| 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) | 372,313,584.68 | 257,304,988.85 | 338,956,592.58 | 421,122,389.02 | 373,996,076.14 | 337,757,844.09 | 304,059,586.08 | 322,354,818.97 | 275,261,224.65 | 184,174,533.52 | 142,745,001.04 |
| 其中：交易性金融资产(元) | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | 560,260.00 | 4,554,000.00 | 5,274,480.00 | 4,062,952.00 | 296,506.00 |
| 应收票据及应收账款(元) | 358,233,720.88 | 336,989,406.30 | 182,625,944.56 | 211,734,589.03 | 254,213,374.22 | 307,296,002.03 | 158,283,085.64 | 167,072,687.20 | 210,848,803.80 | 353,332,922.25 | 231,700,597.50 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 38,800.00 | - | - | - |
| 其中：应收账款(元) | 358,233,720.88 | 336,989,406.30 | 182,625,944.56 | 211,734,589.03 | 254,213,374.22 | 307,296,002.03 | 158,283,085.64 | 167,033,887.20 | 210,848,803.80 | 353,332,922.25 | 231,700,597.50 |
| 预付款项(元) | 27,433,643.09 | 30,613,989.02 | 44,450,990.67 | 14,616,633.06 | 22,058,156.50 | 23,244,476.53 | 18,842,507.06 | 16,386,220.48 | 24,079,774.66 | 22,270,371.31 | 25,546,825.79 |
| 其他应收款(元) | 22,822,888.47 | 20,361,797.49 | 15,909,854.29 | 12,288,345.35 | 14,281,318.53 | 16,156,064.25 | 13,243,093.92 | 19,058,101.00 | 9,195,278.82 | 15,215,640.05 | 12,742,534.73 |
| 存货(元) | 278,384,457.90 | 281,441,120.62 | 221,426,657.10 | 181,825,532.56 | 158,374,640.82 | 165,271,326.69 | 174,489,024.22 | 172,902,887.15 | 192,081,874.97 | 228,797,290.44 | 261,953,514.68 |
| 其他流动资产(元) | 22,435,628.17 | 21,837,394.66 | 17,978,058.04 | 13,944,442.43 | 11,817,329.40 | 9,461,971.30 | 8,706,211.89 | 15,756,195.48 | 10,172,903.86 | 9,767,238.92 | 11,243,509.93 |
| 流动资产合计(元) | 1,081,698,923.19 | 948,623,696.94 | 821,423,097.24 | 855,606,931.45 | 834,815,895.61 | 859,262,684.89 | 678,183,768.81 | 718,084,910.28 | 726,914,340.76 | 817,620,948.49 | 686,228,489.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,749,424.40 | 17,749,424.40 | 17,070,277.12 | 18,682,777.12 | 20,951,607.31 | 20,951,607.31 | 23,555,047.05 | 28,430,047.05 | 28,937,495.64 | 28,937,495.64 | 28,937,495.64 |
| 其他权益工具投资(元) | 1,268,117.04 | 1,259,491.85 | 755,289.82 | 755,289.82 | 755,875.67 | 755,875.67 | 755,875.67 | 755,875.67 | 713,393.26 | 713,393.26 | 713,393.26 |
| 其他非流动金融资产(元) | 9,767,089.95 | 9,767,089.95 | 9,817,352.69 | 9,817,352.69 | 12,326,122.21 | 12,826,122.21 | 12,826,122.21 | 12,826,122.21 | 12,947,783.24 | 12,947,783.24 | 12,947,783.24 |
| 投资性房地产(元) | 92,050,299.52 | 92,648,161.22 | 93,518,000.79 | 78,631,698.08 | 76,771,646.34 | 62,813,699.96 | 63,539,558.69 | 29,844,486.01 | 57,116,620.81 | 44,706,012.37 | - |
