| 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) | 76,723,734.00 | 177,011,686.21 | 188,646,330.47 | 104,733,357.55 | 138,026,833.95 | 115,684,842.58 | 162,071,031.58 | 212,774,810.88 | 149,639,605.75 | 171,756,720.67 | 57,213,532.21 |
| 应收票据及应收账款(元) | 148,025,777.22 | 151,920,303.62 | 133,968,492.58 | 129,117,450.79 | 151,951,583.00 | 195,874,443.49 | 211,477,209.82 | 227,956,987.15 | 300,121,977.14 | 353,645,839.37 | 263,685,914.94 |
| 其中：应收票据(元) | 168,652.00 | 861,849.01 | 500,000.00 | 849,319.50 | 3,366,135.99 | 4,091,271.27 | 2,250,359.10 | 198,917.28 | - | - | - |
| 其中：应收账款(元) | 147,857,125.22 | 151,058,454.61 | 133,468,492.58 | 128,268,131.29 | 148,585,447.01 | 191,783,172.22 | 209,226,850.72 | 227,758,069.87 | 300,121,977.14 | 353,645,839.37 | 263,685,914.94 |
| 预付款项(元) | 7,620,260.87 | 4,610,552.43 | 4,228,206.16 | 2,030,792.59 | 19,951,793.98 | 26,259,016.52 | 21,651,959.99 | 22,354,612.51 | 41,756,965.65 | 34,073,813.06 | 16,583,865.02 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 56,333.34 | - |
| 其他应收款(元) | 13,505,164.30 | 10,929,293.31 | 16,197,309.67 | 12,231,573.68 | 6,739,924.52 | 6,075,478.92 | 7,902,404.19 | 6,618,583.92 | 10,312,169.84 | 8,190,329.01 | 9,235,747.13 |
| 存货(元) | 95,949,500.30 | 106,203,629.10 | 135,992,536.77 | 141,845,927.27 | 195,763,931.63 | 218,024,345.00 | 220,971,469.43 | 194,348,117.45 | 176,824,477.46 | 107,013,944.79 | 122,495,617.33 |
| 其他流动资产(元) | 237,420,309.69 | 245,378,567.22 | 329,200,701.21 | 16,746,321.32 | 6,427,540.79 | 43,010,690.78 | 26,450,309.87 | 22,376,346.39 | 11,334,337.81 | 8,161,236.83 | 29,232,716.61 |
| 流动资产合计(元) | 579,244,746.38 | 696,054,031.89 | 808,233,576.86 | 406,705,423.20 | 518,861,607.87 | 604,928,817.29 | 650,524,384.88 | 686,429,458.30 | 689,989,533.65 | 682,898,217.07 | 498,447,393.24 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 1,336,283.89 | 1,402,874.96 |
| 其他非流动金融资产(元) | 14,277,864.18 | 14,667,859.17 | 15,063,799.21 | 15,741,788.91 | 16,341,813.34 | 17,102,155.08 | 18,024,616.65 | 19,193,815.96 | 19,926,502.20 | 20,592,518.20 | 20,776,441.39 |
| 投资性房地产(元) | 22,311,173.77 | 22,482,359.26 | 22,250,813.04 | 22,824,730.24 | 22,995,915.67 | 23,167,101.16 | 23,338,286.65 | 23,509,472.14 | 24,665,529.29 | 24,836,714.78 | 13,656,775.65 |
| 固定资产(元) | 760,426,673.86 | 769,518,999.45 | 776,408,661.03 | 786,871,409.13 | 775,991,573.30 | 785,716,851.72 | 792,564,733.49 | 802,311,690.74 | 588,191,122.10 | 248,198,405.48 | 267,338,550.96 |
| 在建工程(元) | - | - | - | - | - | - | 186,077.88 | 218,952.41 | 164,506,915.06 | 343,535,429.21 | 317,927,096.57 |
| 使用权资产(元) | 11,821,543.92 | 8,793,456.96 | 10,298,689.63 | 11,908,598.87 | 13,623,155.57 | 15,715,600.78 | 17,459,623.92 | 17,988,816.96 | 18,805,374.91 | 20,585,675.20 | 22,341,092.87 |
| 无形资产(元) | 101,054,166.06 | 102,461,558.92 | 103,820,874.98 | 105,232,725.78 | 106,649,225.96 | 108,065,726.54 | 109,465,459.81 | 110,881,641.68 | 110,522,710.62 | 111,900,315.66 | 113,277,920.70 |
| 商誉(元) | - | - | - | - | 7,293,895.51 | 7,293,895.51 | 7,293,895.51 | 7,293,895.51 | 7,293,895.51 | 7,293,895.51 | 7,293,895.51 |
