| 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) | 50,164,633.21 | 43,645,970.16 | 24,331,441.44 | 24,234,972.71 | 29,545,261.77 | 30,234,456.69 | 20,913,295.86 | 45,917,098.20 | 54,816,990.47 | 31,535,793.10 | 79,179,074.84 |
| 其中：交易性金融资产(元) | 355,461,519.04 | 332,016,037.33 | 320,083,424.85 | 332,433,684.32 | 329,584,637.25 | 262,386,688.97 | 274,785,554.97 | 238,950,795.18 | 231,110,541.06 | 171,110,310.63 | 40,448,000.00 |
| 应收票据及应收账款(元) | 48,722,130.58 | 55,818,976.90 | 51,826,712.48 | 54,837,010.23 | 57,890,830.14 | 55,970,306.79 | 53,533,312.17 | 44,099,535.49 | 43,749,286.95 | 32,342,716.97 | 42,487,130.31 |
| 其中：应收票据(元) | 14,613,255.46 | 16,584,367.48 | 12,785,300.06 | 16,381,279.21 | 5,522,853.05 | 20,234,578.95 | 26,167,202.44 | 18,133,020.15 | 18,944,778.92 | 11,416,217.74 | 26,602,452.01 |
| 其中：应收账款(元) | 34,108,875.12 | 39,234,609.42 | 39,041,412.42 | 38,455,731.02 | 52,367,977.09 | 35,735,727.84 | 27,366,109.73 | 25,966,515.34 | 24,804,508.03 | 20,926,499.23 | 15,884,678.30 |
| 预付款项(元) | 7,274,535.04 | 6,379,520.23 | 7,595,501.94 | 8,606,829.94 | 12,091,609.81 | 7,145,558.25 | 9,943,919.67 | 10,407,875.78 | 9,801,798.40 | 8,965,977.38 | 12,034,802.84 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 500.13 | - |
| 其他应收款(元) | 989,693.98 | 850,982.35 | 606,959.62 | 403,437.72 | 1,045,638.32 | 1,445,520.97 | 1,534,092.38 | 1,660,688.15 | 2,899,641.02 | 2,115,739.83 | 1,233,106.20 |
| 存货(元) | 265,688,240.04 | 267,820,236.91 | 268,422,482.13 | 274,430,804.28 | 270,542,319.70 | 267,261,672.58 | 279,010,362.75 | 284,457,069.05 | 282,267,533.01 | 275,666,342.68 | 268,041,675.51 |
| 一年内到期的非流动资产(元) | 87,639,325.72 | 86,969,622.90 | 530,261.00 | 643,476.20 | 644,069.34 | 50,845,059.56 | 50,844,554.56 | 135,878,113.75 | 815,329.94 | 795,654.77 | 807,949.30 |
| 其他流动资产(元) | 39,085,049.78 | 41,250,018.51 | 40,855,596.65 | 39,817,391.72 | 43,398,647.65 | 43,152,386.29 | 39,875,669.12 | 40,893,747.52 | 48,994,928.82 | 119,311,655.70 | 178,229,559.08 |
| 流动资产合计(元) | 877,857,423.17 | 864,872,648.11 | 747,842,854.69 | 768,662,505.06 | 765,593,205.53 | 737,064,680.94 | 744,201,941.86 | 810,447,507.53 | 681,384,996.95 | 646,958,372.11 | 623,713,362.98 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 52,608,547.96 | 52,210,301.38 | 137,629,452.08 | 136,547,424.66 | 135,453,506.85 | 134,359,589.01 | 133,277,561.65 | 82,397,805.50 | 215,660,668.32 | 214,316,075.96 | 263,859,041.97 |
| 长期应收款(元) | 1,263,824.25 | 1,457,595.30 | 1,344,554.95 | 1,472,345.20 | 1,796,300.09 | 2,007,676.67 | 1,946,562.95 | 2,116,087.49 | 2,334,232.09 | 2,290,657.81 | 2,513,039.60 |
| 长期股权投资(元) | 11,208,753.41 | 11,208,753.41 | 12,065,418.31 | 12,065,418.31 | 9,508,540.62 | 9,508,540.62 | 9,613,529.89 | 9,613,529.89 | - | - | - |
| 其他权益工具投资(元) | 840,625.00 | 840,625.00 | 840,625.00 | 840,625.00 | 1,492,212.50 | 1,492,212.50 | 1,492,212.50 | 1,492,212.50 | 11,870,675.00 | 11,870,675.00 | 11,870,675.00 |
