| 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) | 262,803,668.86 | 316,022,039.88 | 456,258,061.24 | 571,365,961.98 | 502,542,470.16 | 454,691,437.95 | 410,519,510.89 | 390,938,480.54 | 432,342,615.85 | 341,011,929.15 | 370,886,506.40 |
| 其中：交易性金融资产(元) | 360,000,000.00 | 360,000,000.00 | 270,263,863.02 | 220,263,863.02 | 260,000,000.00 | 290,000,000.00 | 340,000,000.00 | 350,900,780.82 | 250,000,000.00 | 330,000,000.00 | 300,201,205.48 |
| 应收票据及应收账款(元) | 56,588,250.55 | 41,809,740.15 | 47,493,541.24 | 23,824,645.62 | 36,846,625.16 | 26,536,359.67 | 31,397,727.36 | 20,038,581.12 | 35,937,442.78 | 27,127,298.18 | 30,192,090.16 |
| 其中：应收票据(元) | - | - | - | - | 2,600,000.00 | 2,100,000.00 | 1,000,000.00 | 3,000,000.00 | 2,000,000.00 | 4,000,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 56,588,250.55 | 41,809,740.15 | 47,493,541.24 | 23,824,645.62 | 34,246,625.16 | 24,436,359.67 | 30,397,727.36 | 17,038,581.12 | 33,937,442.78 | 23,127,298.18 | 28,192,090.16 |
| 预付款项(元) | 23,664,832.83 | 20,561,460.03 | 26,205,071.44 | 13,623,422.44 | 20,274,010.18 | 19,069,982.48 | 16,711,821.99 | 8,111,519.60 | 21,606,253.72 | 11,920,163.99 | 13,009,843.68 |
| 其他应收款(元) | 2,447,670.57 | 2,822,386.12 | 2,203,402.38 | 3,253,036.41 | 3,040,762.68 | 2,244,283.77 | 2,261,140.84 | 992,695.08 | 2,182,976.15 | 2,279,970.48 | 1,969,821.91 |
| 存货(元) | 178,455,473.36 | 176,379,701.64 | 161,620,165.81 | 159,373,280.03 | 154,295,514.76 | 150,713,529.97 | 154,769,528.07 | 148,267,523.40 | 147,703,255.50 | 137,067,490.13 | 140,649,958.33 |
| 其他流动资产(元) | 910,143.64 | 3,400,052.93 | 589,139.95 | 700,403.96 | 770,008.93 | 1,199,956.72 | 886,382.65 | 3,625,165.51 | - | 624,521.84 | 1,930,672.61 |
| 流动资产合计(元) | 884,870,039.81 | 920,995,380.75 | 964,633,245.08 | 992,404,613.46 | 977,769,391.87 | 944,455,550.56 | 956,546,111.80 | 922,874,746.07 | 889,772,544.00 | 850,031,373.77 | 858,840,098.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 62,472,340.27 | 62,440,805.82 | 64,993,234.38 | 48,117,829.23 | 49,192,938.55 | 50,505,814.07 | 49,723,689.43 | 52,863,913.28 | 50,067,556.21 | 55,088,788.50 | 54,323,837.67 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 24,020,341.39 | 24,781,665.28 | 25,542,989.17 | 26,304,313.06 | 27,065,636.95 | 27,826,960.84 | 28,588,284.73 | 29,346,477.89 | 30,109,680.18 | 21,745,855.73 | 10,893,218.19 |
| 固定资产(元) | 158,929,627.70 | 161,869,381.69 | 150,035,184.27 | 153,864,809.96 | 156,520,260.57 | 156,529,080.08 | 160,094,334.31 | 164,695,453.08 | 159,489,401.89 | 171,573,535.29 | 181,487,030.69 |
| 在建工程(元) | 114,725,192.90 | 92,396,858.97 | 62,001,798.61 | 53,953,308.69 | 27,286,024.28 | 18,348,515.95 | 9,748,040.95 | 8,161,812.15 | 1,471,952.19 | 2,238,240.55 | 1,458,366.02 |
| 使用权资产(元) | 10,410,817.42 | 11,631,872.45 | 12,621,795.76 | 13,506,757.99 | 13,560,459.25 | 14,413,351.12 | 15,367,497.10 | 16,150,577.77 | 16,493,487.40 | 17,276,568.07 | 670,478.46 |
