| 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) | 46,123,155.75 | 119,901,915.68 | 134,734,562.09 | 216,352,691.57 | 143,106,344.44 | 149,902,855.17 | 162,237,236.97 | 196,292,378.37 | 176,711,933.25 | 212,437,795.14 | 211,529,154.23 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | 20,717.87 | - | - | - |
| 应收票据及应收账款(元) | 289,897,429.92 | 288,659,443.06 | 249,661,421.20 | 223,267,568.90 | 243,737,632.35 | 237,649,333.70 | 237,152,431.17 | 205,021,747.29 | 215,373,705.96 | 253,928,274.64 | 259,161,550.37 |
| 其中：应收票据(元) | 10,243,038.67 | 8,951,247.02 | 4,750,094.66 | 4,879,717.86 | 6,911,629.58 | 9,029,681.43 | 7,668,445.85 | 15,147,106.79 | 31,240,452.48 | 39,140,832.89 | 45,119,794.05 |
| 其中：应收账款(元) | 279,654,391.25 | 279,708,196.04 | 244,911,326.54 | 218,387,851.04 | 236,826,002.77 | 228,619,652.27 | 229,483,985.32 | 189,874,640.50 | 184,133,253.48 | 214,787,441.75 | 214,041,756.32 |
| 预付款项(元) | 2,277,315.28 | 2,247,866.02 | 1,940,534.44 | 1,874,942.07 | 2,054,607.08 | 1,713,162.41 | 989,806.86 | 1,015,832.24 | 4,069,439.93 | 841,739.07 | 1,829,461.70 |
| 其他应收款(元) | 2,906,691.38 | 2,895,974.48 | 3,381,030.66 | 2,782,977.49 | 1,126,245.36 | 1,169,787.38 | 2,621,475.44 | 2,081,354.08 | 2,035,712.38 | 2,441,179.12 | 1,230,783.16 |
| 存货(元) | 164,511,391.72 | 163,897,303.76 | 166,022,614.98 | 150,812,438.93 | 163,764,264.95 | 161,053,547.10 | 168,360,753.99 | 139,036,199.71 | 137,139,547.20 | 140,136,360.45 | 151,627,187.41 |
| 其他流动资产(元) | 4,594,924.49 | 4,146,888.34 | 4,649,516.67 | 4,246,217.35 | 4,813,015.59 | 5,774,908.85 | 9,820,342.18 | 8,692,559.30 | 5,837,210.32 | 529,019.49 | 507,771.86 |
| 流动资产合计(元) | 584,879,981.86 | 632,126,449.91 | 623,115,581.24 | 656,339,491.89 | 591,790,297.56 | 595,184,134.04 | 606,595,529.53 | 600,203,672.42 | 583,573,364.99 | 648,521,956.94 | 659,924,025.63 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,082,544.66 | 75,699.45 | 76,062.54 | 76,425.63 | 76,788.72 | 77,151.81 | 77,514.90 | 77,877.99 | 7,250,341.68 | 7,344,406.50 | 7,438,470.74 |
| 固定资产(元) | 439,606,872.81 | 435,557,630.00 | 443,049,871.22 | 446,953,700.55 | 438,342,194.01 | 411,913,066.15 | 414,428,120.88 | 408,998,762.95 | 384,590,033.92 | 350,974,790.58 | 351,710,567.06 |
| 在建工程(元) | 93,062,706.11 | 87,627,423.23 | 77,795,502.82 | 79,363,240.39 | 83,548,602.86 | 110,578,493.62 | 104,751,478.58 | 102,771,913.75 | 104,213,572.85 | 91,308,465.92 | 78,208,579.59 |
| 使用权资产(元) | 10,828,547.17 | 11,903,129.71 | 12,977,712.25 | 14,052,294.79 | 11,882,489.18 | 12,542,627.45 | 13,202,765.72 | 13,862,903.99 | - | - | - |
| 无形资产(元) | 70,541,201.06 | 71,685,694.66 | 72,162,871.40 | 73,111,879.91 | 73,040,888.44 | 73,929,896.93 | 74,822,346.96 | 75,609,696.36 | 69,420,489.89 | 70,011,445.99 | 70,776,126.14 |
| 商誉(元) | 41,747,910.17 | 41,747,910.17 | 41,747,910.17 | 41,747,910.17 | 51,622,394.34 | 51,622,394.34 | 51,622,394.34 | 41,075,624.00 | 46,814,936.02 | 46,814,936.02 | 46,814,936.02 |
| 长期待摊费用(元) | 6,197,472.14 | 6,828,283.10 | 7,459,094.06 | 8,089,905.02 | 8,952,050.26 | 8,324,266.85 | 6,534,133.13 | 5,840,477.90 | 6,576,294.72 | - | - |