| 投资性房地产(元) | 1,366,310.75 | 1,408,580.00 | 1,450,849.25 | 1,493,118.50 | 1,535,387.75 | 1,577,657.00 | 1,619,926.25 | 1,662,195.50 | 1,704,464.75 | 1,746,734.00 | 1,789,003.25 |
| 固定资产(元) | 467,925,382.09 | 472,415,495.34 | 432,744,920.85 | 440,232,142.80 | 446,541,816.21 | 454,158,658.24 | 459,077,617.90 | 466,822,621.73 | 470,598,237.41 | 476,042,607.55 | 475,771,089.32 |
| 在建工程(元) | 19,509,377.96 | 19,579,719.10 | 64,617,764.07 | 65,228,566.00 | 62,907,403.07 | 60,875,957.94 | 16,970,200.87 | 11,928,201.13 | 13,201,155.84 | 8,323,918.82 | 1,454,545.68 |
| 使用权资产(元) | - | - | - | - | 42,665.55 | 106,663.86 | 170,662.17 | 234,660.48 | - | - | - |
| 无形资产(元) | 46,311,356.35 | 46,974,078.71 | 47,679,314.70 | 46,859,855.28 | 47,382,133.50 | 47,993,669.29 | 48,599,981.40 | 49,075,785.46 | 49,655,187.82 | 50,307,461.68 | 51,070,224.16 |
| 长期待摊费用(元) | 1,142,467.28 | 1,048,023.45 | 1,122,854.93 | 1,138,423.78 | 822,391.84 | 782,266.22 | 866,970.89 | 951,675.56 | 1,036,380.23 | 1,069,790.24 | 1,151,970.08 |
| 递延所得税资产(元) | 12,762,354.67 | 13,450,493.77 | 12,993,744.25 | 12,830,346.52 | 9,171,766.81 | 9,694,263.55 | 10,477,650.11 | 10,341,864.71 | 6,355,157.59 | 6,775,788.48 | 6,872,308.85 |
| 其他非流动资产(元) | 11,531,687.25 | 13,298,374.26 | 12,779,713.63 | 12,702,584.87 | 8,187,941.87 | 9,026,148.80 | 42,773,039.71 | 32,965,985.70 | 34,074,996.30 | 31,234,850.70 | 20,654,745.17 |
| 非流动资产合计(元) | 626,470,686.97 | 633,892,039.72 | 725,269,212.02 | 731,410,850.92 | 724,842,066.66 | 731,583,303.70 | 726,885,916.29 | 669,602,625.65 | 806,491,155.35 | 803,978,560.24 | 837,006,643.08 |
| 资产总计(元) | 1,504,328,110.14 | 1,498,764,687.83 | 1,473,112,066.71 | 1,500,073,355.98 | 1,490,435,272.19 | 1,468,647,984.64 | 1,471,087,858.15 | 1,480,050,133.18 | 1,487,876,152.30 | 1,450,936,932.35 | 1,460,720,006.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 49,876.11 | - | 1,587,189.34 | - | - | - |
| 应付票据及应付账款(元) | 118,397,580.78 | 100,445,392.13 | 95,696,616.24 | 101,647,002.38 | 111,288,841.64 | 101,271,238.20 | 97,980,186.23 | 104,295,167.34 | 97,252,508.80 | 66,773,342.97 | 42,801,345.39 |
| 其中：应付票据(元) | 64,931,692.31 | 49,031,276.93 | 59,252,585.83 | 68,183,505.68 | 66,546,420.21 | 60,993,245.81 | 56,707,476.60 | 43,155,061.53 | 45,320,000.00 | 22,250,000.00 | 1,900,000.00 |
| 其中：应付账款(元) | 53,465,888.47 | 51,414,115.20 | 36,444,030.41 | 33,463,496.70 | 44,742,421.43 | 40,277,992.39 | 41,272,709.63 | 61,140,105.81 | 51,932,508.80 | 44,523,342.97 | 40,901,345.39 |
| 合同负债(元) | 59,553,844.36 | 68,669,677.35 | 56,629,826.75 | 72,583,105.09 | 60,905,219.14 | 56,804,976.89 | 56,500,571.20 | 57,230,092.66 | 54,053,298.03 | 54,804,642.17 | 56,909,435.48 |
| 应付职工薪酬(元) | 39,641.94 | 38,811.98 | 39,368.92 | 6,248,201.19 | 25,670.96 | 25,644.21 | 25,985.72 | 4,770,002.09 | 31,032.63 | 22,914.89 | 22,978.35 |
| 应交税费(元) | 2,804,562.44 | 1,862,459.40 | 1,686,826.42 | 253,391.11 | 3,833,850.56 | 1,842,908.54 | 1,464,483.24 | 391,122.00 | 4,186,385.72 | 1,898,398.63 | 1,100,609.03 |
