| 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) | 223,713,626.32 | 262,318,660.69 | 229,597,833.92 | 524,283,038.62 | 244,727,127.65 | 180,065,855.23 | 259,050,086.50 | 337,483,462.92 | 117,335,125.97 | 186,609,534.43 | 230,589,914.63 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | 300,000.00 | 1,830,000.00 |
| 应收票据及应收账款(元) | 470,801,446.82 | 503,412,230.67 | 558,814,195.66 | 546,302,847.69 | 622,360,184.96 | 535,587,748.32 | 407,906,512.57 | 468,519,373.07 | 575,327,081.65 | 486,614,125.59 | 369,072,673.44 |
| 其中：应收票据(元) | 891,294.49 | 2,131,800.00 | 4,216,271.00 | 4,216,271.00 | - | - | 2,181,306.00 | 2,181,306.00 | - | - | - |
| 其中：应收账款(元) | 469,910,152.33 | 501,280,430.67 | 554,597,924.66 | 542,086,576.69 | 622,360,184.96 | 535,587,748.32 | 405,725,206.57 | 466,338,067.07 | 575,327,081.65 | 486,614,125.59 | 369,072,673.44 |
| 预付款项(元) | 32,426,138.54 | 18,273,209.64 | 23,684,982.61 | 13,357,632.33 | 28,770,712.40 | 40,440,489.77 | 48,260,687.13 | 14,398,646.44 | 24,801,257.65 | 17,643,575.44 | 42,090,117.17 |
| 应收利息(元) | - | - | - | - | - | - | - | 49,875.00 | - | - | - |
| 其他应收款(元) | 11,775,155.03 | 10,185,042.74 | 9,884,731.60 | 8,546,005.20 | 10,989,788.89 | 9,670,623.07 | 12,624,704.36 | 10,913,115.74 | 13,280,768.93 | 10,989,871.33 | 11,550,602.87 |
| 存货(元) | 313,913,054.48 | 228,102,156.48 | 222,873,616.93 | 174,159,430.01 | 211,755,190.72 | 171,048,956.91 | 239,308,220.53 | 140,638,347.00 | 247,359,605.46 | 198,527,619.15 | 149,210,601.52 |
| 合同资产(元) | 29,518,726.03 | 27,285,514.87 | 27,015,450.41 | 28,906,004.04 | 25,640,460.23 | 23,878,286.98 | 23,996,231.91 | 24,993,842.38 | 22,673,365.94 | 21,549,174.65 | 17,313,047.94 |
| 其他流动资产(元) | 11,214,051.43 | 2,612,221.22 | 5,830,011.70 | 777,065.08 | 6,399,100.77 | 2,458,818.97 | 2,129,931.58 | 9,192,359.64 | 13,938,044.56 | 11,586,121.52 | 1,446,751.90 |
| 流动资产合计(元) | 1,103,362,198.65 | 1,052,189,036.31 | 1,082,691,880.83 | 1,301,618,280.97 | 1,154,449,565.62 | 963,150,779.25 | 996,894,720.58 | 1,006,473,272.19 | 1,014,715,250.16 | 933,820,022.11 | 823,103,709.47 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 投资性房地产(元) | 256,142.66 | 293,388.05 | 330,633.44 | 367,878.83 | 405,124.22 | 442,369.61 | 479,615.00 | 516,860.39 | 48,791,392.44 | 49,146,578.49 | 49,501,764.54 |
| 固定资产(元) | 108,566,584.90 | 109,562,016.36 | 110,447,853.06 | 111,384,435.84 | 109,424,745.31 | 110,576,633.68 | 111,674,617.49 | 112,781,742.33 | 65,805,220.17 | 66,778,361.70 | 67,826,572.68 |
| 使用权资产(元) | 4,438,858.48 | 3,803,686.26 | 548,217.36 | 592,667.36 | 518,807.09 | 1,037,614.11 | 1,556,421.13 | 2,075,228.15 | 2,594,035.17 | 3,112,842.19 | 3,631,649.21 |
| 无形资产(元) | 1,299,707.92 | 1,512,670.34 | 1,561,540.23 | 1,197,679.07 | 1,393,410.05 | 1,552,017.31 | 259,825.28 | 259,193.20 | 417,074.12 | 582,290.66 | 947,602.35 |
