| 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) | 180,745,872.89 | 141,030,887.74 | 127,335,075.51 | 159,110,632.21 | 151,919,331.17 | 95,515,964.07 | 74,138,460.53 | 78,205,079.37 | 63,012,600.56 | 75,152,653.05 | 48,579,059.24 |
| 其中：交易性金融资产(元) | - | - | 30,004,421.61 | - | - | - | - | - | - | 1,829,220.78 | - |
| 应收票据及应收账款(元) | 281,622,384.04 | 287,077,599.34 | 271,310,865.27 | 256,210,624.35 | 260,066,386.38 | 292,184,549.37 | 295,858,752.55 | 280,017,286.45 | 303,302,403.05 | 277,626,364.46 | 276,590,514.02 |
| 其中：应收账款(元) | 281,622,384.04 | 287,077,599.34 | 271,310,865.27 | 256,210,624.35 | 260,066,386.38 | 292,184,549.37 | 295,858,752.55 | 280,017,286.45 | 303,302,403.05 | 277,626,364.46 | 276,590,514.02 |
| 预付款项(元) | 22,265,551.97 | 29,190,708.36 | 13,619,293.03 | 18,173,747.08 | 24,026,266.06 | 15,593,362.84 | 16,384,089.54 | 22,530,253.78 | 10,056,250.35 | 9,445,532.86 | 8,044,295.28 |
| 其他应收款(元) | 12,474,297.01 | 9,765,105.32 | 9,985,972.53 | 11,217,759.00 | 14,188,114.21 | 22,169,467.25 | 21,705,821.45 | 21,882,777.48 | 15,620,263.17 | 14,126,026.51 | 13,708,148.40 |
| 存货(元) | 281,561,425.09 | 269,705,578.58 | 261,145,603.73 | 265,459,510.78 | 243,842,922.84 | 237,368,989.34 | 253,363,037.04 | 269,430,669.44 | 256,396,541.71 | 259,551,369.58 | 259,137,279.20 |
| 其他流动资产(元) | 20,566,458.41 | 18,032,237.76 | 17,874,399.21 | 17,391,994.21 | 16,961,215.98 | 19,669,263.48 | 21,411,111.37 | 21,107,509.23 | 20,074,406.14 | 18,681,865.34 | 20,894,883.00 |
| 流动资产合计(元) | 799,235,989.41 | 754,802,117.10 | 731,275,630.89 | 727,564,267.63 | 711,004,236.64 | 682,501,596.35 | 682,861,272.48 | 693,173,575.75 | 668,462,464.98 | 656,413,032.58 | 626,954,179.14 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 665.68 | 665.68 | 696.00 | - | - | - | - | - | 2,845,000.00 | 2,845,000.00 | 2,845,000.00 |
| 投资性房地产(元) | 12,328,717.74 | 12,462,811.16 | 12,553,283.24 | 12,635,216.99 | 12,704,343.25 | 12,790,546.16 | 12,876,749.08 | 12,962,951.99 | 13,061,962.44 | 13,143,896.18 | 13,225,829.91 |
| 固定资产(元) | 261,834,103.14 | 258,921,312.82 | 261,310,085.38 | 262,368,968.02 | 263,050,436.44 | 258,107,969.58 | 263,360,593.34 | 268,302,745.26 | 268,176,907.20 | 262,812,065.07 | 258,705,842.69 |
| 在建工程(元) | 15,044,247.79 | - | - | - | - | - | 649,636.83 | 649,636.83 | 849,056.59 | 849,056.59 | 849,056.59 |
| 使用权资产(元) | 109,979,555.86 | 73,455,357.98 | 79,377,664.94 | 66,575,108.03 | 71,588,030.04 | 52,782,604.32 | 61,021,546.32 | 67,996,924.70 | 69,881,301.87 | 76,798,774.31 | 83,705,370.74 |
| 无形资产(元) | 30,255,422.54 | 30,826,175.54 | 31,228,890.75 | 31,787,192.41 | 31,915,767.76 | 32,749,840.16 | 33,069,378.65 | 33,693,295.12 | 30,239,048.46 | 30,705,393.12 | 31,366,766.00 |
| 商誉(元) | 16,645,939.58 | - | - | - | - | - | - | - | 45,781,146.87 | 45,781,146.87 | 45,781,146.87 |
