| 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) | 191,497,699.50 | 169,513,125.67 | 187,827,917.04 | 348,997,367.42 | 283,333,165.86 | 272,858,918.39 | 280,097,093.96 | 226,873,276.86 | 231,546,388.11 | 203,597,922.22 | 232,795,335.70 |
| 其中：交易性金融资产(元) | - | 50,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 20,000,000.00 | - | 50,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 155,426,009.62 | 147,352,455.84 | 140,123,878.22 | 139,923,651.43 | 186,324,429.69 | 218,138,442.33 | 221,020,868.44 | 235,048,475.59 | 260,038,237.31 | 274,299,832.82 | 266,961,607.04 |
| 其中：应收票据(元) | 4,716,462.41 | 4,071,201.69 | 5,697,924.70 | 6,175,504.78 | 8,651,069.04 | 26,116,176.31 | 28,238,588.86 | 22,947,948.52 | 36,805,254.68 | 54,154,314.98 | 60,367,563.11 |
| 其中：应收账款(元) | 150,709,547.21 | 143,281,254.15 | 134,425,953.52 | 133,748,146.65 | 177,673,360.65 | 192,022,266.02 | 192,782,279.58 | 212,100,527.07 | 223,232,982.63 | 220,145,517.84 | 206,594,043.93 |
| 预付款项(元) | 15,857,581.05 | 13,126,595.17 | 9,704,818.00 | 18,233,446.52 | 18,153,379.64 | 12,938,679.39 | 8,213,765.50 | 9,247,892.25 | 8,724,780.49 | 16,036,802.10 | 17,848,930.17 |
| 其他应收款(元) | 39,084,658.78 | 40,386,137.85 | 42,148,862.08 | 37,233,549.63 | 50,368,283.06 | 33,784,058.45 | 33,334,686.59 | 31,156,085.19 | 35,941,327.00 | 35,300,631.70 | 43,689,660.99 |
| 存货(元) | 158,701,399.88 | 176,691,837.49 | 236,678,555.75 | 243,300,038.32 | 228,356,061.19 | 226,362,444.08 | 196,732,012.89 | 209,905,467.87 | 211,299,218.59 | 201,548,998.96 | 213,728,258.17 |
| 合同资产(元) | 2,303,683.83 | 2,303,683.83 | 2,317,748.65 | 2,317,748.65 | 4,620,188.29 | 4,620,188.29 | 5,065,063.28 | 5,065,063.28 | 2,044,427.08 | 2,044,427.08 | 3,114,942.79 |
| 其他流动资产(元) | 3,534,415.06 | 669,517.54 | 4,898,239.84 | 157,176.68 | 163,717.20 | 3,417,108.73 | 7,261,509.66 | 8,754,582.45 | 4,941,911.98 | 2,872,611.74 | 3,086,765.80 |
| 流动资产合计(元) | 567,426,993.15 | 601,414,197.20 | 723,895,376.18 | 890,870,660.84 | 871,483,853.93 | 793,468,723.06 | 753,204,578.12 | 777,647,585.19 | 755,633,350.56 | 737,408,329.52 | 782,625,500.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,271,209.59 | 8,480,763.21 | 7,044,882.79 | 7,103,493.08 | 5,958,226.64 | 6,111,140.15 | 6,133,028.55 | 6,601,866.24 | 7,059,575.76 | 6,629,302.86 | 6,149,800.82 |
| 其他权益工具投资(元) | - | - | - | - | 9,400,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 56,409,248.75 | 56,642,477.11 | 46,930,657.95 | 46,930,657.95 | 38,290,297.31 | 38,850,246.76 | 41,215,222.86 | 41,411,738.59 | 40,253,250.69 | 41,877,525.97 | 44,746,063.70 |
| 投资性房地产(元) | 110,907,867.71 | 101,580,655.99 | 98,958,030.93 | 80,033,656.58 | 68,929,793.24 | 6,108,759.44 | 19,400,255.32 | 19,726,107.43 | - | - | - |
| 固定资产(元) | 448,724,786.69 | 456,904,424.13 | 446,104,670.37 | 452,095,601.63 | 477,099,355.62 | 526,900,681.54 | 517,014,332.48 | 505,197,888.31 | 516,982,328.57 | 203,224,101.25 | 206,302,283.04 |
| 在建工程(元) | 9,308,401.82 | 9,399,275.59 | 6,189,631.56 | 4,514,621.35 | 6,282,309.93 | 11,327,313.53 | 13,687,494.66 | 32,440,163.63 | 46,610,433.01 | 331,671,566.56 | 308,967,070.28 |
| 使用权资产(元) | 5,542,128.23 | 6,314,449.71 | 9,929,112.87 | 10,177,113.81 | 10,603,373.41 | 18,517,599.51 | 20,309,339.02 | 16,721,966.36 | 18,226,383.80 | 19,971,404.95 | 21,406,470.25 |