| 开发支出(元) | 4,307,048.69 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 185,774,879.91 | 202,695,979.29 | 202,695,979.29 | 202,695,979.29 | 208,452,995.14 | 208,452,995.14 | 208,452,995.14 |
| 长期待摊费用(元) | 2,346,100.93 | 2,179,266.07 | 2,316,059.33 | 2,404,133.42 | 204,363.47 | 227,070.59 | 249,777.71 | 272,484.83 | 295,191.95 | 317,899.07 | 340,606.19 |
| 递延所得税资产(元) | 26,498,802.32 | 26,678,263.55 | 26,804,127.70 | 27,288,212.04 | 21,367,616.50 | 20,725,876.16 | 21,619,863.18 | 21,947,390.30 | 19,111,354.64 | 20,036,529.12 | 19,051,038.50 |
| 非流动资产合计(元) | 333,488,125.81 | 329,804,170.54 | 327,783,311.03 | 329,009,886.47 | 319,088,946.55 | 337,257,560.75 | 338,536,099.08 | 340,548,878.49 | 345,467,263.63 | 348,427,496.37 | 350,752,228.61 |
| 资产总计(元) | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 | 1,630,628,167.44 | 1,473,538,512.17 | 1,300,408,340.00 | 1,335,430,819.66 | 1,347,022,150.68 | 1,360,182,513.79 | 1,282,247,518.48 | 1,173,855,938.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 393,400,023.72 | 385,249,341.06 | 376,290,909.65 | 293,313,871.58 | 419,132,466.65 | 332,910,000.53 | 307,043,663.65 | 225,165,897.22 | 258,779,957.83 | 290,648,290.11 | 219,669,327.85 |
| 应付票据及应付账款(元) | 223,763,486.08 | 171,248,777.11 | 161,568,158.68 | 425,968,993.32 | 276,989,208.20 | 133,914,184.15 | 147,948,519.51 | 231,254,876.91 | 215,453,365.26 | 171,637,310.39 | 108,549,299.79 |
| 其中：应付票据(元) | 76,364,822.60 | 7,237,613.70 | 10,047,667.00 | 93,434,208.11 | 20,511,119.24 | - | - | 19,821,100.00 | - | - | - |
| 其中：应付账款(元) | 147,398,663.48 | 164,011,163.41 | 151,520,491.68 | 332,534,785.21 | 256,478,088.96 | 133,914,184.15 | 147,948,519.51 | 211,433,776.91 | 215,453,365.26 | 171,637,310.39 | 108,549,299.79 |
| 预收款项(元) | 259,687.87 | 259,687.87 | 50,558.70 | 259,687.87 | - | - | 195,475.33 | 195,475.33 | 50,078.16 | 50,078.16 | 50,078.16 |
| 合同负债(元) | 114,199,553.32 | 110,348,031.98 | 107,088,644.58 | 92,889,996.62 | 49,988,723.66 | 82,966,467.25 | 83,454,296.37 | 67,673,075.43 | 117,174,787.45 | 50,268,206.54 | 66,303,673.55 |
| 应付职工薪酬(元) | 29,755,004.98 | 30,190,612.49 | 30,701,210.21 | 34,619,165.75 | 31,879,717.63 | 31,896,991.85 | 32,811,653.94 | 38,307,753.84 | 33,039,557.49 | 31,964,801.34 | 34,467,468.10 |
| 应交税费(元) | 32,995,261.33 | 34,753,438.63 | 37,593,476.18 | 73,831,028.78 | 41,824,952.55 | 36,301,218.07 | 24,906,043.98 | 40,050,240.40 | 36,053,349.07 | 39,755,499.03 | 29,873,480.69 |
| 其他应付款(元) | 1,790,138.67 | 1,728,546.36 | 1,986,159.83 | 2,932,485.54 | 2,952,520.86 | 10,091,057.08 | 10,142,367.53 | 9,879,330.84 | 10,556,876.90 | 16,986,090.02 | 16,595,923.41 |
| 一年内到期的非流动负债(元) | 1,678,446.38 | 1,318,189.32 | 48,560,399.71 | 48,556,415.00 | 49,024,661.46 | 49,506,288.99 | 50,048,727.24 | 50,584,151.95 | 50,555,909.52 | 50,528,032.30 | 1,245,220.38 |
| 其他流动负债(元) | 59,889.75 | 387,421.57 | 1,363,129.43 | 200,173.01 | 405,719.47 | 47,637.55 | 601,688.69 | 373,035.77 | 394,555.76 | 273,818.55 | 239,593.51 |
