| 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) | 143,064,902.39 | 111,732,351.72 | 117,830,559.52 | 233,030,663.87 | 156,671,090.59 | 113,802,260.04 | 146,563,648.53 | 210,766,589.69 | 184,015,575.98 | 196,184,010.47 | 147,857,783.41 |
| 其中：交易性金融资产(元) | - | - | 30,051,000.00 | 10,112,000.00 | 10,025,000.00 | - | 25,160,833.34 | 30,050,555.56 | 10,004,166.67 | - | 60,240,932.26 |
| 应收票据及应收账款(元) | 371,899,012.75 | 384,085,248.46 | 373,059,173.03 | 414,265,312.03 | 301,019,410.53 | 320,364,713.21 | 299,204,360.77 | 344,060,832.58 | 264,309,912.46 | 299,038,967.16 | 268,868,834.27 |
| 其中：应收票据(元) | - | - | 826,595.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 371,899,012.75 | 384,085,248.46 | 372,232,578.03 | 414,265,312.03 | 301,019,410.53 | 320,364,713.21 | 299,204,360.77 | 344,060,832.58 | 264,309,912.46 | 299,038,967.16 | 268,868,834.27 |
| 预付款项(元) | 128,944,708.15 | 104,631,252.79 | 104,529,407.13 | 70,130,331.06 | 112,958,275.00 | 86,534,689.85 | 98,802,086.21 | 64,181,217.52 | 69,702,901.26 | 80,082,639.17 | 98,082,395.32 |
| 其他应收款(元) | 4,629,710.55 | 6,877,502.32 | 5,835,459.10 | 6,407,765.18 | 7,112,254.85 | 6,825,166.66 | 6,110,696.22 | 5,678,457.21 | 7,164,225.37 | 5,608,767.42 | 4,279,564.79 |
| 存货(元) | 800,886,885.21 | 759,844,563.88 | 799,313,019.80 | 696,189,617.62 | 973,657,666.54 | 824,934,702.86 | 756,805,764.10 | 653,237,844.20 | 770,214,928.09 | 697,465,569.12 | 671,182,719.79 |
| 合同资产(元) | 49,452,380.62 | 50,239,760.38 | 45,676,560.09 | 47,846,967.46 | 41,248,067.03 | 41,098,918.72 | 38,780,444.01 | 40,852,263.15 | 35,620,054.33 | 36,204,020.09 | 35,256,872.15 |
| 其他流动资产(元) | 2,772,026.71 | 7,422,069.04 | 29,011,812.86 | 25,551,730.29 | 10,311,248.69 | 7,862,242.31 | 8,276,242.80 | 5,678,941.08 | 4,419,937.72 | 3,187,749.06 | 2,492,203.38 |
| 流动资产合计(元) | 1,506,695,427.91 | 1,436,489,210.31 | 1,514,273,892.97 | 1,513,841,724.68 | 1,619,682,827.49 | 1,412,248,730.10 | 1,388,282,250.63 | 1,357,769,579.89 | 1,346,737,848.43 | 1,321,264,561.19 | 1,306,829,472.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 302,173.82 | 299,971.84 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 6,494,817.96 | 6,591,058.98 | 6,687,300.00 | 6,783,541.02 | 7,013,964.77 | 7,110,205.79 | 7,206,446.81 | 7,302,687.83 | 7,398,928.86 | 7,495,169.85 | 7,591,410.84 |
| 固定资产(元) | 195,435,957.35 | 199,699,825.64 | 204,435,892.16 | 208,488,614.47 | 202,725,137.22 | 206,493,407.28 | 207,312,963.96 | 211,036,797.39 | 96,259,479.27 | 96,988,063.59 | 98,547,712.79 |
| 在建工程(元) | - | - | - | - | 5,266,194.65 | 2,527,398.56 | 5,076,939.37 | 2,375,636.91 | 83,112,961.60 | 71,530,041.58 | 59,372,829.30 |
| 使用权资产(元) | 1,773,282.68 | 1,944,890.66 | 2,116,498.64 | 2,288,106.62 | 2,459,714.60 | 2,631,322.58 | 2,802,930.56 | 2,974,538.54 | 3,146,146.52 | 3,317,754.50 | 3,313,642.63 |
