| 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) | 219,012,261.89 | 121,862,984.29 | 228,374,302.15 | 258,962,099.78 | 213,308,028.07 | 264,710,925.77 | 240,345,669.32 | 227,492,184.21 | 220,739,669.21 | 142,271,154.78 | 159,549,267.39 |
| 其中：交易性金融资产(元) | - | 36,108,100.00 | - | - | - | - | - | 30,066,739.73 | 28,519,963.71 | - | 38,000,000.00 |
| 应收票据及应收账款(元) | 347,732,947.74 | 389,993,679.24 | 288,240,952.76 | 293,144,279.08 | 310,182,549.32 | 286,750,551.52 | 253,661,188.76 | 298,882,936.43 | 316,263,936.96 | 333,333,099.42 | 263,976,591.68 |
| 其中：应收账款(元) | 347,732,947.74 | 389,993,679.24 | 288,240,952.76 | 293,144,279.08 | 310,182,549.32 | 286,750,551.52 | 253,661,188.76 | 298,882,936.43 | 316,263,936.96 | 333,333,099.42 | 263,976,591.68 |
| 预付款项(元) | 8,329,832.85 | 7,603,060.96 | 6,323,361.64 | 3,807,752.88 | 5,244,057.72 | 5,290,452.07 | 11,734,303.53 | 3,912,253.65 | 3,819,246.97 | 4,050,031.46 | 7,659,446.78 |
| 其他应收款(元) | 5,198,087.98 | 4,869,796.66 | 4,940,479.80 | 3,341,538.09 | 3,467,465.07 | 3,526,028.08 | 3,409,607.07 | 3,197,629.00 | 3,764,818.56 | 2,120,544.50 | 1,849,572.00 |
| 存货(元) | 276,969,407.09 | 239,767,285.60 | 224,443,013.77 | 201,326,588.91 | 204,852,835.56 | 200,673,755.82 | 217,900,914.74 | 213,563,149.13 | 213,659,620.21 | 281,290,719.56 | 246,549,737.56 |
| 其他流动资产(元) | 15,173,388.54 | 18,534,080.75 | 8,616,574.05 | 8,244,697.47 | 11,801,524.40 | 7,034,638.11 | 8,735,559.92 | 11,650,933.36 | 8,714,956.25 | 12,413,099.27 | 11,017,713.64 |
| 流动资产合计(元) | 874,475,359.81 | 826,933,373.00 | 802,732,239.99 | 801,506,427.24 | 775,953,481.17 | 782,872,351.11 | 769,316,582.80 | 797,346,986.52 | 804,924,971.09 | 777,576,093.86 | 747,907,298.98 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 1,157,364.43 | 1,200,661.75 | 1,243,959.07 | 1,287,256.39 | 1,330,553.71 | 1,373,851.03 | 1,417,148.35 | 1,460,445.67 | 1,503,835.63 | 1,547,225.59 | 1,590,615.55 |
| 固定资产(元) | 347,278,869.79 | 334,840,728.38 | 258,922,229.54 | 269,538,179.20 | 275,356,123.17 | 278,146,114.48 | 278,643,366.52 | 281,130,255.76 | 260,195,365.24 | 257,058,014.56 | 247,136,576.78 |
| 在建工程(元) | 65,588,860.77 | 69,232,448.22 | 135,350,975.11 | 113,733,484.78 | 47,772,927.67 | 35,097,639.67 | 31,554,090.60 | 29,247,530.70 | 19,106,423.98 | 12,644,207.31 | 26,106,741.79 |
| 使用权资产(元) | 13,875,507.31 | 15,891,659.99 | 16,617,766.48 | 19,315,254.71 | 1,615,076.14 | 1,464,618.33 | 1,744,735.80 | 949,066.03 | 885,998.55 | 1,018,201.56 | 735,211.39 |
| 无形资产(元) | 45,639,870.13 | 45,846,563.70 | 46,032,880.85 | 46,447,847.31 | 46,531,825.99 | 46,075,491.49 | 46,553,934.29 | 46,681,205.72 | 36,900,090.98 | 37,264,318.40 | 37,249,616.88 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 172,599.80 | 188,781.02 | - |