| 流动负债合计(元) | 797,901,492.10 | 735,484,046.39 | 765,202,646.97 | 972,571,817.47 | 872,197,970.48 | 677,633,845.47 | 657,152,436.24 | 663,483,837.69 | 722,058,437.44 | 652,112,126.44 | 476,994,065.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,860,094.81 | 2,561,558.47 | 394,170.74 | 436,252.36 | - | - | - | - | 556,743.76 | 1,106,288.47 | 2,299,936.13 |
| 长期应付款(元) | - | - | - | - | - | - | 48,400,000.00 | 48,400,000.00 | 48,400,000.00 | 48,400,000.00 | 96,800,000.00 |
| 递延收益(元) | 826,762.21 | 833,310.88 | 836,260.00 | 240,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 694,483.95 | 494,987.85 | - | - | 63,611.99 | 127,224.01 | 192,641.88 | 4,514.75 | 43,341.64 | 59,594.75 | 75,847.87 |
| 非流动负债合计(元) | 4,381,340.97 | 3,889,857.20 | 1,230,430.74 | 676,252.36 | 63,611.99 | 127,224.01 | 48,592,641.88 | 48,404,514.75 | 49,000,085.40 | 49,565,883.22 | 99,175,784.00 |
| 负债合计(元) | 802,282,833.07 | 739,373,903.59 | 766,433,077.71 | 973,248,069.83 | 872,261,582.47 | 677,761,069.48 | 705,745,078.12 | 711,888,352.44 | 771,058,522.84 | 701,678,009.66 | 576,169,849.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 298,559,899.00 | 300,028,059.00 | 300,028,059.00 | 300,028,059.00 | 300,056,059.00 | 300,056,059.00 | 300,056,059.00 |
| 资本公积(元) | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 5,226,434.00 | 10,790,760.40 | 20,683,110.29 | 19,783,805.73 | 18,316,702.78 | 16,742,919.87 | 15,169,136.93 |
| 减：库存股(元) | - | - | - | - | - | 7,340,800.00 | 7,340,800.00 | 7,340,800.00 | 7,480,800.00 | 14,801,600.00 | 14,801,600.00 |
| 盈余公积(元) | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 11,887,972.66 | 7,826,784.99 | 7,826,784.99 | 7,826,784.99 | 7,826,784.99 | 4,265,012.13 | 4,265,012.13 | 4,266,842.13 |
| 未分配利润(元) | 312,053,813.26 | 319,654,891.39 | 320,761,666.42 | 333,968,361.11 | 282,260,236.12 | 304,045,987.76 | 301,321,968.87 | 307,652,469.19 | 268,715,619.39 | 268,839,687.18 | 282,110,919.52 |
| 归属于母公司股东权益合计(元) | 627,728,118.92 | 635,329,197.05 | 636,435,972.08 | 649,642,666.77 | 593,873,354.11 | 615,350,792.15 | 622,519,123.15 | 627,950,318.91 | 583,872,593.30 | 575,102,078.18 | 586,801,357.58 |
| 少数股东权益(元) | 6,839,372.47 | 7,290,106.21 | 7,606,142.07 | 7,737,430.84 | 7,403,575.59 | 7,296,478.37 | 7,166,618.39 | 7,183,479.33 | 5,251,397.65 | 5,467,430.64 | 10,884,731.06 |
| 股东权益合计(元) | 634,567,491.39 | 642,619,303.26 | 644,042,114.15 | 657,380,097.61 | 601,276,929.70 | 622,647,270.52 | 629,685,741.54 | 635,133,798.24 | 589,123,990.95 | 580,569,508.82 | 597,686,088.64 |
| 负债和股东权益合计(元) | 1,436,850,324.46 | 1,381,993,206.85 | 1,410,475,191.86 | 1,630,628,167.44 | 1,473,538,512.17 | 1,300,408,340.00 | 1,335,430,819.66 | 1,347,022,150.68 | 1,360,182,513.79 | 1,282,247,518.48 | 1,173,855,938.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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