| 无形资产(元) | 46,436,163.01 | 46,842,010.60 | 45,999,225.66 | 46,221,862.50 | 46,449,977.03 | 46,575,712.23 | 46,681,825.90 | 47,038,511.08 | 47,330,314.91 | 45,302,143.48 | 45,599,579.26 |
| 长期待摊费用(元) | 5,957,822.01 | 5,852,626.82 | 5,971,997.70 | 5,823,023.94 | 2,520,874.22 | 2,542,293.71 | 2,592,301.39 | 2,704,970.49 | 2,807,285.19 | 2,921,483.15 | 2,852,013.45 |
| 递延所得税资产(元) | 28,827,142.91 | 28,859,019.10 | 27,021,660.12 | 27,528,930.51 | 27,430,136.93 | 27,124,439.92 | 26,233,788.59 | 26,502,609.94 | 24,552,925.34 | 24,505,349.71 | 23,365,161.28 |
| 其他非流动资产(元) | 3,764,700.79 | 4,167,360.79 | 3,817,180.90 | 4,504,539.70 | 5,772,322.82 | 7,143,297.90 | 1,802,211.58 | 2,702,513.42 | 13,158,016.04 | 14,268,224.04 | 13,151,218.04 |
| 非流动资产合计(元) | 288,992,060.53 | 294,256,764.43 | 296,049,755.18 | 301,638,618.76 | 299,638,322.24 | 302,148,077.97 | 299,709,408.16 | 302,638,265.60 | 277,766,057.73 | 266,328,229.90 | 253,793,567.59 |
| 资产总计(元) | 1,795,687,488.44 | 1,730,745,974.74 | 1,810,323,648.15 | 1,815,480,343.44 | 1,919,321,149.73 | 1,714,396,808.07 | 1,687,991,658.79 | 1,660,407,845.49 | 1,624,503,906.16 | 1,587,592,791.09 | 1,560,623,039.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 78,751,517.50 | 70,447,726.25 | 49,425,530.00 | 39,530,875.00 | 85,547,405.00 | 83,536,197.50 | 59,542,075.00 | 45,043,194.44 | 59,051,525.00 | 60,060,000.00 | 40,036,250.00 |
| 应付票据及应付账款(元) | 273,682,721.04 | 272,496,549.18 | 314,021,020.97 | 456,042,794.99 | 361,080,197.47 | 252,815,105.26 | 325,008,655.73 | 372,307,465.24 | 241,923,672.42 | 241,020,385.37 | 299,990,903.64 |
| 其中：应付票据(元) | 142,278,017.91 | 151,066,229.03 | 186,708,152.23 | 282,662,005.18 | 208,623,102.67 | 119,310,516.32 | 204,440,638.66 | 217,778,497.92 | 122,819,212.73 | 134,454,318.18 | 207,093,328.95 |
| 其中：应付账款(元) | 131,404,703.13 | 121,430,320.15 | 127,312,868.74 | 173,380,789.81 | 152,457,094.80 | 133,504,588.94 | 120,568,017.07 | 154,528,967.32 | 119,104,459.69 | 106,566,067.19 | 92,897,574.69 |
| 合同负债(元) | 551,752,259.84 | 467,475,032.90 | 534,210,613.24 | 405,117,358.07 | 582,587,988.07 | 498,286,438.46 | 451,655,212.61 | 379,123,864.24 | 485,236,141.53 | 434,108,770.24 | 378,060,386.96 |
| 应付职工薪酬(元) | 11,391,865.91 | 9,175,951.96 | 7,665,619.49 | 23,294,662.83 | 14,663,318.27 | 10,870,499.73 | 7,737,336.76 | 21,534,534.60 | 12,534,858.57 | 9,548,951.03 | 7,576,042.89 |
| 应交税费(元) | 4,759,714.74 | 3,232,046.77 | 2,511,948.15 | 4,457,088.22 | 12,583,396.62 | 2,646,775.14 | 1,541,802.29 | 3,401,521.59 | 5,703,400.96 | 10,678,789.99 | 5,856,378.84 |
| 应付股利(元) | - | 21,600,000.00 | - | - | - | 10,800,000.00 | - | - | - | 15,896,250.00 | - |
| 其他应付款(元) | 732,979.62 | 2,056,230.57 | 961,697.18 | 1,218,555.16 | 1,426,641.30 | 1,323,072.63 | 1,096,000.78 | 1,022,657.12 | 1,128,730.90 | 1,250,650.19 | 1,370,134.52 |
| 一年内到期的非流动负债(元) | 702,384.42 | 10,701,359.94 | 5,711,698.02 | 5,684,337.61 | 671,587.64 | 663,927.06 | 648,854.86 | 641,370.00 | 633,971.49 | 626,658.32 | 850,531.18 |
