| 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) | 591,830,765.14 | 574,248,922.78 | 603,121,494.03 | 654,468,352.90 | 575,870,475.90 | 564,346,936.95 | 594,435,397.72 | 615,066,305.97 | 378,240,003.65 | 362,567,435.52 | 559,983,754.80 |
| 其中：交易性金融资产(元) | 77,200.06 | 52,547.94 | 80,768.13 | 80,768.13 | 96,662.26 | 91,147.97 | 80,768.13 | 80,768.13 | - | - | - |
| 应收票据及应收账款(元) | 333,676,091.43 | 339,579,403.00 | 319,253,684.77 | 361,503,821.40 | 328,860,245.31 | 326,349,913.64 | 318,936,480.09 | 367,770,683.59 | 300,025,873.29 | 311,837,761.18 | 313,523,735.09 |
| 其中：应收票据(元) | 10,095,642.08 | 10,120,031.73 | 10,298,942.64 | 26,209,261.41 | 23,844,476.44 | 22,831,688.22 | 13,517,889.87 | 29,743,508.85 | 27,535,388.56 | 31,839,485.00 | 33,782,579.78 |
| 其中：应收账款(元) | 323,580,449.35 | 329,459,371.27 | 308,954,742.13 | 335,294,559.99 | 305,015,768.87 | 303,518,225.42 | 305,418,590.22 | 338,027,174.74 | 272,490,484.73 | 279,998,276.18 | 279,741,155.31 |
| 预付款项(元) | 21,274,999.48 | 21,231,693.33 | 31,857,060.37 | 43,029,506.48 | 41,883,958.51 | 48,019,807.72 | 21,629,220.98 | 21,697,049.94 | 18,640,883.52 | 16,724,084.88 | 21,205,340.40 |
| 其他应收款(元) | 18,387,163.48 | 18,553,929.23 | 14,988,291.62 | 13,914,958.36 | 18,984,197.25 | 22,286,045.69 | 21,229,421.46 | 13,684,786.55 | 17,389,555.81 | 14,952,083.66 | 16,474,553.87 |
| 存货(元) | 199,271,116.91 | 200,688,735.54 | 230,517,265.40 | 208,855,957.60 | 216,088,792.55 | 223,216,062.99 | 248,870,591.92 | 246,005,611.47 | 281,069,450.09 | 262,884,496.42 | 303,143,102.30 |
| 合同资产(元) | 139,393,979.16 | 143,666,551.39 | 120,502,530.89 | 121,950,149.75 | 124,936,396.09 | 87,332,814.17 | 86,126,619.46 | 90,397,091.78 | 106,192,861.28 | 89,891,199.83 | 58,668,857.49 |
| 其他流动资产(元) | 1,648,547.65 | 1,676,691.36 | 2,257,014.37 | 367,010.48 | 305,400.81 | - | 742,828.26 | 469,035.73 | 190,761,071.05 | 190,633,460.72 | 1,406,103.65 |
| 流动资产合计(元) | 1,315,682,816.40 | 1,311,197,006.47 | 1,333,139,430.82 | 1,414,538,081.70 | 1,307,026,128.68 | 1,271,642,729.13 | 1,292,051,328.02 | 1,355,171,333.16 | 1,292,319,698.69 | 1,249,490,522.21 | 1,274,405,447.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,680,375.20 | 44,848,642.21 | 42,001,793.13 | 45,812,951.80 | 43,157,015.27 | 43,924,569.85 | 41,454,601.46 | 42,829,493.09 | 43,342,683.95 | 43,160,456.73 | 40,329,813.76 |
| 投资性房地产(元) | 5,984,036.48 | 6,104,066.64 | 6,344,126.95 | 6,344,126.95 | - | - | - | - | - | - | - |
| 固定资产(元) | 124,452,785.57 | 113,298,912.21 | 114,194,774.64 | 113,643,359.18 | 120,353,974.00 | 121,769,626.29 | 123,807,572.62 | 125,771,458.53 | 127,590,036.68 | 129,047,981.64 | 122,984,958.41 |
| 在建工程(元) | - | 10,301,425.00 | 9,735,979.11 | 9,669,469.68 | 4,143,295.91 | 3,002,338.64 | 1,121,680.53 | 22,641.51 | 22,641.51 | 22,641.51 | 7,047,866.81 |
