| 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) | 315,738,707.85 | 352,993,202.86 | 327,361,149.74 | 288,945,219.64 | 263,444,470.55 | 258,092,888.80 | 276,917,982.46 | 369,244,036.02 | 98,490,059.04 | 113,506,136.28 | 86,128,119.56 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 应收票据及应收账款(元) | 202,948,087.35 | 186,034,432.47 | 233,583,589.73 | 223,804,003.11 | 239,661,463.36 | 260,942,905.28 | 245,353,545.17 | 220,951,749.56 | 136,340,698.12 | 131,280,330.93 | 124,540,946.35 |
| 其中：应收票据(元) | 599,673.48 | 1,870,099.20 | 1,199,322.24 | 790,166.00 | 1,401,647.40 | 1,436,953.00 | 3,382,534.60 | 5,401,994.51 | 1,763,838.62 | 3,119,097.20 | 5,721,431.20 |
| 其中：应收账款(元) | 202,348,413.87 | 184,164,333.27 | 232,384,267.49 | 223,013,837.11 | 238,259,815.96 | 259,505,952.28 | 241,971,010.57 | 215,549,755.05 | 134,576,859.50 | 128,161,233.73 | 118,819,515.15 |
| 预付款项(元) | 28,906,082.88 | 23,715,372.27 | 50,427,461.04 | 16,996,725.27 | 36,460,451.51 | 31,299,875.82 | 33,946,757.07 | 31,026,662.16 | 11,760,639.14 | 12,262,438.76 | 11,086,796.68 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 800,000.00 | - |
| 其他应收款(元) | 7,275,334.22 | 6,041,401.68 | 26,411,725.64 | 19,498,288.49 | 3,395,095.12 | 4,688,296.70 | 4,193,187.16 | 4,090,052.05 | 6,074,590.21 | 3,951,357.07 | 6,537,269.86 |
| 存货(元) | 107,804,077.23 | 101,431,720.59 | 98,335,499.41 | 97,400,261.68 | 126,865,624.45 | 127,931,332.31 | 112,888,144.49 | 85,873,780.61 | 83,808,493.32 | 66,459,559.58 | 46,439,232.85 |
| 其他流动资产(元) | 9,342.40 | 2,785,653.69 | 202,850.56 | 353,101.79 | 203,278.31 | 251,168.30 | 421,409.65 | 213,501.80 | 380,760.92 | 308,385.07 | 1,653,465.97 |
| 流动资产合计(元) | 662,681,631.93 | 673,001,783.56 | 736,322,276.12 | 646,997,599.98 | 670,030,383.30 | 683,206,467.21 | 673,721,026.00 | 711,399,782.20 | 336,855,240.75 | 328,568,207.69 | 291,385,831.27 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 | 54,200,000.00 |
| 投资性房地产(元) | 106,111,754.11 | 106,940,002.28 | 107,768,136.59 | 108,596,270.90 | 109,716,341.66 | 110,546,235.29 | 111,376,128.92 | 112,206,022.55 | 77,827,866.86 | 78,440,339.87 | 79,029,842.43 |
| 固定资产(元) | 329,623,200.15 | 334,951,953.86 | 323,316,477.88 | 328,828,851.38 | 320,165,854.75 | 324,958,160.43 | 322,516,609.72 | 327,765,969.61 | 260,447,675.36 | 260,829,541.02 | 264,258,866.63 |
| 在建工程(元) | 112,503,611.80 | 107,747,757.53 | 115,362,976.60 | 105,702,756.64 | 82,006,810.80 | 37,040,826.02 | 12,414,156.57 | 6,086,166.92 | 37,954,072.70 | 38,357,724.34 | 38,307,121.89 |
| 使用权资产(元) | 4,312,357.83 | 4,544,658.28 | 4,886,481.90 | 4,886,481.90 | - | - | - | - | - | - | - |
| 无形资产(元) | 60,783,923.68 | 61,251,892.39 | 61,621,946.02 | 62,072,674.34 | 61,265,092.08 | 61,634,188.08 | 61,774,669.50 | 62,222,366.58 | 55,075,277.81 | 55,412,601.77 | 50,433,069.27 |
