| 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) | 113,080,617.42 | 96,383,012.90 | 114,317,209.95 | 125,647,137.01 | 120,913,128.46 | 137,298,690.69 | 162,547,651.46 | 158,484,112.77 | 135,257,329.17 | 137,983,973.81 | 145,343,331.96 |
| 应收票据及应收账款(元) | 296,242,763.65 | 322,341,181.94 | 337,285,263.86 | 361,930,235.15 | 326,959,501.14 | 345,955,758.83 | 349,609,404.80 | 388,230,469.88 | 329,326,639.09 | 343,077,232.60 | 325,672,483.13 |
| 其中：应收票据(元) | 3,141,223.75 | 7,667,868.44 | 4,616,140.60 | 15,151,613.35 | 588,672.85 | 1,236,464.25 | 2,476,685.00 | 8,308,388.77 | 245,622.50 | 4,259,297.41 | 6,718,898.25 |
| 其中：应收账款(元) | 293,101,539.90 | 314,673,313.50 | 332,669,123.26 | 346,778,621.80 | 326,370,828.29 | 344,719,294.58 | 347,132,719.80 | 379,922,081.11 | 329,081,016.59 | 338,817,935.19 | 318,953,584.88 |
| 预付款项(元) | 4,242,783.46 | 3,525,745.13 | 11,753,340.25 | 6,365,519.28 | 7,768,053.15 | 1,117,111.27 | 5,599,633.55 | 1,872,708.80 | 11,758,561.88 | 10,115,697.58 | 7,332,397.20 |
| 其他应收款(元) | 4,382,045.21 | 5,525,174.17 | 7,526,027.47 | 6,312,278.00 | 6,287,448.80 | 5,060,622.19 | 5,103,864.16 | 6,321,606.79 | 9,862,561.34 | 10,232,438.12 | 11,907,519.86 |
| 存货(元) | 60,887,282.13 | 66,078,202.43 | 71,386,943.03 | 58,450,473.85 | 42,218,090.55 | 43,436,712.61 | 48,182,835.02 | 61,961,062.03 | 88,294,990.57 | 78,551,934.63 | 81,722,505.73 |
| 合同资产(元) | 6,454,837.90 | 5,473,204.65 | 5,851,944.31 | 5,624,592.75 | 4,766,946.23 | 5,000,076.57 | 6,432,811.63 | 6,519,002.26 | 3,259,374.43 | 5,500,565.73 | 5,541,065.17 |
| 一年内到期的非流动资产(元) | 58,610,831.00 | 60,538,365.31 | 63,323,846.88 | 59,824,650.92 | 59,753,727.60 | 59,126,460.81 | 62,850,279.39 | 64,604,688.31 | 24,723,763.45 | 42,862,750.09 | 42,812,582.11 |
| 其他流动资产(元) | 4,871,705.92 | 5,137,857.23 | 5,172,191.23 | 7,118,968.99 | 4,305,632.77 | 4,263,912.74 | 4,384,823.62 | 4,805,087.91 | 8,944,774.54 | 7,368,106.03 | 7,759,163.85 |
| 流动资产合计(元) | 548,918,166.69 | 566,295,976.04 | 624,127,073.98 | 631,577,855.95 | 579,950,594.30 | 611,601,615.92 | 650,214,878.63 | 696,962,738.75 | 613,066,444.47 | 638,874,170.58 | 632,172,999.01 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 54,775,522.97 | 57,271,234.90 | 57,633,372.99 | 62,876,471.30 | 113,375,493.37 | 117,554,217.99 | 120,999,517.98 | 122,841,780.70 | 31,796,814.40 | 34,956,488.04 | 47,004,888.30 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 560,056.65 | 707,341.81 |
| 投资性房地产(元) | 111,931,283.31 | 114,264,530.28 | 116,597,777.25 | 118,931,024.22 | 121,264,271.19 | 123,597,518.16 | 125,930,765.13 | 128,264,012.09 | 130,642,454.54 | 132,958,623.44 | 135,274,792.34 |
| 固定资产(元) | 74,972,110.44 | 76,570,116.74 | 78,173,475.00 | 79,924,006.81 | 80,620,725.20 | 82,137,329.86 | 83,750,620.99 | 85,779,319.99 | 87,239,803.44 | 89,044,507.76 | 89,273,927.55 |
| 使用权资产(元) | 599,285.49 | 445,858.63 | 748,752.08 | 128,222.87 | 144,345.17 | 257,967.10 | 290,544.66 | 410,062.34 | 382,714.56 | 217,183.78 | 249,761.34 |