| 无形资产(元) | 11,032,313.61 | 11,571,838.04 | 12,111,473.60 | 12,657,912.05 | 12,795,468.50 | 13,292,581.58 | 13,613,026.79 | 14,037,576.41 | 13,848,521.40 | 14,344,395.72 | 14,750,323.14 |
| 递延所得税资产(元) | 26,699,311.07 | 26,539,096.41 | 23,923,716.46 | 23,821,545.97 | 23,950,749.58 | 24,278,409.61 | 20,370,696.24 | 20,151,716.14 | 18,810,927.51 | 19,258,142.67 | 15,133,853.51 |
| 其他非流动资产(元) | 79,645,118.74 | 66,410,480.73 | 61,319,416.55 | 56,005,492.45 | 30,894,106.78 | 34,699,647.89 | 38,783,610.86 | 33,868,858.48 | 19,906,530.64 | 27,864,577.08 | 22,800,406.84 |
| 非流动资产合计(元) | 303,493,940.67 | 279,074,461.24 | 269,631,280.44 | 267,954,858.08 | 235,294,610.04 | 240,967,173.86 | 239,151,188.50 | 236,681,744.16 | 223,521,341.69 | 233,698,195.35 | 223,047,222.47 |
| 资产总计(元) | 1,619,176,757.07 | 1,590,271,467.71 | 1,602,770,711.26 | 1,682,492,939.78 | 1,542,320,738.72 | 1,512,609,902.99 | 1,531,202,516.52 | 1,591,853,077.32 | 1,515,841,040.38 | 1,483,188,717.56 | 1,497,452,670.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | - | 8,000,000.00 | 8,007,111.11 | 8,000,000.00 | 11,675,945.00 | - | 5,906,005.39 | 24,863,774.92 | 33,088,705.47 | 35,762,937.71 |
| 应付票据及应付账款(元) | 361,689,283.16 | 322,912,318.94 | 305,456,219.36 | 342,959,649.86 | 279,545,217.96 | 239,123,101.78 | 246,799,921.35 | 279,338,940.75 | 237,048,069.27 | 236,894,887.61 | 231,510,239.16 |
| 其中：应付票据(元) | 43,511,670.24 | 37,592,912.58 | 48,696,739.35 | 65,701,333.05 | 47,812,541.47 | 47,187,341.82 | 51,694,339.03 | 56,513,506.71 | 39,625,093.68 | 44,691,935.62 | 63,010,530.00 |
| 其中：应付账款(元) | 318,177,612.92 | 285,319,406.36 | 256,759,480.01 | 277,258,316.81 | 231,732,676.49 | 191,935,759.96 | 195,105,582.32 | 222,825,434.04 | 197,422,975.59 | 192,202,951.99 | 168,499,709.16 |
| 合同负债(元) | 137,000,776.19 | 165,192,489.04 | 188,552,579.84 | 201,775,003.38 | 170,941,287.01 | 184,676,222.09 | 216,219,708.92 | 208,082,204.65 | 203,963,728.69 | 185,269,319.77 | 229,362,736.54 |
| 应付职工薪酬(元) | 1,356,070.35 | 4,043,173.07 | 1,340,669.19 | 22,348,117.00 | 3,228,917.09 | 4,828,442.27 | 1,306,994.43 | 20,169,343.58 | 1,302,698.00 | 2,040,694.00 | 1,297,590.00 |
| 应交税费(元) | 2,352,808.27 | 3,197,977.28 | 1,783,559.25 | 9,993,490.37 | 1,794,622.15 | 4,956,023.74 | 4,235,819.97 | 14,006,312.93 | 10,238,207.06 | 8,209,005.35 | 4,273,558.38 |
| 其他应付款(元) | 26,528,961.38 | 27,226,261.30 | 32,920,524.52 | 26,779,382.37 | 33,373,824.73 | 27,715,957.97 | 21,738,963.29 | 23,573,379.48 | 20,625,580.11 | 21,733,428.76 | 2,046,596.79 |
| 其他流动负债(元) | 26,723,049.85 | 32,200,724.29 | 35,034,689.99 | 43,621,673.86 | 28,658,091.27 | 31,426,955.19 | 32,363,309.14 | 38,917,891.48 | 25,564,413.44 | 24,122,795.03 | 32,136,480.67 |
