| 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) | 132,940,785.41 | 328,171,927.87 | 219,203,571.24 | 397,162,338.25 | 162,516,214.68 | 323,693,506.83 | 311,609,538.92 | 306,925,967.42 | 165,678,884.60 | 348,074,200.33 | 169,088,595.83 |
| 其中：交易性金融资产(元) | 148,792,926.44 | 48,032,359.51 | 149,512,579.22 | 7,376,262.05 | 169,643,333.90 | 11,165,093.49 | 41,242,962.16 | 45,690,824.39 | 167,136,177.92 | 21,859,625.86 | 203,308,198.47 |
| 应收票据及应收账款(元) | 173,458,968.72 | 157,489,660.63 | 154,235,520.61 | 115,918,601.47 | 102,295,779.33 | 102,236,351.33 | 92,003,094.97 | 94,772,659.18 | 88,590,784.27 | 71,504,036.50 | 75,842,943.14 |
| 其中：应收票据(元) | 6,023,550.00 | 2,818,618.40 | 1,316,235.00 | 1,502,610.32 | 3,080,019.42 | 1,446,360.58 | 301,880.78 | 3,261,970.49 | 336,630.00 | - | 991,259.95 |
| 其中：应收账款(元) | 167,435,418.72 | 154,671,042.23 | 152,919,285.61 | 114,415,991.15 | 99,215,759.91 | 100,789,990.75 | 91,701,214.19 | 91,510,688.69 | 88,254,154.27 | 71,504,036.50 | 74,851,683.19 |
| 预付款项(元) | 22,862,514.53 | 21,942,098.60 | 22,620,936.95 | 24,726,527.56 | 33,037,530.75 | 29,312,593.37 | 25,137,800.36 | 22,668,928.04 | 24,478,410.82 | 21,565,579.27 | 24,658,499.57 |
| 其他应收款(元) | 9,468,672.77 | 8,298,851.86 | 10,099,881.05 | 7,894,016.75 | 10,038,696.60 | 11,457,960.20 | 8,367,777.51 | 6,869,732.82 | 7,206,181.57 | 6,831,859.85 | 7,709,798.41 |
| 存货(元) | 228,267,247.47 | 217,452,514.32 | 213,131,599.50 | 199,074,592.60 | 220,434,930.36 | 201,297,170.46 | 188,327,503.34 | 168,362,996.60 | 174,659,076.21 | 165,528,179.91 | 155,724,159.31 |
| 合同资产(元) | 94,875,576.46 | 65,399,760.90 | 55,376,056.55 | 61,147,251.28 | 47,517,460.81 | 43,989,945.35 | 50,419,152.96 | 52,144,111.84 | 39,753,932.55 | 38,775,518.91 | 29,247,923.11 |
| 其他流动资产(元) | 1,828,190.18 | 2,916,918.37 | 2,202,949.51 | 1,884,276.48 | 5,044,218.19 | 3,893,091.00 | 3,858,212.90 | 3,778,383.15 | 3,969,922.47 | 4,335,924.86 | 11,695,949.45 |
| 流动资产合计(元) | 812,494,881.98 | 849,704,092.06 | 826,383,094.63 | 815,183,866.44 | 750,528,164.62 | 727,045,712.03 | 720,966,043.12 | 701,213,603.44 | 671,473,370.41 | 678,474,925.49 | 677,276,067.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,978,057.44 | 6,209,744.68 | 4,227,827.63 | 4,327,570.17 | 4,142,339.19 | 3,659,199.18 | 3,744,378.73 | 3,733,064.12 | 4,304,507.68 | 4,615,096.59 | 4,699,860.93 |
| 其他权益工具投资(元) | 51,605,166.00 | 51,605,166.00 | 51,605,166.00 | 51,605,166.00 | 112,567,230.20 | 112,567,230.20 | 100,644,021.86 | 100,680,557.06 | 99,623,891.06 | 98,134,502.17 | 92,026,770.17 |
| 其他非流动金融资产(元) | 91,710,347.59 | 57,610,347.59 | 58,104,756.05 | 58,104,756.05 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 125,121,246.70 | 90,046,867.94 | 89,106,884.75 | 45,253,432.35 | 47,321,704.83 | 46,723,632.85 | 48,727,269.13 | 50,622,793.32 | 50,273,805.10 | 50,862,587.89 | 46,215,312.77 |
| 固定资产(元) | 247,946,248.13 | 285,777,264.82 | 291,133,140.73 | 209,198,618.40 | 206,588,622.06 | 207,065,527.46 | 202,540,246.30 | 203,659,730.35 | 199,832,426.93 | 197,641,714.25 | 201,806,776.03 |
| 在建工程(元) | 517,163.18 | 1,109,916.01 | 1,223,855.88 | 120,602,683.80 | 117,135,350.17 | 109,025,628.44 | 104,671,998.50 | 92,390,773.74 | 73,345,944.43 | 48,385,012.57 | 27,747,076.29 |
