| 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) | 353,548,204.86 | 329,676,342.07 | 347,427,234.03 | 343,813,345.44 | 375,809,376.23 | 384,206,483.31 | 368,609,861.08 | 405,782,597.75 | 387,599,309.36 | 353,775,951.44 | 344,324,552.83 |
| 其中：交易性金融资产(元) | 13,471,627.94 | 12,426,046.51 | 7,262,325.58 | 9,774,883.72 | 14,208,372.09 | 14,427,906.98 | 11,238,139.53 | 9,621,395.35 | 9,426,046.51 | 10,520,930.23 | 11,329,302.32 |
| 应收票据及应收账款(元) | 88,097,787.76 | 81,958,728.59 | 84,659,533.34 | 76,228,534.18 | 117,241,630.89 | 118,980,921.63 | 110,485,506.80 | 101,147,157.31 | 109,705,725.50 | 87,863,423.81 | 80,371,224.30 |
| 其中：应收账款(元) | 88,097,787.76 | 81,958,728.59 | 84,659,533.34 | 76,228,534.18 | 117,241,630.89 | 118,980,921.63 | 110,485,506.80 | 101,147,157.31 | 109,705,725.50 | 87,863,423.81 | 80,371,224.30 |
| 预付款项(元) | 15,876,782.45 | 16,116,098.93 | 7,775,534.17 | 4,748,537.96 | 4,959,161.66 | 2,704,246.35 | 9,092,128.96 | 4,621,421.21 | 14,421,632.09 | 9,100,045.13 | 2,051,597.24 |
| 其他应收款(元) | 19,752,853.48 | 13,296,424.68 | 13,660,332.58 | 13,723,502.14 | 17,654,518.88 | 24,501,655.65 | 51,191,222.36 | 20,247,951.50 | 24,656,196.85 | 12,090,051.55 | 10,630,207.70 |
| 存货(元) | 68,796,277.95 | 62,000,728.80 | 64,264,539.09 | 58,228,690.52 | 57,384,712.07 | 63,450,718.75 | 47,482,045.90 | 49,510,607.37 | 50,700,774.22 | 49,348,024.10 | 47,453,824.68 |
| 其他流动资产(元) | 1,402,867.82 | 1,690,344.83 | 1,662,841.22 | 1,759,805.20 | 839,712.21 | 927,924.02 | 978,635.08 | 1,070,101.98 | 5,082,857.41 | 4,439,007.01 | 4,412,286.62 |
| 流动资产合计(元) | 560,946,402.26 | 517,164,714.41 | 526,712,340.01 | 508,277,299.16 | 588,097,484.03 | 609,199,856.69 | 599,077,539.71 | 592,001,232.47 | 601,592,541.94 | 527,137,433.27 | 500,572,995.69 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 31,661,547.82 | 33,072,750.52 | 35,280,888.39 | 42,111,739.85 | 74,631,838.63 | 75,437,051.48 | 70,513,474.30 | 81,976,663.14 | 55,794,825.95 | 122,113,660.72 | 169,822,424.91 |
| 其他权益工具投资(元) | 28,844,802.80 | 23,565,794.31 | 26,661,552.33 | 29,639,258.85 | 28,327,981.46 | 36,389,454.97 | 33,006,776.48 | 27,376,690.38 | 23,900,830.55 | 32,393,095.05 | 37,374,076.35 |
| 其他非流动金融资产(元) | 14,261,335.27 | 14,261,335.27 | 14,412,974.22 | 14,412,974.22 | 14,567,379.36 | 14,567,379.36 | 14,945,690.76 | 14,945,690.76 | 14,124,423.90 | 14,124,423.90 | 15,000,000.00 |
| 投资性房地产(元) | 5,510,480.28 | 5,578,392.66 | 5,646,305.04 | 5,714,217.42 | 5,782,129.80 | 5,850,042.18 | 5,917,954.56 | 5,985,866.94 | 6,053,779.32 | 6,121,691.70 | 6,189,604.08 |
| 固定资产(元) | 238,044,603.72 | 235,572,212.70 | 228,812,545.70 | 230,976,083.47 | 238,568,950.12 | 242,739,468.35 | 232,029,826.06 | 231,423,927.80 | 228,979,995.68 | 219,761,648.53 | 214,687,209.22 |