| 递延所得税资产(元) | 12,782,341.52 | 12,594,444.04 | 12,870,112.81 | 12,749,483.54 | 7,422,448.59 | 7,199,777.16 | 7,339,320.00 | 6,918,293.27 | 7,244,847.15 | 7,684,479.01 | 7,857,638.56 |
| 其他非流动资产(元) | 15,560,251.08 | 17,313,036.11 | 19,994,609.23 | 15,952,928.92 | 24,164,472.16 | 18,647,956.57 | 16,733,301.00 | 12,946,745.81 | 17,226,674.82 | 14,171,451.12 | 14,728,102.62 |
| 非流动资产合计(元) | 691,409,846.72 | 685,333,250.47 | 688,133,746.50 | 692,097,768.92 | 699,052,328.56 | 694,835,630.88 | 689,511,375.51 | 668,102,296.02 | 643,337,191.05 | 588,309,975.14 | 577,534,420.73 |
| 资产总计(元) | 1,276,289,828.58 | 1,317,459,700.38 | 1,311,249,327.74 | 1,348,437,260.81 | 1,290,842,626.12 | 1,290,019,764.92 | 1,296,106,905.04 | 1,268,305,968.44 | 1,226,910,556.04 | 1,236,831,932.08 | 1,237,458,446.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 97,043,807.65 | 105,046,796.53 | 63,050,906.23 | 109,082,007.76 | 71,064,503.76 | 95,092,149.58 | 112,118,677.35 | 85,090,430.55 | 90,089,500.00 | 110,100,687.49 | 100,112,291.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 103,806.46 | 105,190.08 | - | - | - |
| 应付票据及应付账款(元) | 50,284,091.88 | 60,640,985.56 | 79,293,754.25 | 53,772,151.63 | 78,272,416.44 | 74,483,296.57 | 74,983,957.00 | 76,441,207.57 | 70,568,020.82 | 84,082,834.65 | 90,931,636.05 |
| 其中：应付票据(元) | - | 5,000,000.00 | 26,000,000.00 | 5,000,000.00 | 29,000,000.00 | 27,000,000.00 | 7,000,000.00 | 19,000,000.00 | 25,000,000.00 | 30,000,000.00 | 28,000,000.00 |
| 其中：应付账款(元) | 50,284,091.88 | 55,640,985.56 | 53,293,754.25 | 48,772,151.63 | 49,272,416.44 | 47,483,296.57 | 67,983,957.00 | 57,441,207.57 | 45,568,020.82 | 54,082,834.65 | 62,931,636.05 |
| 预收款项(元) | 167,145.81 | 250,333.77 | 36,697.29 | 91,743.15 | 146,789.01 | 220,000.00 | - | - | - | - | 169,658.71 |
| 合同负债(元) | 4,076,504.61 | 3,406,217.60 | 2,843,795.73 | 4,327,937.85 | 2,839,454.63 | 2,695,934.05 | 3,109,634.69 | 2,940,952.49 | 3,011,020.49 | 3,795,202.45 | 2,550,909.54 |
| 应付职工薪酬(元) | 41,508,856.36 | 37,357,901.80 | 31,059,230.15 | 44,566,564.41 | 39,732,751.32 | 35,929,368.23 | 30,956,164.31 | 42,935,335.78 | 37,577,799.16 | 32,904,828.43 | 29,182,358.81 |
| 应交税费(元) | 4,966,381.07 | 4,107,127.52 | 4,171,002.18 | 9,159,138.56 | 4,653,730.83 | 3,497,185.01 | 2,224,229.14 | 2,617,313.68 | 3,235,819.16 | 5,541,283.44 | 3,569,879.07 |
| 其他应付款(元) | 3,536,856.89 | 7,877,045.17 | 7,897,974.41 | 8,805,863.91 | 9,991,872.30 | 11,086,725.55 | 8,858,663.20 | 8,826,022.28 | 4,955,972.75 | 12,061,857.70 | 11,839,985.30 |
| 一年内到期的非流动负债(元) | 7,279,416.18 | 15,270,501.79 | 8,798,245.00 | 7,622,802.38 | 6,504,776.69 | 6,405,420.67 | 2,285,816.36 | 2,285,816.36 | - | - | - |
| 其他流动负债(元) | 435,197.37 | 359,718.67 | 296,919.64 | 199,842.66 | 305,564.92 | 1,045,443.76 | 1,030,471.28 | 2,260,442.92 | 247,910.67 | 382,686.83 | 170,968.69 |
| 流动负债合计(元) | 209,298,257.82 | 234,316,628.41 | 197,448,524.88 | 237,628,052.31 | 213,511,859.90 | 230,455,523.42 | 235,671,419.79 | 223,502,711.71 | 209,686,043.05 | 248,869,380.99 | 238,527,687.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,000,000.00 | 14,000,000.00 | 18,000,000.00 | 25,000,000.00 | 20,020,906.25 | 20,001,888.89 | - | - | - | - | - |