| 无形资产(元) | 74,504,771.25 | 75,502,996.49 | 76,309,723.91 | 77,228,819.63 | 77,950,324.39 | 84,543,519.79 | 85,511,466.52 | 86,719,380.64 | 86,546,773.16 | 85,953,221.50 | 86,626,314.52 |
| 长期待摊费用(元) | 15,127,151.21 | 16,882,682.01 | 19,121,068.19 | 21,080,328.44 | 20,594,071.22 | 19,942,195.87 | 22,138,958.46 | 25,111,270.22 | 16,203,544.30 | 13,536,970.99 | 15,032,367.12 |
| 递延所得税资产(元) | 47,658,365.82 | 47,713,365.87 | 44,593,998.16 | 45,060,680.78 | 39,567,081.35 | 39,502,913.45 | 40,536,010.00 | 40,784,776.61 | 43,318,508.47 | 43,187,370.67 | 42,631,578.99 |
| 其他非流动资产(元) | 7,419,711.69 | 19,171,890.11 | 38,519,264.86 | 46,757,043.84 | 11,018,703.28 | 33,490,088.98 | 34,984,361.51 | 33,879,075.24 | 25,448,333.68 | 33,938,351.62 | 19,905,293.82 |
| 非流动资产合计(元) | 783,873,642.76 | 798,592,980.22 | 793,701,041.59 | 790,982,017.09 | 765,693,536.39 | 785,294,459.02 | 800,930,469.38 | 808,594,233.27 | 800,649,131.44 | 779,989,816.37 | 751,767,242.54 |
| 资产总计(元) | 1,351,300,635.91 | 1,400,007,177.42 | 1,517,596,417.77 | 1,681,852,677.93 | 1,637,177,390.32 | 1,578,763,182.08 | 1,554,135,047.50 | 1,586,241,818.46 | 1,556,282,482.00 | 1,517,398,145.89 | 1,534,392,743.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,950,000.00 | - | - | - | - | 21,448,279.66 | 76,267,500.16 | 104,470,211.65 | 124,612,058.53 | 130,455,282.28 | 179,745,535.08 |
| 应付票据及应付账款(元) | 245,655,576.72 | 311,198,332.84 | 345,927,600.29 | 414,869,155.87 | 383,325,903.23 | 365,732,392.32 | 300,962,876.97 | 347,505,062.05 | 307,549,361.23 | 293,160,347.21 | 287,770,714.81 |
| 其中：应付票据(元) | 133,843,941.25 | 166,548,898.63 | 243,528,766.53 | 234,838,904.99 | 216,642,367.28 | 169,664,205.07 | 170,697,234.26 | 194,120,307.11 | 158,624,551.85 | 151,685,373.35 | 174,950,096.09 |
| 其中：应付账款(元) | 111,811,635.47 | 144,649,434.21 | 102,398,833.76 | 180,030,250.88 | 166,683,535.95 | 196,068,187.25 | 130,265,642.71 | 153,384,754.94 | 148,924,809.38 | 141,474,973.86 | 112,820,618.72 |
| 合同负债(元) | 90,811,822.35 | 88,551,398.01 | 162,801,907.59 | 209,857,707.42 | 188,059,558.15 | 138,317,366.51 | 112,978,470.12 | 89,508,843.86 | 63,267,358.93 | 51,447,937.44 | 52,724,624.30 |
| 应付职工薪酬(元) | 14,544,799.21 | 15,211,146.57 | 15,337,247.15 | 34,078,487.70 | 18,747,369.19 | 20,452,946.10 | 18,317,631.68 | 38,504,249.67 | 19,256,387.75 | 18,764,346.83 | 20,073,497.88 |
| 应交税费(元) | 9,325,099.64 | 4,487,445.79 | 1,991,406.80 | 6,292,692.91 | 9,120,109.54 | 10,267,580.34 | 12,461,466.19 | 5,756,014.14 | 9,069,701.69 | 9,425,424.84 | 12,379,981.18 |
| 其他应付款(元) | 82,940,241.92 | 79,062,056.67 | 73,551,377.20 | 79,671,234.37 | 83,743,820.12 | 80,072,882.61 | 88,057,475.68 | 81,876,229.64 | 96,755,435.28 | 91,306,560.44 | 86,498,502.29 |
| 一年内到期的非流动负债(元) | 17,629,299.83 | 18,904,797.45 | 17,842,527.00 | 19,314,294.89 | 4,956,880.92 | 7,251,957.14 | 7,129,666.56 | 5,444,291.93 | 5,598,786.97 | 6,011,523.74 | 6,797,996.94 |
| 其他流动负债(元) | 14,488,591.24 | 13,332,105.10 | 23,169,647.99 | 30,795,817.14 | 28,250,510.92 | 29,678,989.24 | 21,088,201.12 | 17,131,296.84 | 15,873,813.47 | 12,947,321.53 | 11,898,612.35 |