| 其他流动负债(元) | 6,170,112.67 | 8,712,835.21 | 10,303,109.05 | 8,085,343.34 | 7,615,401.51 | 6,271,000.86 | 4,349,836.34 | 4,006,521.31 | 5,320,002.70 | 3,710,949.43 | 5,115,096.78 |
| 流动负债合计(元) | 927,943,555.74 | 865,897,732.78 | 924,811,236.10 | 943,431,015.22 | 1,066,175,935.88 | 867,213,016.64 | 851,579,774.37 | 827,081,128.54 | 811,532,303.57 | 776,901,404.57 | 738,855,724.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 1,176,852.73 | 1,354,454.17 | 1,530,006.89 | 1,703,534.52 | 1,875,060.43 | 2,044,607.72 | 2,212,199.19 | 2,377,857.41 | 2,541,604.67 | 2,703,463.04 | 2,553,116.02 |
| 预计负债(元) | 7,419,402.31 | 7,302,646.45 | 6,629,530.89 | 6,815,751.87 | 4,853,097.98 | 4,672,464.25 | 4,093,151.39 | 4,322,965.19 | 4,812,760.22 | 6,786,843.57 | 6,637,219.87 |
| 递延收益(元) | 19,382,717.32 | 20,199,974.80 | 21,017,232.28 | 21,834,489.76 | 22,651,747.24 | 21,595,088.03 | 22,362,595.52 | 23,130,103.01 | 23,163,977.16 | 23,473,034.64 | 23,782,092.12 |
| 非流动负债合计(元) | 37,978,972.36 | 38,857,075.42 | 49,176,770.06 | 40,353,776.15 | 39,379,905.65 | 38,312,160.00 | 28,667,946.10 | 29,830,925.61 | 30,518,342.05 | 32,963,341.25 | 32,972,428.01 |
| 负债合计(元) | 965,922,528.10 | 904,754,808.20 | 973,988,006.16 | 983,784,791.37 | 1,105,555,841.53 | 905,525,176.64 | 880,247,720.47 | 856,912,054.15 | 842,050,645.62 | 809,864,745.82 | 771,828,152.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 资本公积(元) | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 | 396,497,729.06 |
| 专项储备(元) | 7,088,718.02 | 6,658,949.17 | 6,283,228.21 | 5,912,339.91 | 5,728,430.28 | 5,506,767.18 | 5,210,596.37 | 4,932,084.01 | 4,814,902.67 | 4,653,246.99 | 4,474,623.12 |
| 盈余公积(元) | 39,895,289.06 | 39,895,289.06 | 39,895,289.06 | 39,895,289.06 | 36,584,856.14 | 36,584,856.14 | 36,584,856.14 | 36,584,856.14 | 32,301,377.56 | 32,301,377.56 | 32,301,377.56 |
| 未分配利润(元) | 278,000,313.58 | 274,642,179.02 | 285,365,961.58 | 281,115,457.38 | 266,742,171.43 | 262,031,172.99 | 261,103,924.80 | 257,031,530.93 | 240,452,900.31 | 235,824,569.47 | 247,149,396.50 |
| 归属于母公司股东权益合计(元) | 829,482,049.72 | 825,694,146.31 | 836,042,207.91 | 831,420,815.41 | 813,553,186.91 | 808,620,525.37 | 807,397,106.37 | 803,046,200.14 | 782,066,909.60 | 777,276,923.08 | 788,423,126.24 |
| 少数股东权益(元) | 282,910.62 | 297,020.23 | 293,434.08 | 274,736.66 | 212,121.29 | 251,106.06 | 346,831.95 | 449,591.20 | 386,350.94 | 451,122.19 | 371,760.65 |
| 股东权益合计(元) | 829,764,960.34 | 825,991,166.54 | 836,335,641.99 | 831,695,552.07 | 813,765,308.20 | 808,871,631.43 | 807,743,938.32 | 803,495,791.34 | 782,453,260.54 | 777,728,045.27 | 788,794,886.89 |
| 负债和股东权益合计(元) | 1,795,687,488.44 | 1,730,745,974.74 | 1,810,323,648.15 | 1,815,480,343.44 | 1,919,321,149.73 | 1,714,396,808.07 | 1,687,991,658.79 | 1,660,407,845.49 | 1,624,503,906.16 | 1,587,592,791.09 | 1,560,623,039.71 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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