| 长期待摊费用(元) | 32,236,096.00 | 33,302,042.05 | 32,743,647.26 | 34,038,401.83 | 35,055,362.27 | 36,082,037.07 | 37,243,066.05 | 38,428,590.08 | 38,233,116.98 | 1,451,644.61 | 858,527.02 |
| 递延所得税资产(元) | 100,627,163.25 | 94,783,455.98 | 89,369,344.66 | 82,341,445.53 | 76,099,702.30 | 66,963,116.25 | 63,114,499.85 | 54,931,723.58 | 47,328,831.01 | 39,297,879.84 | 45,014,542.28 |
| 其他非流动资产(元) | 2,249,266.45 | 1,722,083.29 | 1,715,507.97 | 1,924,324.97 | 2,485,642.76 | 1,636,292.38 | 3,206,803.36 | 2,692,286.98 | 9,188,436.18 | 172,844,862.57 | 171,913,139.92 |
| 非流动资产合计(元) | 1,045,003,947.49 | 1,047,731,815.08 | 1,051,671,337.78 | 1,060,883,425.26 | 1,056,536,286.68 | 1,061,742,776.49 | 1,071,897,063.17 | 1,077,450,886.04 | 1,028,662,433.86 | 991,873,624.95 | 981,800,857.83 |
| 资产总计(元) | 1,624,248,693.87 | 1,743,785,846.97 | 1,859,904,914.64 | 1,467,588,848.46 | 1,575,397,894.55 | 1,666,671,593.78 | 1,722,421,448.05 | 1,763,880,344.34 | 1,718,651,967.51 | 1,674,771,842.02 | 1,480,248,251.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 312,263,300.00 | 398,324,687.50 | 398,871,111.10 | 406,944,361.10 | 384,255,550.00 | 369,281,204.17 | 395,866,194.45 | 395,885,500.01 | 360,395,950.14 | 412,784,539.24 | 212,203,058.46 |
| 应付票据及应付账款(元) | 168,034,025.56 | 154,933,470.50 | 196,350,455.50 | 246,636,001.53 | 208,199,924.46 | 252,421,817.63 | 241,340,663.86 | 240,648,273.57 | 275,560,755.70 | 196,591,399.66 | 235,747,711.80 |
| 其中：应付票据(元) | 13,732,442.48 | 15,759,305.22 | 18,322,397.14 | 3,489,984.31 | 6,387,760.85 | 5,799,535.77 | 4,895,874.05 | 11,215,014.30 | 7,359,684.58 | 8,926,971.26 | 2,771,177.31 |
| 其中：应付账款(元) | 154,301,583.08 | 139,174,165.28 | 178,028,058.36 | 243,146,017.22 | 201,812,163.61 | 246,622,281.86 | 236,444,789.81 | 229,433,259.27 | 268,201,071.12 | 187,664,428.40 | 232,976,534.49 |
| 合同负债(元) | 2,487,244.46 | 11,615,542.45 | 14,911,796.03 | 14,957,091.50 | 12,639,234.15 | 20,462,219.45 | 15,098,331.57 | 13,470,089.90 | 4,787,371.97 | 3,623,446.45 | 1,063,666.11 |
| 应付职工薪酬(元) | 17,009,204.23 | 22,995,551.74 | 21,001,038.72 | 22,658,814.08 | 14,388,949.28 | 22,708,537.91 | 23,644,767.91 | 22,351,747.82 | 16,416,695.65 | 24,634,023.81 | 25,207,177.13 |
| 应交税费(元) | 6,970,149.39 | 5,562,398.84 | 6,643,673.03 | 3,073,086.53 | 5,786,073.81 | 4,914,171.95 | 2,991,676.64 | 4,631,237.68 | 4,968,304.16 | 2,517,812.38 | 4,197,609.63 |
| 应付利息(元) | 487,714.68 | 495,539.13 | 578,960.04 | 585,034.08 | 563,833.41 | 624,670.21 | - | 704,825.36 | - | 538,397.66 | - |
| 其他应付款(元) | 10,513,280.29 | 10,133,921.56 | 11,163,699.97 | 12,864,061.46 | 7,564,965.80 | 7,425,983.90 | 8,960,613.50 | 9,337,566.83 | 8,327,743.24 | 5,696,921.05 | 11,115,360.39 |
| 一年内到期的非流动负债(元) | 87,416,677.44 | 84,830,550.93 | 76,880,536.28 | 77,271,487.24 | 66,937,964.71 | 63,722,271.93 | 45,537,983.91 | 43,873,079.25 | 15,348,318.39 | 11,661,760.61 | 1,644,822.73 |
| 其他流动负债(元) | - | - | 500,000.00 | 770,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 605,181,596.05 | 688,891,662.65 | 726,901,270.67 | 785,759,937.52 | 700,336,495.62 | 741,560,877.15 | 733,440,231.84 | 730,902,320.42 | 685,805,139.25 | 658,048,300.86 | 491,179,406.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 296,504,751.31 | 304,152,529.64 | 338,823,796.52 | 345,514,919.49 | 422,261,586.32 | 426,926,868.07 | 461,501,850.51 | 461,501,850.51 | 421,050,310.07 | 411,081,538.69 | 401,398,160.35 |
