| 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) | 35,439,902.06 | 50,271,182.10 | 51,720,902.65 | 115,338,042.10 | 71,052,506.29 | 68,236,288.63 | 55,528,662.86 | 56,792,319.41 | 92,354,752.46 | 92,184,101.05 | 85,873,639.09 |
| 应收票据及应收账款(元) | 481,622,296.56 | 458,618,735.94 | 440,363,250.60 | 434,855,348.81 | 428,414,783.97 | 406,212,290.99 | 359,359,708.06 | 387,483,247.73 | 332,501,310.65 | 314,522,364.97 | 348,375,816.02 |
| 其中：应收票据(元) | 54,228,759.14 | 40,198,747.94 | 58,221,363.13 | 54,235,207.83 | 56,864,530.07 | 44,997,021.25 | 38,620,655.59 | 58,424,881.97 | 43,790,522.74 | 42,709,598.24 | 88,621,606.30 |
| 其中：应收账款(元) | 427,393,537.42 | 418,419,988.00 | 382,141,887.47 | 380,620,140.98 | 371,550,253.90 | 361,215,269.74 | 320,739,052.47 | 329,058,365.76 | 288,710,787.91 | 271,812,766.73 | 259,754,209.72 |
| 预付款项(元) | 12,914,050.27 | 13,541,834.27 | 15,284,151.47 | 11,529,793.01 | 18,823,716.42 | 15,033,673.37 | 14,087,670.25 | 23,755,973.90 | 13,694,869.17 | 9,605,908.29 | 13,679,763.22 |
| 其他应收款(元) | 18,323,410.33 | 17,507,483.67 | 18,492,026.59 | 19,495,631.13 | 19,482,497.56 | 22,243,768.70 | 24,324,669.72 | 17,439,368.17 | 24,282,735.20 | 21,695,919.28 | 22,212,105.00 |
| 存货(元) | 180,433,043.59 | 166,583,319.90 | 163,470,196.89 | 150,710,513.44 | 128,984,074.91 | 132,361,432.22 | 122,526,498.86 | 117,718,721.24 | 150,518,444.22 | 144,450,974.59 | 136,215,675.43 |
| 合同资产(元) | 29,441,126.14 | 27,535,787.51 | 31,823,072.18 | 24,467,921.13 | 34,253,258.02 | 31,752,794.71 | 32,173,708.73 | 27,649,320.45 | 17,061,922.08 | 23,451,088.15 | 22,014,438.79 |
| 其他流动资产(元) | 17,891,706.50 | 17,389,796.86 | 18,921,134.40 | 17,286,780.70 | 18,391,789.70 | 16,938,238.55 | 16,510,648.56 | 17,316,167.95 | 12,981,574.11 | 1,619,218.94 | 3,144,522.73 |
| 流动资产合计(元) | 786,755,833.20 | 761,679,450.53 | 751,646,470.33 | 788,675,407.32 | 735,456,252.37 | 710,374,136.90 | 633,109,138.06 | 658,037,971.18 | 648,096,391.07 | 616,806,204.41 | 642,806,481.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 134,146,238.51 | 134,222,230.58 | 127,083,858.84 | 126,370,858.07 | 124,539,580.83 | 121,878,223.29 | 119,999,100.64 | 119,186,596.02 | 115,427,111.67 | 114,537,864.74 | 113,855,071.67 |
| 其他权益工具投资(元) | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 | 16,891,795.04 |
| 投资性房地产(元) | 170,272,497.68 | 171,679,640.87 | 173,088,289.19 | 174,495,432.38 | 175,902,575.57 | 177,309,718.76 | 178,718,367.08 | 180,124,005.14 | 181,395,056.83 | 146,891,239.30 | 148,015,251.43 |
| 固定资产(元) | 159,655,634.53 | 161,863,976.61 | 162,735,933.25 | 164,769,171.99 | 170,272,235.23 | 172,636,555.82 | 175,297,148.22 | 177,825,231.45 | 180,477,218.07 | 155,427,034.02 | 157,488,288.48 |
| 在建工程(元) | 28,925,282.48 | 25,537,489.61 | 18,079,931.63 | 17,721,766.89 | 13,344,405.67 | 11,814,020.98 | 11,344,705.56 | 10,962,792.02 | 11,618,847.09 | 11,750,841.58 | 7,888,121.66 |
| 使用权资产(元) | 666,438.81 | 888,585.08 | 1,110,731.35 | 1,332,877.62 | 1,318,430.52 | 666,049.32 | 888,065.76 | 1,110,082.20 | 1,332,098.64 | - | - |