| 应付股利(元) | - | 8,378,471.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 223,267.72 | 313,272.02 | 214,936.89 | 479,733.49 | 88,880.30 | 335,302.79 | 100,518.43 | 476,951.79 | 305,646.46 | 422,616.45 | 263,882.76 |
| 一年内到期的非流动负债(元) | - | - | - | - | 43,504.76 | 108,732.83 | 172,970.46 | 236,467.15 | - | - | - |
| 其他流动负债(元) | 11,434,919.41 | 14,043,870.60 | 7,453,566.90 | 13,574,165.43 | 6,382,003.90 | 4,317,506.72 | 17,220,720.12 | 14,019,789.65 | 17,115,441.61 | 12,304,039.93 | 28,880,121.77 |
| 流动负债合计(元) | 192,453,816.65 | 193,751,955.08 | 161,721,142.12 | 194,785,598.69 | 182,567,971.26 | 164,756,186.29 | 173,465,435.40 | 183,006,782.02 | 172,944,313.25 | 136,225,955.04 | 129,978,372.78 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 29,127,405.21 | 30,122,583.88 | 30,084,613.12 | 28,490,208.84 | 28,803,425.24 | 28,887,658.82 | 28,986,563.73 | 29,491,974.09 | 30,749,858.11 | 33,943,615.21 | 34,919,872.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,230,052.88 | 777,087.68 | 705,514.96 |
| 非流动负债合计(元) | 29,127,405.21 | 30,122,583.88 | 30,084,613.12 | 28,490,208.84 | 28,803,425.24 | 28,887,658.82 | 28,986,563.73 | 29,491,974.09 | 31,979,910.99 | 34,720,702.89 | 35,625,387.41 |
| 负债合计(元) | 221,581,221.86 | 223,874,538.96 | 191,805,755.24 | 223,275,807.53 | 211,371,396.50 | 193,643,845.11 | 202,451,999.13 | 212,498,756.11 | 204,924,224.24 | 170,946,657.93 | 165,603,760.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 | 418,923,580.00 |
| 资本公积(元) | 498,648,419.63 | 498,648,419.63 | 498,648,419.63 | 498,648,419.63 | 495,466,196.12 | 495,466,196.12 | 495,466,196.12 | 495,466,196.12 | 495,466,196.12 | 495,466,196.12 | 495,466,196.12 |
| 其他综合收益(元) | -3,017,350.00 | -3,017,350.00 | -3,017,350.00 | -3,017,350.00 | -2,365,762.50 | -2,365,762.50 | -2,365,762.50 | -2,365,762.50 | -1,987,300.00 | -1,987,300.00 | -1,987,300.00 |
| 盈余公积(元) | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,129,886.91 | 46,038,339.18 | 46,038,339.18 | 46,038,339.18 |
| 未分配利润(元) | 322,062,351.74 | 314,205,612.33 | 320,621,774.93 | 316,113,011.91 | 320,909,975.16 | 316,850,239.00 | 310,481,958.49 | 309,397,476.54 | 324,511,112.76 | 321,549,459.12 | 336,675,430.57 |
| 归属于母公司股东权益合计(元) | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 | 1,276,797,548.45 | 1,279,063,875.69 | 1,275,004,139.53 | 1,268,635,859.02 | 1,267,551,377.07 | 1,282,951,928.06 | 1,279,990,274.42 | 1,295,116,245.87 |
| 股东权益合计(元) | 1,282,746,888.28 | 1,274,890,148.87 | 1,281,306,311.47 | 1,276,797,548.45 | 1,279,063,875.69 | 1,275,004,139.53 | 1,268,635,859.02 | 1,267,551,377.07 | 1,282,951,928.06 | 1,279,990,274.42 | 1,295,116,245.87 |
| 负债和股东权益合计(元) | 1,504,328,110.14 | 1,498,764,687.83 | 1,473,112,066.71 | 1,500,073,355.98 | 1,490,435,272.19 | 1,468,647,984.64 | 1,471,087,858.15 | 1,480,050,133.18 | 1,487,876,152.30 | 1,450,936,932.35 | 1,460,720,006.06 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-03-20 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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