| 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) | 99,697,290.38 | 128,070,319.42 | 107,416,254.09 | 156,829,352.73 | 118,505,936.08 | 111,995,878.37 | 104,253,404.21 | 160,148,560.85 | 185,292,238.65 | 90,994,531.61 | 94,258,053.92 |
| 其中：交易性金融资产(元) | 15,077,000.01 | 25,041,840.29 | 90,332,023.62 | 90,239,263.89 | 40,004,666.67 | 88,758,652.85 | 126,889,429.56 | 127,415,166.67 | 110,006,283.33 | 207,221,144.45 | 220,983,747.94 |
| 应收票据及应收账款(元) | 428,598,124.58 | 390,932,911.81 | 339,855,111.45 | 335,503,178.58 | 330,940,801.26 | 311,371,065.70 | 305,493,462.17 | 307,430,376.75 | 286,451,493.49 | 288,099,702.45 | 275,024,308.26 |
| 其中：应收票据(元) | 2,126,371.36 | 855,000.00 | 1,330,000.00 | 1,045,000.00 | 1,276,147.50 | 285,000.00 | 1,995,578.50 | 190,000.00 | 871,632.31 | 1,251,632.31 | 190,000.00 |
| 其中：应收账款(元) | 426,471,753.22 | 390,077,911.81 | 338,525,111.45 | 334,458,178.58 | 329,664,653.76 | 311,086,065.70 | 303,497,883.67 | 307,240,376.75 | 285,579,861.18 | 286,848,070.14 | 274,834,308.26 |
| 预付款项(元) | 5,301,874.87 | 3,152,214.00 | 3,115,306.87 | 1,666,022.02 | 6,585,822.05 | 3,823,482.11 | 7,804,903.75 | 3,247,998.86 | 3,256,711.35 | 2,638,828.96 | 4,365,075.15 |
| 其他应收款(元) | 8,289,279.99 | 8,312,858.85 | 9,594,680.05 | 10,407,448.34 | 12,144,402.98 | 11,852,302.38 | 11,718,840.05 | 12,723,045.62 | 11,370,910.75 | 12,123,100.57 | 9,028,369.82 |
| 存货(元) | 191,481,067.82 | 212,316,677.39 | 214,375,636.50 | 210,532,783.90 | 237,857,505.33 | 215,931,154.67 | 200,163,774.65 | 206,433,604.72 | 202,938,128.60 | 170,159,933.59 | 165,860,236.93 |
| 合同资产(元) | 92,602,847.10 | 89,006,921.71 | 79,596,211.06 | 70,592,228.19 | 63,764,922.10 | 52,614,728.86 | 41,605,483.79 | 35,941,613.04 | 25,675,174.88 | 14,747,797.58 | 15,054,648.53 |
| 其他流动资产(元) | 199,544.46 | 81,918.84 | 493,660.11 | 255,347.22 | 3,497,036.29 | 2,517,942.37 | 2,751,620.07 | 3,601,166.65 | 47,344.65 | 54,092.33 | 3,459,841.16 |
| 流动资产合计(元) | 844,912,386.90 | 860,850,635.10 | 847,339,896.85 | 879,547,273.74 | 814,577,092.76 | 799,165,207.31 | 801,569,348.25 | 857,335,283.16 | 825,738,285.70 | 787,346,311.49 | 788,034,281.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,011,142.42 | 25,702,199.95 | 25,701,089.47 | 25,734,596.58 | 27,658,716.27 | 27,866,333.46 | 27,559,576.11 | 27,619,908.12 | 27,586,893.94 | 27,789,066.67 | 28,179,852.59 |
| 其他非流动金融资产(元) | 3,191,009.92 | 3,389,783.24 | 3,207,777.99 | 3,334,108.99 | 3,361,068.19 | 3,392,398.34 | 3,440,911.84 | 3,513,947.33 | 563,491.44 | 608,007.48 | 590,444.69 |
| 投资性房地产(元) | 115,210,285.09 | 116,190,958.00 | 117,171,630.91 | 118,129,613.87 | 103,430,271.84 | 104,302,840.17 | 105,175,408.50 | 106,043,406.48 | 110,303,597.67 | 111,202,843.89 | 4,189,963.94 |
