838.53 | 143,743,794.00 | 112,978,520.54 | 109,870,813.11 | 117,824,286.84 | 134,496,522.89 | 137,136,789.21 | 130,540,269.40 |
| 合同负债(元) | 31,823,736.83 | 29,640,918.18 | 35,008,322.11 | 32,715,537.91 | 38,383,790.37 | 37,096,070.37 | 33,799,502.53 | 38,560,875.28 | 47,393,407.70 | 44,911,173.77 | 45,154,128.46 |
| 应付职工薪酬(元) | 33,763,414.18 | 29,238,128.37 | 32,631,638.67 | 43,975,174.48 | 43,462,692.61 | 35,752,494.93 | 33,897,719.14 | 57,195,878.43 | 54,850,146.20 | 41,848,128.93 | 40,307,402.69 |
| 应交税费(元) | 8,474,398.70 | 8,247,424.59 | 10,083,352.71 | 18,660,986.91 | 7,250,291.71 | 10,088,233.35 | 18,022,555.65 | 27,206,363.36 | 24,725,801.66 | 28,569,231.09 | 15,365,369.12 |
| 应付股利(元) | 1,597,260.00 | 1,597,260.00 | 798,700.00 | 798,700.00 | 342,300.00 | 342,300.00 | - | - | 196,000.00 | - | - |
| 其他应付款(元) | 27,996,545.15 | 27,633,781.13 | 35,272,880.17 | 38,784,998.49 | 35,836,272.11 | 35,754,051.41 | 8,571,385.89 | 9,080,858.86 | 8,550,954.96 | 4,489,802.70 | 4,621,087.61 |
| 一年内到期的非流动负债(元) | 16,180,996.97 | 15,838,637.86 | 15,708,225.46 | 16,073,625.46 | 15,577,924.02 | 16,151,330.42 | 23,231,263.35 | 24,071,025.29 | 21,721,720.78 | 22,295,261.45 | 22,332,463.81 |
| 其他流动负债(元) | 3,564,327.72 | 3,513,725.51 | 4,133,470.82 | 3,885,065.70 | 4,629,336.97 | 4,453,797.44 | 3,950,405.80 | 4,857,538.09 | 5,721,229.26 | 5,416,568.19 | 5,357,499.62 |
| 流动负债合计(元) | 322,429,543.39 | 290,202,044.68 | 275,287,051.92 | 338,381,927.48 | 304,226,401.79 | 264,616,798.46 | 254,596,105.47 | 302,156,446.15 | 321,082,210.15 | 302,798,095.34 | 275,806,472.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 3,350,000.00 | 4,000,000.00 | 4,500,000.00 | 4,500,000.00 | 3,737,808.38 |
| 应付债券(元) | 205,337,384.58 | 201,328,717.28 | 197,384,078.78 | 195,958,550.32 | 192,192,622.74 | 188,451,917.93 | 200,259,253.57 | 198,539,884.42 | 194,118,773.48 | 190,735,684.67 | 187,269,691.86 |
| 租赁负债(元) | 838,943.76 | 955,742.61 | 1,219,389.65 | 1,173,224.52 | 1,179,407.61 | 1,285,878.75 | 2,469,276.48 | - | - | - | - |
| 递延收益(元) | 5,061,977.87 | 5,329,456.51 | 5,699,336.25 | 5,999,589.43 | 6,267,443.39 | 6,234,922.35 | 6,367,976.31 | 7,676,433.49 | 8,064,942.83 | 8,453,827.17 | 8,888,162.19 |
| 递延所得税负债(元) | 5,005,398.43 | 5,021,087.84 | 5,884,149.02 | 5,034,862.04 | 6,830,746.61 | 6,881,345.40 | 6,195,710.35 | 6,143,483.83 | 5,368,393.26 | 5,319,419.68 | 5,230,225.17 |
| 非流动负债合计(元) | 216,243,704.64 | 212,635,004.24 | 210,186,953.70 | 208,166,226.31 | 206,470,220.35 | 202,854,064.43 | 218,642,216.71 | 216,359,801.74 | 212,052,109.57 | 209,008,931.52 | 205,125,887.60 |
