| 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) | 142,146,095.42 | 291,956,979.17 | 298,060,222.09 | 249,651,780.99 | 280,890,783.99 | 230,746,717.24 | 258,863,172.89 | 162,645,131.20 | 72,517,837.95 | 116,020,719.70 | 84,286,186.40 |
| 其中：交易性金融资产(元) | 43,959,326.91 | 40,813,112.78 | 81,341,805.33 | 50,819,484.67 | 60,889,280.00 | 70,498,986.33 | 35,187,550.78 | 39,563,406.46 | 30,220,312.17 | 48,088,878.48 | 45,485,094.99 |
| 应收票据及应收账款(元) | 325,679,257.85 | 343,128,318.48 | 311,827,147.81 | 399,033,176.83 | 302,692,889.44 | 349,993,121.61 | 339,933,995.52 | 393,015,235.97 | 350,575,372.89 | 322,182,962.86 | 272,561,898.00 |
| 其中：应收票据(元) | 18,719,864.72 | 14,766,964.32 | 15,540,211.59 | 23,146,121.10 | 20,465,000.00 | 28,528,500.00 | 31,640,000.00 | 35,406,037.99 | 34,436,706.19 | 27,966,242.46 | 32,051,220.11 |
| 其中：应收账款(元) | 306,959,393.13 | 328,361,354.16 | 296,286,936.22 | 375,887,055.73 | 282,227,889.44 | 321,464,621.61 | 308,293,995.52 | 357,609,197.98 | 316,138,666.70 | 294,216,720.40 | 240,510,677.89 |
| 预付款项(元) | 11,109,209.31 | 5,658,342.33 | 7,414,542.79 | 4,054,157.95 | 20,649,494.30 | 12,293,489.03 | 10,614,985.81 | 9,503,822.99 | 10,190,656.46 | 15,488,702.84 | 16,623,572.55 |
| 应收利息(元) | - | 211,931.51 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 6,623,949.66 | 5,658,704.88 | 7,913,060.88 | 7,385,827.16 | 10,653,499.95 | 7,298,914.76 | 15,986,176.53 | 37,810,699.74 | 11,801,779.59 | 13,150,188.92 | 13,816,763.19 |
| 存货(元) | 156,862,374.50 | 153,376,334.27 | 179,408,910.55 | 166,622,877.52 | 249,955,715.07 | 218,695,279.28 | 214,168,985.95 | 189,957,580.40 | 273,045,144.14 | 305,420,753.56 | 317,946,430.29 |
| 合同资产(元) | 92,056,017.81 | 112,138,590.07 | 90,498,686.00 | 103,832,271.13 | 103,659,823.02 | 97,846,857.35 | 83,095,196.76 | 103,592,484.02 | 72,669,428.15 | 76,460,028.73 | 65,711,823.50 |
| 持有待售资产(元) | - | - | - | - | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 | 79,952,120.07 | 79,952,120.07 | 79,952,120.07 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 45,058,313.45 | 44,637,198.57 | 44,232,307.47 | 421,249.25 |
| 其他流动资产(元) | 3,371,398.05 | 2,025,619.10 | 5,284,354.26 | 4,407,455.66 | 4,175,662.20 | 4,205,208.67 | 7,134,779.76 | 6,015,773.78 | 3,543,592.37 | 4,787,961.01 | 5,169,777.19 |
| 流动资产合计(元) | 792,452,127.98 | 970,548,069.23 | 991,799,053.08 | 1,002,823,531.91 | 1,085,102,346.82 | 1,035,086,174.27 | 1,022,521,682.00 | 1,044,540,487.66 | 957,999,469.05 | 1,029,614,623.64 | 910,717,571.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 895,013.74 | 890,417.89 | 1,155,061.10 | 1,142,163.52 |