| 流动负债合计(元) | 485,345,430.91 | 530,747,282.43 | 640,621,714.02 | 794,879,390.30 | 716,204,152.07 | 673,222,393.92 | 637,263,288.48 | 690,196,199.78 | 641,982,903.85 | 613,518,744.31 | 657,889,464.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 115,131,130.00 | 117,175,450.00 | 123,088,658.00 | 121,226,694.00 | 139,054,149.00 | 139,054,149.00 | 142,619,640.00 | 127,016,740.00 | 117,100,300.00 | 121,588,600.00 | 118,704,000.00 |
| 租赁负债(元) | 1,655,108.74 | 2,219,206.80 | 4,811,801.17 | 6,439,956.86 | 7,038,107.49 | 13,061,362.41 | 14,945,472.76 | 12,997,159.93 | 14,331,447.70 | 15,650,709.11 | 16,294,175.83 |
| 递延收益(元) | 31,251,939.40 | 27,203,646.41 | 24,830,570.79 | 25,771,856.61 | 26,713,142.43 | 27,656,094.77 | 28,599,047.27 | 29,541,999.77 | 30,484,952.27 | 31,430,127.07 | 29,471,913.39 |
| 递延所得税负债(元) | 1,836,145.28 | 1,836,145.28 | 1,836,145.28 | 1,836,145.28 | 367,770.86 | 367,770.86 | 367,770.86 | 367,770.86 | - | - | - |
| 非流动负债合计(元) | 149,874,323.42 | 148,434,448.49 | 154,567,175.24 | 155,274,652.75 | 173,173,169.78 | 180,139,377.04 | 186,531,930.89 | 169,923,670.56 | 161,916,699.97 | 168,669,436.18 | 164,470,089.22 |
| 负债合计(元) | 635,219,754.33 | 679,181,730.92 | 795,188,889.26 | 950,154,043.05 | 889,377,321.85 | 853,361,770.96 | 823,795,219.37 | 860,119,870.34 | 803,899,603.82 | 782,188,180.49 | 822,359,554.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 205,169,400.00 | 205,169,400.00 | 205,832,200.00 | 205,832,200.00 | 205,832,200.00 | 205,832,200.00 | 206,355,550.00 | 206,355,550.00 | 206,355,550.00 | 206,355,550.00 | 206,896,400.00 |
| 资本公积(元) | 251,034,672.04 | 251,034,672.04 | 253,274,936.04 | 253,274,936.04 | 269,711,973.57 | 255,501,169.02 | 256,954,507.85 | 256,623,223.18 | 257,649,002.80 | 256,964,542.77 | 258,169,917.07 |
| 减：库存股(元) | - | - | 3,041,563.00 | 3,041,563.00 | 3,041,563.00 | 3,041,563.00 | 5,349,536.50 | 5,349,536.50 | 5,349,536.50 | 5,349,536.50 | 7,788,770.00 |
| 盈余公积(元) | 50,666,899.05 | 50,666,899.05 | 50,666,899.05 | 50,666,899.05 | 47,372,240.19 | 47,372,240.19 | 47,372,240.19 | 47,372,240.19 | 43,601,000.67 | 43,601,000.67 | 43,601,000.67 |
| 未分配利润(元) | 206,210,271.61 | 210,954,842.04 | 212,675,374.15 | 221,966,481.68 | 224,925,535.40 | 222,896,739.88 | 226,900,049.02 | 222,166,429.68 | 245,330,247.40 | 227,914,434.93 | 205,143,289.12 |
| 归属于母公司股东权益合计(元) | 713,081,242.70 | 717,825,813.13 | 719,407,846.24 | 728,698,953.77 | 744,800,386.16 | 728,560,786.09 | 732,232,810.56 | 727,167,906.55 | 747,586,264.37 | 729,485,991.87 | 706,021,836.86 |
| 少数股东权益(元) | 2,999,638.88 | 2,999,633.37 | 2,999,682.27 | 2,999,681.11 | 2,999,682.31 | -3,159,374.97 | -1,892,982.43 | -1,045,958.43 | 4,796,613.81 | 5,723,973.53 | 6,011,352.29 |
| 股东权益合计(元) | 716,080,881.58 | 720,825,446.50 | 722,407,528.51 | 731,698,634.88 | 747,800,068.47 | 725,401,411.12 | 730,339,828.13 | 726,121,948.12 | 752,382,878.18 | 735,209,965.40 | 712,033,189.15 |
| 负债和股东权益合计(元) | 1,351,300,635.91 | 1,400,007,177.42 | 1,517,596,417.77 | 1,681,852,677.93 | 1,637,177,390.32 | 1,578,763,182.08 | 1,554,135,047.50 | 1,586,241,818.46 | 1,556,282,482.00 | 1,517,398,145.89 | 1,534,392,743.20 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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