| 在建工程(元) | 16,918,874.05 | 15,407,749.77 | 12,407,542.16 | 11,651,779.87 | 4,229,375.56 | 1,984,922.06 | 1,028,553.10 | 8,507,570.84 | 9,174,108.38 | 6,872,562.59 | 4,850,542.05 |
| 无形资产(元) | 157,914,996.30 | 160,128,020.66 | 160,054,780.71 | 162,813,290.35 | 160,655,998.52 | 164,194,288.63 | 161,057,493.73 | 164,524,760.22 | 169,827,110.17 | 161,841,909.04 | 147,097,611.23 |
| 商誉(元) | 7,095,185.84 | 7,216,081.63 | 7,183,883.25 | 7,171,429.16 | 7,269,745.59 | 7,316,321.85 | 6,957,785.83 | 7,051,849.65 | 7,188,743.39 | 6,795,477.67 | 6,427,727.65 |
| 长期待摊费用(元) | 15,204,824.87 | 14,731,597.08 | 15,066,256.69 | 14,655,948.24 | 14,797,914.54 | 14,841,218.25 | 14,579,160.49 | 14,766,253.02 | 15,404,899.07 | 15,032,750.51 | 14,412,460.14 |
| 递延所得税资产(元) | 32,297,317.24 | 30,185,555.07 | 30,337,949.93 | 31,178,438.60 | 25,762,933.15 | 27,435,441.55 | 25,588,332.36 | 24,522,134.87 | 24,843,627.60 | 26,869,141.99 | 27,948,224.07 |
| 其他非流动资产(元) | 81,112,790.23 | 80,846,851.94 | 78,111,409.69 | 76,898,990.42 | 51,141,098.79 | 28,468,325.90 | 26,545,305.49 | 29,381,329.07 | 28,123,633.67 | 26,794,186.42 | 25,249,196.00 |
| 非流动资产合计(元) | 628,866,758.42 | 620,566,341.61 | 613,976,088.11 | 627,224,150.45 | 625,735,345.52 | 619,223,914.58 | 592,170,353.16 | 610,462,736.69 | 583,415,977.68 | 638,720,548.12 | 669,059,075.70 |
| 资产总计(元) | 1,189,813,160.68 | 1,137,731,056.02 | 1,140,688,428.12 | 1,135,501,449.61 | 1,213,832,829.55 | 1,228,423,771.27 | 1,191,247,892.87 | 1,202,463,969.16 | 1,185,008,519.62 | 1,165,857,981.39 | 1,169,632,071.39 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 30,985,246.01 | 24,371,475.61 | 19,310,913.61 | 17,829,675.79 | 15,229,707.24 | 21,535,589.49 | 21,133,428.53 | 24,658,301.83 | 24,970,776.89 | 27,995,338.70 | 31,991,532.07 |
| 其中：应付票据(元) | 12,320,877.25 | 6,097,052.53 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 18,664,368.76 | 18,274,423.08 | 19,310,913.61 | 17,829,675.79 | 15,229,707.24 | 21,535,589.49 | 21,133,428.53 | 24,658,301.83 | 24,970,776.89 | 27,995,338.70 | 31,991,532.07 |
| 预收款项(元) | 380,438.05 | 1,999,502.30 | 2,804,168.43 | 572,207.17 | 517,997.79 | 401,818.05 | 347,865.12 | 353,011.92 | 374,936.25 | 280,818.10 | 284,726.19 |
| 合同负债(元) | - | - | 283,800.00 | 283,308.00 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 4,433,596.49 | 4,433,633.52 | 3,057,194.34 | 3,101,226.13 | 2,407,306.31 | 3,644,002.30 | 2,155,917.13 | 2,608,698.95 | 1,826,969.52 | 2,348,759.33 | 1,425,089.77 |
| 应交税费(元) | 79,638,502.96 | 67,632,129.51 | 75,987,651.14 | 84,993,884.08 | 63,774,397.11 | 64,168,306.34 | 67,852,259.98 | 70,714,998.55 | 55,382,934.70 | 56,680,149.54 | 61,091,735.69 |
| 其他应付款(元) | 3,465,463.07 | 2,147,414.21 | 3,014,788.42 | 4,302,609.58 | 2,641,741.07 | 4,941,426.09 | 23,485,739.24 | 12,947,342.40 | 11,892,535.64 | 10,365,358.39 | 9,469,201.10 |
