| 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) | 118,501,052.49 | 193,292,609.65 | 191,339,806.21 | 201,019,724.87 | 156,875,644.71 | 107,000,883.23 | 115,568,817.06 | 146,283,502.83 | 53,524,760.45 | 64,793,865.14 | 107,808,897.18 |
| 应收票据及应收账款(元) | 352,745,845.84 | 337,622,909.35 | 338,205,983.82 | 322,939,720.58 | 367,917,946.51 | 358,287,685.07 | 373,443,731.32 | 397,283,058.90 | 379,268,783.19 | 384,542,240.94 | 433,479,030.69 |
| 其中：应收票据(元) | 11,098,745.40 | 2,464,770.00 | 15,164,504.03 | 12,891,562.46 | 7,332,831.44 | 10,596,581.44 | 17,534,835.40 | 20,442,979.05 | 5,961,600.00 | 3,632,800.00 | 35,205,206.14 |
| 其中：应收账款(元) | 341,647,100.44 | 335,158,139.35 | 323,041,479.79 | 310,048,158.12 | 360,585,115.07 | 347,691,103.63 | 355,908,895.92 | 376,840,079.85 | 373,307,183.19 | 380,909,440.94 | 398,273,824.55 |
| 预付款项(元) | 11,666,049.26 | 6,565,772.13 | 5,771,811.21 | 9,236,867.90 | 22,990,085.08 | 23,703,680.95 | 23,231,407.86 | 22,217,445.20 | 24,177,770.07 | 26,698,700.89 | 37,875,445.46 |
| 其他应收款(元) | 3,257,170.48 | 3,115,217.03 | 3,040,977.61 | 2,351,719.39 | 2,961,485.76 | 3,175,983.67 | 3,209,212.47 | 3,288,984.74 | 2,889,185.66 | 2,929,844.33 | 5,461,984.63 |
| 存货(元) | 208,803,405.55 | 199,537,611.40 | 221,526,894.70 | 202,742,772.78 | 191,292,042.74 | 200,268,082.73 | 206,797,304.83 | 184,676,214.16 | 245,447,705.83 | 215,919,631.95 | 190,334,784.00 |
| 持有待售资产(元) | - | - | - | - | 11,423,120.08 | - | - | - | 27,513,359.90 | - | - |
| 其他流动资产(元) | 614,928.66 | 661,964.42 | 728,932.69 | 509,528.27 | 1,038,692.25 | 4,105,338.56 | 4,503,949.39 | 6,731,678.06 | 12,513,014.08 | 13,008,779.10 | 1,403,210.82 |
| 流动资产合计(元) | 710,180,585.88 | 749,032,899.74 | 773,956,581.61 | 768,729,451.31 | 774,686,987.83 | 707,977,816.85 | 740,302,339.14 | 788,057,966.14 | 755,218,891.87 | 712,360,047.55 | 789,105,748.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 260,728.72 | 226,571.86 | 219,567.03 | 207,071.38 | 488,073.04 | 488,073.04 | 806,424.34 | 798,076.01 | 901,422.70 | 1,064,448.75 | 1,132,452.99 |
| 其他非流动金融资产(元) | 4,461.70 | 4,461.70 | 4,461.70 | 4,461.70 | 4,461.70 | 4,461.70 | 4,461.70 | 4,461.70 | - | - | - |
| 投资性房地产(元) | 29,185,832.61 | 29,735,747.55 | 30,285,662.49 | 30,835,577.43 | 31,385,492.37 | 43,604,009.56 | 44,399,406.67 | 43,086,565.24 | 33,559,819.34 | 34,172,429.00 | 34,742,784.03 |
| 固定资产(元) | 240,066,155.39 | 244,824,511.41 | 249,723,007.29 | 253,854,169.14 | 258,863,590.40 | 261,326,375.83 | 266,887,057.10 | 274,679,429.93 | 287,845,474.21 | 321,404,046.14 | 301,335,538.33 |
| 在建工程(元) | 11,992,964.26 | 9,157,798.89 | 7,235,809.42 | 565,155.51 | 546,627.21 | 2,719,041.01 | 2,719,041.01 | 2,713,041.01 | 3,138,742.97 | 3,138,742.97 | 29,278,396.08 |
