| 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) | 212,930,445.47 | 209,288,538.73 | 251,707,293.76 | 329,593,526.87 | 214,831,064.49 | 193,433,456.58 | 152,617,506.95 | 223,641,875.03 | 130,175,120.86 | 89,957,969.78 | 74,124,933.63 |
| 其中：交易性金融资产(元) | 81,754,170.96 | 51,754,170.96 | 1,785,948.83 | 2,264,281.29 | 73,791,922.45 | 87,809,057.88 | 97,330,141.61 | 72,576,773.96 | 125,814,255.15 | 123,833,290.11 | 124,160,798.91 |
| 应收票据及应收账款(元) | 267,768,949.41 | 212,333,252.71 | 258,787,771.90 | 245,652,885.41 | 289,223,327.35 | 272,844,630.34 | 267,519,448.16 | 279,765,950.52 | 309,806,998.40 | 290,643,977.57 | 285,015,107.55 |
| 其中：应收票据(元) | 7,731,577.81 | 7,936,925.40 | 760,000.00 | 13,996,013.19 | 36,622,364.00 | 37,669,280.00 | 33,341,910.54 | 28,522,599.89 | 36,161,727.87 | 35,271,887.76 | 33,737,210.00 |
| 其中：应收账款(元) | 260,037,371.60 | 204,396,327.31 | 258,027,771.90 | 231,656,872.22 | 252,600,963.35 | 235,175,350.34 | 234,177,537.62 | 251,243,350.63 | 273,645,270.53 | 255,372,089.81 | 251,277,897.55 |
| 预付款项(元) | 17,789,849.91 | 14,251,627.01 | 5,072,538.88 | 6,067,294.89 | 12,205,623.91 | 6,308,542.70 | 9,656,854.81 | 5,095,019.15 | 9,257,524.92 | 9,028,653.10 | 5,074,567.69 |
| 其他应收款(元) | 46,521,649.76 | 46,297,407.90 | 48,320,644.50 | 46,547,458.17 | 48,602,482.13 | 74,568,597.58 | 90,071,465.31 | 90,416,354.73 | 272,921,940.51 | 273,287,561.62 | 298,845,941.86 |
| 存货(元) | 141,571,827.35 | 168,152,039.21 | 210,534,028.72 | 208,591,974.58 | 214,907,985.34 | 174,991,938.88 | 141,235,597.39 | 131,801,869.59 | 129,107,849.23 | 115,647,533.09 | 114,353,099.05 |
| 合同资产(元) | 14,273,482.05 | 15,209,001.35 | 13,477,677.64 | 12,106,955.54 | 9,144,192.91 | 10,069,519.25 | 10,520,424.24 | 11,061,934.93 | 10,051,800.22 | 10,642,814.19 | 10,294,713.13 |
| 其他流动资产(元) | 17,894,746.52 | 17,008,259.29 | 16,340,134.43 | 16,491,088.79 | 13,448,627.72 | 17,020,155.90 | 18,552,690.10 | 18,892,796.65 | 26,889,463.58 | 23,588,748.28 | 21,704,837.93 |
| 流动资产合计(元) | 800,942,318.19 | 739,199,897.16 | 806,556,038.66 | 872,987,665.54 | 876,176,226.30 | 847,545,899.11 | 805,604,128.57 | 858,981,074.56 | 1,015,544,952.87 | 939,630,547.74 | 945,573,999.75 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 10,255,481.03 | 10,255,481.03 | 6,075,866.67 | 6,075,866.67 | 6,435,137.61 | 6,435,137.61 | - | - | - | - | - |
| 固定资产(元) | 222,023,865.71 | 224,698,415.62 | 232,570,000.05 | 226,921,998.66 | 243,364,823.33 | 233,867,084.94 | 81,367,432.37 | 82,186,172.94 | 61,710,989.39 | 63,480,584.53 | 62,139,394.45 |
| 在建工程(元) | 11,009,979.23 | 6,831,770.06 | 6,831,770.06 | 6,281,311.34 | 1,202,500.00 | 1,202,500.00 | 97,011,671.03 | 79,568,571.82 | 52,014,088.91 | 38,539,576.49 | 37,644,813.30 |
| 使用权资产(元) | 534,109.46 | 612,944.90 | 691,987.02 | 770,615.76 | 768,935.99 | 841,716.24 | 918,743.58 | 997,894.47 | 89,438.01 | 149,035.25 | 152,364.79 |