| 流动负债合计(元) | 118,903,246.58 | 100,584,155.15 | 104,458,515.94 | 111,082,910.75 | 84,571,149.52 | 94,691,142.27 | 114,975,210.00 | 111,282,353.65 | 94,448,153.00 | 97,670,424.06 | 104,262,284.82 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 10,976,174.13 | 11,163,198.59 | 11,113,388.06 | 11,094,121.72 | 11,246,216.15 | 11,318,269.12 | 10,763,617.86 | 10,909,133.54 | 11,120,906.63 | 10,512,528.91 | 9,943,623.69 |
| 递延所得税负债(元) | 16,941,918.74 | 16,377,593.19 | 17,525,847.57 | 18,838,533.24 | 17,242,983.81 | 20,042,112.44 | 19,955,879.03 | 18,698,073.11 | 19,475,963.10 | 21,231,928.07 | 21,689,835.17 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 505,327.06 | - | - |
| 非流动负债合计(元) | 27,918,092.87 | 27,540,791.78 | 28,639,235.63 | 29,932,654.96 | 28,489,199.96 | 31,360,381.56 | 30,719,496.89 | 29,607,206.65 | 31,102,196.79 | 31,744,456.98 | 31,633,458.86 |
| 负债合计(元) | 146,821,339.45 | 128,124,946.93 | 133,097,751.57 | 141,015,565.71 | 113,060,349.48 | 126,051,523.83 | 145,694,706.89 | 140,889,560.30 | 125,550,349.79 | 129,414,881.04 | 135,895,743.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 |
| 资本公积(元) | 587,878,890.32 | 587,878,890.32 | 587,892,950.96 | 587,878,890.32 | 587,897,886.95 | 587,949,882.01 | 579,782,363.29 | 579,782,363.29 | 579,782,363.29 | 579,782,363.29 | 579,782,363.29 |
| 其他综合收益(元) | 37,610,279.16 | 34,641,285.64 | 44,639,641.01 | 48,818,996.99 | 74,062,086.72 | 81,346,538.22 | 90,619,443.66 | 90,403,499.71 | 9,191,254.96 | -8,118,325.86 | 31,834,681.80 |
| 盈余公积(元) | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 96,726,055.30 | 75,943,093.93 | 75,943,093.93 | 75,943,093.93 |
| 未分配利润(元) | -8,944,782.18 | -29,775,239.26 | -39,345,676.93 | -49,592,245.89 | 26,047,314.55 | 23,058,776.52 | -33,910,330.08 | -15,944,614.13 | 73,186,092.43 | 75,406,565.55 | 37,534,100.55 |
| 归属于母公司股东权益合计(元) | 987,270,442.60 | 963,470,992.00 | 963,912,970.34 | 957,831,696.72 | 1,058,733,343.52 | 1,063,081,252.05 | 1,007,217,532.17 | 1,024,967,304.17 | 1,012,102,804.61 | 997,013,696.91 | 999,094,239.57 |
| 少数股东权益(元) | 55,721,378.63 | 46,135,117.09 | 43,677,706.21 | 36,654,187.18 | 42,039,136.55 | 39,290,995.39 | 38,335,653.81 | 36,607,104.69 | 47,355,365.22 | 39,429,403.44 | 34,642,088.14 |
| 股东权益合计(元) | 1,042,991,821.23 | 1,009,606,109.09 | 1,007,590,676.55 | 994,485,883.90 | 1,100,772,480.07 | 1,102,372,247.44 | 1,045,553,185.98 | 1,061,574,408.86 | 1,059,458,169.83 | 1,036,443,100.35 | 1,033,736,327.71 |
| 负债和股东权益合计(元) | 1,189,813,160.68 | 1,137,731,056.02 | 1,140,688,428.12 | 1,135,501,449.61 | 1,213,832,829.55 | 1,228,423,771.27 | 1,191,247,892.87 | 1,202,463,969.16 | 1,185,008,519.62 | 1,165,857,981.39 | 1,169,632,071.39 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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