| 长期待摊费用(元) | 25,891,520.93 | 27,643,757.97 | 29,912,187.24 | 32,081,204.69 | 34,235,034.08 | 37,274,549.57 | 40,798,546.58 | 43,696,491.60 | 42,968,234.32 | 33,056,423.42 | 36,390,536.23 |
| 递延所得税资产(元) | 28,879,896.51 | 28,435,424.42 | 26,356,822.52 | 25,866,872.84 | 51,353,474.58 | 45,548,047.37 | 45,716,863.02 | 32,749,872.40 | 37,854,092.02 | 36,012,863.70 | 32,191,847.41 |
| 其他非流动资产(元) | 2,930,199.89 | 1,994,214.60 | - | 210,215.12 | 217,526.73 | - | 1,124,701.46 | 136,900.00 | 14,812,527.00 | 11,787,031.25 | 9,232,347.97 |
| 非流动资产合计(元) | 503,790,269.66 | 433,739,720.17 | 440,739,630.07 | 431,524,778.10 | 465,064,612.88 | 439,253,557.16 | 458,618,015.28 | 460,188,817.90 | 526,469,276.77 | 513,791,650.51 | 514,293,744.41 |
| 资产总计(元) | 1,303,026,259.07 | 1,188,541,837.27 | 1,172,015,260.96 | 1,159,089,045.73 | 1,176,068,849.52 | 1,121,755,153.51 | 1,141,479,287.76 | 1,153,362,393.65 | 1,194,931,741.75 | 1,170,204,683.09 | 1,141,247,923.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,034,166.67 | 40,030,833.33 | 40,035,000.00 | 30,025,000.00 | 45,903,686.15 | 61,165,913.78 | 83,622,912.96 | 95,364,659.38 | 38,702,755.77 | 40,184,650.58 | 3,627,600.86 |
| 应付票据及应付账款(元) | 195,161,650.39 | 187,670,739.64 | 169,122,173.65 | 187,116,805.97 | 168,883,666.15 | 166,091,442.49 | 174,319,481.47 | 194,798,616.41 | 179,353,212.65 | 176,133,377.69 | 181,007,680.59 |
| 其中：应付票据(元) | 33,801,606.05 | 43,420,841.02 | 23,339,021.29 | 39,211,237.91 | 13,084,506.34 | 13,975,115.84 | 32,509,707.09 | 29,504,978.14 | 51,385,082.92 | 49,201,884.41 | 45,033,025.11 |
| 其中：应付账款(元) | 161,360,044.34 | 144,249,898.62 | 145,783,152.36 | 147,905,568.06 | 155,799,159.81 | 152,116,326.65 | 141,809,774.38 | 165,293,638.27 | 127,968,129.73 | 126,931,493.28 | 135,974,655.48 |
| 合同负债(元) | 50,772,506.11 | 37,624,046.65 | 31,536,044.57 | 38,420,497.79 | 34,212,829.85 | 32,609,281.85 | 24,990,767.84 | 23,189,749.10 | 33,684,600.54 | 21,927,070.27 | 20,240,633.00 |
| 应付职工薪酬(元) | 21,811,490.09 | 14,117,556.97 | 11,133,626.13 | 14,357,618.15 | 10,937,030.10 | 6,613,383.51 | 8,173,025.29 | 11,141,023.36 | 5,196,332.79 | 4,600,056.83 | 5,021,626.27 |
| 应交税费(元) | 21,243,274.97 | 12,230,250.36 | 9,469,721.92 | 11,122,532.93 | 17,992,932.88 | 12,798,832.39 | 7,386,761.01 | 3,395,804.92 | 14,605,951.67 | 9,524,205.39 | 4,478,266.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 17,360,000.00 | - |
| 其他应付款(元) | 108,402,746.53 | 84,283,443.84 | 74,518,964.97 | 68,523,522.07 | 62,316,590.75 | 51,183,965.52 | 49,141,210.07 | 43,213,162.65 | 39,644,798.23 | 34,266,070.39 | 34,304,338.57 |
| 一年内到期的非流动负债(元) | 42,774,941.34 | 54,334,995.34 | 60,647,945.98 | 57,366,859.42 | 53,912,868.20 | 42,103,020.66 | 46,263,803.10 | 50,753,444.84 | 51,311,423.59 | 52,049,286.04 | 50,356,848.62 |
