| 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) | 177,409,214.52 | 397,574,915.21 | 124,602,080.93 | 155,363,842.52 | 197,851,067.21 | 245,652,022.51 | 206,771,461.66 | 225,672,975.84 | 193,109,660.36 | 222,134,628.84 | 165,203,424.09 |
| 其中：交易性金融资产(元) | 332,225,513.32 | 138,786,412.90 | 396,031,808.89 | 517,846,440.57 | 467,793,608.40 | 353,184,572.72 | 423,685,566.98 | 460,186,231.56 | 508,490,091.23 | 504,885,083.67 | 592,946,865.60 |
| 应收票据及应收账款(元) | 412,946,253.41 | 425,093,015.24 | 427,170,749.21 | 398,944,033.38 | 452,718,195.80 | 464,926,100.34 | 404,168,486.63 | 397,772,875.73 | 365,908,661.32 | 374,527,642.87 | 316,533,967.85 |
| 其中：应收票据(元) | 2,639,666.66 | 7,661,931.10 | 6,302,237.74 | 1,472,410.99 | 470,719.06 | 1,037,466.17 | 3,735,971.10 | 2,587,594.65 | 3,238,330.68 | 4,244,706.88 | 6,818,583.50 |
| 其中：应收账款(元) | 410,306,586.75 | 417,431,084.14 | 420,868,511.47 | 397,471,622.39 | 452,247,476.74 | 463,888,634.17 | 400,432,515.53 | 395,185,281.08 | 362,670,330.64 | 370,282,935.99 | 309,715,384.35 |
| 预付款项(元) | 6,781,161.24 | 7,488,361.29 | 6,429,892.81 | 6,122,006.77 | 17,548,545.32 | 18,645,845.24 | 13,235,130.50 | 7,773,267.39 | 3,052,361.17 | 2,801,631.88 | 4,698,479.05 |
| 应收股利(元) | 1,539,000.00 | 1,539,000.00 | 1,539,000.00 | 1,539,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 16,831,817.26 | 18,830,360.85 | 16,936,356.19 | 17,371,737.52 | 12,138,913.35 | 12,179,722.31 | 11,908,847.83 | 11,118,896.56 | 12,659,793.14 | 14,645,265.42 | 11,946,315.25 |
| 存货(元) | 42,534,522.03 | 28,671,218.61 | 28,516,414.44 | 58,346,465.55 | 113,038,126.76 | 68,622,862.22 | 67,173,181.09 | 64,459,304.31 | 54,368,079.68 | 31,569,612.43 | 23,791,442.05 |
| 合同资产(元) | 14,735,892.50 | 14,296,293.49 | 13,821,635.55 | 12,192,948.03 | 8,599,836.98 | 8,286,861.13 | 8,324,978.29 | 5,865,807.48 | 9,875,589.24 | 10,144,063.80 | 9,203,132.53 |
| 其他流动资产(元) | 11,687,140.93 | 10,871,095.84 | 11,987,410.58 | 13,618,927.96 | 9,310,980.68 | 3,834,716.67 | 4,187,064.28 | 3,401,814.54 | 3,039,543.18 | 2,324,173.39 | 1,381,000.35 |
| 流动资产合计(元) | 1,016,690,515.21 | 1,043,150,673.43 | 1,027,035,348.60 | 1,181,345,402.30 | 1,278,999,274.50 | 1,175,332,703.14 | 1,139,454,717.26 | 1,176,251,173.41 | 1,150,503,779.32 | 1,163,032,102.30 | 1,125,704,626.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,710,155.92 | 30,614,551.56 | 30,179,049.30 | 35,261,005.89 | 35,428,541.93 | 56,779,179.77 | 61,011,664.95 | 55,947,772.97 | 58,943,304.87 | 59,028,707.52 | 42,792,604.01 |
| 其他非流动金融资产(元) | 1,483,206.39 | 1,483,206.39 | 1,483,206.39 | 1,483,206.39 | 2,662,200.00 | 2,662,200.00 | 2,662,200.00 | 2,662,200.00 | - | - | - |
| 投资性房地产(元) | 66,129,761.71 | 67,258,869.65 | 60,729,504.70 | 61,761,926.36 | 57,503,284.19 | 46,179,661.08 | 46,956,880.96 | 18,424,330.78 | 18,826,795.88 | 19,229,260.98 | 19,631,726.09 |
| 固定资产(元) | 58,377,969.85 | 61,284,813.05 | 71,653,978.48 | 74,830,255.78 | 61,929,147.66 | 76,507,923.61 | 78,413,608.28 | 108,926,692.11 | 91,285,884.59 | 92,472,615.61 | 85,862,512.85 |
| 在建工程(元) | 18,324,474.08 | 14,320,170.70 | 19,491,186.83 | 26,860,470.07 | 16,907,528.10 | 127,527.87 | - | - | - | - | - |
