| 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) | 229,216,658.67 | 234,660,715.16 | 289,433,254.22 | 316,833,594.69 | 239,059,509.90 | 223,434,102.37 | 151,216,554.59 | 175,937,785.70 | 139,037,563.92 | 155,426,577.76 | 300,507,674.71 |
| 其中：交易性金融资产(元) | - | - | - | 20,080,821.92 | 130,581,945.20 | 130,394,356.16 | 220,561,273.97 | 220,346,273.98 | 220,343,467.72 | 220,187,605.48 | 150,101,917.81 |
| 应收票据及应收账款(元) | 173,385,179.64 | 197,604,138.82 | 182,223,454.37 | 193,552,338.87 | 153,844,372.38 | 177,081,603.18 | 176,817,570.99 | 212,411,836.12 | 242,618,708.23 | 235,261,156.91 | 214,087,432.46 |
| 其中：应收票据(元) | 894,862.49 | 732,534.61 | 929,551.15 | 923,249.75 | 297,709.97 | 1,484,031.17 | 1,608,358.93 | 2,480,929.67 | 4,331,536.92 | 4,043,377.74 | 4,907,920.59 |
| 其中：应收账款(元) | 172,490,317.15 | 196,871,604.21 | 181,293,903.22 | 192,629,089.12 | 153,546,662.41 | 175,597,572.01 | 175,209,212.06 | 209,930,906.45 | 238,287,171.31 | 231,217,779.17 | 209,179,511.87 |
| 预付款项(元) | 21,703,265.16 | 11,679,555.40 | 18,399,271.00 | 29,275,645.00 | 27,077,282.08 | 19,967,900.44 | 22,682,023.54 | 19,336,176.54 | 21,732,075.01 | 11,727,835.63 | 9,470,173.30 |
| 其他应收款(元) | 7,629,944.26 | 7,075,973.12 | 9,280,607.30 | 6,973,468.05 | 4,948,734.54 | 3,724,459.72 | 4,189,187.44 | 4,465,942.71 | 5,444,017.28 | 5,705,474.80 | 6,798,106.04 |
| 存货(元) | 58,021,226.79 | 43,402,366.42 | 63,677,589.47 | 48,025,224.47 | 61,036,182.02 | 61,421,141.08 | 56,263,490.73 | 53,979,566.99 | 67,545,991.45 | 61,542,031.58 | 56,079,450.89 |
| 合同资产(元) | 1,991,209.75 | 1,805,968.96 | 2,302,987.84 | 2,672,282.85 | 1,908,969.55 | 2,106,595.97 | 1,932,079.26 | 2,013,747.50 | 2,048,121.66 | 2,175,012.10 | 2,157,124.55 |
| 其他流动资产(元) | 18,979,075.06 | 19,243,391.45 | 17,724,039.21 | 2,857,887.44 | 5,354,936.64 | 5,658,822.90 | 6,805,749.73 | 3,675,850.43 | 5,265,069.76 | 5,074,769.48 | 6,684,132.92 |
| 流动资产合计(元) | 510,926,559.33 | 515,472,109.33 | 583,041,203.41 | 620,271,263.29 | 623,811,932.31 | 623,788,981.82 | 640,467,930.25 | 692,167,179.97 | 704,035,015.03 | 697,100,463.74 | 745,886,012.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 36,591,714.27 | 36,844,107.54 | 37,914,609.21 | 37,948,564.50 | 37,947,104.98 | 37,825,699.46 | 37,952,419.72 | 38,078,293.33 | 38,464,519.24 | 37,938,563.37 | 37,868,563.37 |
| 其他权益工具投资(元) | 108,168,029.48 | 108,168,029.48 | 108,168,029.48 | 108,168,029.48 | 137,698,195.28 | 77,698,195.28 | 77,698,195.28 | 77,698,195.28 | 79,130,131.75 | 79,130,131.75 | 79,130,131.75 |
| 投资性房地产(元) | 13,880,226.84 | 4,349,712.34 | 4,374,875.80 | 4,400,039.26 | 4,992,948.65 | 4,230,398.84 | - | - | - | - | - |
| 固定资产(元) | 325,272,695.12 | 335,706,510.01 | 346,440,813.47 | 276,434,066.16 | 241,453,928.42 | 243,191,409.78 | 248,448,372.25 | 248,254,058.78 | 245,138,476.05 | 250,066,349.23 | 252,984,109.78 |
| 在建工程(元) | 31,642,540.43 | 39,213,535.47 | 39,766,151.43 | 39,766,151.43 | 27,653,954.43 | 28,184,954.43 | 37,063,452.34 | 16,339,129.81 | 25,495,901.38 | 24,306,397.42 | 11,495,257.39 |
| 使用权资产(元) | 31,991,626.69 | 32,789,165.15 | 16,873,488.79 | 18,922,076.33 | 20,307,563.75 | 5,818,450.98 | 8,066,876.52 | 10,127,066.83 | 11,142,583.74 | 13,452,515.94 | 16,549,907.56 |
