| 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) | 329,849,165.16 | 382,672,696.13 | 362,850,086.59 | 388,405,436.65 | 377,977,428.06 | 335,808,506.31 | 310,822,326.21 | 283,719,183.27 | 252,499,484.24 | 233,654,779.25 | 288,804,568.20 |
| 应收票据及应收账款(元) | 379,592,102.64 | 329,790,604.13 | 307,666,949.92 | 322,138,769.26 | 312,304,785.19 | 371,826,995.45 | 314,565,801.20 | 353,420,459.01 | 299,193,290.94 | 278,488,934.06 | 315,074,082.36 |
| 其中：应收票据(元) | 293,362.50 | 437,082.00 | 572,872.76 | 1,019,993.53 | 1,717,341.66 | 2,043,164.39 | 3,765,579.63 | 2,490,999.53 | 3,059,234.50 | 3,478,229.83 | 972,317.32 |
| 其中：应收账款(元) | 379,298,740.14 | 329,353,522.13 | 307,094,077.16 | 321,118,775.73 | 310,587,443.53 | 369,783,831.06 | 310,800,221.57 | 350,929,459.48 | 296,134,056.44 | 275,010,704.23 | 314,101,765.04 |
| 预付款项(元) | 8,024,764.62 | 6,096,526.94 | 5,804,307.31 | 2,711,146.22 | 6,546,305.92 | 6,698,632.11 | 5,133,572.57 | 7,523,094.61 | 8,193,776.53 | 6,084,080.62 | 9,143,793.18 |
| 应收利息(元) | - | - | - | - | 4,917,011.96 | - | - | - | - | - | - |
| 其他应收款(元) | 10,531,515.62 | 19,836,367.70 | 4,627,961.48 | 1,801,449.70 | 2,777,588.57 | 2,290,267.55 | 2,424,655.72 | 2,312,607.70 | 2,292,455.30 | 2,661,708.55 | 2,042,920.06 |
| 存货(元) | 169,056,418.69 | 196,595,868.14 | 174,615,314.31 | 165,733,819.48 | 183,683,320.62 | 193,045,350.50 | 283,571,306.39 | 264,513,679.88 | 293,821,685.12 | 272,484,456.76 | 248,118,061.48 |
| 其他流动资产(元) | 315,428.00 | 1,894,667.90 | 4,001,074.62 | 3,333,903.31 | 1,697,146.51 | 1,257,548.62 | 4,637,490.32 | 1,379,157.78 | 1,120,872.30 | 1,475,943.76 | 3,696,656.27 |
| 流动资产合计(元) | 908,192,145.16 | 945,824,330.55 | 869,261,976.95 | 888,740,496.50 | 895,661,835.61 | 915,443,698.40 | 925,699,304.69 | 917,905,632.50 | 864,442,999.90 | 804,043,825.83 | 872,079,972.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,971.71 | 1,067,967.72 | 16,614,765.22 | 16,524,829.50 | 16,817,141.13 | 17,054,579.56 | 11,623,913.15 | 5,355,362.52 | - | - | - |
| 其他非流动金融资产(元) | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 |
| 投资性房地产(元) | 34,696,416.32 | 35,140,942.22 | 35,585,468.12 | 36,029,994.02 | 36,474,519.92 | 36,919,045.82 | 37,363,571.72 | 37,808,097.62 | 38,252,623.52 | 38,697,149.42 | 39,141,675.32 |
| 固定资产(元) | 195,817,969.75 | 199,763,132.03 | 204,561,336.92 | 208,346,793.48 | 214,307,251.34 | 220,908,397.41 | 227,900,653.31 | 233,431,142.88 | 238,240,223.44 | 244,688,101.41 | 248,872,560.49 |
| 无形资产(元) | 12,115,442.43 | 12,563,362.55 | 13,046,926.29 | 13,530,489.98 | 14,058,300.36 | 14,501,996.20 | 14,887,136.07 | 15,145,753.49 | 14,952,464.98 | 15,464,228.80 | 15,972,648.48 |
| 商誉(元) | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 | 2,182,657.85 |
