| 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) | 45,065,617.86 | 77,395,688.61 | 100,919,891.07 | 118,805,119.58 | 96,355,117.62 | 107,048,818.96 | 68,272,076.24 | 156,032,277.40 | 83,703,283.66 | 66,834,080.30 | 66,530,843.01 |
| 其中：交易性金融资产(元) | 217,451,762.14 | 255,507,013.93 | 264,051,418.69 | 188,127,798.51 | 278,516,429.26 | 310,843,806.42 | 453,141,634.61 | 435,937,029.13 | 529,812,801.84 | 549,530,252.70 | 558,793,631.38 |
| 应收票据及应收账款(元) | 258,125,532.81 | 256,400,582.52 | 252,259,924.25 | 251,042,175.02 | 233,289,865.04 | 196,042,502.96 | 216,567,702.04 | 235,805,792.88 | 193,420,390.40 | 218,105,772.44 | 220,973,633.12 |
| 其中：应收票据(元) | 13,668,347.16 | 9,700,238.88 | 8,876,624.59 | 23,429,429.42 | 25,844,529.39 | 10,344,215.95 | 28,493,912.16 | 31,847,457.20 | 15,081,358.73 | 9,029,581.37 | 17,010,480.02 |
| 其中：应收账款(元) | 244,457,185.65 | 246,700,343.64 | 243,383,299.66 | 227,612,745.60 | 207,445,335.65 | 185,698,287.01 | 188,073,789.88 | 203,958,335.68 | 178,339,031.67 | 209,076,191.07 | 203,963,153.10 |
| 预付款项(元) | 675,640.06 | 2,187,512.45 | 1,815,929.74 | 425,637.55 | 989,232.95 | 3,137,809.69 | 4,357,014.93 | 3,016,844.18 | 3,034,303.28 | 1,182,276.55 | 1,408,168.15 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 6,867,654.00 |
| 其他应收款(元) | 2,400,600.35 | 3,456,872.96 | 1,467,711.16 | 2,530,989.24 | 2,046,846.38 | 3,058,100.36 | 2,607,749.78 | 2,235,104.75 | 3,162,181.24 | 2,229,428.08 | 2,859,570.94 |
| 存货(元) | 172,080,437.28 | 158,561,898.55 | 167,046,015.11 | 157,562,682.60 | 160,949,974.20 | 166,662,137.39 | 144,843,897.59 | 128,923,989.74 | 129,832,239.72 | 118,980,293.92 | 119,171,930.71 |
| 合同资产(元) | 16,554,148.11 | 16,442,263.73 | 18,948,873.26 | 20,004,277.26 | 17,892,124.57 | 13,958,830.36 | 12,214,478.12 | 11,569,078.28 | 14,804,868.02 | 14,579,486.01 | 10,310,974.59 |
| 其他流动资产(元) | 91,347,360.55 | 56,249,635.60 | 31,134,207.87 | 130,586,271.55 | 66,329,258.05 | 69,740,412.50 | 60,513,537.28 | 13,769,978.21 | 20,776,989.52 | 14,709,657.63 | 29,430,330.85 |
| 流动资产合计(元) | 853,682,421.53 | 876,047,283.27 | 897,321,454.67 | 940,351,751.31 | 918,411,012.77 | 921,714,518.64 | 1,021,966,490.59 | 1,051,259,158.62 | 1,013,439,188.73 | 1,016,415,714.63 | 1,039,096,386.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 91,196,332.53 | 85,476,886.07 | 86,517,254.80 | 80,649,940.08 | 76,636,192.41 | 76,458,324.67 | 77,387,063.09 | 71,790,082.18 | 64,658,486.84 | 60,555,230.36 | 61,581,834.87 |
| 投资性房地产(元) | 3,514,548.44 | 3,739,522.28 | 3,964,496.12 | 4,189,469.96 | 20,334,261.96 | 18,758,974.17 | 17,228,060.26 | 14,346,041.79 | 14,880,691.29 | 15,415,340.79 | 15,949,990.29 |
| 固定资产(元) | 169,160,867.38 | 171,088,860.35 | 173,597,019.66 | 176,362,491.97 | 165,601,400.44 | 168,781,957.27 | 172,961,876.10 | 178,982,507.93 | 168,138,175.55 | 167,069,665.09 | 163,430,128.80 |
| 使用权资产(元) | 1,036,183.85 | 1,113,215.23 | 1,239,496.69 | 1,105,601.73 | 1,348,041.15 | 1,590,480.57 | 1,627,373.75 | 1,734,144.20 | 1,965,347.48 | 2,086,281.42 | 2,330,733.27 |
