| 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) | 171,423,423.89 | 124,610,192.00 | 144,607,212.98 | 388,179,208.00 | 111,943,445.56 | 141,284,092.06 | 309,774,245.41 | 484,727,372.47 | 504,724,721.36 | 466,286,636.12 | 538,092,415.28 |
| 其中：交易性金融资产(元) | 164,420,123.11 | 212,480,416.65 | 267,252,920.51 | 47,195,668.45 | 203,099,109.58 | 200,505,206.15 | 108,849,671.87 | 8,305,973.24 | 50,220,547.95 | 191,230,665.07 | 203,228,356.17 |
| 应收票据及应收账款(元) | 207,512,336.86 | 208,233,514.38 | 177,041,186.24 | 206,028,135.54 | 289,311,959.83 | 240,184,507.69 | 212,537,924.47 | 215,871,175.53 | 154,535,180.17 | 127,553,229.92 | 128,778,602.69 |
| 其中：应收票据(元) | 15,877,592.44 | 13,959,880.69 | 7,318,582.34 | 3,796,637.95 | 4,755,543.31 | 5,584,727.13 | 2,857,525.00 | 1,496,725.00 | - | - | - |
| 其中：应收账款(元) | 191,634,744.42 | 194,273,633.69 | 169,722,603.90 | 202,231,497.59 | 284,556,416.52 | 234,599,780.56 | 209,680,399.47 | 214,374,450.53 | 154,535,180.17 | 127,553,229.92 | 128,778,602.69 |
| 预付款项(元) | 40,371,855.10 | 40,088,683.80 | 34,445,406.58 | 27,062,350.86 | 26,913,528.12 | 35,483,494.05 | 32,427,142.93 | 35,835,002.65 | 85,862,311.06 | 34,647,657.82 | 59,804,081.90 |
| 其他应收款(元) | 11,087,771.59 | 15,952,744.96 | 11,203,458.34 | 8,699,998.77 | 12,743,392.87 | 15,976,980.56 | 7,673,513.52 | 14,430,040.13 | 23,405,352.35 | 9,773,435.91 | 9,999,097.52 |
| 存货(元) | 248,463,695.99 | 223,197,015.99 | 213,072,952.74 | 198,547,013.17 | 221,731,051.14 | 252,854,310.96 | 276,993,648.22 | 192,607,254.49 | 124,026,612.49 | 60,081,349.09 | 57,048,559.63 |
| 合同资产(元) | 923,912.83 | 1,020,691.66 | 5,863,128.19 | 5,236,111.05 | 1,379,261.63 | 1,482,211.63 | 2,753,347.51 | 3,278,382.62 | 3,739,812.29 | 550,736.46 | 2,345,513.18 |
| 其他流动资产(元) | 21,544,075.18 | 21,504,963.21 | 26,363,421.94 | 21,763,718.87 | 18,924,164.93 | 24,634,019.84 | 17,978,461.76 | 18,408,203.54 | 11,376,116.68 | 10,251,154.29 | 6,147,902.08 |
| 流动资产合计(元) | 868,005,493.69 | 855,253,651.54 | 879,849,687.52 | 903,051,028.71 | 886,045,913.66 | 913,807,824.54 | 975,256,411.09 | 976,242,356.67 | 960,531,586.35 | 903,055,494.68 | 1,008,339,528.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,876,315.76 | 56,248,353.09 | 55,820,852.02 | 55,783,190.93 | 56,862,274.39 | 55,842,060.13 | 56,616,738.66 | 56,384,374.52 | 54,396,052.79 | 43,049,013.52 | 31,327,664.39 |
| 其他权益工具投资(元) | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,555,550.00 | 11,000,000.00 | 11,000,000.00 | - | - | - |
| 投资性房地产(元) | 3,953,026.26 | 3,978,110.02 | 9,564,316.53 | 9,657,179.11 | 5,718,449.24 | 5,870,515.18 | 5,960,062.82 | 5,987,092.16 | 6,197,721.67 | 6,211,236.34 | 6,287,269.31 |
| 固定资产(元) | 312,720,551.79 | 314,509,542.39 | 314,412,269.66 | 317,704,980.98 | 260,933,803.19 | 262,004,038.98 | 223,775,119.00 | 226,236,178.57 | 196,101,685.60 | 192,661,023.18 | 194,366,820.95 |
| 在建工程(元) | 302,482.56 | 344,240.07 | 702,249.28 | 683,579.56 | 62,935,611.12 | 58,734,604.56 | 78,890,854.17 | 76,247,266.84 | 72,790,362.22 | 59,402,133.25 | 41,664,693.47 |
| 使用权资产(元) | 12,995,164.31 | 14,482,547.02 | 15,343,802.13 | 13,449,847.56 | 15,429,461.69 | 16,651,988.51 | 18,225,163.26 | 19,423,307.62 | 21,191,094.94 | 18,145,377.95 | 17,103,058.30 |