| 无形资产(元) | 13,884,480.56 | 14,042,971.97 | 14,301,136.60 | 14,462,645.44 | 14,778,046.87 | 14,816,081.72 | 14,771,499.15 | 14,735,496.77 | 14,974,621.34 | 15,058,537.85 | 15,289,574.68 |
| 长期待摊费用(元) | 901,688.17 | 990,805.89 | 1,080,513.99 | 1,151,477.12 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 35,665,788.35 | 36,161,109.00 | 34,318,406.17 | 34,305,986.90 | 34,097,109.52 | 32,369,821.83 | 33,446,377.25 | 32,413,342.94 | 11,192,594.08 | 11,459,816.83 | 10,571,964.18 |
| 其他非流动资产(元) | 8,435,697.70 | 7,472,410.44 | 10,719,359.14 | 10,202,592.04 | 24,749,872.00 | - | 2,018,982.46 | 1,212,051.45 | 23,177,237.81 | 17,101,670.24 | 17,124,004.59 |
| 非流动资产合计(元) | 302,711,090.21 | 301,065,908.91 | 306,589,039.70 | 300,172,493.93 | 325,396,425.32 | 289,532,342.34 | 229,534,705.84 | 211,113,530.39 | 163,158,969.54 | 145,789,221.19 | 142,922,115.99 |
| 资产总计(元) | 1,103,653,408.40 | 1,040,265,806.07 | 1,113,145,078.36 | 1,173,160,159.47 | 1,201,572,651.62 | 1,137,078,241.45 | 1,035,138,834.41 | 1,070,094,604.95 | 1,178,703,922.41 | 1,085,419,768.93 | 1,088,496,115.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 59,720.00 | - | 303,982.30 | - | - | - | - | 90,010,000.00 | 60,060,750.00 | 60,060,750.00 |
| 应付票据及应付账款(元) | 225,709,841.72 | 189,764,272.35 | 172,133,626.35 | 264,002,550.50 | 306,654,175.26 | 258,887,892.87 | 182,319,066.99 | 246,007,965.77 | 196,092,229.83 | 123,354,924.97 | 119,849,592.15 |
| 其中：应付票据(元) | 70,858,000.00 | 41,268,000.00 | 58,910,000.00 | 119,450,000.00 | 97,550,000.00 | 29,600,000.00 | 38,900,000.00 | 106,843,298.00 | 75,243,298.00 | - | - |
| 其中：应付账款(元) | 154,851,841.72 | 148,496,272.35 | 113,223,626.35 | 144,552,550.50 | 209,104,175.26 | 229,287,892.87 | 143,419,066.99 | 139,164,667.77 | 120,848,931.83 | 123,354,924.97 | 119,849,592.15 |
| 合同负债(元) | 154,094,092.96 | 139,295,736.70 | 207,913,522.35 | 168,638,425.16 | 163,941,381.31 | 147,210,515.10 | 138,489,949.72 | 102,280,157.21 | 89,103,828.48 | 92,515,147.17 | 86,257,386.13 |
| 应付职工薪酬(元) | 10,598,350.20 | 7,408,986.69 | 3,131,766.28 | 11,905,605.75 | 9,598,533.06 | 6,166,969.98 | 2,664,806.58 | 9,910,557.85 | 8,001,850.59 | 4,359,068.42 | 2,517,614.18 |
| 应交税费(元) | 3,187,258.63 | 2,024,343.29 | 5,931,657.64 | 4,742,369.80 | 2,622,999.31 | 1,418,165.73 | 819,660.49 | 1,692,716.48 | 2,027,889.99 | 2,527,107.27 | 813,953.50 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 24,014,600.00 | - |
| 其他应付款(元) | 4,688,768.81 | 5,225,610.39 | 4,049,413.21 | 3,979,133.23 | 3,879,822.99 | 4,107,082.99 | 3,774,957.49 | 3,739,517.02 | 2,946,219.02 | 2,266,442.09 | 32,380,146.19 |
| 一年内到期的非流动负债(元) | 292,632.89 | 322,632.89 | 168,205.82 | 302,753.40 | 207,935.18 | 205,818.20 | 176,598.93 | 287,917.36 | 333,572.61 | 123,480.64 | 143,471.50 |
| 其他流动负债(元) | 9,443,450.95 | 9,039,329.41 | 8,257,321.22 | 9,043,429.79 | 10,266,864.68 | 11,128,436.76 | 9,389,411.92 | 6,151,650.24 | 5,232,583.10 | 1,342,225.09 | 4,101,462.96 |