| 商誉(元) | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 | 13,724,166.60 |
| 长期待摊费用(元) | 539,404.42 | 193,479.88 | 212,177.47 | 230,875.05 | 98,830.31 | 111,412.07 | 126,350.17 | 141,288.26 | - | - | 4,317,269.50 |
| 递延所得税资产(元) | 10,851,170.13 | 10,851,170.13 | 10,118,424.73 | 10,118,424.73 | 9,596,463.91 | 9,596,463.91 | 8,580,062.94 | 8,580,062.94 | 5,681,040.40 | 5,681,040.40 | 5,768,067.02 |
| 其他非流动资产(元) | 17,669,706.41 | 5,351,527.51 | 2,482,930.60 | 1,293,360.39 | 2,621,538.80 | 8,109,738.70 | 14,047,631.33 | 5,039,670.80 | 6,075,048.75 | 6,141,558.75 | 6,075,363.75 |
| 非流动资产合计(元) | 710,319,295.13 | 699,756,608.46 | 693,693,718.39 | 689,653,861.93 | 653,395,098.91 | 619,921,191.10 | 598,759,775.75 | 589,965,714.26 | 510,985,148.48 | 512,786,972.75 | 516,113,767.09 |
| 资产总计(元) | 1,373,000,927.06 | 1,372,758,392.02 | 1,430,015,994.51 | 1,336,651,461.91 | 1,323,425,482.21 | 1,303,127,658.31 | 1,272,480,801.75 | 1,301,365,496.46 | 847,840,389.23 | 841,355,180.44 | 807,499,598.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 3,245,181.66 | 3,031,138.33 | 30,033,458.35 | 30,030,416.68 | 30,030,416.67 | 30,033,458.33 | - | - | - | - |
| 应付票据及应付账款(元) | 396,402,171.13 | 376,606,731.86 | 325,414,151.55 | 243,560,877.17 | 329,026,143.98 | 331,660,125.83 | 282,858,760.01 | 209,011,191.72 | 60,023,468.63 | 52,931,764.60 | 22,281,847.36 |
| 其中：应付账款(元) | 396,402,171.13 | 376,606,731.86 | 325,414,151.55 | 243,560,877.17 | 329,026,143.98 | 331,660,125.83 | 282,858,760.01 | 209,011,191.72 | 60,023,468.63 | 52,931,764.60 | 22,281,847.36 |
| 预收款项(元) | 871,031.66 | 1,607,403.36 | 1,038,148.86 | 1,449,318.46 | 451,510.22 | 270,140.16 | 149,464.23 | 538,546.93 | 715,384.85 | 1,233,447.54 | 145,562.19 |
| 合同负债(元) | 12,596,518.42 | 20,348,315.26 | 56,806,446.93 | 65,652,223.59 | 19,231,913.87 | 18,603,080.75 | 24,616,419.47 | 77,238,769.20 | 4,277,604.14 | 3,975,196.20 | 9,729,192.74 |
| 应付职工薪酬(元) | 5,754,827.79 | 7,788,925.35 | 9,235,355.49 | 13,885,079.51 | 1,007,233.93 | 672,120.39 | 3,823,851.97 | 10,687,778.50 | 887,096.68 | 728,822.51 | 286,121.67 |
| 应交税费(元) | 17,505,498.92 | 15,675,786.85 | 37,414,218.95 | 30,373,244.09 | 9,810,517.70 | 18,444,090.82 | 20,736,409.03 | 46,662,644.21 | 9,320,318.04 | 9,563,840.05 | 5,776,055.05 |
| 其他应付款(元) | 77,642,042.29 | 79,603,793.76 | 101,440,576.88 | 90,455,494.39 | 106,466,790.37 | 94,327,202.63 | 113,928,322.31 | 40,011,917.07 | 8,180,924.35 | 12,258,329.13 | 11,678,762.95 |
| 一年内到期的非流动负债(元) | 1,194,030.51 | 1,194,030.51 | 1,194,030.51 | 1,194,030.51 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 1,556,999.33 | 2,645,280.99 | 7,384,838.10 | 8,534,789.06 | 2,500,148.81 | 2,418,400.50 | 4,118,866.76 | 10,041,017.39 | 556,088.54 | 516,775.50 | 1,264,795.06 |