| 租赁负债(元) | 5,683,159.52 | 7,058,361.03 | 9,350,354.69 | 11,882,631.52 | 8,917,305.08 | 9,685,014.66 | 9,608,603.34 | 10,927,514.67 | - | - | - |
| 长期应付款(元) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 311,299.26 | 311,299.26 | - | - | - |
| 递延收益(元) | 14,552,345.47 | 15,146,007.70 | 15,739,669.93 | 16,333,332.16 | 6,256,841.89 | 6,562,121.62 | 6,867,401.35 | 6,718,370.00 | 7,009,452.50 | 7,300,535.00 | 7,591,617.50 |
| 递延所得税负债(元) | 3,935,880.12 | 4,380,988.66 | 4,833,841.83 | 4,918,460.71 | 1,816,983.03 | 1,896,769.86 | 1,934,898.46 | 1,973,607.40 | 392,792.20 | 406,542.75 | 420,293.29 |
| 非流动负债合计(元) | 28,071,385.11 | 42,485,357.39 | 49,823,866.45 | 60,034,424.39 | 37,012,036.25 | 38,145,795.03 | 18,722,202.41 | 19,930,791.33 | 7,402,244.70 | 7,707,077.75 | 8,011,910.79 |
| 负债合计(元) | 237,369,642.93 | 276,801,985.80 | 247,272,391.33 | 297,662,476.70 | 250,523,896.15 | 268,601,318.45 | 254,393,622.20 | 243,433,503.04 | 217,088,287.75 | 256,576,458.74 | 246,539,598.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 218,298,240.00 | 218,298,240.00 | 174,638,592.00 | 174,638,592.00 | 174,638,592.00 | 174,638,592.00 | 145,532,160.00 | 145,532,160.00 | 145,532,160.00 | 145,532,160.00 | 121,276,800.00 |
| 资本公积(元) | 242,509,401.21 | 245,037,145.59 | 288,696,793.59 | 288,696,793.59 | 288,696,793.59 | 288,696,793.59 | 317,803,225.59 | 317,803,225.59 | 317,803,225.59 | 317,803,225.59 | 342,058,585.59 |
| 专项储备(元) | 14,036,531.49 | 14,739,442.82 | 15,075,754.84 | 15,033,942.03 | 14,880,070.51 | 14,190,431.21 | 13,865,723.73 | 13,398,720.49 | 12,824,533.54 | 12,555,784.35 | 12,442,152.27 |
| 盈余公积(元) | 60,946,824.25 | 60,946,824.25 | 60,946,824.25 | 60,946,824.25 | 55,190,489.91 | 55,190,489.91 | 55,190,489.91 | 55,190,489.91 | 49,876,012.06 | 49,876,012.06 | 49,876,012.06 |
| 未分配利润(元) | 480,222,948.41 | 465,180,416.20 | 487,857,092.94 | 474,786,777.40 | 469,172,368.11 | 450,399,199.71 | 470,188,310.77 | 458,749,828.25 | 449,226,498.30 | 439,276,790.02 | 449,687,032.73 |
| 归属于母公司股东权益合计(元) | 1,016,013,945.36 | 1,004,202,068.86 | 1,027,215,057.62 | 1,014,102,929.27 | 1,002,578,314.12 | 983,115,506.42 | 1,002,579,910.00 | 990,674,424.24 | 975,262,429.49 | 965,043,972.02 | 975,340,582.65 |
| 少数股东权益(元) | 22,906,240.29 | 36,455,645.72 | 36,761,878.79 | 36,671,854.84 | 37,740,415.85 | 38,302,940.05 | 39,133,372.84 | 34,198,041.16 | 34,559,838.80 | 15,211,501.32 | 15,578,265.08 |
| 股东权益合计(元) | 1,038,920,185.65 | 1,040,657,714.58 | 1,063,976,936.41 | 1,050,774,784.11 | 1,040,318,729.97 | 1,021,418,446.47 | 1,041,713,282.84 | 1,024,872,465.40 | 1,009,822,268.29 | 980,255,473.34 | 990,918,847.73 |
| 负债和股东权益合计(元) | 1,276,289,828.58 | 1,317,459,700.38 | 1,311,249,327.74 | 1,348,437,260.81 | 1,290,842,626.12 | 1,290,019,764.92 | 1,296,106,905.04 | 1,268,305,968.44 | 1,226,910,556.04 | 1,236,831,932.08 | 1,237,458,446.36 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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