| 递延所得税资产(元) | 2,811,386.70 | 5,243,702.77 | 2,999,054.03 | 2,946,421.65 | 6,143,294.82 | 5,216,333.17 | 5,341,873.18 | 4,975,721.71 | 3,082,264.58 | 2,896,511.06 | 2,264,942.60 |
| 其他非流动资产(元) | 30,040,681.54 | 9,859,649.72 | 1,500,118.21 | 1,609,536.23 | 44,537,939.10 | 36,797,806.52 | 37,033,176.87 | 35,688,091.48 | 51,498,722.53 | 49,895,655.61 | 29,264,661.70 |
| 非流动资产合计(元) | 506,392,540.67 | 482,115,414.53 | 462,666,983.29 | 454,877,980.27 | 424,287,740.60 | 405,171,854.69 | 403,288,325.61 | 401,132,317.07 | 374,345,301.29 | 363,512,915.11 | 345,348,366.69 |
| 资产总计(元) | 1,380,867,900.48 | 1,309,048,787.53 | 1,265,399,223.28 | 1,256,384,407.51 | 1,200,241,221.77 | 1,188,044,205.80 | 1,172,604,908.41 | 1,198,479,303.59 | 1,179,270,272.38 | 1,141,089,008.97 | 1,093,255,665.67 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 138,583,295.63 | 125,892,192.24 | 104,657,403.50 | 99,486,644.46 | 97,118,209.66 | 126,329,463.64 | 134,093,047.12 | 166,338,879.69 | 173,289,255.33 | 190,852,603.78 | 183,125,132.49 |
| 其中：应付票据(元) | 8,000,000.00 | - | 16,963,592.26 | 16,963,592.26 | 12,692,758.41 | 50,030,391.78 | 66,709,507.80 | 96,113,334.24 | 93,545,744.47 | 96,833,938.28 | 91,794,351.78 |
| 其中：应付账款(元) | 130,583,295.63 | 125,892,192.24 | 87,693,811.24 | 82,523,052.20 | 84,425,451.25 | 76,299,071.86 | 67,383,539.32 | 70,225,545.45 | 79,743,510.86 | 94,018,665.50 | 91,330,780.71 |
| 合同负债(元) | 21,530,168.95 | 11,926,456.79 | 12,409,835.42 | 10,721,542.69 | 11,118,630.18 | 7,521,067.79 | 9,552,211.57 | 9,053,502.62 | 11,284,339.08 | 8,882,234.27 | 7,596,290.53 |
| 应付职工薪酬(元) | 40,216,082.67 | 30,268,604.27 | 22,232,226.97 | 37,935,447.15 | 35,546,737.14 | 27,985,928.72 | 21,425,818.02 | 32,455,230.27 | 34,418,647.75 | 25,880,829.08 | 17,877,480.63 |
| 应交税费(元) | 6,063,586.67 | 8,361,083.99 | 2,352,896.85 | 9,208,965.47 | 4,103,457.04 | 5,281,981.04 | 1,103,747.78 | 2,898,835.11 | 10,237,532.56 | 5,804,096.57 | 1,498,976.83 |
| 其他应付款(元) | 904,433.55 | 988,116.71 | 7,217,517.34 | 871,911.30 | 758,794.87 | 1,270,428.52 | 1,116,670.90 | 1,663,868.97 | 2,161,673.36 | 1,652,929.55 | 3,791,568.46 |
| 一年内到期的非流动负债(元) | 6,877,547.66 | 6,749,112.13 | 6,534,418.40 | 6,898,794.68 | 753,773.63 | 734,997.72 | 869,195.96 | 369,290.14 | 276,036.29 | 521,952.02 | 457,782.73 |
| 其他流动负债(元) | 133,541.86 | 126,679.20 | 193,658.66 | 116,260.89 | 161,169.80 | 197,092.64 | 213,110.81 | 108,150.99 | 181,945.36 | 131,809.79 | 215,295.03 |
