| 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) | 331,654,567.66 | 695,559,073.43 | 339,141,149.30 | 666,473,104.30 | 398,558,563.68 | 396,166,774.83 | 343,797,345.29 | 595,311,850.67 | 507,390,893.93 | 398,998,953.36 | 514,359,912.97 |
| 其中：交易性金融资产(元) | 359,402,023.23 | 10,101,065.28 | 312,852,340.63 | 11,200,998.49 | 313,416,813.17 | 203,347,519.02 | 270,611,633.68 | 59,541,177.11 | 67,687,514.22 | 134,758.02 | 50,522,377.76 |
| 应收票据及应收账款(元) | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 | 216,203,706.73 | 185,121,976.31 | 207,755,989.57 | 128,746,084.25 | 183,105,470.05 | 249,922,803.67 | 243,682,882.41 | 234,069,179.69 |
| 其中：应收账款(元) | 204,076,930.25 | 216,640,516.60 | 237,532,627.45 | 216,203,706.73 | 185,121,976.31 | 207,755,989.57 | 128,746,084.25 | 183,105,470.05 | 249,922,803.67 | 243,682,882.41 | 234,069,179.69 |
| 预付款项(元) | 3,900,738.22 | 6,591,386.24 | 6,214,366.12 | 3,666,150.41 | 16,870,847.46 | 19,318,356.15 | 19,991,627.98 | 19,448,761.22 | 18,681,322.05 | 22,010,957.68 | 23,993,446.66 |
| 其他应收款(元) | 5,464,915.59 | 7,370,860.53 | 5,305,733.89 | 6,195,407.99 | 13,967,313.65 | 4,640,017.99 | 8,041,282.71 | 12,116,517.31 | 6,191,960.66 | 6,528,822.19 | 6,005,750.01 |
| 存货(元) | 88,258,625.57 | 95,286,467.37 | 81,566,030.41 | 86,615,736.95 | 93,749,805.40 | 86,335,028.65 | 105,451,429.37 | 111,221,691.39 | 124,396,667.03 | 201,551,291.38 | 200,454,047.96 |
| 其他流动资产(元) | 9,160,724.64 | 9,188,607.02 | 7,109,766.91 | 9,044,663.13 | 9,566,276.32 | 7,932,763.73 | 5,496,478.12 | 3,984,493.90 | 8,513,131.67 | 67,168,626.59 | 10,536,677.46 |
| 流动资产合计(元) | 1,004,524,322.13 | 1,043,396,978.23 | 991,852,874.71 | 999,399,768.00 | 1,031,664,211.78 | 925,596,449.94 | 882,135,881.40 | 985,129,961.65 | 984,148,423.23 | 942,461,991.72 | 1,041,577,092.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,850,591.42 | 9,193,979.86 | 9,093,615.52 | 10,807,158.06 | 11,877,528.51 | 4,368,641.10 | 4,696,606.08 | 5,334,309.39 | 6,200,471.06 | 6,337,440.25 | 5,885,662.14 |
| 其他权益工具投资(元) | 164,660,129.57 | 166,460,486.27 | 165,535,841.14 | 165,351,148.99 | 176,870,655.31 | 177,571,242.37 | 172,178,245.08 | 161,593,126.32 | 172,901,892.34 | 166,670,895.04 | 160,925,675.13 |
| 其他非流动金融资产(元) | 10,421,191.00 | 9,966,793.00 | 9,732,154.00 | 9,732,154.00 | 9,486,527.00 | 6,600,000.00 | 6,600,000.00 | 5,000,000.00 | - | - | - |
| 投资性房地产(元) | 14,042,543.15 | 14,166,717.15 | 14,290,891.15 | 14,415,065.16 | - | - | - | - | - | - | - |
| 固定资产(元) | 222,251,953.93 | 225,580,408.99 | 228,910,231.25 | 230,649,207.51 | 245,362,353.70 | 248,768,291.25 | 250,820,285.61 | 253,028,117.36 | 268,265,961.43 | 274,683,192.06 | 275,088,415.85 |
| 在建工程(元) | 15,034,315.46 | 4,371,090.85 | 5,151,961.10 | 5,706,632.10 | 7,497,540.11 | 5,383,278.34 | 4,060,844.01 | 3,388,514.49 | 20,504,929.83 | 20,048,573.49 | 20,504,147.27 |
| 使用权资产(元) | 7,811,288.69 | 8,732,562.65 | 10,106,896.24 | 11,151,731.95 | 7,432,591.78 | 8,144,571.64 | 9,867,245.11 | 10,659,318.10 | 14,984,286.71 | 16,604,412.89 | 18,266,560.84 |
| 无形资产(元) | 65,077,107.02 | 63,930,353.01 | 65,162,923.02 | 66,434,879.74 | 73,220,490.83 | 75,003,971.43 | 77,026,203.77 | 78,740,702.63 | 70,567,590.54 | 71,956,416.15 | 68,382,638.85 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 4,988,558.65 |