| 无形资产(元) | 10,080,066.66 | 5,598,080.14 | 5,825,629.06 | 5,386,628.25 | 5,456,065.51 | 5,658,884.56 | 5,649,153.60 | 5,840,904.69 | 4,193,617.54 | 4,236,971.76 | 4,329,229.98 |
| 商誉(元) | 6,982,322.30 | 6,982,322.30 | 6,982,322.30 | 6,982,322.30 | 12,979,275.30 | 12,979,275.30 | 12,979,275.30 | 12,979,275.30 | 13,168,840.38 | 13,168,840.38 | 13,168,840.38 |
| 长期待摊费用(元) | - | - | 706,436.64 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 60,118,316.54 | 60,488,334.79 | 56,337,342.70 | 57,884,743.94 | 56,466,296.25 | 53,362,166.72 | 50,191,128.66 | 51,494,662.45 | 46,508,734.49 | 42,326,903.89 | 39,666,030.44 |
| 其他非流动资产(元) | 5,518,631.71 | 5,557,817.03 | 6,726,366.23 | 6,532,772.61 | 10,200,816.91 | 10,212,398.40 | 11,298,688.59 | 11,258,561.15 | 6,032,176.75 | 7,768,448.06 | 10,146,695.85 |
| 非流动资产合计(元) | 324,977,539.42 | 327,178,294.81 | 329,731,474.25 | 338,646,192.30 | 400,507,288.90 | 405,759,758.09 | 411,089,694.91 | 418,868,578.71 | 319,965,156.10 | 325,238,023.76 | 339,821,507.99 |
| 资产总计(元) | 873,895,706.11 | 893,474,270.85 | 953,858,548.23 | 970,224,048.25 | 980,457,883.20 | 1,017,361,374.01 | 1,061,304,573.54 | 1,115,831,317.46 | 933,031,600.57 | 964,112,194.34 | 971,994,507.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 22,403,850.00 | 20,029,141.67 | 20,029,141.67 | 20,029,141.67 | - | - | - | 10,010,277.78 | - | - | - |
| 应付票据及应付账款(元) | 199,027,686.84 | 202,415,331.58 | 215,947,330.81 | 219,344,986.23 | 221,874,602.99 | 234,546,857.70 | 244,571,748.59 | 279,771,401.25 | 178,963,521.10 | 179,276,407.33 | 176,517,454.44 |
| 其中：应付票据(元) | 16,855,808.77 | 24,244,558.19 | 25,233,309.00 | 24,730,933.50 | 37,940,017.45 | 44,573,708.35 | 40,974,713.90 | 51,402,113.00 | 32,389,382.00 | 18,881,197.00 | 10,282,304.00 |
| 其中：应付账款(元) | 182,171,878.07 | 178,170,773.39 | 190,714,021.81 | 194,614,052.73 | 183,934,585.54 | 189,973,149.35 | 203,597,034.69 | 228,369,288.25 | 146,574,139.10 | 160,395,210.33 | 166,235,150.44 |
| 预收款项(元) | 944,723.33 | 1,539,406.59 | 1,666,842.07 | 1,291,124.48 | 1,313,717.57 | 1,906,650.26 | 1,278,321.53 | 1,738,853.51 | 1,159,733.97 | 1,771,071.94 | 1,066,427.37 |
| 合同负债(元) | 6,862,839.41 | 12,423,653.74 | 18,355,916.91 | 12,208,182.20 | 8,956,291.15 | 5,349,550.98 | 9,095,975.29 | 15,121,905.78 | 14,141,895.46 | 11,518,344.62 | 11,824,378.35 |
| 应付职工薪酬(元) | 6,279,445.17 | 4,526,903.19 | 2,969,359.02 | 7,757,597.79 | 5,866,715.14 | 4,109,585.15 | 10,049,299.52 | 9,135,224.87 | 6,159,841.23 | 6,093,846.92 | 3,270,510.85 |
| 应交税费(元) | 10,828,042.63 | 11,813,587.65 | 11,996,813.77 | 19,297,567.49 | 18,029,386.64 | 17,080,831.34 | 15,928,655.83 | 17,587,251.40 | 385,496.82 | 486,526.60 | 2,151,159.05 |
| 其他应付款(元) | 6,887,845.08 | 8,552,692.50 | 9,062,311.08 | 20,154,899.68 | 15,793,833.77 | 16,725,830.41 | 17,385,910.89 | 20,644,691.88 | 16,915,483.13 | 16,732,527.63 | 16,956,475.37 |
| 一年内到期的非流动负债(元) | - | 22,324.69 | 145,750.78 | 44,247.48 | 34,207.66 | 173,758.92 | 207,221.51 | 3,272,986.41 | 243,525.58 | 127,389.66 | 128,800.05 |