| 流动负债合计(元) | 214,308,656.99 | 184,312,245.33 | 155,597,957.14 | 165,239,566.64 | 149,560,772.32 | 169,320,960.07 | 168,373,802.16 | 212,887,757.79 | 231,849,429.73 | 233,726,455.06 | 214,562,526.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,534,426.57 | 9,487,630.61 | 10,468,841.89 | 12,592,339.63 | 693,614.51 | 295,802.19 | 339,310.10 | 334,880.01 | 351,465.91 | 357,033.47 | 219,093.51 |
| 递延收益(元) | 6,104,035.08 | 6,231,666.66 | 6,359,298.24 | 6,486,929.82 | 6,614,561.40 | 6,742,192.98 | 6,869,824.56 | 6,997,456.14 | 4,965,000.00 | 5,190,000.00 | 3,000,000.00 |
| 递延所得税负债(元) | 1,935.41 | 20,723.13 | 16,833.66 | 16,833.66 | 3,816,963.84 | 3,896,010.72 | 4,094,067.58 | 3,881,195.55 | - | - | - |
| 非流动负债合计(元) | 13,640,397.06 | 15,740,020.40 | 16,844,973.79 | 19,096,103.11 | 11,125,139.75 | 10,934,005.89 | 11,303,202.24 | 11,213,531.70 | 5,316,465.91 | 5,547,033.47 | 3,219,093.51 |
| 负债合计(元) | 227,949,054.05 | 200,052,265.73 | 172,442,930.93 | 184,335,669.75 | 160,685,912.07 | 180,254,965.96 | 179,677,004.40 | 224,101,289.49 | 237,165,895.64 | 239,273,488.53 | 217,781,620.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 259,561,736.00 | 258,169,548.00 | 258,169,548.00 | 258,169,548.00 | 258,169,548.00 | 257,250,000.00 | 183,750,000.00 | 183,750,000.00 | 183,750,000.00 | 183,750,000.00 | 122,500,000.00 |
| 资本公积(元) | 335,904,957.54 | 328,503,976.65 | 323,565,184.02 | 319,835,150.52 | 315,461,751.27 | 306,863,016.91 | 377,475,231.70 | 374,657,916.70 | 372,025,083.16 | 369,267,454.00 | 430,517,454.00 |
| 其他综合收益(元) | 4,698,541.15 | -198,815.96 | -267,871.92 | 160,825.44 | - | - | - | - | - | - | - |
| 盈余公积(元) | 52,455,288.60 | 52,455,288.60 | 52,455,288.60 | 52,455,288.60 | 42,795,959.67 | 42,795,959.67 | 42,795,959.67 | 42,795,959.67 | 30,482,657.90 | 30,482,657.90 | 30,482,657.90 |
| 未分配利润(元) | 500,298,323.14 | 470,066,524.51 | 459,034,143.65 | 441,427,925.20 | 423,128,050.76 | 400,880,263.26 | 388,906,712.64 | 373,174,137.73 | 355,846,635.68 | 318,315,408.54 | 291,973,933.56 |
| 归属于母公司股东权益合计(元) | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 | 1,072,048,737.76 | 1,039,555,309.70 | 1,007,789,239.84 | 992,927,904.01 | 974,378,014.10 | 942,104,376.74 | 901,815,520.44 | 875,474,045.46 |
| 股东权益合计(元) | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 | 1,072,048,737.76 | 1,039,555,309.70 | 1,007,789,239.84 | 992,927,904.01 | 974,378,014.10 | 942,104,376.74 | 901,815,520.44 | 875,474,045.46 |
| 负债和股东权益合计(元) | 1,380,867,900.48 | 1,309,048,787.53 | 1,265,399,223.28 | 1,256,384,407.51 | 1,200,241,221.77 | 1,188,044,205.80 | 1,172,604,908.41 | 1,198,479,303.59 | 1,179,270,272.38 | 1,141,089,008.97 | 1,093,255,665.67 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-24 | 2022-08-30 | 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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