| 无形资产(元) | 31,119,293.58 | 31,482,950.00 | 31,848,587.84 | 31,354,938.28 | 29,039,035.53 | 29,513,347.78 | 29,237,755.48 | 29,485,765.62 | 30,600,733.95 | 30,915,020.77 | 31,212,200.93 |
| 商誉(元) | - | - | - | - | - | - | - | - | 4,182,137.50 | 4,182,137.50 | 4,182,137.50 |
| 长期待摊费用(元) | 7,373,943.37 | 7,436,719.20 | 7,603,972.33 | 7,767,665.59 | 7,934,918.72 | 8,098,611.98 | 3,979,337.17 | 3,955,557.58 | 4,185,094.11 | 4,193,277.90 | 3,885,843.15 |
| 递延所得税资产(元) | 7,719,894.73 | 7,490,010.54 | 7,173,855.94 | 7,068,085.46 | 7,357,479.35 | 7,044,113.82 | 6,794,271.43 | 6,535,366.30 | 6,476,161.69 | 6,242,291.69 | 5,908,716.41 |
| 其他非流动资产(元) | 223,232,923.64 | 232,290,029.59 | 179,492,233.65 | 179,174,724.36 | 156,863,089.95 | 96,397,264.66 | 2,715,119.15 | 1,823,249.20 | 5,295,216.38 | 1,647,518.71 | 5,076,246.26 |
| 非流动资产合计(元) | 534,353,987.52 | 540,118,193.26 | 491,436,917.03 | 487,672,917.43 | 465,114,419.51 | 406,643,074.92 | 311,930,856.43 | 308,652,714.80 | 300,382,044.79 | 292,306,764.23 | 293,557,831.48 |
| 资产总计(元) | 1,388,036,409.05 | 1,416,165,476.53 | 1,388,758,371.70 | 1,428,024,668.74 | 1,383,525,432.28 | 1,328,357,593.56 | 1,333,897,347.02 | 1,359,911,873.42 | 1,313,821,233.52 | 1,308,722,478.86 | 1,332,654,217.48 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 56,759,239.57 | 50,973,652.51 | 58,482,083.84 | 81,332,335.93 | 66,500,408.86 | 70,571,877.70 | 63,119,629.44 | 69,842,846.05 | 46,716,749.33 | 52,734,214.17 | 50,647,024.65 |
| 其中：应付票据(元) | 15,524,869.73 | 19,039,598.21 | 23,645,915.88 | 33,151,610.40 | 36,702,156.00 | 31,188,277.43 | 28,692,791.63 | 23,146,381.00 | 17,491,176.00 | 18,111,742.00 | 16,507,167.23 |
| 其中：应付账款(元) | 41,234,369.84 | 31,934,054.30 | 34,836,167.96 | 48,180,725.53 | 29,798,252.86 | 39,383,600.27 | 34,426,837.81 | 46,696,465.05 | 29,225,573.33 | 34,622,472.17 | 34,139,857.42 |
| 预收款项(元) | 1,198,803.55 | 1,941,223.11 | 1,204,826.59 | 1,570,894.18 | 1,204,301.91 | 1,849,342.23 | 2,748,705.71 | 1,664,803.31 | 988,358.43 | 1,875,554.60 | 2,735,510.27 |
| 合同负债(元) | 20,290,959.97 | 7,006,036.89 | 7,904,707.39 | 3,515,390.36 | 25,074,480.22 | 11,715,743.36 | 5,377,584.07 | 3,183,915.93 | 6,848,356.24 | 6,056,238.94 | 19,418,502.31 |
| 应付职工薪酬(元) | 13,375,576.13 | 13,277,641.34 | 6,463,747.06 | 28,280,273.54 | 18,032,316.34 | 439,435.93 | 356,284.38 | 23,420,874.25 | 5,326,368.45 | 5,260,892.58 | 448,515.30 |
| 应交税费(元) | 4,367,856.73 | 7,065,122.02 | 3,636,225.99 | 3,659,930.43 | 3,630,048.12 | 5,618,172.27 | 2,784,100.07 | 1,654,395.97 | 4,703,624.70 | 2,641,689.81 | 4,301,223.28 |
| 应付股利(元) | - | 39,120,030.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 761,842.99 | 862,489.62 | 693,380.30 | 1,247,726.22 | 719,714.01 | 605,769.74 | 1,040,740.32 | 1,192,539.14 | 1,089,931.96 | 496,565.92 | 1,100,507.27 |
| 一年内到期的非流动负债(元) | 365,270.52 | 610,929.98 | 538,855.06 | 831,422.62 | 821,831.74 | 873,413.38 | 865,090.16 | 843,614.16 | 833,882.65 | 805,631.10 | 796,337.76 |