| 无形资产(元) | 68,961,724.41 | 70,815,640.64 | 73,047,820.97 | 74,413,121.87 | 75,696,808.78 | 77,518,619.17 | 79,323,116.13 | 81,184,638.40 | 76,977,494.04 | 74,079,494.90 | 75,446,114.40 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 4,181,651.80 | - | - |
| 商誉(元) | 138,025,778.47 | 138,025,778.47 | 138,025,778.47 | 138,025,778.47 | 188,795,770.48 | 188,795,770.48 | 188,795,770.48 | 188,795,770.48 | 206,637,715.20 | 182,084,057.16 | 182,084,057.16 |
| 长期待摊费用(元) | 4,914,909.59 | 5,408,178.24 | 5,635,534.20 | 6,133,343.57 | 6,669,651.71 | 7,229,779.13 | 7,547,288.46 | 7,766,768.74 | 7,640,332.32 | 6,861,120.36 | 6,477,486.88 |
| 递延所得税资产(元) | 20,850,298.81 | 19,772,044.96 | 17,157,786.85 | 16,796,878.34 | 17,500,298.73 | 14,501,746.70 | 14,143,383.87 | 12,106,037.02 | 12,325,521.10 | 10,762,377.49 | 9,970,742.84 |
| 其他非流动资产(元) | 7,724,366.31 | 7,702,060.31 | 3,532,368.00 | 3,620,304.75 | 15,918,449.83 | 15,918,449.83 | 14,915,974.66 | 18,653,678.31 | 21,431,717.41 | 28,367,911.05 | 14,935,752.40 |
| 非流动资产合计(元) | 638,880,168.27 | 642,842,045.21 | 644,798,328.11 | 647,823,755.14 | 718,016,129.16 | 714,623,122.67 | 699,193,471.51 | 703,785,112.66 | 679,871,349.09 | 621,623,745.20 | 579,663,660.10 |
| 资产总计(元) | 1,506,885,661.96 | 1,498,095,696.75 | 1,524,648,015.63 | 1,550,874,783.85 | 1,604,062,042.82 | 1,628,430,947.21 | 1,674,449,882.60 | 1,680,027,469.33 | 1,640,402,935.44 | 1,524,679,239.88 | 1,588,003,188.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,517,552.69 | 9,567,552.69 | 2,050,000.00 | 2,565,180.28 | 2,000,000.00 | 3,003,804.17 | 3,003,804.17 | 3,003,804.17 | 5,420,000.00 | - | - |
| 应付票据及应付账款(元) | 56,061,942.48 | 58,816,783.37 | 41,053,169.98 | 51,811,591.11 | 52,167,518.61 | 52,964,176.50 | 64,923,755.50 | 42,676,958.10 | 31,038,924.18 | 14,691,359.78 | 16,034,495.98 |
| 其中：应付票据(元) | 7,593,273.45 | 3,721,741.15 | - | 1,461,023.58 | 1,461,023.58 | - | 4,131,550.72 | 7,792,882.22 | 5,290,118.75 | 2,050,101.24 | 1,029,213.74 |
| 其中：应付账款(元) | 48,468,669.03 | 55,095,042.22 | 41,053,169.98 | 50,350,567.53 | 50,706,495.03 | 52,964,176.50 | 60,792,204.78 | 34,884,075.88 | 25,748,805.43 | 12,641,258.54 | 15,005,282.24 |
| 预收款项(元) | 340,871.96 | 105,575.09 | 102,125.38 | 77,040.00 | - | - | 668,308.00 | 335,108.63 | - | 20,648.13 | 20,648.13 |
| 合同负债(元) | 86,500,824.81 | 65,166,269.46 | 74,376,530.80 | 56,748,847.89 | 69,892,213.68 | 74,823,458.59 | 75,987,471.56 | 53,518,237.56 | 59,097,719.90 | 7,806,427.29 | 11,969,295.31 |
| 应付职工薪酬(元) | 8,502,448.85 | 8,274,971.49 | 7,478,815.91 | 17,919,451.16 | 8,088,112.05 | 7,435,720.28 | 6,340,322.24 | 13,892,823.22 | 6,311,712.63 | 4,559,658.82 | 4,940,066.39 |
| 应交税费(元) | 2,537,450.47 | 1,908,933.89 | 1,080,710.24 | 5,920,554.48 | 3,649,205.69 | 4,011,215.08 | 3,265,115.75 | 22,578,244.82 | 13,921,684.03 | 8,874,170.02 | 8,379,405.35 |
| 其他应付款(元) | 9,995,066.13 | 8,021,114.00 | 47,782,009.74 | 59,667,123.71 | 59,825,047.24 | 62,410,663.71 | 97,220,250.69 | 116,486,273.97 | 105,228,707.04 | 100,859,547.40 | 119,922,562.63 |
| 一年内到期的非流动负债(元) | 5,166,024.45 | 5,200,226.92 | 4,331,562.46 | 4,812,916.55 | 5,058,359.57 | 5,388,965.81 | 1,016,089.61 | 4,928,357.54 | 2,359,995.62 | 4,773,229.80 | 1,417,305.24 |