| 固定资产(元) | 355,069,371.90 | 352,375,676.35 | 338,216,414.42 | 360,187,348.16 | 369,066,477.52 | 391,371,683.55 | 391,169,719.95 | 425,002,757.82 | 421,851,110.33 | 439,849,983.77 | 467,246,222.27 |
| 在建工程(元) | 79,775,554.76 | 72,036,908.83 | 54,403,107.68 | 38,217,570.46 | 28,875,426.51 | 7,911,410.38 | 3,100,132.79 | 7,383,515.66 | 1,714,925.25 | 1,452,492.61 | 7,614,215.63 |
| 使用权资产(元) | 13,527,932.86 | 17,162,024.36 | 21,298,986.06 | 16,331,096.40 | 20,134,996.98 | 22,881,355.56 | 23,108,499.53 | 20,303,967.67 | 18,036,090.53 | 20,839,299.26 | 24,781,142.55 |
| 无形资产(元) | 60,551,020.50 | 61,391,084.46 | 62,174,482.66 | 62,516,237.21 | 63,240,801.24 | 63,861,483.21 | 62,897,499.11 | 63,612,120.90 | 64,167,691.83 | 67,529,660.76 | 69,144,303.57 |
| 商誉(元) | 25,593,148.14 | 25,593,148.14 | 25,593,148.14 | 25,593,148.14 | 28,548,569.73 | 28,548,569.73 | 28,548,569.73 | 28,548,569.73 | 30,652,912.59 | 30,652,912.59 | 30,652,912.59 |
| 长期待摊费用(元) | 5,892,676.57 | 6,207,348.09 | 6,534,279.63 | 6,626,813.41 | 6,876,997.13 | 7,255,210.21 | 7,645,589.33 | 7,603,017.68 | 4,181,131.46 | 4,747,665.61 | 5,497,191.41 |
| 递延所得税资产(元) | 22,754,392.83 | 22,317,947.48 | 14,216,166.34 | 14,959,801.76 | 15,966,242.16 | 15,669,702.52 | 15,641,927.38 | 15,821,696.04 | 19,204,140.68 | 19,766,467.65 | 19,049,041.99 |
| 其他非流动资产(元) | 992,000.00 | 1,290,055.26 | 1,466,687.73 | 1,966,987.37 | 870,452.67 | 1,647,085.14 | 2,020,367.61 | 3,495,036.36 | 1,354,182.55 | 1,530,815.02 | 1,707,447.49 |
| 非流动资产合计(元) | 684,991,028.47 | 679,798,360.39 | 645,064,193.08 | 634,286,120.62 | 644,385,215.47 | 636,493,805.45 | 634,808,909.05 | 643,627,212.80 | 660,877,478.17 | 673,673,981.78 | 668,291,149.64 |
| 资产总计(元) | 1,766,689,951.66 | 1,628,422,057.33 | 1,466,487,290.32 | 1,489,893,052.07 | 1,479,201,111.08 | 1,495,756,490.34 | 1,312,992,677.86 | 1,361,712,123.08 | 1,387,791,818.93 | 1,491,294,930.27 | 1,354,519,639.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 67,008,354.88 | 30,661,626.36 | 37,407,910.64 | 37,147,926.25 | 33,510,223.01 | 31,120,705.93 | 68,021,529.83 | 87,856,036.92 | 86,869,026.41 | 107,914,930.43 | 113,959,911.80 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 174,000.00 | - | 149,040.00 | - | - | - |
| 应付票据及应付账款(元) | 300,806,245.79 | 274,291,748.20 | 143,482,659.20 | 163,862,261.21 | 147,571,178.69 | 198,126,822.14 | 112,335,516.54 | 111,380,693.37 | 127,389,665.71 | 236,101,950.90 | 165,595,257.75 |
| 其中：应付票据(元) | 100,810,007.44 | 38,336,813.32 | 16,530,000.00 | 22,772,247.50 | 25,230,000.00 | 8,980,000.00 | 5,780,000.00 | 11,570,057.25 | 38,690,000.00 | 54,784,816.00 | 42,257,000.00 |