| 无形资产(元) | 55,778,454.89 | 61,616,025.56 | 67,453,734.79 | 73,291,788.99 | 75,156,536.78 | 76,649,982.23 | 82,340,777.28 | 49,366,405.68 | 52,565,597.02 | 56,401,546.10 | 60,240,939.77 |
| 开发支出(元) | 11,547,090.08 | 7,522,073.84 | - | - | 2,976,585.00 | 5,842,323.88 | 4,568,069.13 | 36,760,843.06 | 30,852,379.26 | 26,940,283.92 | 23,020,096.42 |
| 商誉(元) | 50,217,095.24 | 50,217,095.24 | 50,217,095.24 | 50,217,095.24 | 52,211,199.78 | 52,211,199.78 | 52,211,199.78 | 52,211,199.78 | 56,643,490.20 | 56,643,490.20 | 56,643,490.20 |
| 长期待摊费用(元) | 8,001,870.31 | 7,881,641.65 | 11,920,600.69 | 8,257,452.61 | 9,596,084.31 | 9,421,505.78 | 3,916,258.88 | 4,812,893.42 | 6,025,475.46 | 6,663,315.94 | 7,681,334.38 |
| 递延所得税资产(元) | 41,945,250.30 | 39,028,920.68 | 36,288,908.16 | 31,799,585.47 | 39,242,251.55 | 37,014,843.00 | 34,142,453.80 | 31,356,865.85 | 25,136,544.09 | 23,626,796.37 | 17,576,877.75 |
| 其他非流动资产(元) | 39,880,000.00 | 41,887,604.00 | 27,007,604.00 | 121,124,506.60 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 754,916,593.65 | 765,224,420.96 | 746,425,911.06 | 770,329,356.07 | 649,236,352.93 | 578,088,963.44 | 586,408,074.98 | 565,004,951.82 | 570,595,098.19 | 575,169,390.24 | 563,190,708.37 |
| 资产总计(元) | 1,265,843,152.98 | 1,280,696,530.29 | 1,329,467,114.47 | 1,390,600,619.36 | 1,273,048,285.24 | 1,201,877,945.26 | 1,226,876,005.23 | 1,257,172,131.79 | 1,274,630,113.22 | 1,272,269,853.98 | 1,309,076,721.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,373,221.00 | 36,017,722.24 | 36,017,722.04 | 33,817,722.04 | 32,806,444.44 | 9,000,000.00 | 12,230,437.59 | 13,083,087.27 | 16,500,000.00 | 13,500,000.00 | 11,369,562.41 |
| 应付票据及应付账款(元) | 70,704,023.38 | 69,657,046.14 | 75,510,384.66 | 102,175,555.22 | 59,823,418.62 | 55,770,463.81 | 57,815,653.39 | 71,556,075.44 | 88,399,822.16 | 92,438,173.52 | 75,284,615.76 |
| 其中：应付账款(元) | 70,704,023.38 | 69,657,046.14 | 75,510,384.66 | 102,175,555.22 | 59,823,418.62 | 55,770,463.81 | 57,815,653.39 | 71,556,075.44 | 88,399,822.16 | 92,438,173.52 | 75,284,615.76 |
| 合同负债(元) | 50,827,101.65 | 34,566,421.20 | 55,261,154.26 | 55,452,297.94 | 47,871,502.44 | 31,028,110.87 | 32,397,779.98 | 32,342,798.66 | 31,095,314.92 | 26,719,571.14 | 40,407,789.13 |
| 应付职工薪酬(元) | 3,366,164.16 | 3,396,566.96 | 4,982,003.30 | 13,189,548.47 | 3,141,127.31 | 3,312,214.92 | 12,755,567.25 | 14,032,350.42 | 2,329,964.11 | 3,566,049.11 | 9,024,028.36 |
| 应交税费(元) | 2,265,236.71 | 1,813,885.14 | 1,989,929.61 | 5,250,147.84 | 3,435,849.97 | 1,857,171.18 | 1,586,310.38 | 2,802,568.28 | 1,899,328.13 | 3,173,662.98 | 1,860,744.63 |
| 其他应付款(元) | 2,657,476.43 | 2,462,903.61 | 5,512,714.41 | 5,635,397.19 | 2,530,806.61 | 15,179,776.92 | 15,549,029.53 | 17,137,128.19 | 15,023,599.40 | 24,880,097.04 | 25,294,737.21 |
| 一年内到期的非流动负债(元) | 6,939,506.14 | 9,871,214.02 | 7,020,662.09 | 8,804,652.93 | 9,809,064.85 | 4,983,805.30 | 7,086,989.67 | 8,907,019.72 | 10,060,525.20 | 11,333,796.02 | 11,918,759.51 |
| 其他流动负债(元) | 406,155.94 | 214,553.11 | 223,252.00 | 332,741.62 | 48,926.94 | 1,257,931.84 | 981,203.50 | 1,232,844.78 | 46,834.57 | 41,168.61 | - |