| 无形资产(元) | 45,375,071.95 | 45,805,840.72 | 46,236,609.49 | 46,667,378.26 | 47,098,147.03 | 47,262,415.17 | 47,681,098.41 | 48,099,781.65 | 48,465,445.18 | 48,910,597.78 | 49,295,279.87 |
| 商誉(元) | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 | 931,309.53 |
| 长期待摊费用(元) | 773,441.32 | 457,395.20 | 38,277.28 | 48,521.92 | 113,369.06 | 169,892.36 | 183,041.56 | 236,048.05 | 289,054.54 | 342,061.03 | 292,150.86 |
| 递延所得税资产(元) | 65,389,625.94 | 64,184,057.98 | 62,694,593.03 | 63,364,764.37 | 59,858,679.24 | 58,331,304.41 | 57,969,862.55 | 57,732,714.47 | 63,243,382.58 | 61,478,795.27 | 54,962,082.36 |
| 其他非流动资产(元) | 126,256.00 | 126,256.00 | 126,256.00 | 126,256.00 | 633,012.10 | 220,648.94 | 126,256.00 | 126,256.00 | 193,216.00 | 325,296.00 | 325,296.00 |
| 非流动资产合计(元) | 394,105,847.42 | 395,453,950.84 | 397,495,553.26 | 396,604,665.24 | 399,922,761.68 | 415,057,531.55 | 421,707,958.87 | 428,407,683.59 | 438,567,867.05 | 471,767,726.47 | 472,295,290.05 |
| 资产总计(元) | 1,104,286,433.30 | 1,144,486,850.58 | 1,171,452,134.87 | 1,165,334,116.55 | 1,174,609,749.51 | 1,123,035,348.40 | 1,162,010,298.01 | 1,216,465,649.73 | 1,193,786,758.92 | 1,184,127,774.02 | 1,261,401,038.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,600,000.00 | 68,655,816.66 | 78,600,000.00 | 68,667,886.10 | 82,990,000.00 | 106,510,000.00 | 119,280,000.00 | 169,442,561.09 | 178,560,000.00 | 147,040,000.00 | 185,000,000.00 |
| 应付票据及应付账款(元) | 93,709,956.59 | 74,972,636.98 | 76,962,513.83 | 71,727,720.68 | 81,331,359.36 | 90,556,776.49 | 110,420,153.26 | 101,193,525.97 | 105,295,657.98 | 102,986,231.96 | 121,715,800.91 |
| 其中：应付票据(元) | 17,986,501.96 | 11,826,273.13 | 4,017,001.39 | 10,786,807.61 | 17,118,410.91 | 34,306,806.26 | 26,476,408.45 | 19,632,276.93 | 23,573,538.46 | 23,003,831.31 | 51,518,668.04 |
| 其中：应付账款(元) | 75,723,454.63 | 63,146,363.85 | 72,945,512.44 | 60,940,913.07 | 64,212,948.45 | 56,249,970.23 | 83,943,744.81 | 81,561,249.04 | 81,722,119.52 | 79,982,400.65 | 70,197,132.87 |
| 合同负债(元) | 50,072,701.39 | 47,938,977.51 | 50,357,357.65 | 54,207,369.88 | 51,442,414.51 | 54,096,272.12 | 52,081,516.89 | 52,168,137.41 | 55,258,258.26 | 70,560,444.91 | 47,972,661.21 |
| 应付职工薪酬(元) | 1,418,199.61 | 1,410,666.95 | 1,376,150.27 | 4,314,426.32 | 1,462,160.96 | 1,424,546.46 | 1,813,721.81 | 3,658,608.09 | 1,516,788.15 | 1,404,605.01 | 1,379,926.08 |
| 应交税费(元) | 6,056,411.46 | 7,266,175.69 | 7,453,082.16 | 8,950,243.88 | 5,774,207.88 | 5,698,903.52 | 6,810,148.36 | 11,430,205.09 | 6,407,960.37 | 5,991,865.37 | 5,251,504.25 |