| 长期股权投资(元) | 1,587,142.28 | 1,601,741.66 | 1,612,921.79 | 1,631,430.77 | 1,854,803.44 | 1,834,253.94 | 1,849,067.24 | 1,855,177.24 | 1,928,837.56 | 1,928,926.28 | 1,926,166.28 |
| 其他非流动金融资产(元) | 121,059,247.14 | 83,252,159.12 | 89,030,259.12 | 89,030,259.12 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 | 54,701,465.58 |
| 投资性房地产(元) | 1,761,693.00 | 1,864,300.50 | 1,921,586.28 | 1,978,872.06 | 37,194,479.23 | 25,725,054.85 | 15,590,967.81 | 15,762,291.57 | 15,932,628.70 | 3,900,398.95 | 5,211,388.26 |
| 固定资产(元) | 253,546,002.90 | 256,280,359.80 | 255,914,109.75 | 261,583,192.64 | 236,486,052.53 | 244,258,549.95 | 251,507,159.11 | 253,494,356.27 | 211,459,134.06 | 223,040,650.23 | 211,408,058.21 |
| 在建工程(元) | - | 664,022.12 | 6,388,413.67 | 4,991,363.32 | 2,005,182.38 | 1,931,818.14 | 1,860,857.46 | 5,743,241.55 | 55,851,331.75 | 38,016,722.41 | 27,241,320.59 |
| 使用权资产(元) | 8,706,366.69 | 9,719,817.01 | 8,740,849.46 | 9,772,394.08 | 11,916,864.44 | 13,034,018.72 | 13,229,318.70 | 6,205,736.55 | 6,492,408.00 | 7,027,390.17 | 7,622,381.01 |
| 无形资产(元) | 44,102,390.50 | 44,454,490.81 | 44,806,591.12 | 45,158,691.43 | 36,243,768.95 | 38,852,075.85 | 41,867,230.22 | 42,189,594.50 | 45,334,105.41 | 48,956,111.08 | 48,056,745.87 |
| 长期待摊费用(元) | 101,478.37 | 124,822.99 | 152,212.92 | 174,621.59 | 120,895.39 | 139,984.69 | 909,126.76 | 183,766.60 | 219,666.13 | 255,565.66 | 130,707.40 |
| 递延所得税资产(元) | 14,224,359.38 | 19,658,811.12 | 18,978,103.82 | 20,507,250.39 | 14,866,269.76 | 17,088,374.27 | 16,856,047.15 | 17,179,637.68 | 18,409,137.87 | 16,725,104.66 | 15,225,808.40 |
| 其他非流动资产(元) | 198,388,381.55 | 17,600,525.29 | 16,783,938.47 | 15,945,828.81 | 26,119,014.44 | 29,787,628.53 | 25,644,970.64 | 22,281,120.72 | 37,567,334.45 | 36,448,189.69 | 84,960,215.96 |
| 非流动资产合计(元) | 643,477,061.81 | 435,221,050.42 | 444,328,986.40 | 450,773,904.21 | 421,508,796.14 | 427,353,224.52 | 424,016,210.67 | 420,491,402.00 | 448,786,467.40 | 432,155,585.81 | 457,626,421.08 |
| 资产总计(元) | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 | 1,453,597,436.12 | 1,506,611,142.96 | 1,462,439,398.79 | 1,446,537,892.67 | 1,465,031,889.66 | 1,406,785,936.45 | 1,461,770,209.45 | 1,368,343,992.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 42,665,347.23 | 54,794,897.51 | 70,598,522.51 | 46,510,999.99 | 84,149,236.12 | 43,610,208.36 | 52,040,651.41 | 61,839,222.22 | 55,831,757.78 | 90,346,162.22 | 33,036,941.66 |
| 应付票据及应付账款(元) | 101,987,014.92 | 112,870,846.54 | 105,784,699.15 | 135,897,400.36 | 135,532,703.71 | 134,120,722.25 | 125,223,320.76 | 159,908,288.43 | 168,245,596.66 | 175,409,798.01 | 155,289,961.94 |