| 无形资产(元) | 45,593,062.60 | 45,968,995.69 | 46,235,954.93 | 46,599,854.89 | 46,819,105.11 | 46,913,682.11 | 47,281,016.06 | 47,721,197.09 | 48,058,278.83 | 21,378,073.72 | 26,145,106.47 |
| 商誉(元) | 524,103.32 | 524,103.32 | 524,103.32 | 524,103.32 | 2,051,541.06 | 2,051,541.06 | 2,051,541.06 | 2,051,541.06 | 2,051,541.06 | 2,051,541.06 | 2,051,541.06 |
| 长期待摊费用(元) | 6,752,746.48 | 7,213,161.01 | 7,673,575.54 | 8,133,990.07 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 965,186.20 | 696,467.13 | 688,268.81 | 658,817.71 | 3,501,651.61 | 3,599,211.21 | 3,537,610.79 | 1,328,825.25 | 1,542,798.70 | 1,399,114.50 | 1,513,281.45 |
| 其他非流动资产(元) | 20,014,520.55 | 20,014,520.55 | 20,014,520.55 | 20,014,520.55 | - | - | - | - | - | - | 1,315.45 |
| 非流动资产合计(元) | 454,407,938.83 | 437,537,831.91 | 400,331,425.34 | 381,678,305.47 | 335,997,617.38 | 330,188,156.44 | 326,392,014.43 | 329,819,797.57 | 316,784,696.46 | 300,251,717.42 | 283,544,175.46 |
| 资产总计(元) | 1,339,277,978.64 | 1,358,533,212.66 | 1,364,964,670.42 | 1,374,082,918.93 | 1,313,767,009.25 | 1,274,643,707.00 | 1,282,938,126.23 | 1,252,694,543.64 | 1,206,557,240.46 | 1,150,283,091.19 | 1,142,384,274.03 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 100,892,641.42 | 108,491,067.23 | 99,484,516.41 | 119,209,647.28 | 92,690,021.80 | 85,022,167.07 | 90,711,364.63 | 81,394,565.97 | 63,290,414.37 | 59,943,309.55 | 63,618,047.96 |
| 其中：应付账款(元) | 100,892,641.42 | 108,491,067.23 | 99,484,516.41 | 119,209,647.28 | 92,690,021.80 | 85,022,167.07 | 90,711,364.63 | 81,394,565.97 | 63,290,414.37 | 59,943,309.55 | 63,618,047.96 |
| 预收款项(元) | - | 212,808.68 | 1,020,335.64 | 1,233,144.32 | 984,073.00 | 1,008,064.54 | 1,815,591.50 | 1,008,064.41 | - | - | - |
| 合同负债(元) | 12,546,269.21 | 13,356,266.16 | 15,100,097.31 | 17,849,844.46 | 21,362,208.71 | 22,563,522.45 | 21,930,692.97 | 30,278,612.50 | 26,836,174.34 | 22,188,729.80 | 32,927,835.21 |
| 应付职工薪酬(元) | 23,252,512.92 | 17,997,751.93 | 14,202,584.14 | 36,414,035.61 | 23,104,446.56 | 21,063,682.66 | 14,251,756.05 | 31,326,010.75 | 20,676,531.21 | 14,624,843.56 | 10,231,979.56 |
| 应交税费(元) | 4,803,363.13 | 3,145,010.96 | 8,168,640.29 | 7,940,695.89 | 7,476,000.83 | 6,805,156.36 | 15,107,202.94 | 18,978,625.50 | 26,181,818.38 | 22,846,605.29 | 15,642,245.22 |
| 应付股利(元) | - | 34,244,676.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 7,467,741.50 | 7,400,606.92 | 8,406,559.35 | 8,619,950.02 | 7,519,476.63 | 7,043,563.80 | 6,223,280.53 | 7,387,067.53 | 9,916,383.17 | 11,264,624.82 | 10,511,772.87 |
| 一年内到期的非流动负债(元) | 2,782,713.76 | 3,067,600.71 | 3,162,571.45 | 4,707,094.06 | 2,953,430.58 | 2,902,217.88 | 3,048,900.50 | 3,019,008.53 | 2,991,871.57 | 2,960,879.08 | 433,762.41 |