| 负债合计(元) | 538,673,248.03 | 502,837,048.92 | 485,474,005.62 | 546,548,153.79 | 510,696,622.14 | 467,470,862.89 | 473,238,322.18 | 518,516,247.89 | 533,134,319.72 | 511,807,026.86 | 480,932,359.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 291,943,278.00 | 291,943,278.00 | 293,655,128.00 | 293,650,519.00 | 293,649,810.00 | 293,646,277.00 | 285,804,819.00 | 285,801,270.00 | 285,801,270.00 | 285,781,675.00 | 285,781,675.00 |
| 其他权益工具(元) | 57,308,647.06 | 57,308,647.06 | 57,308,647.06 | 57,318,515.21 | 57,320,033.39 | 57,327,598.97 | 62,047,157.53 | 62,055,001.45 | 62,830,902.09 | 62,876,045.84 | 62,876,045.84 |
| 资本公积(元) | 539,877,681.52 | 536,650,218.13 | 540,358,472.81 | 537,764,117.57 | 543,121,765.60 | 536,617,448.17 | 489,058,013.97 | 489,028,239.03 | 489,015,885.55 | 488,865,064.89 | 488,865,064.90 |
| 减：库存股(元) | 19,885,887.00 | 19,885,887.00 | 29,894,200.00 | 29,894,200.00 | 30,692,900.00 | 30,692,900.00 | - | - | - | - | - |
| 其他综合收益(元) | -6,051,890.15 | -5,542,889.47 | -5,967,976.72 | -5,972,980.25 | -6,158,015.21 | -6,106,768.29 | -6,299,302.01 | -6,364,516.56 | -5,145,761.94 | -5,905,992.43 | -6,836,511.39 |
| 盈余公积(元) | 48,523,183.06 | 48,523,183.06 | 48,523,183.06 | 48,523,183.06 | 40,727,389.61 | 40,727,389.61 | 40,727,389.61 | 40,727,389.61 | 35,786,595.64 | 35,786,595.64 | 35,786,595.64 |
| 未分配利润(元) | 247,814,442.93 | 239,311,076.61 | 284,893,925.44 | 290,091,112.40 | 316,777,721.81 | 311,900,530.52 | 329,126,769.00 | 331,188,400.52 | 311,633,613.57 | 279,587,657.74 | 306,114,435.08 |
| 归属于母公司股东权益合计(元) | 1,159,529,455.42 | 1,148,307,626.39 | 1,188,877,179.65 | 1,191,480,266.99 | 1,214,745,805.20 | 1,203,419,575.98 | 1,200,464,847.10 | 1,202,435,784.05 | 1,179,922,504.91 | 1,146,991,046.68 | 1,172,587,305.07 |
| 少数股东权益(元) | 47,353,525.90 | 45,904,703.14 | 54,124,449.22 | 53,970,232.76 | 48,365,765.55 | 48,110,741.24 | 72,729,316.04 | 75,144,520.69 | 74,574,314.43 | 72,612,700.36 | 69,800,704.55 |
| 股东权益合计(元) | 1,206,882,981.32 | 1,194,212,329.53 | 1,243,001,628.87 | 1,245,450,499.75 | 1,263,111,570.75 | 1,251,530,317.22 | 1,273,194,163.14 | 1,277,580,304.74 | 1,254,496,819.34 | 1,219,603,747.04 | 1,242,388,009.62 |
| 负债和股东权益合计(元) | 1,745,556,229.35 | 1,697,049,378.45 | 1,728,475,634.49 | 1,791,998,653.54 | 1,773,808,192.89 | 1,719,001,180.11 | 1,746,432,485.32 | 1,796,096,552.63 | 1,787,631,139.06 | 1,731,410,773.90 | 1,723,320,369.55 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 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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