| 商誉(元) | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 17,594,506.89 | 21,034,505.74 | 21,034,505.74 | 21,034,505.74 |
| 长期待摊费用(元) | 6,313,008.30 | 6,894,464.39 | 7,514,111.19 | 8,601,781.15 | 5,973,463.69 | 6,875,368.79 | 7,802,058.80 | 8,233,335.99 | 8,809,873.48 | 9,168,512.01 | 10,086,439.15 |
| 递延所得税资产(元) | 18,324,935.02 | 17,835,835.00 | 18,150,881.03 | 16,654,044.98 | 16,697,890.79 | 17,315,248.40 | 17,203,330.30 | 17,537,987.26 | 13,513,485.19 | 11,528,244.84 | 9,435,745.65 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 非流动资产合计(元) | 550,381,570.45 | 544,727,198.06 | 551,244,012.53 | 557,098,310.53 | 572,013,548.61 | 567,625,120.21 | 567,849,325.65 | 562,109,918.43 | 596,782,996.32 | 598,032,192.47 | 594,598,349.27 |
| 资产总计(元) | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 | 1,556,498,078.53 | 1,603,677,760.39 | 1,493,221,570.15 | 1,449,985,207.05 | 1,547,239,880.08 | 1,580,931,419.55 | 1,540,494,184.19 | 1,636,175,441.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 148,077,816.08 | 166,614,441.40 | 126,235,068.49 | 123,780,068.49 | 184,576,567.23 | 132,799,825.04 | 132,986,825.84 | 133,114,888.89 | 101,000,000.00 | - | 15,664,481.76 |
| 其中：交易性金融负债(元) | - | 1,488,000.00 | - | - | - | 1,964,800.00 | - | - | - | 2,853,000.00 | - |
| 应付票据及应付账款(元) | 259,181,680.60 | 268,909,990.36 | 246,468,511.50 | 257,196,313.70 | 237,604,293.14 | 218,789,538.13 | 199,297,472.85 | 258,643,097.89 | 274,795,405.96 | 333,852,439.40 | 385,176,949.43 |
| 其中：应付票据(元) | 150,566,843.11 | 139,105,381.70 | 157,041,094.68 | 134,677,845.09 | 131,923,230.31 | 104,883,250.69 | 107,559,945.32 | 143,111,892.82 | 166,115,581.08 | 170,418,533.16 | 279,853,315.16 |
| 其中：应付账款(元) | 108,614,837.49 | 129,804,608.66 | 89,427,416.82 | 122,518,468.61 | 105,681,062.83 | 113,906,287.44 | 91,737,527.53 | 115,531,205.07 | 108,679,824.88 | 163,433,906.24 | 105,323,634.27 |
| 合同负债(元) | 27,391,628.78 | 25,807,305.72 | 33,332,764.98 | 35,612,688.38 | 44,233,024.45 | 42,223,679.61 | 46,933,025.32 | 54,536,925.92 | 42,222,772.72 | 44,607,649.66 | 51,221,032.19 |
| 应付职工薪酬(元) | 23,092,932.81 | 23,441,104.74 | 21,188,779.00 | 22,386,121.75 | 15,994,553.66 | 16,508,193.48 | 16,513,493.58 | 25,974,875.35 | 23,817,834.77 | 21,531,330.56 | 22,998,360.95 |
| 应交税费(元) | 4,180,095.18 | 4,877,709.04 | 3,166,196.58 | 1,723,522.85 | 1,947,121.12 | 1,515,759.79 | 1,939,273.96 | 3,232,514.13 | 3,331,379.79 | 3,461,930.67 | 2,328,799.04 |
| 应付股利(元) | 618,365.00 | 332,365.00 | - | - | - | - | - | - | 106,962.71 | 106,962.71 | 106,962.71 |
| 其他应付款(元) | 29,235,902.59 | 34,580,621.20 | 35,527,774.84 | 43,807,926.08 | 55,921,607.63 | 22,485,600.28 | 14,920,903.78 | 19,060,245.62 | 20,825,555.52 | 23,012,690.82 | 60,103,360.28 |
| 一年内到期的非流动负债(元) | 3,994,797.94 | 3,654,986.56 | 4,906,213.78 | 4,391,764.28 | 3,519,703.08 | 4,269,715.28 | 5,680,603.75 | 5,680,603.75 | 7,596,072.26 | 7,847,211.20 | 8,040,270.32 |
| 其他流动负债(元) | 623,501.16 | 560,605.49 | 575,510.97 | 620,749.65 | 694,320.99 | 1,070,005.26 | 1,178,088.50 | 1,080,272.70 | 1,090,553.15 | 1,345,465.63 | 2,157,693.60 |