| 其中：应付账款(元) | 199,996,238.35 | 235,954,934.88 | 126,952,659.20 | 141,090,013.71 | 122,341,178.69 | 189,146,822.14 | 106,555,516.54 | 99,810,636.12 | 88,699,665.71 | 181,317,134.90 | 123,338,257.75 |
| 预收款项(元) | 234,025.88 | 194,661.83 | 335,011.47 | 3,570,249.93 | 11,536.12 | 105,663.41 | 6,414.74 | 929,120.51 | - | 296,507.34 | 301,057.79 |
| 合同负债(元) | 22,094,520.44 | 16,293,455.10 | 19,577,652.66 | 9,786,126.68 | 12,997,924.21 | 17,606,052.74 | 10,076,330.74 | 8,558,773.30 | 7,959,687.29 | 8,863,868.97 | 9,616,000.30 |
| 应付职工薪酬(元) | 42,927,175.49 | 39,481,350.50 | 27,298,773.53 | 44,714,199.34 | 34,192,785.46 | 33,983,723.42 | 27,319,638.71 | 44,876,587.05 | 36,292,739.01 | 34,921,675.23 | 26,817,303.30 |
| 应交税费(元) | 12,427,607.04 | 9,671,069.12 | 5,341,819.45 | 12,503,862.03 | 10,787,401.34 | 12,251,287.44 | 5,984,449.10 | 13,294,841.36 | 17,695,226.66 | 18,492,851.78 | 6,211,044.01 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,673.61 | 172,725.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 325,040.24 |
| 其他应付款(元) | 3,679,241.15 | 3,783,151.92 | 9,539,307.37 | 6,281,583.84 | 6,814,412.96 | 10,528,642.94 | 8,885,606.42 | 9,964,551.45 | 10,154,589.59 | 10,988,805.78 | 21,647,375.97 |
| 一年内到期的非流动负债(元) | 93,228,179.81 | 125,834,789.90 | 95,847,658.33 | 100,572,011.69 | 151,815,234.12 | 157,010,248.83 | 162,277,080.33 | 111,296,439.83 | 21,932,578.33 | 18,526,469.40 | 15,260,950.04 |
| 其他流动负债(元) | 3,431.02 | 50,377.01 | 51,706.21 | 73,444.92 | 27,427.76 | 27,427.76 | 69,795.07 | 110,518.51 | 28,544.34 | 26,665.62 | 36,212.09 |
| 流动负债合计(元) | 542,408,781.50 | 500,262,229.94 | 338,882,498.86 | 378,511,665.89 | 397,728,123.67 | 460,934,574.61 | 394,976,361.48 | 388,416,602.30 | 308,322,057.34 | 436,136,399.06 | 359,942,879.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 273,300,000.00 | 202,000,000.00 | 203,600,000.00 | 209,000,000.00 | 179,200,000.00 | 152,400,000.00 | 101,600,000.00 | 159,630,000.00 | 237,081,467.77 | 246,744,900.00 | 235,885,888.55 |
| 租赁负债(元) | 11,350,819.64 | 12,515,391.49 | 17,042,194.97 | 3,578,230.94 | 20,286,696.70 | 21,281,917.29 | 21,934,166.10 | 7,904,325.16 | 17,318,562.19 | 18,930,611.57 | 23,983,271.55 |
| 预计负债(元) | 492,848.00 | 492,848.00 | - | - | - | - | - | - | - | - | 8,923.00 |
| 递延收益(元) | 34,013,779.02 | 34,111,893.73 | 34,210,302.34 | 34,309,098.32 | 34,507,980.33 | 34,706,014.60 | 3,454,386.71 | 3,703,606.56 | 1,890,991.28 | 2,065,991.27 | 2,240,991.26 |
| 递延所得税负债(元) | 8,045,172.79 | 8,044,208.72 | 8,072,025.13 | 8,544,647.80 | 6,372,987.15 | 6,401,309.10 | 6,430,197.05 | 6,460,076.21 | 8,818,437.89 | 8,876,901.75 | 8,939,194.95 |
