| 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) | 191,536,040.42 | 195,490,394.98 | 173,740,748.35 | 193,540,928.43 | 191,701,577.80 | 156,243,790.23 | 182,268,928.93 | 226,004,349.89 | 179,912,802.81 | 147,156,370.72 | 88,079,771.06 |
| 应收票据及应收账款(元) | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 | 64,348,941.76 | 59,437,877.31 | 63,298,761.70 | 75,477,051.26 | 48,676,780.29 | 58,236,119.17 | 58,439,112.23 | 48,733,031.77 |
| 其中：应收账款(元) | 74,182,632.26 | 82,129,408.12 | 91,107,083.16 | 64,348,941.76 | 59,437,877.31 | 63,298,761.70 | 75,477,051.26 | 48,676,780.29 | 58,236,119.17 | 58,439,112.23 | 48,733,031.77 |
| 预付款项(元) | 6,489,062.84 | 6,580,161.25 | 7,151,252.15 | 25,924,020.57 | 9,303,390.38 | 7,185,986.06 | 12,082,271.25 | 38,067,325.43 | 8,961,704.23 | 7,131,927.45 | 10,896,411.98 |
| 其他应收款(元) | 69,073,452.53 | 51,577,689.51 | 51,177,936.79 | 51,611,965.06 | 52,264,505.66 | 53,626,643.49 | 50,299,722.05 | 48,978,947.45 | 51,906,527.60 | 48,705,133.39 | 48,120,358.10 |
| 存货(元) | 234,274,933.78 | 209,728,212.07 | 221,849,491.11 | 174,417,485.86 | 202,552,449.38 | 183,908,717.65 | 183,031,248.21 | 161,757,702.49 | 202,228,800.11 | 204,133,780.83 | 188,614,183.65 |
| 其他流动资产(元) | 257,454,074.55 | 131,640,467.83 | 112,392,729.87 | 67,076,865.56 | 113,759,705.62 | 127,602,790.64 | 100,203,091.04 | 61,401,038.14 | 150,801,118.47 | 180,707,379.95 | 192,897,158.46 |
| 流动资产合计(元) | 833,010,196.38 | 677,146,333.76 | 657,419,241.43 | 576,920,207.24 | 629,019,506.15 | 591,866,689.77 | 603,362,312.74 | 584,886,143.69 | 652,047,072.39 | 646,273,704.57 | 577,340,915.02 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 155,519,214.21 | 197,755,306.04 | 248,681,071.24 | 247,327,718.88 | 196,658,701.16 | 165,343,612.36 | 165,464,795.98 | 109,182,385.19 | 49,340,995.99 | 19,414,146.90 | 120,359,655.50 |
| 投资性房地产(元) | 22,536,227.28 | 22,715,582.97 | 22,894,938.66 | 23,074,294.35 | 23,253,650.04 | 23,433,005.73 | 23,612,361.42 | 23,791,717.11 | 23,971,072.80 | 24,150,428.49 | 24,329,784.18 |
| 固定资产(元) | 34,097,060.95 | 27,161,659.67 | 28,556,515.32 | 28,723,769.82 | 27,149,835.16 | 28,493,648.16 | 29,343,951.96 | 29,054,228.85 | 27,393,926.20 | 27,128,233.95 | 27,560,202.09 |
| 在建工程(元) | 950,056.52 | 715,510.91 | 520,279.72 | 988,123.04 | 915,530.62 | 682,911.87 | 647,660.67 | 687,130.01 | 1,090,527.69 | 1,385,057.80 | 1,515,633.12 |
| 使用权资产(元) | 169,900,057.14 | 174,520,983.56 | 163,970,862.54 | 160,151,311.61 | 154,788,749.94 | 161,551,703.16 | 149,976,177.18 | 169,196,915.62 | 166,310,888.77 | 189,080,098.92 | 189,203,705.40 |
| 无形资产(元) | 17,515,660.79 | 19,221,344.59 | 21,054,944.56 | 22,888,744.76 | 26,139,709.55 | 27,777,825.63 | 28,685,508.68 | 8,126,060.24 | 9,087,531.98 | 9,761,044.82 | 8,552,389.90 |
| 商誉(元) | 12,141,607.31 | 12,141,607.31 | 12,141,607.31 | 12,141,607.31 | 14,793,899.92 | 14,793,899.92 | 14,793,904.12 | - | - | - | - |