| 流动负债合计(元) | 513,523,120.05 | 508,715,449.60 | 542,958,905.60 | 485,138,515.13 | 498,524,675.56 | 496,425,577.75 | 480,265,552.11 | 394,191,865.02 | 83,960,885.23 | 81,208,175.53 | 51,162,337.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 103,829,253.47 | 103,849,366.90 | 109,602,995.38 | 109,596,642.69 | 110,837,776.02 | 110,838,765.60 | 112,287,533.32 | - | - | - | - |
| 租赁负债(元) | 3,507,483.44 | 3,638,362.50 | 3,716,421.90 | 3,716,421.90 | - | - | - | - | - | - | - |
| 递延收益(元) | 31,723,483.20 | 31,806,399.86 | 31,180,149.86 | 26,444,999.88 | 26,487,967.92 | 26,739,634.60 | 26,991,301.27 | 26,892,967.95 | 22,431,583.39 | 22,594,833.39 | 22,758,083.38 |
| 递延所得税负债(元) | 227,232.91 | 227,232.91 | 244,324.10 | 244,324.10 | - | - | - | - | 277.36 | 277.36 | 277.36 |
| 非流动负债合计(元) | 139,287,453.02 | 139,521,362.17 | 144,743,891.24 | 140,002,388.57 | 137,325,743.94 | 137,578,400.20 | 139,278,834.59 | 26,892,967.95 | 22,431,860.75 | 22,595,110.75 | 22,758,360.74 |
| 负债合计(元) | 652,810,573.07 | 648,236,811.77 | 687,702,796.84 | 625,140,903.70 | 635,850,419.50 | 634,003,977.95 | 619,544,386.70 | 421,084,832.97 | 106,392,745.98 | 103,803,286.28 | 73,920,697.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 | 303,345,000.00 |
| 资本公积(元) | 66,682,029.74 | 66,682,029.74 | 66,682,029.74 | 66,682,029.74 | 55,755,877.41 | 55,755,877.41 | 55,755,877.41 | 313,074,477.41 | 231,488,192.99 | 231,488,192.99 | 231,488,192.99 |
| 盈余公积(元) | 30,661,366.80 | 30,661,366.80 | 30,661,366.80 | 30,661,366.80 | 29,497,119.45 | 29,497,119.45 | 29,497,119.45 | 29,497,119.45 | 28,918,472.73 | 28,918,472.73 | 28,918,472.73 |
| 未分配利润(元) | 245,650,993.69 | 248,403,643.93 | 255,158,624.56 | 233,017,596.18 | 228,176,148.20 | 213,541,759.93 | 201,353,815.07 | 181,348,488.21 | 161,947,159.46 | 158,459,446.20 | 157,108,940.81 |
| 归属于母公司股东权益合计(元) | 646,339,390.23 | 649,092,040.47 | 655,847,021.10 | 633,705,992.72 | 616,774,145.06 | 602,139,756.79 | 589,951,811.93 | 827,265,085.07 | 725,698,825.18 | 722,211,111.92 | 720,860,606.53 |
| 少数股东权益(元) | 73,850,963.76 | 75,429,539.78 | 86,466,176.57 | 77,804,565.49 | 70,800,917.65 | 66,983,923.57 | 62,984,603.12 | 53,015,578.42 | 15,748,818.07 | 15,340,782.24 | 12,718,294.07 |
| 股东权益合计(元) | 720,190,353.99 | 724,521,580.25 | 742,313,197.67 | 711,510,558.21 | 687,575,062.71 | 669,123,680.36 | 652,936,415.05 | 880,280,663.49 | 741,447,643.25 | 737,551,894.16 | 733,578,900.60 |
| 负债和股东权益合计(元) | 1,373,000,927.06 | 1,372,758,392.02 | 1,430,015,994.51 | 1,336,651,461.91 | 1,323,425,482.21 | 1,303,127,658.31 | 1,272,480,801.75 | 1,301,365,496.46 | 847,840,389.23 | 841,355,180.44 | 807,499,598.36 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-18 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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