| 无形资产(元) | 26,371,312.77 | 26,570,958.74 | 26,772,156.62 | 26,968,857.79 | 27,173,356.29 | 27,386,377.87 | 27,605,044.07 | 27,823,718.39 | 27,465,351.41 | 27,684,344.90 | 28,742,781.04 |
| 递延所得税资产(元) | 16,291,881.21 | 17,327,464.51 | 18,924,519.15 | 20,364,762.38 | 20,713,563.13 | 18,214,192.27 | 20,016,809.13 | 20,934,787.03 | 21,398,902.63 | 23,106,778.56 | 22,413,883.74 |
| 其他非流动资产(元) | 4,618,750.00 | 553,236.35 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 557,839,831.03 | 555,535,377.39 | 544,687,215.07 | 548,915,522.16 | 550,155,942.28 | 546,796,933.35 | 550,761,035.50 | 554,859,007.29 | 556,006,381.38 | 496,289,898.14 | 495,295,193.06 |
| 资产总计(元) | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 | 1,337,590,929.48 | 1,285,612,194.65 | 1,257,171,070.25 | 1,183,870,173.56 | 1,212,896,978.47 | 1,204,102,772.45 | 1,113,096,102.55 | 1,138,101,674.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 38,000,000.00 | 71,000,000.00 | 81,000,000.00 | 81,800,000.00 | 121,400,000.00 | 116,200,000.00 | 121,000,000.00 | 103,000,000.00 | 77,500,000.00 |
| 应付票据及应付账款(元) | 176,155,794.66 | 162,952,318.97 | 160,489,113.88 | 174,007,016.88 | 179,532,496.46 | 178,981,092.80 | 156,284,205.49 | 191,854,610.55 | 177,671,496.78 | 124,492,834.38 | 149,448,288.43 |
| 其中：应付票据(元) | 24,285,474.80 | 12,298,089.50 | 8,645,167.00 | 17,094,872.40 | 39,331,593.76 | 39,281,579.23 | 27,037,965.20 | 31,020,850.70 | 38,481,173.98 | 41,332,433.87 | 38,811,750.99 |
| 其中：应付账款(元) | 151,870,319.86 | 150,654,229.47 | 151,843,946.88 | 156,912,144.48 | 140,200,902.70 | 139,699,513.57 | 129,246,240.29 | 160,833,759.85 | 139,190,322.80 | 83,160,400.51 | 110,636,537.44 |
| 预收款项(元) | 361,608.59 | 2,124,476.50 | 361,608.40 | 2,124,475.74 | 361,548.59 | 2,068,850.93 | 351,076.16 | 877,690.40 | 287,882.48 | 861,891.98 | 340,850.48 |
| 合同负债(元) | 37,107,244.08 | 39,432,083.15 | 47,162,173.07 | 36,724,399.83 | 35,794,748.74 | 33,131,297.06 | 28,365,595.94 | 21,572,871.25 | 20,748,292.38 | 18,868,554.74 | 23,930,523.15 |
| 应付职工薪酬(元) | 17,075,202.63 | 13,183,589.49 | 9,003,282.14 | 16,120,264.13 | 14,959,786.17 | 13,063,308.73 | 11,545,278.29 | 13,516,893.85 | 12,109,453.79 | 10,061,579.50 | 5,906,803.39 |
| 应交税费(元) | 7,823,611.97 | 8,787,305.50 | 12,952,512.49 | 11,999,777.40 | 16,222,877.14 | 13,664,380.04 | 8,649,421.80 | 11,135,070.66 | 6,003,855.03 | 4,453,682.76 | 4,231,070.02 |
| 其他应付款(元) | 21,990,542.27 | 20,196,552.36 | 15,181,202.01 | 20,734,037.33 | 15,759,335.07 | 26,811,959.45 | 26,277,774.96 | 26,159,347.04 | 48,266,705.59 | 56,724,034.92 | 48,128,076.26 |
| 一年内到期的非流动负债(元) | 22,798,863.86 | 23,029,250.04 | 22,257,635.75 | 21,159,853.88 | 5,946,357.92 | 5,681,218.40 | 2,675,058.92 | 2,896,021.43 | 2,887,918.75 | 2,887,534.77 | 4,190,659.91 |
| 其他流动负债(元) | 42,826,547.56 | 39,265,161.89 | 47,616,555.69 | 38,295,026.21 | 48,888,771.65 | 32,586,365.39 | 23,184,625.09 | 36,315,286.94 | 37,622,866.72 | 30,628,593.97 | 69,905,072.92 |