| 流动负债合计(元) | 147,538,885.41 | 158,000,312.42 | 186,517,822.37 | 224,658,063.25 | 159,467,141.18 | 122,389,474.84 | 140,402,971.29 | 161,093,872.76 | 165,355,388.49 | 175,652,518.42 | 175,160,237.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - |
| 租赁负债(元) | 27,668,372.17 | 28,281,196.94 | 13,105,880.99 | 14,022,098.78 | 15,743,618.00 | 5,890,323.23 | 6,335,038.49 | 6,962,774.31 | 5,368,503.83 | 8,719,121.39 | 9,416,066.21 |
| 递延收益(元) | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,810,000.00 | 1,810,000.00 | 1,810,000.00 | 1,600,000.00 | 2,195,000.00 | 2,195,000.00 |
| 递延所得税负债(元) | 21,310.93 | 2,974.41 | 1,194,437.42 | 1,190,815.55 | 321,572.08 | 343,975.88 | 366,711.38 | 388,783.48 | - | - | - |
| 非流动负债合计(元) | 28,699,683.10 | 29,294,171.35 | 15,310,318.41 | 16,222,914.33 | 17,075,190.08 | 11,044,299.11 | 11,511,749.87 | 12,161,557.79 | 9,968,503.83 | 10,914,121.39 | 11,611,066.21 |
| 负债合计(元) | 176,238,568.51 | 187,294,483.77 | 201,828,140.78 | 240,880,977.58 | 176,542,331.26 | 133,433,773.95 | 151,914,721.16 | 173,255,430.55 | 175,323,892.32 | 186,566,639.81 | 186,771,303.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,114,387.00 | 120,114,387.00 | 121,809,987.00 | 121,869,987.00 | 121,869,987.00 | 122,439,490.00 | 122,439,490.00 | 122,439,490.00 | 122,439,490.00 | 121,912,390.00 | 121,912,390.00 |
| 资本公积(元) | 852,927,576.55 | 845,137,914.53 | 862,712,408.46 | 859,179,196.44 | 851,070,334.98 | 842,891,643.06 | 842,891,643.06 | 842,891,643.06 | 852,540,269.88 | 851,515,424.49 | 848,050,473.85 |
| 减：库存股(元) | - | - | 24,977,495.43 | 26,280,095.43 | 44,378,285.43 | 89,779,259.77 | 89,779,259.77 | 89,779,259.77 | 89,779,259.77 | 99,119,503.77 | 99,119,503.77 |
| 其他综合收益(元) | -8,797,065.03 | -8,698,909.03 | -8,738,216.79 | -8,745,028.77 | -4,812,200.77 | -4,774,849.79 | -5,107,058.07 | -5,085,431.40 | -4,059,905.48 | -4,254,436.36 | -4,430,586.15 |
| 盈余公积(元) | 34,123,542.46 | 34,123,542.46 | 34,123,542.46 | 34,123,542.46 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 | 33,643,507.70 |
| 未分配利润(元) | 45,589,409.57 | 51,671,119.06 | 87,452,520.91 | 108,390,471.29 | 109,807,436.74 | 127,764,695.43 | 136,136,573.47 | 142,898,130.70 | 158,262,201.09 | 153,886,436.58 | 187,941,139.77 |
| 归属于母公司股东权益合计(元) | 1,043,957,850.55 | 1,042,348,054.02 | 1,072,382,746.61 | 1,088,538,072.99 | 1,067,200,780.22 | 1,032,185,226.63 | 1,040,224,896.39 | 1,047,008,080.29 | 1,073,046,303.42 | 1,057,583,818.64 | 1,087,997,421.40 |
| 少数股东权益(元) | 45,646,733.92 | 51,053,992.50 | 55,256,227.08 | 61,181,568.79 | 29,305,173.76 | 36,258,944.68 | 34,736,387.68 | 36,908,620.95 | 26,259,917.48 | 28,119,395.53 | 34,307,996.43 |
| 股东权益合计(元) | 1,089,604,584.47 | 1,093,402,046.52 | 1,127,638,973.69 | 1,149,719,641.78 | 1,096,505,953.98 | 1,068,444,171.31 | 1,074,961,284.07 | 1,083,916,701.24 | 1,099,306,220.90 | 1,085,703,214.17 | 1,122,305,417.83 |
| 负债和股东权益合计(元) | 1,265,843,152.98 | 1,280,696,530.29 | 1,329,467,114.47 | 1,390,600,619.36 | 1,273,048,285.24 | 1,201,877,945.26 | 1,226,876,005.23 | 1,257,172,131.79 | 1,274,630,113.22 | 1,272,269,853.98 | 1,309,076,721.05 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 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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