| 其中：应付票据(元) | 1,440,000.00 | 278,798.07 | 4,826,081.33 | 5,104,306.53 | 13,676,538.35 | 13,544,872.56 | 2,450,492.32 | 4,356,343.24 | 16,710,789.47 | 7,597,317.47 | 4,882,621.85 |
| 其中：应付账款(元) | 100,547,014.92 | 112,592,048.47 | 100,958,617.82 | 130,793,093.83 | 121,856,165.36 | 120,575,849.69 | 122,772,828.44 | 155,551,945.19 | 151,534,807.19 | 167,812,480.54 | 150,407,340.09 |
| 预收款项(元) | 3,491,842.79 | 2,474,508.93 | 2,591,070.88 | 2,128,959.34 | 2,136,591.15 | 887,452.99 | 441,506.22 | 143,021.13 | 1,444,966.48 | 1,928,359.78 | 487,959.28 |
| 合同负债(元) | 47,839,014.11 | 41,746,635.36 | 40,090,146.73 | 29,890,283.11 | 85,806,058.61 | 76,869,652.65 | 73,226,214.99 | 59,731,176.01 | 70,268,101.71 | 89,762,787.73 | 99,691,930.48 |
| 应付职工薪酬(元) | 9,864,413.32 | 10,084,145.31 | 11,055,868.54 | 23,808,980.05 | 12,717,553.88 | 12,677,501.66 | 12,418,351.11 | 23,638,122.31 | 13,267,661.63 | 13,823,524.97 | 14,145,851.49 |
| 应交税费(元) | 5,386,709.44 | 4,502,659.43 | 8,012,494.18 | 24,572,184.32 | 4,276,513.16 | 9,346,870.90 | 13,894,168.87 | 28,809,350.81 | 10,877,841.52 | 13,168,186.36 | 17,541,468.79 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 7,919,537.44 | - |
| 其他应付款(元) | 33,899,015.21 | 27,488,105.04 | 27,159,278.88 | 31,108,818.20 | 33,901,105.63 | 61,985,632.35 | 58,831,265.53 | 46,203,759.61 | 19,413,253.10 | 37,225,059.53 | 19,756,612.48 |
| 一年内到期的非流动负债(元) | 4,086,995.15 | 3,772,948.27 | 3,197,313.62 | 2,894,546.00 | 3,857,058.66 | 3,814,947.78 | 5,173,456.58 | 2,854,118.83 | 2,727,108.77 | 2,693,182.00 | 2,734,961.15 |
| 其他流动负债(元) | 3,842,032.91 | 3,208,987.33 | 2,688,366.64 | 1,495,009.98 | 2,952,046.27 | 2,532,638.78 | 3,487,940.09 | 3,283,249.86 | 592,044.37 | 2,552,896.71 | 1,764,384.58 |
| 流动负债合计(元) | 253,062,385.08 | 260,943,733.72 | 271,177,761.13 | 298,307,181.35 | 365,328,867.19 | 345,845,627.72 | 344,736,875.56 | 386,410,309.21 | 342,668,332.02 | 434,829,494.75 | 344,450,071.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,262,280.84 | 6,280,614.75 | 5,255,319.56 | 7,007,670.87 | 7,348,476.85 | 9,070,532.71 | 7,236,560.94 | 5,393,426.79 | 4,189,110.58 | 5,580,757.23 | 6,980,112.15 |
| 递延收益(元) | 17,664,065.03 | 18,581,429.79 | 19,781,363.84 | 20,416,159.95 | 16,050,486.17 | 14,785,982.22 | 15,482,983.37 | 11,722,784.96 | 12,293,936.45 | 12,183,451.70 | 10,701,612.42 |
| 递延所得税负债(元) | - | - | - | - | 1,325,893.25 | 1,325,893.25 | 1,325,893.25 | 1,325,893.25 | 3,964,228.53 | 3,944,513.47 | 4,003,945.95 |