| 其他流动负债(元) | 1,799,882.76 | 1,605,535.51 | 3,093,452.90 | 6,192,998.54 | 1,874,589.11 | 1,075,804.49 | 1,677,837.63 | 2,365,847.75 | 1,253,815.86 | 5,101,931.30 | 5,199,950.69 |
| 流动负债合计(元) | 255,034,315.22 | 262,928,577.12 | 283,266,919.01 | 306,320,745.56 | 273,743,344.03 | 280,968,869.25 | 300,194,970.79 | 359,648,440.63 | 219,223,313.15 | 221,108,046.00 | 217,115,156.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 518,365.43 | 358,987.26 | 506,223.74 | - | - | - | - | 44,247.48 | 34,207.65 | 72,318.89 | 102,929.30 |
| 预计负债(元) | 900,794.59 | 894,421.01 | 1,527,809.10 | 2,098,604.52 | 3,233,734.20 | 3,503,486.93 | 3,595,856.12 | 3,595,856.12 | 2,477,497.66 | 2,477,497.66 | 2,187,211.47 |
| 递延所得税负债(元) | 49,550.13 | 23,193.40 | 79,086.39 | 14,944.84 | 1,403.79 | 1,403.79 | 2,875.22 | 55,690.57 | 7,341.46 | 7,341.46 | 8,265.67 |
| 非流动负债合计(元) | 1,468,710.15 | 1,276,601.67 | 2,113,119.23 | 2,113,549.36 | 3,235,137.99 | 3,504,890.72 | 3,598,731.34 | 3,695,794.17 | 2,519,046.77 | 2,557,158.01 | 2,298,406.44 |
| 负债合计(元) | 256,503,025.37 | 264,205,178.79 | 285,380,038.24 | 308,434,294.92 | 276,978,482.02 | 284,473,759.97 | 303,793,702.13 | 363,344,234.80 | 221,742,359.92 | 223,665,204.01 | 219,413,562.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 | 302,806,028.00 |
| 资本公积(元) | 484,937,338.36 | 484,937,338.36 | 490,645,271.13 | 484,424,362.53 | 492,835,574.98 | 492,547,393.39 | 493,238,507.95 | 496,925,023.17 | 492,030,367.87 | 491,426,297.83 | 490,626,677.79 |
| 减：库存股(元) | 5,423,239.92 | 5,423,239.92 | 5,423,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 | 10,115,239.92 |
| 其他综合收益(元) | -1,697,283.45 | -1,701,901.26 | -1,701,714.29 | -1,701,706.32 | -1,663,197.34 | -1,627,035.65 | -1,646,798.58 | -1,654,742.88 | -1,638,296.84 | -1,170,747.99 | -1,051,735.77 |
| 盈余公积(元) | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 | 31,732,107.72 |
| 未分配利润(元) | -193,074,693.15 | -181,316,217.96 | -145,589,099.61 | -142,707,056.04 | -115,078,971.58 | -86,003,080.69 | -61,092,332.48 | -67,358,401.79 | -107,666,399.45 | -78,916,290.01 | -66,536,136.91 |
| 归属于母公司股东权益合计(元) | 619,280,257.56 | 631,034,114.94 | 672,469,353.03 | 664,438,495.97 | 700,516,301.86 | 729,340,172.85 | 754,922,272.69 | 752,334,774.30 | 707,148,567.38 | 735,762,155.63 | 747,461,700.91 |
| 少数股东权益(元) | -1,887,576.82 | -1,765,022.88 | -3,990,843.04 | -2,648,742.64 | 2,963,099.32 | 3,547,441.19 | 2,588,598.72 | 152,308.36 | 4,140,673.27 | 4,684,834.70 | 5,119,243.48 |
| 股东权益合计(元) | 617,392,680.74 | 629,269,092.06 | 668,478,509.99 | 661,789,753.33 | 703,479,401.18 | 732,887,614.04 | 757,510,871.41 | 752,487,082.66 | 711,289,240.65 | 740,446,990.33 | 752,580,944.39 |
| 负债和股东权益合计(元) | 873,895,706.11 | 893,474,270.85 | 953,858,548.23 | 970,224,048.25 | 980,457,883.20 | 1,017,361,374.01 | 1,061,304,573.54 | 1,115,831,317.46 | 933,031,600.57 | 964,112,194.34 | 971,994,507.00 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-03-19 | 2023-10-27 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 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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