| 长期待摊费用(元) | 31,754,918.50 | 31,037,389.05 | 29,812,318.69 | 31,999,288.90 | 30,825,312.79 | 34,068,955.22 | 35,240,223.64 | 40,350,787.24 | 41,754,398.71 | 42,420,118.78 | 43,809,217.46 |
| 递延所得税资产(元) | 7,004,395.39 | 10,568,436.50 | 13,476,538.19 | 10,732,134.32 | 11,083,336.89 | 13,094,339.94 | 37,598,452.93 | 9,329,318.74 | 10,100,603.42 | 14,690,331.30 | 6,690,663.35 |
| 其他非流动资产(元) | 14,522.50 | 1,362,560.30 | 4,222,262.99 | 6,827,874.38 | 263,419.36 | 786,584.18 | 906,174.52 | 794,167.59 | 720,939.52 | 1,234,179.99 | 3,432,034.12 |
| 非流动资产合计(元) | 451,433,720.59 | 497,200,380.90 | 545,331,339.22 | 544,854,867.37 | 485,872,145.43 | 470,026,486.17 | 486,269,211.10 | 390,512,710.59 | 329,770,885.08 | 329,263,640.95 | 425,453,285.12 |
| 资产总计(元) | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 | 1,121,775,074.61 | 1,114,891,651.58 | 1,061,893,175.94 | 1,089,631,523.84 | 975,398,854.28 | 981,817,957.47 | 975,537,345.52 | 1,002,794,200.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 33,250,000.00 | 35,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 197,841,672.83 | 121,215,861.75 | 95,826,586.41 | 46,621,733.94 | 88,865,759.68 | 73,873,282.68 | 66,839,228.45 | 43,819,305.95 | 87,254,974.06 | 97,033,191.75 | 69,428,849.89 |
| 其中：应付票据(元) | 93,330,609.08 | 32,218,283.44 | 1,925,640.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 104,511,063.75 | 88,997,578.31 | 93,900,946.41 | 46,621,733.94 | 88,865,759.68 | 73,873,282.68 | 66,839,228.45 | 43,819,305.95 | 87,254,974.06 | 97,033,191.75 | 69,428,849.89 |
| 合同负债(元) | 15,945,122.18 | 15,573,399.67 | 16,162,974.95 | 16,699,287.97 | 16,433,672.34 | 14,917,866.46 | 15,399,948.00 | 12,201,578.47 | 15,266,635.03 | 16,025,793.15 | 11,159,477.86 |
| 应付职工薪酬(元) | 22,054,180.60 | 20,167,834.75 | 21,519,360.66 | 28,355,023.11 | 21,413,659.42 | 18,312,090.92 | 20,219,200.90 | 16,914,192.98 | 16,122,470.16 | 15,597,466.13 | 13,734,690.94 |
| 应交税费(元) | 11,481,994.43 | 12,865,086.37 | 22,483,104.51 | 16,615,181.80 | 15,622,804.58 | 11,767,061.18 | 22,771,196.24 | 13,802,805.60 | 7,965,917.18 | 9,790,556.77 | 14,313,463.66 |
| 其他应付款(元) | 17,924,132.33 | 23,679,385.44 | 22,254,519.13 | 23,025,785.39 | 21,290,506.54 | 25,365,369.54 | 27,652,834.06 | 14,600,165.65 | 14,390,301.67 | 19,741,749.61 | 20,069,699.14 |
| 一年内到期的非流动负债(元) | 90,574,807.82 | 95,596,910.79 | 90,407,242.77 | 81,061,859.73 | 87,835,538.97 | 91,345,140.39 | 89,908,246.15 | 94,656,970.13 | 97,801,313.42 | 105,977,862.00 | 112,729,215.02 |
| 其他流动负债(元) | 1,115,499.30 | 1,704,066.22 | 918,205.73 | 1,575,283.94 | 1,046,660.64 | 1,019,734.14 | 1,053,022.93 | 679,635.17 | 976,448.48 | 593,869.42 | 706,123.56 |