| 其他流动负债(元) | 772,027.63 | 1,034,952.81 | 703,093.66 | 1,462,130.50 | 1,415,537.17 | 1,618,707.28 | 1,562,566.38 | 3,238,034.92 | 1,302,461.01 | 1,150,469.48 | 3,341,483.74 |
| 流动负债合计(元) | 152,517,269.57 | 188,950,741.40 | 150,248,398.25 | 197,436,542.14 | 157,505,195.28 | 148,027,082.04 | 154,651,355.50 | 176,629,990.11 | 151,195,654.05 | 134,979,461.58 | 136,707,126.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,509,069.64 | 7,591,150.34 | 9,076,760.72 | 8,978,603.49 | 10,291,783.41 | 10,199,672.26 | 11,638,479.84 | 11,512,823.48 | 12,956,253.69 | 12,979,523.17 | 161,391.85 |
| 预计负债(元) | 204,300.00 | 204,300.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 3,800,265.08 | 3,800,265.08 | 4,195,361.37 | 4,195,361.37 | 4,459,576.18 | 5,773,790.99 | 4,259,220.61 | 4,202,220.61 | 4,680,650.23 | 4,680,650.23 | 5,372,079.85 |
| 递延所得税负债(元) | - | - | - | - | 2,853,642.91 | 3,004,862.09 | 3,261,831.84 | 1,045,197.16 | - | - | 30,180.82 |
| 非流动负债合计(元) | 11,513,634.72 | 11,595,715.42 | 13,272,122.09 | 13,173,964.86 | 17,605,002.50 | 18,978,325.34 | 19,159,532.29 | 16,760,241.25 | 17,636,903.92 | 17,660,173.40 | 5,563,652.52 |
| 负债合计(元) | 164,030,904.29 | 200,546,456.82 | 163,520,520.34 | 210,610,507.00 | 175,110,197.78 | 167,005,407.38 | 173,810,887.79 | 193,390,231.36 | 168,832,557.97 | 152,639,634.98 | 142,270,779.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 |
| 资本公积(元) | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 | 175,534,430.38 |
| 其他综合收益(元) | 306,790.36 | -171,801.45 | -135,490.61 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 86,831,291.28 | 86,831,291.28 | 86,831,291.28 | 86,831,291.28 | 78,216,698.96 | 78,216,698.96 | 78,236,335.09 | 78,236,335.09 | 73,310,803.10 | 73,310,803.10 | 73,310,803.10 |
| 未分配利润(元) | 624,574,562.33 | 607,792,835.63 | 651,213,919.03 | 613,106,690.27 | 596,905,682.13 | 565,887,170.28 | 567,356,472.97 | 517,533,546.81 | 500,879,449.01 | 460,798,222.73 | 463,268,261.06 |
| 归属于母公司股东权益合计(元) | 1,175,247,074.35 | 1,157,986,755.84 | 1,201,444,150.08 | 1,163,472,411.93 | 1,138,656,811.47 | 1,107,638,299.62 | 1,109,127,238.44 | 1,059,304,312.28 | 1,037,724,682.49 | 997,643,456.21 | 1,000,113,494.54 |
| 股东权益合计(元) | 1,175,247,074.35 | 1,157,986,755.84 | 1,201,444,150.08 | 1,163,472,411.93 | 1,138,656,811.47 | 1,107,638,299.62 | 1,109,127,238.44 | 1,059,304,312.28 | 1,037,724,682.49 | 997,643,456.21 | 1,000,113,494.54 |
| 负债和股东权益合计(元) | 1,339,277,978.64 | 1,358,533,212.66 | 1,364,964,670.42 | 1,374,082,918.93 | 1,313,767,009.25 | 1,274,643,707.00 | 1,282,938,126.23 | 1,252,694,543.64 | 1,206,557,240.46 | 1,150,283,091.19 | 1,142,384,274.03 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-20 | 2024-04-09 | 2023-10-25 | 2023-08-22 | 2023-04-21 | 2023-03-31 | 2022-10-25 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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