| 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) | 59,865,288.80 | 69,457,569.35 | 67,675,059.05 | 105,884,669.78 | 95,712,702.99 | 45,697,542.41 | 90,954,570.74 | 143,491,596.27 | 92,220,744.19 | 52,706,363.09 | 26,514,548.37 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | 60,018,904.11 | 143,692,467.02 |
| 应收票据及应收账款(元) | 752,366,561.35 | 754,053,843.97 | 696,849,639.62 | 692,420,747.81 | 649,674,852.19 | 607,872,065.17 | 589,919,585.94 | 566,287,958.42 | 518,371,833.63 | 448,695,823.17 | 368,642,819.48 |
| 其中：应收票据(元) | 15,377,720.24 | 12,007,315.52 | 14,957,230.51 | 2,365,449.50 | 4,339,121.24 | 4,340,247.74 | 4,632,483.66 | 8,396,835.11 | 8,268,366.37 | 7,790,491.33 | 686,891.99 |
| 其中：应收账款(元) | 736,988,841.11 | 742,046,528.45 | 681,892,409.11 | 690,055,298.31 | 645,335,730.95 | 603,531,817.43 | 585,287,102.28 | 557,891,123.31 | 510,103,467.26 | 440,905,331.84 | 367,955,927.49 |
| 预付款项(元) | 21,688,764.54 | 11,868,844.43 | 10,856,640.32 | 6,543,718.79 | 8,221,630.64 | 9,325,260.17 | 12,968,961.21 | 7,724,124.58 | 13,834,103.06 | 24,857,017.75 | 16,072,463.31 |
| 应收利息(元) | - | - | - | - | - | - | 99,737.05 | - | - | - | - |
| 其他应收款(元) | 16,085,477.23 | 15,256,700.72 | 12,649,494.59 | 11,797,347.21 | 11,098,661.31 | 13,343,210.62 | 22,901,314.38 | 42,825,511.45 | 72,849,005.64 | 8,734,870.16 | 10,171,576.39 |
| 存货(元) | 236,032,544.05 | 228,006,017.40 | 196,327,992.25 | 199,236,578.94 | 217,602,588.85 | 185,387,211.36 | 205,074,579.43 | 199,052,443.90 | 246,025,524.91 | 226,768,852.58 | 183,523,902.70 |
| 其他流动资产(元) | 2,175,184.77 | 1,750,341.43 | 1,437,978.12 | 854,112.26 | 1,478,126.86 | 1,203,628.47 | 1,398,225.48 | 997,940.27 | 1,232,271.63 | 1,019,291.14 | - |
| 流动资产合计(元) | 1,161,356,288.75 | 1,150,599,332.81 | 1,040,699,906.23 | 1,038,437,115.57 | 1,038,105,051.43 | 934,356,284.79 | 974,025,417.48 | 999,745,227.62 | 985,762,465.80 | 853,735,973.17 | 790,241,200.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 其他权益工具投资(元) | 27,811,800.00 | 27,811,800.00 | 21,688,800.00 | 20,188,800.00 | 20,188,800.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 23,723,737.06 | 23,715,314.33 | 12,883,190.85 | 13,072,770.72 | - | - | - | - | - | - | - |
| 固定资产(元) | 306,584,707.85 | 310,127,691.18 | 317,403,813.89 | 321,801,223.30 | 333,969,011.51 | 337,119,868.77 | 340,394,790.39 | 344,204,034.97 | 332,533,704.46 | 322,742,756.05 | 122,573,866.87 |
| 在建工程(元) | 4,942,209.39 | 4,623,756.99 | 3,292,639.44 | 1,104,640.33 | 2,334,030.31 | 2,258,750.00 | 1,561,656.99 | 1,995,544.73 | 2,699,429.07 | 972,059.21 | 162,230,697.28 |
| 使用权资产(元) | 2,126,194.68 | 2,126,194.68 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 41,505,672.39 | 41,070,663.51 | 43,324,375.16 | 43,122,354.82 | 45,014,566.34 | 43,281,101.65 | 43,588,517.44 | 43,896,357.77 | 44,218,845.23 | 44,203,720.32 | 44,399,645.56 |