| 流动负债合计(元) | 390,187,409.49 | 325,802,544.99 | 269,571,994.16 | 213,954,155.88 | 252,508,602.17 | 236,600,545.31 | 243,843,676.73 | 196,674,653.95 | 239,778,060.00 | 264,760,488.83 | 242,141,520.07 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 80,339,233.60 | 84,040,037.75 | 77,916,364.20 | 83,266,263.29 | 70,959,005.00 | 74,615,107.13 | 63,998,625.51 | 80,329,737.22 | 73,925,784.87 | 91,299,465.25 | 79,578,862.99 |
| 递延所得税负债(元) | 13,363,359.45 | 12,674,765.39 | 14,322,868.44 | 12,266,021.59 | 9,313,056.57 | 9,539,188.25 | 35,371,924.54 | 6,022,807.31 | 5,317,300.95 | 5,329,505.72 | 5,407,556.99 |
| 非流动负债合计(元) | 93,702,593.05 | 96,714,803.14 | 92,239,232.64 | 95,532,284.88 | 80,272,061.57 | 84,154,295.38 | 99,370,550.05 | 86,352,544.53 | 79,243,085.82 | 96,628,970.97 | 84,986,419.98 |
| 负债合计(元) | 483,890,002.54 | 422,517,348.13 | 361,811,226.80 | 309,486,440.76 | 332,780,663.74 | 320,754,840.69 | 343,214,226.78 | 283,027,198.48 | 319,021,145.82 | 361,389,459.80 | 327,127,940.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 175,260,670.00 | 174,283,571.00 | 174,279,360.00 | 174,247,249.00 | 174,205,529.00 | 173,833,611.00 | 173,273,648.00 | 173,233,682.00 | 173,216,628.00 | 172,418,571.00 | 172,418,571.00 |
| 资本公积(元) | 283,305,492.52 | 268,358,155.37 | 270,922,839.97 | 269,206,856.26 | 267,814,921.24 | 262,347,210.75 | 250,478,400.33 | 247,291,987.69 | 246,766,338.98 | 234,666,411.02 | 226,412,622.43 |
| 减：库存股(元) | 538,755.00 | 3,240,845.00 | 4,004,720.00 | 4,356,812.00 | 4,356,812.00 | 7,766,782.00 | 8,674,792.00 | 8,674,792.00 | 9,096,168.00 | 14,155,600.00 | 15,015,600.00 |
| 其他综合收益(元) | 3,178,355.68 | 3,886,281.43 | 4,689,383.62 | 3,406,572.85 | 5,661,088.12 | 4,380,536.99 | 1,733,386.19 | 2,421,157.40 | 2,059,763.14 | -290,379.31 | -3,132,947.47 |
| 盈余公积(元) | 67,253,069.33 | 67,253,069.33 | 67,253,069.33 | 67,253,069.33 | 57,941,602.30 | 57,941,602.30 | 57,941,602.30 | 57,941,602.30 | 50,686,627.14 | 50,686,627.14 | 50,686,627.14 |
| 未分配利润(元) | 258,379,803.31 | 227,324,140.83 | 304,500,984.04 | 278,975,529.50 | 257,841,275.18 | 227,304,292.99 | 250,129,815.22 | 211,556,569.99 | 192,158,073.56 | 163,836,920.62 | 236,750,044.34 |
| 归属于母公司股东权益合计(元) | 786,838,635.84 | 737,864,372.96 | 817,640,916.96 | 788,732,464.94 | 759,107,603.84 | 718,040,472.03 | 724,882,060.04 | 683,770,207.38 | 655,791,262.82 | 607,162,550.47 | 668,119,317.44 |
| 少数股东权益(元) | 13,715,278.59 | 13,964,993.57 | 23,298,436.89 | 23,556,168.91 | 23,003,384.00 | 23,097,863.22 | 21,535,237.02 | 8,601,448.42 | 7,005,548.83 | 6,985,335.25 | 7,546,942.65 |
| 股东权益合计(元) | 800,553,914.43 | 751,829,366.53 | 840,939,353.85 | 812,288,633.85 | 782,110,987.84 | 741,138,335.25 | 746,417,297.06 | 692,371,655.80 | 662,796,811.65 | 614,147,885.72 | 675,666,260.09 |
| 负债和股东权益合计(元) | 1,284,443,916.97 | 1,174,346,714.66 | 1,202,750,580.65 | 1,121,775,074.61 | 1,114,891,651.58 | 1,061,893,175.94 | 1,089,631,523.84 | 975,398,854.28 | 981,817,957.47 | 975,537,345.52 | 1,002,794,200.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |