| 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) | 294,342,502.46 | 191,105,045.35 | 272,240,393.66 | 239,176,980.41 | 349,429,063.02 | 185,919,870.60 | 162,508,699.91 | 139,952,057.59 | 64,627,358.41 | 85,174,647.00 | 162,803,562.45 |
| 其中：交易性金融资产(元) | 186,397,610.86 | 264,950,563.68 | 191,104,838.68 | 250,754,483.96 | 94,620,878.29 | 136,294,775.27 | 164,755,928.46 | 203,755,928.46 | 40,000,000.00 | - | - |
| 应收票据及应收账款(元) | 68,047,817.37 | 72,623,536.53 | 75,670,769.02 | 78,814,461.38 | 73,691,396.18 | 108,310,003.81 | 105,296,581.42 | 124,443,312.26 | 125,856,399.00 | 148,093,322.03 | 131,089,647.65 |
| 其中：应收票据(元) | - | - | 50,000.00 | 1,080,000.00 | 456,000.00 | 1,155,407.68 | 2,700,000.00 | 2,294,413.84 | - | - | - |
| 其中：应收账款(元) | 68,047,817.37 | 72,623,536.53 | 75,620,769.02 | 77,734,461.38 | 73,235,396.18 | 107,154,596.13 | 102,596,581.42 | 122,148,898.42 | 125,856,399.00 | 148,093,322.03 | 131,089,647.65 |
| 预付款项(元) | 31,261,401.10 | 21,765,118.65 | 26,428,949.66 | 18,726,465.75 | 44,253,713.94 | 32,893,414.51 | 43,946,265.74 | 37,719,959.07 | 42,457,962.06 | 35,726,159.63 | 36,810,872.55 |
| 其他应收款(元) | 11,006,953.09 | 6,372,811.99 | 7,624,252.20 | 6,800,561.78 | 9,626,896.88 | 11,415,386.57 | 11,636,166.34 | 12,360,026.11 | 15,188,846.82 | 19,266,178.75 | 17,699,901.62 |
| 存货(元) | 187,381,596.18 | 200,045,740.85 | 194,050,773.96 | 181,986,266.68 | 194,468,501.78 | 210,063,159.30 | 202,321,017.47 | 181,094,895.45 | 197,073,178.44 | 218,992,919.19 | 192,274,984.58 |
| 合同资产(元) | 2,438,786.44 | 3,115,274.39 | 2,888,727.82 | 4,611,534.15 | 9,870,797.59 | 10,965,150.41 | 8,537,162.53 | 10,775,409.49 | 31,045,968.02 | 21,110,191.47 | 25,545,286.59 |
| 其他流动资产(元) | 7,031,470.37 | 7,880,899.67 | 11,226,130.67 | 10,893,863.07 | 9,251,288.29 | 8,238,011.38 | 6,101,571.38 | 6,553,579.15 | 190,712,097.48 | 190,392,852.42 | 83,270,200.05 |
| 流动资产合计(元) | 788,102,351.83 | 768,003,356.51 | 781,294,103.91 | 791,792,617.18 | 785,392,535.97 | 704,199,771.85 | 705,273,393.25 | 716,838,768.24 | 707,417,631.55 | 719,937,282.81 | 650,579,047.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 81,609,537.05 | 80,454,171.30 | 79,733,984.68 | 78,224,964.45 | 78,612,450.60 | 74,470,437.06 | 71,973,331.35 | 70,816,939.81 | 67,406,912.71 | 67,513,329.85 | 66,201,501.76 |
| 投资性房地产(元) | 77,297,116.24 | 78,607,895.29 | 72,517,212.34 | 73,664,764.42 | 45,313,873.71 | 46,057,319.07 | 41,674,723.39 | 41,095,459.83 | 41,758,507.38 | 42,421,554.93 | 43,084,602.48 |
| 固定资产(元) | 233,988,496.92 | 240,350,155.44 | 255,021,201.14 | 262,235,941.04 | 290,787,331.48 | 291,035,661.78 | 300,724,008.15 | 310,181,892.74 | 315,009,680.56 | 320,149,901.54 | 327,557,167.47 |
| 在建工程(元) | 41,343,806.20 | 43,093,971.20 | 39,964,973.19 | 36,047,442.73 | 36,727,452.61 | 36,391,318.09 | 32,870,822.90 | 30,207,876.42 | 56,639,724.62 | 54,171,524.48 | 48,761,538.02 |
| 使用权资产(元) | 2,105,282.90 | 2,851,968.10 | 3,598,653.28 | 4,345,338.47 | 4,937,681.66 | 5,684,366.86 | 6,431,052.04 | 7,177,737.23 | 4,473,966.54 | 4,921,363.19 | 6,287,281.41 |
| 无形资产(元) | 46,927,060.26 | 47,336,613.29 | 47,708,279.14 | 48,113,285.70 | 48,546,515.01 | 48,986,952.97 | 49,283,143.15 | 49,705,937.31 | 50,140,483.58 | 50,575,029.88 | 51,009,576.17 |
| 长期待摊费用(元) | 3,707,573.74 | 3,727,582.32 | 1,913,825.34 | 1,945,791.09 | 1,995,102.14 | 2,206,885.85 | 2,418,669.56 | 2,653,786.60 | 2,900,570.31 | 2,928,982.84 | 3,251,583.75 |
| 递延所得税资产(元) | 13,712,032.92 | 13,234,605.67 | 14,354,333.49 | 14,402,861.34 | 16,462,225.03 | 16,223,801.65 | 14,907,788.48 | 15,712,989.97 | 14,609,896.24 | 13,447,094.19 | 12,976,489.57 |
| 其他非流动资产(元) | 924,511.39 | 924,511.39 | 1,079,083.89 | 1,106,120.89 | 25,323,887.92 | 28,350,321.11 | 32,783,734.39 | 33,713,191.78 | 3,074,839.96 | 2,801,838.22 | 3,895,172.57 |
| 非流动资产合计(元) | 501,615,417.62 | 510,581,474.00 | 515,891,546.49 | 520,086,510.13 | 548,706,520.16 | 549,407,064.44 | 553,067,273.41 | 561,265,811.69 | 556,014,581.90 | 558,930,619.12 | 563,024,913.20 |
| 资产总计(元) | 1,289,717,769.45 | 1,278,584,830.51 | 1,297,185,650.40 | 1,311,879,127.31 | 1,334,099,056.13 | 1,253,606,836.29 | 1,258,340,666.66 | 1,278,104,579.93 | 1,263,432,213.45 | 1,278,867,901.93 | 1,213,603,961.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | - | - | 40,039,041.09 | 20,011,305.56 |
| 应付票据及应付账款(元) | 86,437,683.63 | 90,743,031.58 | 93,717,703.44 | 107,457,448.21 | 81,422,573.35 | 78,151,096.25 | 79,584,493.52 | 93,403,001.90 | 97,536,506.45 | 105,039,130.78 | 92,087,919.54 |
| 其中：应付账款(元) | 86,437,683.63 | 90,743,031.58 | 93,717,703.44 | 107,457,448.21 | 81,422,573.35 | 78,151,096.25 | 79,584,493.52 | 93,403,001.90 | 97,536,506.45 | 105,039,130.78 | 92,087,919.54 |
| 合同负债(元) | 72,913,512.60 | 71,187,164.55 | 72,128,132.03 | 61,371,318.05 | 113,461,428.62 | 98,812,128.45 | 103,109,863.59 | 88,167,529.21 | 112,175,230.55 | 104,940,476.65 | 69,704,211.38 |
| 应付职工薪酬(元) | 9,770,953.09 | 9,616,815.71 | 9,096,507.36 | 12,914,856.19 | 12,999,789.24 | 12,095,653.17 | 9,615,432.50 | 13,934,400.31 | 9,259,973.81 | 10,465,614.22 | 9,753,680.04 |
| 应交税费(元) | 4,621,167.91 | 2,190,456.32 | 6,495,595.81 | 11,150,950.56 | 10,910,727.72 | 5,958,784.70 | 3,731,379.23 | 11,330,698.34 | 8,323,021.90 | 5,566,577.14 | 3,823,720.16 |
| 其他应付款(元) | 15,413,653.14 | 14,428,664.25 | 14,815,840.77 | 19,778,120.93 | 44,094,440.33 | 14,328,158.36 | 16,097,409.96 | 19,565,748.98 | 15,369,085.86 | 14,058,114.69 | 14,985,327.12 |
| 一年内到期的非流动负债(元) | 7,432,752.18 | 6,324,253.47 | 4,738,299.94 | 6,789,340.25 | 5,698,064.47 | 4,720,380.25 | 3,655,150.54 | 4,883,444.28 | 3,202,513.53 | 2,612,489.05 | 2,552,193.91 |
| 其他流动负债(元) | 5,527,920.67 | 5,354,049.03 | 8,951,393.75 | 7,921,139.29 | 8,957,975.09 | 6,582,169.97 | 7,401,042.34 | 14,426,720.91 | 8,411,920.85 | 7,895,681.15 | 5,171,151.83 |
| 流动负债合计(元) | 202,117,643.22 | 199,854,434.91 | 210,703,473.10 | 228,143,173.48 | 278,304,998.82 | 221,408,371.15 | 223,954,771.68 | 245,711,543.93 | 254,278,252.95 | 290,617,124.77 | 218,089,509.54 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 241,134,717.12 | 239,847,078.41 | 238,573,435.77 | 237,150,866.53 | 235,037,155.62 | 232,916,801.02 | 230,398,066.52 | 228,754,863.26 | 225,836,756.58 | 223,408,545.19 | 221,002,577.44 |