| 商誉(元) | 35,130,458.08 | 35,130,458.08 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,062,371.57 | 5,286,265.48 | 6,026,791.83 | 4,992,169.75 | 5,858,775.93 | 5,525,016.93 | 5,492,025.88 | 5,419,130.50 | 5,364,496.80 | 4,659,276.95 | 2,698,178.65 |
| 递延所得税资产(元) | 11,650,685.23 | 10,408,988.35 | 9,125,549.48 | 8,782,068.24 | 9,069,537.44 | 7,298,502.54 | 6,061,460.44 | 5,275,356.94 | 7,342,847.19 | 7,553,294.05 | 6,164,979.43 |
| 其他非流动资产(元) | 7,293,539.53 | 7,821,452.36 | 7,112,765.31 | 4,056,023.23 | 2,212,236.93 | 1,518,596.93 | 2,690,476.84 | 1,440,158.91 | 19,674,717.50 | 95,113,855.00 | 99,276,965.73 |
| 非流动资产合计(元) | 466,831,375.78 | 468,122,584.96 | 420,857,925.96 | 417,120,050.39 | 418,646,958.46 | 407,001,836.82 | 409,788,927.98 | 412,230,583.82 | 421,834,040.25 | 485,244,961.58 | 437,344,333.52 |
| 资产总计(元) | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 | 1,455,557,165.96 | 1,456,752,009.89 | 1,341,358,121.61 | 1,383,814,345.46 | 1,411,975,811.44 | 1,407,596,506.05 | 1,338,980,934.75 | 1,227,585,533.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 106,650,146.71 | 81,197,944.78 | 47,015,519.51 | 27,013,750.00 | 19,012,500.00 | 19,015,902.73 | 37,892,618.06 | 37,898,729.17 | 72,833,506.93 | 90,450,151.38 | 86,729,177.20 |
| 应付票据及应付账款(元) | 424,831,038.85 | 424,069,499.17 | 313,704,067.83 | 342,729,570.10 | 358,030,289.33 | 291,878,663.22 | 324,058,108.01 | 364,850,863.81 | 315,166,845.18 | 249,840,444.53 | 211,770,805.34 |
| 其中：应付票据(元) | 151,531,289.81 | 133,178,829.01 | 89,216,645.00 | 96,832,991.00 | 149,905,203.85 | 96,829,852.75 | 103,926,141.57 | 158,851,750.47 | 86,967,117.30 | 25,673,350.18 | 50,443,836.31 |
| 其中：应付账款(元) | 273,299,749.04 | 290,890,670.16 | 224,487,422.83 | 245,896,579.10 | 208,125,085.48 | 195,048,810.47 | 220,131,966.44 | 205,999,113.34 | 228,199,727.88 | 224,167,094.35 | 161,326,969.03 |
| 合同负债(元) | 35,235,549.14 | 37,080,299.37 | 29,195,528.02 | 27,858,655.03 | 38,657,726.44 | 23,049,799.16 | 26,643,363.77 | 40,669,910.46 | 70,364,061.72 | 66,887,519.99 | 32,568,962.33 |
| 应付职工薪酬(元) | 12,160,033.20 | 12,290,968.09 | 8,959,628.47 | 15,419,980.36 | 11,539,112.03 | 10,216,598.87 | 7,811,415.10 | 14,583,890.61 | 13,343,385.04 | 9,611,956.51 | 6,580,797.74 |
| 应交税费(元) | 2,947,630.85 | 8,348,605.21 | 6,624,015.76 | 15,518,813.35 | 13,099,143.51 | 9,300,109.15 | 14,273,843.16 | 5,428,536.93 | 5,383,569.86 | 11,219,384.41 | 4,571,804.37 |
| 其他应付款(元) | 16,237,859.04 | 20,847,624.15 | 3,289,607.26 | 3,365,815.57 | 3,319,133.12 | 2,708,215.84 | 4,053,272.01 | 4,944,528.84 | 5,272,630.37 | 3,916,257.64 | 3,075,609.80 |
| 一年内到期的非流动负债(元) | 3,016,149.60 | 4,124,580.40 | 4,187,619.38 | 4,009,075.00 | 4,526,491.70 | 4,526,491.67 | 214,116.66 | 238,316.67 | 14,965,779.86 | 19,921,281.94 | 20,023,527.78 |