| 使用权资产(元) | 4,121,639.67 | 6,424,829.47 | 4,283,019.59 | 4,943,159.65 | 5,839,109.49 | 6,367,126.73 | 7,080,054.47 | 5,687,756.44 | 6,374,924.28 | 7,031,543.38 | 7,047,115.25 |
| 无形资产(元) | 21,523,970.48 | 21,444,700.86 | 21,685,899.00 | 21,927,097.14 | 22,038,105.01 | 22,161,089.14 | 22,408,752.59 | 22,357,073.20 | 22,002,226.54 | 22,036,005.54 | 22,260,674.64 |
| 商誉(元) | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 | 28,098,558.03 |
| 长期待摊费用(元) | 18,323,963.16 | 17,780,752.50 | 15,681,577.29 | 16,238,076.11 | 14,599,449.05 | 15,069,759.25 | 15,091,000.71 | 12,362,351.71 | 10,916,369.55 | 10,325,492.58 | 10,944,338.09 |
| 递延所得税资产(元) | 66,195,153.81 | 62,690,490.92 | 51,788,592.90 | 48,130,868.15 | 44,819,587.08 | 40,152,399.34 | 36,059,401.41 | 33,599,225.71 | 29,543,150.88 | 27,011,114.47 | 24,883,594.13 |
| 其他非流动资产(元) | 8,621,260.27 | 9,541,954.67 | 7,727,912.31 | 5,313,222.83 | 10,334,418.84 | 10,960,859.56 | 8,903,682.85 | 10,050,223.87 | 10,658,612.66 | 8,799,882.87 | 4,309,495.51 |
| 非流动资产合计(元) | 670,762,774.46 | 638,340,593.49 | 624,667,190.16 | 613,743,208.68 | 613,484,473.95 | 601,851,010.18 | 577,969,364.58 | 563,242,107.55 | 534,974,417.14 | 502,941,510.34 | 470,039,571.84 |
| 资产总计(元) | 1,483,257,656.44 | 1,488,044,685.55 | 1,451,050,284.79 | 1,428,927,075.12 | 1,364,012,638.57 | 1,328,896,722.21 | 1,298,935,407.70 | 1,264,455,710.99 | 1,206,447,787.55 | 1,181,416,435.83 | 1,147,315,639.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,035,000.00 | 29,977,680.33 | 30,877,680.33 | 29,877,680.33 | 43,343,207.59 | 42,031,410.21 | 32,555,686.29 | 20,230,248.24 | 8,546,118.12 | 7,653,127.77 | 15,729,656.87 |
| 应付票据及应付账款(元) | 149,639,915.29 | 117,649,403.99 | 112,976,835.59 | 101,449,302.75 | 78,592,843.49 | 80,538,617.43 | 81,113,521.64 | 79,044,978.50 | 69,721,372.94 | 56,142,997.97 | 48,763,305.13 |
| 其中：应付账款(元) | 149,639,915.29 | 117,649,403.99 | 112,976,835.59 | 101,449,302.75 | 78,592,843.49 | 80,538,617.43 | 81,113,521.64 | 79,044,978.50 | 69,721,372.94 | 56,142,997.97 | 48,763,305.13 |
| 合同负债(元) | 182,191,223.71 | 190,006,361.72 | 169,417,557.37 | 173,565,633.65 | 176,226,726.95 | 149,796,211.34 | 155,379,650.46 | 160,185,378.07 | 153,850,251.04 | 156,149,937.24 | 164,316,273.48 |
| 应付职工薪酬(元) | 21,854,748.58 | 21,695,925.67 | 21,333,347.92 | 19,875,723.92 | 19,390,824.37 | 19,161,414.92 | 16,652,880.47 | 16,184,690.73 | 15,538,115.45 | 14,279,347.26 | 12,743,749.21 |
| 应交税费(元) | 12,872,976.83 | 9,081,096.67 | 10,169,523.74 | 7,505,866.58 | 4,506,526.90 | 5,617,680.89 | 2,971,091.26 | 6,644,927.83 | 5,931,901.10 | 7,359,097.67 | 6,254,808.34 |
| 应付股利(元) | 14,000.00 | 14,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 14,193,723.18 | 14,507,098.68 | 15,006,519.74 | 14,521,165.02 | 13,228,426.05 | 14,162,813.04 | 8,669,042.08 | 9,010,688.03 | 9,084,516.66 | 10,202,053.43 | 8,280,765.60 |
| 一年内到期的非流动负债(元) | 3,378,310.82 | 5,409,038.34 | 4,111,015.04 | 4,005,552.57 | 4,242,797.69 | 3,959,921.73 | 3,264,412.64 | 2,569,465.06 | 2,068,414.48 | 2,308,531.83 | 2,269,357.89 |
| 其他流动负债(元) | 6,656,713.02 | 7,652,294.67 | 6,737,098.65 | 6,709,441.39 | 7,064,751.40 | 5,514,228.20 | 6,028,914.18 | 6,322,147.00 | 5,262,477.33 | 5,203,811.02 | 5,525,736.40 |