| 其他流动负债(元) | 2,622,173.85 | 910,784.80 | 1,019,687.43 | 454,359.24 | 3,220,059.78 | 1,523,046.64 | 699,085.93 | 413,909.07 | 877,078.76 | 787,311.06 | 2,524,405.30 |
| 流动负债合计(元) | 99,741,723.31 | 121,767,910.27 | 79,943,513.66 | 120,892,332.52 | 119,203,160.98 | 93,196,801.25 | 76,991,220.08 | 102,216,897.88 | 67,384,350.52 | 70,658,098.18 | 81,972,026.14 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 149,990.93 | 148,426.98 | 214,299.84 | 66,642.76 | 65,874.01 | 411,118.11 | 342,012.69 | 706,695.73 | 698,543.64 | 1,033,978.05 | 1,085,246.78 |
| 预计负债(元) | 5,607,948.98 | 6,246,081.78 | 5,525,617.80 | 5,238,668.76 | 4,699,635.41 | 3,705,154.33 | 4,082,196.32 | 4,258,909.30 | 5,429,151.44 | 5,090,295.89 | 5,027,354.32 |
| 递延收益(元) | 11,927,428.25 | 12,088,759.94 | 12,250,091.63 | 12,411,423.32 | 12,572,755.01 | 12,734,086.70 | 12,895,418.39 | 13,056,750.07 | 13,227,712.26 | 13,316,528.29 | 13,415,255.86 |
| 递延所得税负债(元) | - | - | - | - | 732,137.90 | 1,282,809.28 | 1,113,635.92 | 670,294.60 | 1,937,600.41 | 1,866,467.44 | 1,652,091.12 |
| 非流动负债合计(元) | 17,685,368.16 | 18,483,268.70 | 17,990,009.27 | 17,716,734.84 | 18,070,402.33 | 18,133,168.42 | 18,433,263.32 | 18,692,649.70 | 21,293,007.75 | 21,307,269.67 | 21,179,948.08 |
| 负债合计(元) | 117,427,091.47 | 140,251,178.97 | 97,933,522.93 | 138,609,067.36 | 137,273,563.31 | 111,329,969.67 | 95,424,483.40 | 120,909,547.58 | 88,677,358.27 | 91,965,367.85 | 103,151,974.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 | 86,933,400.00 |
| 资本公积(元) | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 661,868,390.62 | 664,956,007.04 | 665,115,323.24 | 665,115,323.24 | 665,115,323.24 | 665,346,067.24 | 665,346,067.24 | 665,346,067.24 |
| 盈余公积(元) | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 | 43,466,700.00 |
| 未分配利润(元) | 477,101,298.06 | 482,598,066.61 | 497,465,132.14 | 496,518,428.39 | 450,008,874.61 | 420,047,091.25 | 440,980,643.71 | 441,112,906.76 | 426,159,596.98 | 417,451,937.75 | 429,728,548.70 |
| 归属于母公司股东权益合计(元) | 1,269,369,788.68 | 1,274,866,557.23 | 1,289,733,622.76 | 1,288,786,919.01 | 1,245,364,981.65 | 1,215,562,514.49 | 1,236,496,066.95 | 1,236,628,330.00 | 1,221,905,764.22 | 1,213,198,104.99 | 1,225,474,715.94 |
| 少数股东权益(元) | 1,239,528.90 | 1,047,740.33 | 1,091,226.01 | 628,682.37 | 886,887.32 | 1,465,109.40 | 1,976,796.67 | 2,373,995.84 | 3,238,111.03 | 3,559,006.02 | 4,027,527.32 |
| 股东权益合计(元) | 1,270,609,317.58 | 1,275,914,297.56 | 1,290,824,848.77 | 1,289,415,601.38 | 1,246,251,868.97 | 1,217,027,623.89 | 1,238,472,863.62 | 1,239,002,325.84 | 1,225,143,875.25 | 1,216,757,111.01 | 1,229,502,243.26 |
| 负债和股东权益合计(元) | 1,388,036,409.05 | 1,416,165,476.53 | 1,388,758,371.70 | 1,428,024,668.74 | 1,383,525,432.28 | 1,328,357,593.56 | 1,333,897,347.02 | 1,359,911,873.42 | 1,313,821,233.52 | 1,308,722,478.86 | 1,332,654,217.48 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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