| 流动负债合计(元) | 565,650,949.20 | 554,772,943.92 | 573,088,242.15 | 655,484,427.95 | 525,541,960.21 | 504,402,648.04 | 522,664,717.10 | 589,994,078.26 | 523,606,471.49 | 511,358,835.99 | 536,390,139.25 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 6,913,082.25 | 6,267,971.37 | 6,528,000.78 | 5,669,593.49 | 6,490,282.63 | 6,749,579.98 | 6,508,123.97 | 6,073,072.31 | 11,101,360.69 | 10,787,587.59 | 8,674,383.72 |
| 递延收益(元) | 2,833,658.79 | 3,847,277.50 | 4,760,896.21 | 5,762,514.92 | 6,653,534.56 | 5,363,314.07 | 5,953,093.59 | 6,622,873.10 | 1,353,108.63 | 1,369,729.05 | 1,489,984.91 |
| 非流动负债合计(元) | 9,746,741.04 | 10,115,248.87 | 11,288,896.99 | 11,432,108.41 | 13,143,817.19 | 12,112,894.05 | 12,461,217.56 | 12,695,945.41 | 12,454,469.32 | 12,157,316.64 | 10,164,368.63 |
| 负债合计(元) | 575,397,690.24 | 564,888,192.79 | 584,377,139.14 | 666,916,536.36 | 538,685,777.40 | 516,515,542.09 | 535,125,934.66 | 602,690,023.67 | 536,060,940.81 | 523,516,152.63 | 546,554,507.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 93,061,959.00 | 93,061,959.00 | 71,586,123.00 | 71,586,123.00 | 71,586,123.00 | 71,586,123.00 | 71,276,123.00 | 71,276,123.00 | 71,276,123.00 | 71,276,123.00 | 69,936,123.00 |
| 资本公积(元) | 619,572,072.53 | 606,868,114.51 | 627,124,511.20 | 626,639,662.24 | 624,974,533.66 | 623,271,592.79 | 616,247,119.46 | 614,996,914.88 | 612,765,463.06 | 611,657,729.73 | 593,098,729.73 |
| 减：库存股(元) | 18,309,700.00 | 18,309,700.00 | 24,942,700.00 | 24,942,700.00 | 24,942,700.00 | 24,942,700.00 | 19,899,000.00 | 19,899,000.00 | 19,899,000.00 | 19,899,000.00 | - |
| 盈余公积(元) | 33,227,924.47 | 33,227,924.47 | 33,227,924.47 | 33,227,924.47 | 31,988,743.42 | 31,988,743.42 | 31,988,743.42 | 31,988,743.42 | 30,636,408.07 | 30,636,408.07 | 30,636,408.07 |
| 未分配利润(元) | 249,855,030.95 | 242,015,181.44 | 243,917,531.56 | 237,327,645.40 | 231,249,485.56 | 227,806,103.61 | 231,615,516.38 | 227,703,068.76 | 224,838,684.07 | 219,924,316.39 | 214,152,566.56 |
| 归属于母公司股东权益合计(元) | 977,407,286.95 | 956,863,479.42 | 950,913,390.23 | 943,838,655.11 | 934,856,185.64 | 929,709,862.82 | 931,228,502.26 | 926,065,850.06 | 919,617,678.20 | 913,595,577.19 | 907,823,827.36 |
| 少数股东权益(元) | 66,371,779.88 | 68,519,795.50 | 67,480,181.89 | 71,737,748.31 | 68,778,775.68 | 66,384,498.08 | 64,848,079.60 | 63,097,203.59 | 60,162,421.37 | 46,076,987.74 | 43,074,334.83 |
| 股东权益合计(元) | 1,043,779,066.83 | 1,025,383,274.92 | 1,018,393,572.12 | 1,015,576,403.42 | 1,003,634,961.32 | 996,094,360.90 | 996,076,581.86 | 989,163,053.65 | 979,780,099.57 | 959,672,564.93 | 950,898,162.19 |
| 负债和股东权益合计(元) | 1,619,176,757.07 | 1,590,271,467.71 | 1,602,770,711.26 | 1,682,492,939.78 | 1,542,320,738.72 | 1,512,609,902.99 | 1,531,202,516.52 | 1,591,853,077.32 | 1,515,841,040.38 | 1,483,188,717.56 | 1,497,452,670.07 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 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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