| 长期待摊费用(元) | 116,419.26 | 406,379.83 | 686,697.65 | 1,042,376.31 | 1,462,463.31 | 1,818,141.99 | 2,129,972.08 | 2,483,533.63 | 2,864,006.40 | 3,217,567.95 | 4,106,709.55 |
| 递延所得税资产(元) | 21,840,647.36 | 20,409,088.94 | 20,189,309.40 | 19,703,824.81 | 29,200,562.68 | 26,742,111.43 | 26,000,295.22 | 24,417,604.37 | 26,175,627.38 | 23,892,449.48 | 22,899,976.19 |
| 其他非流动资产(元) | - | 50,788.69 | 39,600.00 | 39,600.00 | - | - | - | - | 600,000.00 | 600,000.00 | 600,000.00 |
| 非流动资产合计(元) | 266,979,524.68 | 271,764,319.83 | 293,086,761.45 | 297,580,565.95 | 314,682,896.59 | 320,306,930.26 | 322,268,199.40 | 321,004,152.36 | 323,447,603.57 | 328,922,154.91 | 333,956,227.88 |
| 资产总计(元) | 1,175,171,669.84 | 1,217,588,650.38 | 1,162,348,738.40 | 1,186,321,062.45 | 1,210,344,732.20 | 1,235,750,628.66 | 1,247,967,504.09 | 1,238,909,784.86 | 1,187,890,603.47 | 1,132,965,980.74 | 1,206,036,200.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 30,023,833.33 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 266,287,397.86 | 242,005,392.02 | 191,001,070.48 | 217,030,165.99 | 230,655,668.43 | 264,072,596.71 | 313,451,373.23 | 332,999,360.66 | 327,761,858.43 | 312,857,232.48 | 300,624,657.84 |
| 其中：应付票据(元) | 74,127,379.13 | 57,355,006.32 | 52,982,219.54 | 79,715,695.62 | 95,320,889.83 | 77,545,717.98 | 124,987,521.30 | 107,103,721.42 | 95,293,327.48 | 100,288,233.87 | 124,835,643.87 |
| 其中：应付账款(元) | 192,160,018.73 | 184,650,385.70 | 138,018,850.94 | 137,314,470.37 | 135,334,778.60 | 186,526,878.73 | 188,463,851.93 | 225,895,639.24 | 232,468,530.95 | 212,568,998.61 | 175,789,013.97 |
| 合同负债(元) | 55,217,504.71 | 56,694,034.72 | 48,227,749.97 | 40,551,221.36 | 46,651,671.59 | 47,688,097.05 | 51,633,279.36 | 47,144,454.45 | 56,000,152.84 | 54,894,873.92 | 59,534,097.86 |
| 应付职工薪酬(元) | 14,101,473.89 | 11,368,873.12 | 20,159,985.96 | 20,709,205.34 | 12,251,830.71 | 14,226,172.15 | 16,898,588.94 | 22,213,815.25 | 15,227,045.01 | 16,911,439.66 | 15,047,975.58 |
| 应交税费(元) | 9,290,879.40 | 10,803,275.68 | 3,595,184.42 | 5,064,293.46 | 7,468,620.99 | 7,924,526.45 | 3,053,218.28 | 11,535,330.30 | 11,031,148.80 | 8,846,703.31 | 6,670,385.02 |
| 其他应付款(元) | 14,870,969.32 | 17,732,925.07 | 16,457,548.90 | 40,910,406.83 | 46,147,330.61 | 44,444,130.90 | 43,804,171.43 | 45,437,848.36 | 24,974,663.37 | 26,883,460.15 | 24,333,403.75 |
| 其他流动负债(元) | 7,326,889.64 | 6,660,571.99 | 6,700,221.65 | 4,612,324.71 | 6,439,036.53 | 7,984,695.78 | 7,943,275.65 | 6,583,229.05 | 7,910,824.62 | 8,013,427.82 | 8,334,137.97 |