| 非流动负债合计(元) | 21,926,345.87 | 24,862,044.54 | 25,036,683.40 | 27,423,830.82 | 24,724,856.27 | 25,182,408.18 | 24,045,437.56 | 18,442,105.00 | 20,447,275.56 | 21,708,722.40 | 21,685,670.52 |
| 负债合计(元) | 274,988,730.95 | 285,805,778.26 | 296,214,444.53 | 325,731,012.17 | 390,053,723.46 | 371,028,035.90 | 368,782,313.12 | 404,852,414.21 | 363,115,607.58 | 456,538,217.15 | 366,135,742.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 503,171,090.00 | 503,171,090.00 | 503,171,090.00 | 503,171,090.00 | 507,451,386.00 | 507,451,386.00 | 507,451,386.00 | 507,451,386.00 | 511,424,086.00 | 511,424,086.00 | 511,424,086.00 |
| 资本公积(元) | 102,734,821.34 | 103,474,021.34 | 103,073,261.34 | 101,915,701.34 | 155,779,954.05 | 154,390,194.05 | 148,831,154.05 | 143,272,114.05 | 162,921,624.50 | 192,742,264.71 | 192,742,264.71 |
| 减：库存股(元) | - | 9,206,400.00 | 9,206,400.00 | 9,206,400.00 | 71,019,508.71 | 86,665,108.71 | 86,665,108.71 | 86,665,108.71 | 89,097,399.16 | 149,159,639.37 | 149,159,639.37 |
| 其他综合收益(元) | -733,043.89 | -1,000,879.85 | -850,114.52 | -841,998.27 | -1,122,063.71 | -1,228,837.13 | -85,747.92 | -524,132.58 | -807,874.67 | 443,181.54 | 1,565,448.80 |
| 盈余公积(元) | 66,735,252.09 | 66,735,252.09 | 66,735,252.09 | 66,735,252.09 | 63,362,719.82 | 63,362,719.82 | 63,365,370.47 | 63,365,370.47 | 53,763,707.16 | 53,763,707.16 | 53,763,707.16 |
| 未分配利润(元) | 483,982,086.02 | 452,186,818.39 | 470,673,575.52 | 459,575,736.91 | 454,659,967.94 | 446,227,568.50 | 436,507,108.79 | 425,794,826.65 | 396,728,905.24 | 384,321,279.72 | 380,039,277.55 |
| 归属于母公司股东权益合计(元) | 1,155,890,205.56 | 1,115,359,901.97 | 1,133,596,664.43 | 1,121,349,382.07 | 1,109,112,455.39 | 1,083,537,922.53 | 1,069,404,162.68 | 1,052,694,455.88 | 1,034,933,049.07 | 993,534,879.76 | 990,375,144.85 |
| 少数股东权益(元) | 5,050,253.28 | 4,603,439.42 | 6,316,930.52 | 6,517,041.88 | 7,444,964.11 | 7,873,440.36 | 8,351,416.87 | 7,485,019.57 | 8,737,279.80 | 11,697,112.54 | 11,833,105.49 |
| 股东权益合计(元) | 1,160,940,458.84 | 1,119,963,341.39 | 1,139,913,594.95 | 1,127,866,423.95 | 1,116,557,419.50 | 1,091,411,362.89 | 1,077,755,579.55 | 1,060,179,475.45 | 1,043,670,328.87 | 1,005,231,992.30 | 1,002,208,250.34 |
| 负债和股东权益合计(元) | 1,435,929,189.79 | 1,405,769,119.65 | 1,436,128,039.48 | 1,453,597,436.12 | 1,506,611,142.96 | 1,462,439,398.79 | 1,446,537,892.67 | 1,465,031,889.66 | 1,406,785,936.45 | 1,461,770,209.45 | 1,368,343,992.71 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-13 | 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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