| 流动负债合计(元) | 346,139,415.62 | 328,970,737.90 | 353,024,083.43 | 392,164,851.40 | 398,465,921.74 | 387,788,472.80 | 378,733,036.65 | 420,527,792.12 | 426,598,471.52 | 351,978,707.02 | 383,581,344.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 116,700,000.00 | 118,200,000.00 | 103,700,000.00 | 99,900,000.00 | 58,000,000.00 | 58,000,000.00 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 | 16,000,000.00 | 17,000,000.00 |
| 租赁负债(元) | - | - | - | 324,184.47 | 598,703.33 | - | - | - | 227,067.23 | - | - |
| 递延收益(元) | 79,026.00 | 158,025.00 | 237,024.00 | 316,023.00 | 395,022.00 | 474,021.00 | 553,020.00 | 632,019.00 | 936,018.00 | 2,920,017.00 | 2,999,016.00 |
| 递延所得税负债(元) | 99,965.82 | 133,287.76 | 166,609.70 | 199,931.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 116,878,991.82 | 118,491,312.76 | 104,103,633.70 | 100,740,139.11 | 58,993,725.33 | 58,474,021.00 | 15,553,020.00 | 15,632,019.00 | 17,163,085.23 | 18,920,017.00 | 19,999,016.00 |
| 负债合计(元) | 463,018,407.44 | 447,462,050.66 | 457,127,717.13 | 492,904,990.51 | 457,459,647.07 | 446,262,493.80 | 394,286,056.65 | 436,159,811.12 | 443,761,556.75 | 370,898,724.02 | 403,580,360.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 304,342,008.00 | 304,342,008.00 | 302,265,848.00 | 302,265,848.00 | 302,265,848.00 | 302,265,848.00 | 188,170,355.00 | 188,170,355.00 | 188,170,355.00 | 188,170,355.00 | 188,220,755.00 |
| 资本公积(元) | 331,408,556.98 | 329,636,824.75 | 313,783,947.13 | 310,744,199.11 | 303,672,552.48 | 301,652,227.50 | 407,989,901.27 | 404,188,473.30 | 400,589,426.26 | 396,573,566.98 | 394,499,571.55 |
| 减：库存股(元) | 25,499,246.25 | 21,321,491.61 | 21,321,491.61 | - | - | 7,778,627.70 | 8,003,616.90 | 8,003,616.90 | 8,003,616.90 | 16,092,268.20 | 16,354,398.60 |
| 盈余公积(元) | 55,119,222.25 | 55,119,222.25 | 55,119,222.25 | 55,119,222.25 | 50,619,497.75 | 50,619,497.75 | 50,619,497.75 | 50,619,497.75 | 46,809,796.14 | 46,809,796.14 | 46,809,796.14 |
| 未分配利润(元) | 215,210,057.87 | 201,112,991.40 | 188,204,139.89 | 175,805,696.11 | 171,079,209.69 | 164,001,266.26 | 150,429,354.86 | 141,299,321.02 | 132,564,259.56 | 125,917,445.09 | 120,484,615.80 |
| 归属于母公司股东权益合计(元) | 880,580,598.85 | 868,889,554.79 | 838,051,665.66 | 843,934,965.47 | 827,637,107.92 | 810,760,211.81 | 789,205,491.98 | 776,274,030.17 | 760,130,220.06 | 741,378,895.01 | 733,660,339.89 |
| 少数股东权益(元) | 996,657.94 | 863,222.47 | 1,154,302.61 | 750,973.50 | 515,439.66 | 148,364.64 | 378,624.93 | 463,137.18 | 210,995.64 | 818,483.52 | 860,974.39 |
| 股东权益合计(元) | 881,577,256.79 | 869,752,777.26 | 839,205,968.27 | 844,685,938.97 | 828,152,547.58 | 810,908,576.45 | 789,584,116.91 | 776,737,167.35 | 760,341,215.70 | 742,197,378.53 | 734,521,314.28 |
| 负债和股东权益合计(元) | 1,344,595,664.23 | 1,317,214,827.92 | 1,296,333,685.40 | 1,337,590,929.48 | 1,285,612,194.65 | 1,257,171,070.25 | 1,183,870,173.56 | 1,212,896,978.47 | 1,204,102,772.45 | 1,113,096,102.55 | 1,138,101,674.84 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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