| 租赁负债(元) | - | - | 489,565.94 | 1,288,241.47 | 2,078,491.23 | 2,860,403.47 | 3,634,066.24 | 4,399,566.88 | 2,782,769.92 | 3,276,150.67 | 4,078,766.00 |
| 递延收益(元) | 6,146,607.71 | 6,348,750.56 | 6,550,893.42 | 6,753,036.27 | 5,317,083.90 | 5,462,083.90 | 5,610,910.42 | 5,752,083.89 | 5,925,797.04 | 6,066,970.51 | 3,548,195.00 |
| 递延所得税负债(元) | 7,467,522.07 | 7,765,072.68 | 7,614,270.76 | 8,006,967.08 | 8,084,711.92 | 8,583,689.74 | 7,654,462.49 | 7,844,053.50 | 6,583,633.26 | 6,782,991.05 | 7,190,261.03 |
| 非流动负债合计(元) | 254,748,846.90 | 253,960,901.65 | 253,228,165.89 | 253,199,111.35 | 250,517,442.67 | 249,822,978.13 | 247,297,505.67 | 246,750,567.53 | 241,128,956.80 | 239,534,657.42 | 235,819,799.47 |
| 负债合计(元) | 456,866,490.12 | 453,815,336.56 | 463,931,638.99 | 481,342,284.83 | 528,822,441.49 | 471,231,349.28 | 471,252,277.35 | 492,462,111.46 | 495,407,209.75 | 530,151,782.19 | 453,909,309.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 128,748,930.00 | 128,748,930.00 | 128,748,930.00 | 128,748,930.00 | 128,748,788.00 | 128,748,788.00 | 128,747,628.00 | 128,747,242.00 | 128,747,222.00 | 128,747,121.00 | 128,747,121.00 |
| 其他权益工具(元) | 36,091,720.05 | 36,091,720.05 | 36,091,720.05 | 36,091,720.05 | 36,091,753.31 | 36,091,753.31 | 36,099,985.46 | 36,102,729.51 | 36,102,777.34 | 36,103,499.46 | 36,103,499.46 |
| 资本公积(元) | 197,111,820.71 | 197,111,820.71 | 197,111,820.71 | 197,111,820.71 | 199,867,550.34 | 199,867,550.34 | 199,805,531.90 | 199,786,969.16 | 199,116,848.39 | 199,112,032.78 | 199,112,033.84 |
| 盈余公积(元) | 53,378,949.82 | 53,378,949.82 | 53,378,949.82 | 53,378,949.82 | 45,568,748.16 | 45,568,748.16 | 45,568,748.16 | 45,568,748.16 | 43,023,910.33 | 43,023,910.33 | 43,023,910.33 |
| 未分配利润(元) | 402,192,600.01 | 393,876,568.16 | 402,554,814.99 | 399,723,301.59 | 377,445,399.12 | 353,382,951.48 | 357,813,388.57 | 355,331,839.67 | 342,157,427.56 | 322,922,697.54 | 334,835,925.88 |
| 归属于母公司股东权益合计(元) | 817,524,020.59 | 809,207,988.74 | 817,886,235.57 | 815,054,722.17 | 787,722,238.93 | 763,659,791.29 | 768,035,282.09 | 765,537,528.50 | 749,148,185.62 | 729,909,261.11 | 741,822,490.51 |
| 少数股东权益(元) | 15,327,258.74 | 15,561,505.21 | 15,367,775.84 | 15,482,120.31 | 17,554,375.71 | 18,715,695.72 | 19,053,107.22 | 20,104,939.97 | 18,876,818.08 | 18,806,858.63 | 17,872,161.49 |
| 股东权益合计(元) | 832,851,279.33 | 824,769,493.95 | 833,254,011.41 | 830,536,842.48 | 805,276,614.64 | 782,375,487.01 | 787,088,389.31 | 785,642,468.47 | 768,025,003.70 | 748,716,119.74 | 759,694,652.00 |
| 负债和股东权益合计(元) | 1,289,717,769.45 | 1,278,584,830.51 | 1,297,185,650.40 | 1,311,879,127.31 | 1,334,099,056.13 | 1,253,606,836.29 | 1,258,340,666.66 | 1,278,104,579.93 | 1,263,432,213.45 | 1,278,867,901.93 | 1,213,603,961.01 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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