| 租赁负债(元) | 9,103,352.44 | 5,728,144.05 | 6,536,472.94 | 7,356,810.73 | 9,296,423.95 | 10,674,166.94 | 10,286,306.33 | 12,534,676.19 | 13,499,552.73 | 18,939,984.86 | 22,311,057.45 |
| 长期应付款(元) | - | - | - | 6,403,492.36 | - | - | - | - | - | - | - |
| 预计负债(元) | 24,719,665.70 | 22,925,089.85 | 22,933,583.86 | 22,840,587.51 | 23,128,169.49 | 22,805,018.59 | 21,521,103.02 | 21,880,423.39 | 20,586,239.18 | 19,123,603.41 | 18,185,216.62 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 489,244.00 | 490,588.00 | 495,929.00 |
| 递延所得税负债(元) | 2,985,110.71 | 2,417,146.05 | 2,774,917.59 | 3,134,552.11 | 341,902.31 | 303,757.61 | 280,870.65 | 269,080.60 | - | - | - |
| 其他非流动负债(元) | 43,410.11 | 39,139.27 | 39,339.78 | 41,585.48 | 33,486.87 | 34,382.79 | 34,027.80 | 34,044.71 | 14,381.81 | 14,604.01 | 14,604.01 |
| 非流动负债合计(元) | 333,356,290.27 | 335,262,048.86 | 371,108,110.69 | 385,291,947.68 | 455,061,568.94 | 460,744,194.00 | 493,624,158.31 | 496,220,075.40 | 455,639,727.79 | 449,650,318.97 | 442,404,967.43 |
| 负债合计(元) | 938,537,886.32 | 1,024,153,711.51 | 1,098,009,381.36 | 1,171,051,885.20 | 1,155,398,064.56 | 1,202,305,071.15 | 1,227,064,390.15 | 1,227,122,395.82 | 1,141,444,867.04 | 1,107,698,619.83 | 933,584,373.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 249,704,612.00 | 249,704,612.00 | 249,704,612.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 |
| 资本公积(元) | 731,414,527.26 | 726,618,271.42 | 724,606,938.33 | 250,120,060.03 | 250,120,060.03 | 250,120,060.03 | 250,120,060.03 | 250,120,060.03 | 250,120,060.03 | 256,127,077.52 | 256,127,077.52 |
| 其他综合收益(元) | -2,119,323.56 | -4,597,792.26 | -4,513,079.20 | -3,359,937.39 | -3,861,601.52 | -4,738,031.73 | -933,518.81 | -395,058.76 | 354,186.94 | 246,161.19 | 201,710.37 |
| 盈余公积(元) | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,860,984.17 | 38,845,984.17 | 38,845,984.17 |
| 未分配利润(元) | -308,571,101.82 | -268,805,325.79 | -226,521,537.85 | -178,441,938.41 | -63,640,711.74 | -20,686,434.93 | 5,517,514.02 | 44,818,900.58 | 82,833,578.76 | 69,891,502.40 | 45,335,098.93 |
| 归属于母公司股东权益合计(元) | 709,289,698.05 | 741,780,749.54 | 782,137,917.45 | 315,179,168.40 | 429,478,730.94 | 471,556,577.54 | 501,565,039.41 | 541,404,886.02 | 580,168,809.90 | 573,110,725.28 | 548,509,870.99 |
| 少数股东权益(元) | -23,578,890.50 | -22,148,614.08 | -20,242,384.17 | -18,642,205.14 | -9,478,900.95 | -7,190,054.91 | -6,207,981.51 | -4,646,937.50 | -2,961,709.43 | -6,037,503.09 | -1,845,993.60 |
| 股东权益合计(元) | 685,710,807.55 | 719,632,135.46 | 761,895,533.28 | 296,536,963.26 | 419,999,829.99 | 464,366,522.63 | 495,357,057.90 | 536,757,948.52 | 577,207,100.47 | 567,073,222.19 | 546,663,877.39 |
| 负债和股东权益合计(元) | 1,624,248,693.87 | 1,743,785,846.97 | 1,859,904,914.64 | 1,467,588,848.46 | 1,575,397,894.55 | 1,666,671,593.78 | 1,722,421,448.05 | 1,763,880,344.34 | 1,718,651,967.51 | 1,674,771,842.02 | 1,480,248,251.07 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-23 | 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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