| 非流动负债合计(元) | 327,202,619.45 | 257,164,341.94 | 262,924,522.44 | 255,431,977.06 | 240,367,664.18 | 214,789,240.99 | 133,418,749.86 | 177,698,007.93 | 265,109,459.13 | 276,618,404.59 | 271,058,269.31 |
| 负债合计(元) | 869,611,400.95 | 757,426,571.88 | 601,807,021.30 | 633,943,642.95 | 638,095,787.85 | 675,723,815.60 | 528,395,111.34 | 566,114,610.23 | 573,431,516.47 | 712,754,803.65 | 631,001,148.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,391,840.00 | 180,391,840.00 | 180,391,840.00 | 180,391,840.00 | 181,999,640.00 | 181,999,640.00 | 181,999,640.00 | 181,999,640.00 | 181,999,640.00 | 181,999,640.00 | 182,826,280.00 |
| 资本公积(元) | 283,174,757.70 | 283,174,757.70 | 283,174,757.70 | 283,174,757.70 | 299,900,676.36 | 299,900,676.36 | 299,971,915.94 | 299,483,476.42 | 299,201,173.40 | 299,201,173.40 | 302,698,666.60 |
| 减：库存股(元) | - | - | - | - | 18,333,718.66 | 18,333,718.66 | 18,333,718.66 | 18,333,718.66 | 18,333,718.66 | 18,333,718.66 | 22,657,851.86 |
| 其他综合收益(元) | -13,417,257.29 | -15,772,112.04 | -12,126,181.29 | -9,268,534.46 | -8,298,748.55 | -2,711,492.04 | -8,968,813.11 | -7,925,366.68 | -6,514,560.05 | -11,174,341.09 | -16,184,937.71 |
| 盈余公积(元) | 57,986,503.38 | 57,986,503.38 | 57,986,503.38 | 57,986,503.38 | 52,747,824.75 | 52,747,824.75 | 52,747,824.75 | 52,747,824.75 | 43,769,946.40 | 43,769,946.40 | 43,769,946.41 |
| 未分配利润(元) | 333,292,036.55 | 311,046,469.43 | 307,099,639.87 | 300,658,509.62 | 295,657,049.22 | 271,152,245.81 | 246,395,836.20 | 256,051,928.19 | 279,203,089.64 | 249,924,033.18 | 203,182,667.63 |
| 归属于母公司股东权益合计(元) | 841,427,880.34 | 816,827,458.47 | 816,526,559.66 | 812,943,076.24 | 803,672,723.12 | 784,755,176.22 | 753,812,685.12 | 764,023,784.02 | 779,325,570.73 | 745,386,733.23 | 693,634,771.07 |
| 少数股东权益(元) | 55,650,670.37 | 54,168,026.98 | 48,153,709.36 | 43,006,332.88 | 37,432,600.11 | 35,277,498.52 | 30,784,881.40 | 31,573,728.83 | 35,034,731.73 | 33,153,393.39 | 29,883,719.81 |
| 股东权益合计(元) | 897,078,550.71 | 870,995,485.45 | 864,680,269.02 | 855,949,409.12 | 841,105,323.23 | 820,032,674.74 | 784,597,566.52 | 795,597,512.85 | 814,360,302.46 | 778,540,126.62 | 723,518,490.88 |
| 负债和股东权益合计(元) | 1,766,689,951.66 | 1,628,422,057.33 | 1,466,487,290.32 | 1,489,893,052.07 | 1,479,201,111.08 | 1,495,756,490.34 | 1,312,992,677.86 | 1,361,712,123.08 | 1,387,791,818.93 | 1,491,294,930.27 | 1,354,519,639.31 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-17 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 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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