| 使用权资产(元) | 48,223,505.62 | 48,427,356.64 | 49,534,458.55 | 36,599,308.62 | 35,675,421.32 | 27,805,737.64 | 30,270,477.91 | 24,723,698.92 | 28,224,349.68 | 34,690,534.94 | 37,576,729.57 |
| 无形资产(元) | 28,792,431.26 | 29,459,558.14 | 29,134,696.66 | 29,893,894.63 | 30,473,901.21 | 1,759,889.42 | 2,196,418.94 | 2,709,181.03 | 2,975,613.36 | 2,597,376.94 | 3,215,064.33 |
| 商誉(元) | 12,743,345.19 | 12,743,345.19 | 12,743,345.19 | 12,743,345.19 | 19,639,289.85 | 19,639,289.85 | 19,639,289.85 | 19,639,289.85 | 5,429,416.02 | 1,399,949.00 | - |
| 长期待摊费用(元) | 47,950,057.38 | 49,037,077.64 | 33,143,011.25 | 28,682,467.45 | 7,841,778.14 | 7,001,736.44 | 10,658,159.01 | 8,755,746.64 | 13,229,907.54 | 12,536,553.32 | 11,729,897.71 |
| 递延所得税资产(元) | 47,959,923.79 | 43,212,720.88 | 43,511,154.64 | 43,364,059.55 | 24,337,974.73 | 14,749,528.52 | 17,813,441.06 | 15,128,360.47 | 16,830,392.33 | 17,654,014.78 | 15,106,972.20 |
| 其他非流动资产(元) | 24,909,637.03 | 25,043,361.53 | 26,990,977.35 | 24,881,189.22 | 54,585,576.71 | 65,175,232.64 | 41,519,551.21 | 45,070,053.60 | 60,910,586.90 | 67,459,628.68 | 52,868,314.25 |
| 非流动资产合计(元) | 384,604,468.22 | 382,885,031.37 | 378,594,569.34 | 376,361,129.15 | 346,984,643.84 | 318,387,906.84 | 311,141,692.17 | 301,987,326.37 | 296,656,251.17 | 307,068,641.77 | 268,783,821.01 |
| 资产总计(元) | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 | 1,557,706,531.45 | 1,625,983,918.34 | 1,493,720,609.98 | 1,450,596,409.43 | 1,478,238,499.78 | 1,447,160,030.49 | 1,470,100,744.07 | 1,394,488,447.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 159,452,047.82 | 157,150,640.44 | 118,000,000.00 | 168,758,722.22 | 126,111,694.45 | 1,000,000.00 | 1,118,923.00 | 313,083.00 | 1,312,817.64 | 1,193,894.64 | 1,193,894.64 |
| 应付票据及应付账款(元) | 94,645,862.86 | 97,433,682.80 | 95,195,652.46 | 142,906,570.04 | 102,262,504.49 | 69,884,079.46 | 46,215,805.31 | 65,235,372.22 | 51,869,198.94 | 40,992,707.75 | 29,670,387.45 |
| 其中：应付票据(元) | 1,630,340.65 | 2,052,109.03 | 1,397,780.00 | 404,440.00 | 685,771.04 | - | - | - | - | - | - |
| 其中：应付账款(元) | 93,015,522.21 | 95,381,573.77 | 93,797,872.46 | 142,502,130.04 | 101,576,733.45 | 69,884,079.46 | 46,215,805.31 | 65,235,372.22 | 51,869,198.94 | 40,992,707.75 | 29,670,387.45 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 39,407.77 | - |
| 合同负债(元) | 131,371,903.47 | 118,255,391.45 | 109,844,941.13 | 132,848,903.52 | 175,987,181.93 | 164,861,447.03 | 175,206,158.76 | 152,491,714.89 | 145,403,061.68 | 136,490,567.90 | 107,621,035.90 |
| 应付职工薪酬(元) | 20,279,826.96 | 22,475,994.16 | 24,342,277.96 | 36,728,992.96 | 26,350,332.88 | 32,185,544.58 | 33,387,673.78 | 48,385,987.19 | 39,118,690.45 | 40,198,493.74 | 34,256,952.45 |
| 应交税费(元) | 6,581,760.82 | 5,740,173.32 | 4,810,518.69 | 6,059,146.23 | 15,574,397.07 | 17,059,113.60 | 4,756,258.98 | 7,013,669.69 | 8,937,244.12 | 11,354,107.36 | 9,832,962.45 |
| 其他应付款(元) | 26,883,860.32 | 28,275,236.95 | 25,722,304.57 | 17,890,456.28 | 21,317,614.65 | 15,584,610.18 | 21,805,284.97 | 14,452,897.46 | 6,082,781.48 | 8,730,731.11 | 5,132,870.47 |
| 一年内到期的非流动负债(元) | 15,864,283.72 | 14,993,432.65 | 14,511,222.55 | 13,949,596.06 | 12,278,089.26 | 13,463,041.79 | 15,255,299.98 | 14,558,102.87 | 17,803,846.99 | 17,186,637.58 | 21,053,838.27 |