| 流动负债合计(元) | 408,014,396.16 | 353,140,631.72 | 401,585,512.87 | 462,918,249.93 | 497,171,711.79 | 429,124,881.63 | 337,634,452.12 | 370,070,481.93 | 393,748,173.62 | 310,563,745.65 | 306,124,376.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 421,907.92 | 430,754.83 | 779,462.17 | 477,457.00 | 245,912.51 | 465,898.30 | 460,265.89 | 470,280.15 | 21,115.89 | 36,495.73 | 68,558.53 |
| 预计负债(元) | 2,382,659.10 | 2,204,576.14 | 1,794,315.03 | 1,962,918.68 | 1,873,034.54 | 1,740,734.54 | 1,994,710.18 | 1,931,252.36 | 1,764,931.77 | 1,453,847.84 | 1,337,994.78 |
| 递延收益(元) | 275,453.63 | 302,110.40 | 328,767.17 | 355,423.94 | 382,080.71 | 408,737.48 | 435,394.25 | 462,051.02 | 488,707.79 | 515,364.56 | 542,021.33 |
| 递延所得税负债(元) | 2,893,681.70 | 2,899,859.25 | 2,991,019.64 | 3,069,824.95 | 3,160,507.53 | 3,160,507.53 | 3,239,312.84 | 3,318,118.15 | - | - | - |
| 非流动负债合计(元) | 5,973,702.35 | 5,837,300.62 | 5,893,564.01 | 5,865,624.57 | 5,661,535.29 | 5,775,877.85 | 6,129,683.16 | 6,181,701.68 | 2,274,755.45 | 2,005,708.13 | 1,948,574.64 |
| 负债合计(元) | 413,988,098.51 | 358,977,932.34 | 407,479,076.88 | 468,783,874.50 | 502,833,247.08 | 434,900,759.48 | 343,764,135.28 | 376,252,183.61 | 396,022,929.07 | 312,569,453.78 | 308,072,951.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 | 240,146,000.00 |
| 资本公积(元) | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 253,405,494.27 | 259,895,292.27 | 256,497,492.27 | 253,405,494.27 |
| 专项储备(元) | 9,544,358.03 | 9,442,410.37 | 8,790,433.30 | 8,337,162.78 | 8,351,413.13 | 8,725,264.84 | 8,643,599.46 | 8,295,180.73 | 8,383,651.66 | 8,337,350.65 | 8,127,800.02 |
| 盈余公积(元) | 33,790,646.81 | 33,790,646.81 | 33,790,646.81 | 33,790,646.81 | 32,941,298.27 | 32,941,298.27 | 32,941,298.27 | 32,941,298.27 | 32,941,298.27 | 32,941,298.27 | 32,941,298.27 |
| 未分配利润(元) | 153,029,125.24 | 144,764,278.45 | 169,795,455.49 | 168,677,871.87 | 164,029,332.38 | 167,024,873.51 | 155,946,879.21 | 158,695,398.27 | 241,298,633.29 | 234,917,500.38 | 245,589,179.51 |
| 归属于母公司股东权益合计(元) | 689,915,624.35 | 681,548,829.90 | 705,928,029.87 | 704,357,175.73 | 698,873,538.05 | 702,242,930.89 | 691,083,271.21 | 693,483,371.54 | 782,664,875.49 | 772,839,641.57 | 780,209,772.07 |
| 少数股东权益(元) | -250,314.46 | -260,956.17 | -262,028.39 | 19,109.24 | -134,133.51 | -65,448.92 | 291,427.92 | 359,049.80 | 16,117.85 | 10,673.58 | 213,392.42 |
| 股东权益合计(元) | 689,665,309.89 | 681,287,873.73 | 705,666,001.48 | 704,376,284.97 | 698,739,404.54 | 702,177,481.97 | 691,374,699.13 | 693,842,421.34 | 782,680,993.34 | 772,850,315.15 | 780,423,164.49 |
| 负债和股东权益合计(元) | 1,103,653,408.40 | 1,040,265,806.07 | 1,113,145,078.36 | 1,173,160,159.47 | 1,201,572,651.62 | 1,137,078,241.45 | 1,035,138,834.41 | 1,070,094,604.95 | 1,178,703,922.41 | 1,085,419,768.93 | 1,088,496,115.74 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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