| 流动负债合计(元) | 367,095,114.82 | 345,265,072.60 | 286,141,761.38 | 358,901,451.02 | 379,614,158.86 | 416,340,219.04 | 466,783,906.89 | 465,914,038.07 | 442,905,693.07 | 428,407,137.34 | 414,544,658.02 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 7,636,890.48 | 6,949,356.50 | 5,848,443.45 | 6,420,490.81 | 5,266,700.35 | 4,769,944.19 | 4,301,470.97 | 5,749,781.45 | 9,047,891.38 | 9,978,150.67 | 9,511,042.28 |
| 递延收益(元) | 15,328,565.80 | 15,502,117.40 | 15,629,315.56 | 15,842,610.51 | 13,564,215.60 | 13,966,233.06 | 14,207,504.81 | 14,609,302.96 | 12,211,089.76 | 12,612,587.11 | 13,014,145.26 |
| 非流动负债合计(元) | 22,965,456.28 | 22,451,473.90 | 21,477,759.01 | 22,263,101.32 | 18,830,915.95 | 18,736,177.25 | 18,508,975.78 | 20,359,084.41 | 21,258,981.14 | 22,590,737.78 | 22,525,187.54 |
| 负债合计(元) | 390,060,571.10 | 367,716,546.50 | 307,619,520.39 | 381,164,552.34 | 398,445,074.81 | 435,076,396.29 | 485,292,882.67 | 486,273,122.48 | 464,164,674.21 | 450,997,875.12 | 437,069,845.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 | 242,625,800.00 |
| 资本公积(元) | 64,285,200.01 | 63,303,411.90 | 62,321,623.79 | 47,406,349.55 | 54,202,107.03 | 47,391,435.08 | 40,580,763.13 | 33,770,091.18 | 95,855,286.36 | 91,118,287.39 | 86,537,898.85 |
| 减：库存股(元) | - | - | - | 24,545,197.80 | 28,098,181.80 | 28,098,181.80 | 28,098,181.80 | 28,098,181.80 | 100,238,265.75 | 100,238,265.75 | 100,238,265.75 |
| 其他综合收益(元) | -38,538.72 | 27,431.99 | 16,658.95 | 13,489.48 | 5,355.72 | 69,179.74 | 141,290.03 | 6,541.45 | 34,396.97 | 5,817.74 | 52,440.80 |
| 盈余公积(元) | 83,498,620.17 | 83,498,620.17 | 80,815,827.44 | 80,815,827.44 | 75,672,983.06 | 75,672,983.06 | 75,672,983.06 | 75,672,983.06 | 67,265,664.49 | 67,265,664.49 | 67,265,664.49 |
| 未分配利润(元) | 386,405,179.84 | 454,073,418.41 | 461,711,451.64 | 451,279,320.85 | 455,569,940.34 | 449,806,658.63 | 419,650,735.24 | 417,000,795.03 | 407,332,296.65 | 371,344,036.58 | 462,853,000.55 |
| 归属于母公司股东权益合计(元) | 776,776,261.30 | 843,528,682.47 | 847,491,361.82 | 797,595,589.52 | 799,978,004.35 | 787,467,874.71 | 750,573,389.66 | 740,978,028.92 | 712,875,178.72 | 672,121,340.45 | 759,096,538.94 |
| 少数股东权益(元) | 8,334,837.44 | 6,343,421.41 | 7,237,856.19 | 7,560,920.59 | 11,921,653.04 | 13,206,357.66 | 12,101,231.76 | 11,658,633.46 | 10,850,750.54 | 9,846,765.17 | 9,869,815.62 |
| 股东权益合计(元) | 785,111,098.74 | 849,872,103.88 | 854,729,218.01 | 805,156,510.11 | 811,899,657.39 | 800,674,232.37 | 762,674,621.42 | 752,636,662.38 | 723,725,929.26 | 681,968,105.62 | 768,966,354.56 |
| 负债和股东权益合计(元) | 1,175,171,669.84 | 1,217,588,650.38 | 1,162,348,738.40 | 1,186,321,062.45 | 1,210,344,732.20 | 1,235,750,628.66 | 1,247,967,504.09 | 1,238,909,784.86 | 1,187,890,603.47 | 1,132,965,980.74 | 1,206,036,200.12 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-29 | 2024-04-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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