| 其他流动负债(元) | 14,597,409.60 | 9,182,129.48 | 3,795,418.64 | 4,569,777.32 | 10,635,859.84 | 8,454,889.37 | 5,274,525.96 | 7,343,124.56 | 12,777,776.72 | 14,597,134.96 | 4,233,965.10 |
| 流动负债合计(元) | 615,675,816.99 | 597,141,650.65 | 416,771,404.87 | 440,485,436.73 | 458,820,255.97 | 369,150,670.01 | 420,221,262.73 | 475,957,901.05 | 510,107,555.68 | 466,444,131.36 | 369,554,649.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,400,000.00 | 29,050,000.00 | 25,850,000.00 | 5,000,000.00 | 24,400,000.00 | 24,400,000.00 | 13,800,000.00 | 13,800,000.00 | 10,034,871.87 | 15,015,416.66 | - |
| 预计负债(元) | - | 83,978.66 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 2,673,037.69 | 2,809,095.52 | 2,945,153.35 | 3,081,211.18 | 2,626,169.10 | 2,770,866.93 | 2,915,564.76 | 3,060,262.59 | 3,226,910.14 | 3,371,607.97 | 1,810,949.14 |
| 非流动负债合计(元) | 22,073,037.69 | 31,943,074.18 | 28,795,153.35 | 8,081,211.18 | 27,026,169.10 | 27,170,866.93 | 16,715,564.76 | 16,860,262.59 | 13,261,782.01 | 18,387,024.63 | 1,810,949.14 |
| 负债合计(元) | 637,748,854.68 | 629,084,724.83 | 445,566,558.22 | 448,566,647.91 | 485,846,425.07 | 396,321,536.94 | 436,936,827.49 | 492,818,163.64 | 523,369,337.69 | 484,831,155.99 | 371,365,598.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 137,169,500.00 | 137,169,500.00 | 137,169,500.00 | 137,169,500.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 | 136,340,000.00 |
| 资本公积(元) | 372,199,061.33 | 371,278,674.27 | 370,105,777.62 | 368,932,880.97 | 360,848,110.72 | 358,867,654.72 | 356,887,198.72 | 354,907,046.72 | 353,453,787.41 | 353,453,787.41 | 353,453,787.41 |
| 盈余公积(元) | 63,726,326.22 | 63,726,326.22 | 63,726,326.22 | 63,726,326.22 | 53,020,072.62 | 53,020,072.62 | 53,020,072.62 | 53,020,072.62 | 42,339,404.91 | 42,339,404.91 | 42,339,404.91 |
| 未分配利润(元) | 426,735,685.26 | 425,419,077.72 | 443,838,213.29 | 437,161,810.86 | 420,697,401.48 | 396,808,857.33 | 400,630,246.63 | 374,890,528.46 | 352,093,976.04 | 322,016,586.44 | 324,086,742.59 |
| 归属于母公司股东权益合计(元) | 999,830,572.81 | 997,593,578.21 | 1,014,839,817.13 | 1,006,990,518.05 | 970,905,584.82 | 945,036,584.67 | 946,877,517.97 | 919,157,647.80 | 884,227,168.36 | 854,149,778.76 | 856,219,934.91 |
| 少数股东权益(元) | -9,391,762.96 | -7,956,385.27 | 1,151,456.84 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 990,438,809.85 | 989,637,192.94 | 1,015,991,273.97 | 1,006,990,518.05 | 970,905,584.82 | 945,036,584.67 | 946,877,517.97 | 919,157,647.80 | 884,227,168.36 | 854,149,778.76 | 856,219,934.91 |
| 负债和股东权益合计(元) | 1,628,187,664.53 | 1,618,721,917.77 | 1,461,557,832.19 | 1,455,557,165.96 | 1,456,752,009.89 | 1,341,358,121.61 | 1,383,814,345.46 | 1,411,975,811.44 | 1,407,596,506.05 | 1,338,980,934.75 | 1,227,585,533.71 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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