| 其他流动负债(元) | 4,013,848.71 | 2,781,788.37 | 1,851,680.62 | 2,492,384.41 | 7,436,637.89 | 9,778,247.14 | 1,261,028.30 | 5,896,789.23 | 10,574,696.55 | 3,349,059.47 | 4,057,337.44 |
| 流动负债合计(元) | 181,636,030.55 | 159,843,215.28 | 180,106,605.13 | 202,015,089.59 | 208,117,094.73 | 219,816,251.28 | 253,686,145.82 | 263,316,597.24 | 233,953,439.95 | 144,934,100.71 | 166,741,116.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,516,248.17 | 9,903,001.45 | 11,123,248.14 | 8,457,242.12 | 9,832,220.47 | 10,794,961.66 | 16,043,552.02 | 13,226,354.40 | 18,379,105.95 | 12,019,083.88 | 12,756,672.60 |
| 递延收益(元) | 7,037,112.79 | 7,274,216.07 | 8,005,350.95 | 8,042,850.97 | 7,934,805.63 | 7,801,505.63 | 7,912,363.70 | 8,026,505.63 | 8,139,005.63 | 8,251,505.63 | 6,364,005.63 |
| 递延所得税负债(元) | 1,191,985.93 | 1,348,419.04 | 1,674,835.96 | 1,854,027.46 | 2,360,885.82 | 2,454,341.43 | 3,890,667.03 | 2,450,683.49 | 2,260,798.86 | 2,379,949.22 | 2,647,235.68 |
| 其他非流动负债(元) | - | - | - | - | - | - | 233,562.00 | - | - | - | - |
| 非流动负债合计(元) | 16,745,346.89 | 18,525,636.56 | 20,803,435.05 | 18,354,120.55 | 20,127,911.92 | 21,050,808.72 | 28,080,144.75 | 23,703,543.52 | 28,778,910.44 | 22,650,538.73 | 21,767,913.91 |
| 负债合计(元) | 198,381,377.44 | 178,368,851.84 | 200,910,040.18 | 220,369,210.14 | 228,245,006.65 | 240,867,060.00 | 281,766,290.57 | 287,020,140.76 | 262,732,350.39 | 167,584,639.44 | 188,509,030.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 99,834,751.00 | 76,795,963.00 |
| 资本公积(元) | 982,629,672.45 | 982,838,424.94 | 982,947,642.82 | 982,947,642.82 | 981,961,137.89 | 981,961,137.89 | 981,961,137.89 | 981,961,137.89 | 981,843,926.78 | 981,843,926.78 | 1,004,882,714.78 |
| 减：库存股(元) | 16,877,141.88 | 15,098,815.58 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 4,179,470.53 | 3,350,511.43 | 1,055,414.39 | 1,964,029.53 | 2,083,687.63 | 1,442,527.29 | 527,010.15 | 250,529.07 | - | - | - |
| 盈余公积(元) | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,528,557.53 | 30,554,916.46 | 30,554,916.46 | 30,528,557.53 |
| 未分配利润(元) | 141,671,600.23 | 152,274,598.24 | 145,375,830.05 | 151,031,184.49 | 201,455,059.95 | 214,430,879.06 | 221,313,104.16 | 218,935,427.78 | 219,758,547.04 | 216,490,697.48 | 246,919,527.70 |
| 归属于母公司股东权益合计(元) | 1,241,966,909.86 | 1,253,728,027.56 | 1,259,742,195.79 | 1,266,306,165.37 | 1,315,863,194.00 | 1,328,197,852.77 | 1,334,164,560.73 | 1,331,510,403.27 | 1,331,992,141.28 | 1,328,724,291.72 | 1,359,126,763.01 |
| 少数股东权益(元) | 66,537,374.66 | 65,998,817.35 | 63,995,779.66 | 64,199,408.34 | 59,953,842.17 | 59,366,034.44 | 58,519,031.30 | 61,496,925.30 | 45,678,443.77 | 28,370,308.72 | 40,367,395.16 |
| 股东权益合计(元) | 1,308,504,284.52 | 1,319,726,844.91 | 1,323,737,975.45 | 1,330,505,573.71 | 1,375,817,036.17 | 1,387,563,887.21 | 1,392,683,592.03 | 1,393,007,328.57 | 1,377,670,585.05 | 1,357,094,600.44 | 1,399,494,158.17 |
| 负债和股东权益合计(元) | 1,506,885,661.96 | 1,498,095,696.75 | 1,524,648,015.63 | 1,550,874,783.85 | 1,604,062,042.82 | 1,628,430,947.21 | 1,674,449,882.60 | 1,680,027,469.33 | 1,640,402,935.44 | 1,524,679,239.88 | 1,588,003,188.55 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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