| 固定资产(元) | 200,471,212.71 | 203,675,308.96 | 197,557,468.10 | 200,020,260.70 | 209,740,800.23 | 81,170,550.08 | 80,577,898.59 | 82,039,260.03 | 74,271,579.01 | 74,689,199.12 | 67,152,487.73 |
| 在建工程(元) | 4,315,919.83 | 3,738,897.15 | 10,289,540.22 | 7,889,106.63 | 7,688,629.90 | 128,419,920.04 | 119,789,817.41 | 104,337,450.99 | 86,207,128.43 | 72,446,697.45 | 172,215,366.38 |
| 无形资产(元) | 19,334,235.97 | 19,446,059.40 | 19,253,407.47 | 19,420,788.37 | 26,916,086.72 | 25,920,363.60 | 26,098,825.26 | 26,277,286.92 | 26,455,748.58 | 26,634,210.24 | 26,812,671.91 |
| 商誉(元) | 870,514.80 | 870,514.80 | 870,514.80 | 870,514.80 | 16,808.14 | 16,808.14 | 16,808.14 | 16,808.14 | 16,808.14 | 16,808.14 | 16,808.14 |
| 长期待摊费用(元) | 17,159,970.26 | 17,706,753.31 | 18,235,082.82 | 18,645,534.13 | 17,865,031.37 | 13,892,193.23 | 14,115,630.69 | 10,678,823.29 | 5,048,590.71 | 1,127,826.05 | 1,025,050.37 |
| 递延所得税资产(元) | 19,239,884.01 | 17,421,512.38 | 16,205,775.86 | 15,458,585.07 | 13,413,896.34 | 11,578,832.31 | 10,557,829.02 | 11,678,982.77 | 9,838,638.71 | 9,270,706.84 | 8,984,807.68 |
| 其他非流动资产(元) | 1,087,985.92 | 1,177,296.16 | 1,168,084.00 | 1,114,430.00 | 7,444,813.53 | 4,053,418.20 | 1,972,707.63 | 1,689,971.44 | 8,633,935.82 | 12,153,495.43 | 2,361,804.73 |
| 非流动资产合计(元) | 406,892,160.93 | 409,319,283.35 | 409,660,371.64 | 410,617,539.14 | 417,536,122.53 | 400,613,657.57 | 389,305,413.19 | 373,895,845.51 | 348,926,412.45 | 335,938,861.31 | 311,529,258.16 |
| 资产总计(元) | 1,251,804,547.83 | 1,270,169,918.45 | 1,257,000,268.49 | 1,290,164,812.88 | 1,232,113,215.29 | 1,199,778,864.88 | 1,190,874,761.44 | 1,231,231,128.67 | 1,174,664,698.15 | 1,123,285,172.80 | 1,099,563,539.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 100,000.00 | 10,000,000.00 | - | 150,150.00 | 43,200,927.78 | 61,071,625.00 | 6,006,041.67 |
| 应付票据及应付账款(元) | 199,462,234.38 | 218,947,854.06 | 196,694,772.43 | 217,938,408.17 | 199,351,217.42 | 189,260,233.63 | 166,865,940.34 | 201,519,050.10 | 175,059,784.39 | 126,409,872.66 | 115,984,815.77 |
| 其中：应付票据(元) | 62,668,143.58 | 45,759,185.10 | 71,133,306.99 | 66,282,214.06 | 42,133,780.05 | 37,646,260.40 | 58,758,501.71 | 48,021,209.61 | 11,171,513.10 | 6,405,700.00 | 15,809,401.60 |
| 其中：应付账款(元) | 136,794,090.80 | 173,188,668.96 | 125,561,465.44 | 151,656,194.11 | 157,217,437.37 | 151,613,973.23 | 108,107,438.63 | 153,497,840.49 | 163,888,271.29 | 120,004,172.66 | 100,175,414.17 |
| 预收款项(元) | 3,018,453.25 | 2,595,724.31 | 1,920,838.55 | 2,565,593.11 | 2,580,832.74 | 2,161,263.31 | 780,554.60 | 791,689.95 | - | - | - |
| 合同负债(元) | 11,037,478.62 | 22,059,595.34 | 32,413,077.30 | 29,053,452.82 | 27,106,186.27 | 21,857,145.10 | 33,365,285.66 | 41,302,863.90 | 16,877,731.26 | 16,435,062.97 | 27,929,702.73 |