| 流动负债合计(元) | 480,200,776.10 | 430,291,866.13 | 396,463,477.22 | 406,932,836.33 | 394,159,604.08 | 372,565,840.20 | 393,897,961.74 | 421,856,460.66 | 362,499,075.24 | 356,044,717.19 | 299,036,993.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 6,547,500.00 | 21,595,000.00 | 35,922,500.00 | 44,690,000.00 | 40,767,500.00 | 47,345,000.00 | 42,922,500.00 | 50,440,000.00 |
| 租赁负债(元) | 90,476,185.53 | 59,012,407.01 | 64,924,033.80 | 54,994,430.23 | 59,870,869.28 | 45,559,853.77 | 49,273,253.86 | 53,154,794.02 | 53,480,395.26 | 60,088,093.06 | 68,047,033.56 |
| 长期应付款(元) | 1,350,000.00 | 1,350,000.00 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 16,274,423.95 | 10,616,798.16 | 11,694,800.12 | - | - | - | - |
| 非流动负债合计(元) | 91,826,185.53 | 60,362,407.01 | 64,924,033.80 | 61,541,930.23 | 97,740,293.23 | 92,099,151.93 | 105,658,053.98 | 93,922,294.02 | 100,825,395.26 | 103,010,593.06 | 118,487,033.56 |
| 负债合计(元) | 572,026,961.63 | 490,654,273.14 | 461,387,511.02 | 468,474,766.56 | 491,899,897.31 | 464,664,992.13 | 499,556,015.72 | 515,778,754.68 | 463,324,470.50 | 459,055,310.25 | 417,524,027.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 146,692,000.00 | 112,840,000.00 | 112,840,000.00 | 112,840,000.00 | 112,840,000.00 | 86,800,000.00 |
| 资本公积(元) | 341,321,100.82 | 340,790,858.36 | 340,790,858.36 | 340,790,858.36 | 340,790,858.36 | 340,790,858.36 | 374,642,858.36 | 374,642,858.36 | 374,642,858.36 | 374,642,858.36 | 400,682,858.36 |
| 其他综合收益(元) | 444,808.84 | 1,463,670.89 | 892,616.29 | 855,342.96 | 1,674,269.63 | 1,812,383.23 | -1,627,063.62 | -218,386.11 | 3,156,992.38 | -759,552.51 | -4,227,803.84 |
| 盈余公积(元) | 32,623,981.14 | 32,623,981.14 | 32,623,981.14 | 32,623,981.14 | 26,917,497.03 | 26,917,497.03 | 26,917,497.03 | 26,917,497.03 | 24,072,074.01 | 24,072,074.01 | 24,072,074.01 |
| 未分配利润(元) | 209,917,406.64 | 176,317,053.74 | 189,628,294.15 | 169,652,096.71 | 168,094,327.19 | 140,877,422.76 | 129,149,980.27 | 123,401,669.69 | 216,895,346.50 | 200,353,992.98 | 216,396,767.55 |
| 归属于母公司股东权益合计(元) | 730,999,297.44 | 697,887,564.13 | 710,627,749.94 | 690,614,279.17 | 684,168,952.21 | 657,090,161.38 | 641,923,272.04 | 637,583,638.97 | 731,607,271.25 | 711,149,372.84 | 723,723,896.08 |
| 股东权益合计(元) | 730,999,297.44 | 697,887,564.13 | 710,627,749.94 | 690,614,279.17 | 684,168,952.21 | 657,090,161.38 | 641,923,272.04 | 637,583,638.97 | 731,607,271.25 | 711,149,372.84 | 723,723,896.08 |
| 负债和股东权益合计(元) | 1,303,026,259.07 | 1,188,541,837.27 | 1,172,015,260.96 | 1,159,089,045.73 | 1,176,068,849.52 | 1,121,755,153.51 | 1,141,479,287.76 | 1,153,362,393.65 | 1,194,931,741.75 | 1,170,204,683.09 | 1,141,247,923.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-19 | 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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