| 流动负债合计(元) | 417,836,611.43 | 395,992,900.07 | 370,629,578.38 | 357,510,366.21 | 346,596,104.44 | 320,782,297.76 | 306,635,199.02 | 300,192,523.46 | 270,003,167.12 | 259,298,904.19 | 263,883,652.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 39,264,235.85 | 79,688,406.72 | 80,946,711.51 | 74,633,855.38 | 74,633,855.38 | 68,443,505.39 | 65,379,605.39 | 54,254,266.72 | 33,030,632.64 | 28,030,632.64 | - |
| 租赁负债(元) | 2,410,852.90 | 3,777,339.31 | 2,590,078.96 | 3,103,266.15 | 3,578,619.62 | 4,038,092.08 | 4,507,480.64 | 3,782,630.20 | 4,342,708.26 | 4,824,066.57 | 4,878,081.67 |
| 预计负债(元) | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 | 377,000.00 |
| 递延收益(元) | 5,816,732.36 | 6,200,032.26 | 6,676,775.51 | 7,475,190.48 | 8,488,830.72 | 9,489,208.35 | 11,270,890.84 | 11,896,623.70 | 12,948,162.20 | 13,953,710.56 | 14,945,041.04 |
| 递延所得税负债(元) | 6,146,250.45 | 6,536,382.90 | 5,894,922.49 | 5,720,219.99 | 7,257,824.29 | 6,841,621.95 | 6,568,619.69 | 5,234,735.73 | 4,816,447.44 | 4,069,510.26 | 3,907,739.96 |
| 非流动负债合计(元) | 54,015,071.56 | 96,579,161.19 | 96,485,488.47 | 91,309,532.00 | 94,336,130.01 | 89,189,427.77 | 88,103,596.56 | 75,545,256.35 | 55,514,950.54 | 51,254,920.03 | 24,107,862.67 |
| 负债合计(元) | 471,851,682.99 | 492,572,061.26 | 467,115,066.85 | 448,819,898.21 | 440,932,234.45 | 409,971,725.53 | 394,738,795.58 | 375,737,779.81 | 325,518,117.66 | 310,553,824.22 | 287,991,515.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 382,207,238.00 | 382,207,238.00 | 382,005,238.00 | 381,996,238.00 | 370,108,828.00 | 370,045,373.00 | 368,717,683.00 | 368,390,463.00 | 368,352,343.00 | 368,343,843.00 | 261,468,165.00 |
| 资本公积(元) | 364,765,254.29 | 365,091,382.85 | 362,661,961.08 | 361,565,055.36 | 305,988,534.37 | 303,875,270.95 | 294,588,158.26 | 291,254,600.39 | 289,754,561.18 | 288,789,106.44 | 383,575,699.29 |
| 减：库存股(元) | 19,459,113.81 | 19,459,113.81 | 19,475,113.81 | 4,376,000.00 | 4,376,000.00 | 4,376,000.00 | - | - | - | - | - |
| 其他综合收益(元) | 2,615,193.29 | 3,113,615.43 | 3,544,291.41 | 2,980,679.93 | 3,428,268.44 | 3,920,600.58 | 1,852,829.42 | 2,360,972.87 | 3,014,823.75 | 864,261.45 | -1,011,707.97 |
| 盈余公积(元) | 27,166,412.71 | 27,166,412.71 | 27,166,412.71 | 27,166,412.71 | 25,575,692.94 | 25,575,692.94 | 25,575,692.94 | 25,575,692.94 | 22,616,140.21 | 22,616,140.21 | 22,616,140.21 |
| 未分配利润(元) | 225,994,694.73 | 212,852,089.47 | 203,033,434.46 | 186,520,342.28 | 186,802,232.47 | 185,091,109.12 | 179,210,585.42 | 167,464,079.23 | 164,142,469.14 | 157,631,016.81 | 160,476,979.13 |
| 归属于母公司股东权益合计(元) | 983,289,679.21 | 970,971,624.65 | 958,936,223.85 | 955,852,728.28 | 887,527,556.22 | 884,132,046.59 | 869,944,949.04 | 855,045,808.43 | 847,880,337.28 | 838,244,367.91 | 827,125,275.66 |
| 少数股东权益(元) | 28,116,294.24 | 24,500,999.64 | 24,998,994.09 | 24,254,448.63 | 35,552,847.90 | 34,792,950.09 | 34,251,663.08 | 33,672,122.75 | 33,049,332.61 | 32,618,243.70 | 32,198,847.88 |
| 股东权益合计(元) | 1,011,405,973.45 | 995,472,624.29 | 983,935,217.94 | 980,107,176.91 | 923,080,404.12 | 918,924,996.68 | 904,196,612.12 | 888,717,931.18 | 880,929,669.89 | 870,862,611.61 | 859,324,123.54 |
| 负债和股东权益合计(元) | 1,483,257,656.44 | 1,488,044,685.55 | 1,451,050,284.79 | 1,428,927,075.12 | 1,364,012,638.57 | 1,328,896,722.21 | 1,298,935,407.70 | 1,264,455,710.99 | 1,206,447,787.55 | 1,181,416,435.83 | 1,147,315,639.13 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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