| 应付职工薪酬(元) | 20,314,348.75 | 16,510,527.11 | 10,707,390.46 | 24,098,696.03 | 19,432,797.04 | 17,401,230.89 | 10,457,357.63 | 19,833,668.78 | 11,255,720.71 | 12,079,533.52 | 8,652,221.98 |
| 应交税费(元) | 9,365,922.94 | 8,793,644.05 | 10,546,771.71 | 20,331,800.29 | 10,666,375.13 | 9,733,343.92 | 8,246,832.29 | 12,101,717.65 | 5,716,374.84 | 7,776,615.95 | 11,173,268.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 30,450.00 |
| 其他应付款(元) | 10,262,629.49 | 9,830,934.98 | 9,477,919.63 | 10,249,834.97 | 19,541,073.23 | 20,460,029.06 | 21,297,762.06 | 20,115,560.52 | 16,468,077.35 | 16,750,436.83 | 17,398,928.92 |
| 其他流动负债(元) | 1,434,872.22 | 2,867,747.40 | 4,460,267.17 | 3,776,948.87 | 3,523,804.22 | 2,841,428.86 | 4,337,487.14 | 5,369,372.29 | 2,816,182.46 | 2,540,154.98 | 3,560,718.95 |
| 流动负债合计(元) | 254,895,939.65 | 281,606,027.25 | 266,221,037.25 | 308,014,734.26 | 282,302,286.05 | 273,714,674.77 | 245,351,219.72 | 301,184,073.19 | 271,394,798.79 | 243,063,301.91 | 190,736,148.82 |
| 非流动负债： | |||||||||||
| 负债合计(元) | 254,895,939.65 | 281,606,027.25 | 266,221,037.25 | 308,014,734.26 | 282,302,286.05 | 273,714,674.77 | 245,351,219.72 | 301,184,073.19 | 271,394,798.79 | 243,063,301.91 | 190,736,148.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,486,640.00 | 100,486,640.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 508,193,078.60 | 508,193,078.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 | 540,679,718.60 |
| 减：库存股(元) | 22,201,748.85 | 7,777,605.28 | 7,777,605.28 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 40,116,792.25 | 38,088,949.29 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 未分配利润(元) | 370,540,537.10 | 349,726,092.74 | 355,985,581.49 | 339,420,271.20 | 307,131,210.64 | 283,384,471.51 | 302,843,823.12 | 287,367,336.88 | 260,590,180.76 | 237,542,152.29 | 266,147,672.45 |
| 归属于母公司股东权益合计(元) | 997,135,299.10 | 988,717,155.35 | 990,887,694.81 | 982,099,989.80 | 949,810,929.24 | 926,064,190.11 | 945,523,541.72 | 930,047,055.48 | 903,269,899.36 | 880,221,870.89 | 908,827,391.05 |
| 少数股东权益(元) | -226,690.92 | -153,264.15 | -108,463.57 | 50,088.82 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 996,908,608.18 | 988,563,891.20 | 990,779,231.24 | 982,150,078.62 | 949,810,929.24 | 926,064,190.11 | 945,523,541.72 | 930,047,055.48 | 903,269,899.36 | 880,221,870.89 | 908,827,391.05 |
| 负债和股东权益合计(元) | 1,251,804,547.83 | 1,270,169,918.45 | 1,257,000,268.49 | 1,290,164,812.88 | 1,232,113,215.29 | 1,199,778,864.88 | 1,190,874,761.44 | 1,231,231,128.67 | 1,174,664,698.15 | 1,123,285,172.80 | 1,099,563,539.87 |
| 公告日期 | 2024-10-23 | 2024-08-19 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 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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