| 其他流动负债(元) | 24,185,672.77 | 25,613,173.36 | 25,854,169.75 | 27,472,691.98 | 16,439,250.11 | 15,343,264.82 | 16,332,825.64 | 14,007,747.65 | 12,248,656.15 | 11,823,989.97 | 7,535,741.34 |
| 流动负债合计(元) | 479,265,218.74 | 469,937,725.13 | 418,281,087.11 | 546,615,079.29 | 496,321,064.84 | 329,381,101.46 | 314,078,230.42 | 316,458,574.97 | 282,776,297.45 | 268,010,537.82 | 216,297,682.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 32,769,698.80 | 33,477,221.70 | 35,771,456.06 | 22,829,138.57 | 24,997,564.45 | 16,016,847.31 | 16,788,778.59 | 11,832,588.06 | 13,002,099.73 | 20,291,517.45 | 18,310,392.45 |
| 预计负债(元) | 1,153,399.64 | 1,585,000.00 | 1,680,000.00 | 1,680,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 95,062.08 | 103,953.06 | 109,051.98 | 114,625.94 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 5,341,319.90 | 6,335,388.17 | 6,637,535.98 | 4,645,642.93 | 420,714.32 | 91,322.98 | 55,231.90 | 67,186.70 | - | - | 188,285.95 |
| 非流动负债合计(元) | 39,359,480.42 | 41,501,562.93 | 44,198,044.02 | 29,269,407.44 | 25,418,278.77 | 16,108,170.29 | 16,844,010.49 | 11,899,774.76 | 13,002,099.73 | 20,291,517.45 | 18,498,678.40 |
| 负债合计(元) | 518,624,699.16 | 511,439,288.06 | 462,479,131.13 | 575,884,486.73 | 521,739,343.61 | 345,489,271.75 | 330,922,240.91 | 328,358,349.73 | 295,778,397.18 | 288,302,055.27 | 234,796,361.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 60,506,500.00 | 60,506,500.00 | 60,506,500.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 739,442,250.44 | 737,461,588.77 | 734,152,863.40 | 724,250,788.40 | 723,736,980.02 | 723,751,367.01 | 723,631,367.01 | 723,831,367.01 | 724,511,308.96 | 724,511,308.96 | 724,511,308.96 |
| 减：库存股(元) | 10,408,575.00 | 10,408,575.00 | 10,408,575.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,704,987.53 | 2,712,736.12 | 2,444,393.77 | 2,342,784.62 | 3,145,698.33 | 3,545,338.27 | 534,544.12 | -182,872.16 | 31,772.12 | 10,550.13 | -21,816.72 |
| 盈余公积(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 52,829,503.09 | 85,160,708.73 | 117,978,794.15 | 156,569,428.17 | 275,770,746.55 | 327,203,350.40 | 301,729,275.84 | 332,924,422.73 | 335,012,771.97 | 365,553,146.32 | 343,619,111.01 |
| 归属于母公司股东权益合计(元) | 874,074,666.06 | 905,432,958.62 | 934,673,976.32 | 973,163,001.19 | 1,092,653,424.90 | 1,144,500,055.68 | 1,115,895,186.97 | 1,146,572,917.58 | 1,149,555,853.05 | 1,180,075,005.41 | 1,158,108,603.25 |
| 少数股东权益(元) | 8,595,618.21 | 9,163,458.12 | 8,476,810.49 | 8,659,043.53 | 11,591,149.83 | 3,731,282.55 | 3,778,981.55 | 3,307,232.47 | 1,825,780.26 | 1,723,683.39 | 1,583,483.16 |
| 股东权益合计(元) | 882,670,284.27 | 914,596,416.74 | 943,150,786.81 | 981,822,044.72 | 1,104,244,574.73 | 1,148,231,338.23 | 1,119,674,168.52 | 1,149,880,150.05 | 1,151,381,633.31 | 1,181,798,688.80 | 1,159,692,086.41 |
| 负债和股东权益合计(元) | 1,401,294,983.43 | 1,426,035,704.80 | 1,405,629,917.94 | 1,557,706,531.45 | 1,625,983,918.34 | 1,493,720,609.98 | 1,450,596,409.43 | 1,478,238,499.78 | 1,447,160,030.49 | 1,470,100,744.07 | 1,394,488,447.78 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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