| 流动负债合计(元) | 496,396,720.14 | 530,267,129.51 | 471,400,820.14 | 489,519,155.18 | 544,491,191.30 | 441,627,116.87 | 419,449,687.58 | 501,323,424.25 | 474,786,536.88 | 438,618,680.65 | 547,797,910.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,619,047.60 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,788,909.13 | 5,079,994.42 | 5,232,149.48 | 6,804,480.24 | 4,163,071.89 | 4,171,976.41 | 4,585,669.92 | 5,442,640.07 | 8,430,395.44 | 9,790,864.59 | 11,188,592.73 |
| 预计负债(元) | - | - | - | - | 4,292,800.00 | 4,292,800.00 | 4,292,800.00 | 4,292,800.00 | - | - | - |
| 递延收益(元) | 10,692,108.97 | 10,859,337.55 | 11,026,566.13 | 11,193,794.71 | 10,625,159.35 | 10,787,582.98 | 9,972,130.53 | 10,114,156.92 | 10,256,183.31 | 10,419,464.87 | - |
| 递延所得税负债(元) | 25,723,290.88 | 25,077,376.55 | 26,566,074.18 | 24,828,053.37 | 27,863,087.44 | 27,849,812.56 | 26,887,955.77 | 27,290,129.33 | 25,047,023.35 | 23,908,847.79 | 22,861,133.64 |
| 非流动负债合计(元) | 41,823,356.58 | 41,016,708.52 | 42,824,789.79 | 42,826,328.32 | 46,944,118.68 | 47,102,171.95 | 45,738,556.22 | 47,139,726.32 | 43,733,602.10 | 44,119,177.25 | 34,049,726.37 |
| 负债合计(元) | 538,220,076.72 | 571,283,838.03 | 514,225,609.93 | 532,345,483.50 | 591,435,309.98 | 488,729,288.82 | 465,188,243.80 | 548,463,150.57 | 518,520,138.98 | 482,737,857.90 | 581,847,636.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 217,466,188.00 | 216,901,188.00 | 216,901,188.00 | 216,901,188.00 | 216,901,188.00 | 214,701,188.00 | 214,701,188.00 | 214,701,188.00 | 214,701,188.00 | 214,701,188.00 | 214,701,188.00 |
| 资本公积(元) | 525,391,453.01 | 518,719,713.72 | 521,744,167.29 | 519,006,892.29 | 515,493,917.29 | 505,584,392.29 | 505,584,392.29 | 506,928,258.05 | 513,108,495.60 | 511,806,321.45 | 512,006,382.38 |
| 减：库存股(元) | 13,037,868.93 | 18,763,468.93 | 21,693,801.00 | 10,934,000.00 | 10,934,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 37,635,726.12 | 37,949,891.75 | 37,533,350.77 | 37,516,092.97 | 45,267,263.84 | 45,410,710.94 | 44,303,301.25 | 44,604,680.69 | 56,627,070.75 | 55,063,566.89 | 53,802,030.27 |
| 盈余公积(元) | 46,233,631.47 | 46,233,631.47 | 43,800,505.64 | 43,800,505.64 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 | 42,374,025.59 |
| 未分配利润(元) | 221,788,903.36 | 234,194,452.29 | 247,978,501.71 | 234,312,922.63 | 216,487,514.78 | 209,938,496.03 | 191,355,118.08 | 203,453,301.98 | 244,567,180.42 | 242,512,288.96 | 239,072,572.05 |
| 归属于母公司股东权益合计(元) | 1,035,478,033.03 | 1,035,235,408.30 | 1,046,263,912.41 | 1,040,603,601.53 | 1,025,589,909.50 | 1,018,008,812.85 | 998,318,025.21 | 1,012,061,454.31 | 1,071,377,960.36 | 1,066,457,390.89 | 1,061,956,198.29 |
| 少数股东权益(元) | -18,792,217.17 | -18,395,070.04 | -17,392,635.10 | -16,451,006.50 | -13,347,459.09 | -13,516,531.52 | -13,521,061.96 | -13,284,724.80 | -8,966,679.79 | -8,701,064.60 | -7,628,393.07 |
| 股东权益合计(元) | 1,016,685,815.86 | 1,016,840,338.26 | 1,028,871,277.31 | 1,024,152,595.03 | 1,012,242,450.41 | 1,004,492,281.33 | 984,796,963.25 | 998,776,729.51 | 1,062,411,280.57 | 1,057,756,326.29 | 1,054,327,805.22 |
| 负债和股东权益合计(元) | 1,554,905,892.58 | 1,588,124,176.29 | 1,543,096,887.24 | 1,556,498,078.53 | 1,603,677,760.39 | 1,493,221,570.15 | 1,449,985,207.05 | 1,547,239,880.08 | 1,580,931,419.55 | 1,540,494,184.19 | 1,636,175,441.87 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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