| 其他应付款(元) | 534,504.38 | 470,547.69 | 348,057.95 | 288,431.13 | 319,755.77 | 222,547.47 | 313,241.77 | 344,425.37 | 684,753.18 | 176,567.77 | 170,677.13 |
| 其他流动负债(元) | 6,509,451.18 | 6,232,067.08 | 6,546,456.50 | 7,046,958.09 | 6,687,513.89 | 7,032,515.38 | 6,764,367.22 | 7,358,973.04 | 7,183,573.58 | 9,172,857.84 | 35,136,445.96 |
| 流动负债合计(元) | 178,901,224.61 | 206,946,888.56 | 221,643,618.36 | 215,203,036.08 | 230,007,412.37 | 265,541,561.44 | 297,483,149.31 | 345,596,436.06 | 354,906,991.52 | 337,332,572.86 | 396,627,015.54 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 292,500.00 | 360,000.00 | 427,500.00 | 495,000.00 | 562,500.00 | 630,000.00 | 697,500.00 | 765,000.00 | 832,500.00 | 900,000.00 | 967,500.00 |
| 递延所得税负债(元) | 4,194.66 | 4,379.72 | 4,564.78 | 4,749.84 | 575.09 | 575.09 | 2,821.56 | 2,970.44 | 6,248.92 | 4,746.23 | 7,761.13 |
| 非流动负债合计(元) | 296,694.66 | 364,379.72 | 432,064.78 | 499,749.84 | 563,075.09 | 630,575.09 | 700,321.56 | 767,970.44 | 838,748.92 | 904,746.23 | 975,261.13 |
| 负债合计(元) | 179,197,919.27 | 207,311,268.28 | 222,075,683.14 | 215,702,785.92 | 230,570,487.46 | 266,172,136.53 | 298,183,470.87 | 346,364,406.50 | 355,745,740.44 | 338,237,319.09 | 397,602,276.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 | 294,234,480.00 |
| 资本公积(元) | 422,554,380.01 | 422,554,380.01 | 422,554,380.01 | 422,554,380.01 | 422,554,380.01 | 322,554,380.01 | 317,554,380.01 | 317,554,380.01 | 314,445,446.01 | 318,199,531.37 | 318,199,531.37 |
| 盈余公积(元) | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 | 71,711,010.99 |
| 未分配利润(元) | 134,737,544.19 | 146,534,962.28 | 158,517,284.46 | 158,446,867.52 | 152,543,478.79 | 164,586,336.84 | 175,769,373.31 | 181,581,551.08 | 149,632,844.52 | 156,898,370.23 | 174,344,590.63 |
| 归属于母公司股东权益合计(元) | 923,237,415.19 | 935,034,833.28 | 947,017,155.46 | 946,946,738.52 | 941,043,349.79 | 853,086,207.84 | 859,269,244.31 | 865,081,422.08 | 830,023,781.52 | 841,043,392.59 | 858,489,612.99 |
| 少数股东权益(元) | 1,851,098.84 | 2,140,749.02 | 2,359,296.27 | 2,684,592.11 | 2,995,912.26 | 3,777,004.03 | 4,557,582.83 | 5,019,821.15 | 8,017,236.96 | 4,847,062.34 | 5,309,149.12 |
| 股东权益合计(元) | 925,088,514.03 | 937,175,582.30 | 949,376,451.73 | 949,631,330.63 | 944,039,262.05 | 856,863,211.87 | 863,826,827.14 | 870,101,243.23 | 838,041,018.48 | 845,890,454.93 | 863,798,762.11 |
| 负债和股东权益合计(元) | 1,104,286,433.30 | 1,144,486,850.58 | 1,171,452,134.87 | 1,165,334,116.55 | 1,174,609,749.51 | 1,123,035,348.40 | 1,162,010,298.01 | 1,216,465,649.73 | 1,193,786,758.92 | 1,184,127,774.02 | 1,261,401,038.78 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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