| 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) | 621,177,680.05 | 660,409,877.88 | 501,217,473.25 | 507,307,137.77 | 484,566,270.26 | 487,566,553.23 | 487,164,124.48 | 501,807,343.40 | 464,467,640.78 | 460,578,960.03 | 479,345,505.64 |
| 其中：交易性金融资产(元) | 60,101,886.79 | 55,297,622.11 | 185,755,709.47 | 200,555,146.04 | 161,648,171.62 | 138,514,913.39 | 149,462,628.58 | 124,361,488.75 | 150,534,043.67 | 145,353,842.07 | 153,375,507.89 |
| 应收票据及应收账款(元) | 195,698,697.60 | 207,997,478.94 | 203,811,874.30 | 201,739,936.28 | 229,495,947.77 | 263,251,723.18 | 241,911,176.85 | 202,245,214.84 | 210,177,804.22 | 203,660,423.81 | 203,996,914.67 |
| 其中：应收票据(元) | 26,595,840.36 | 27,892,323.94 | 32,001,605.03 | 31,872,281.30 | 59,412,257.34 | 81,890,874.85 | 84,011,442.02 | 59,102,657.28 | 66,141,860.19 | 62,339,423.78 | 67,355,934.71 |
| 其中：应收账款(元) | 169,102,857.24 | 180,105,155.00 | 171,810,269.27 | 169,867,654.98 | 170,083,690.43 | 181,360,848.33 | 157,899,734.83 | 143,142,557.56 | 144,035,944.03 | 141,321,000.03 | 136,640,979.96 |
| 预付款项(元) | 879,925.87 | 575,308.21 | 491,172.43 | 262,796.84 | 594,829.02 | 1,204,952.17 | 511,985.38 | 247,310.53 | 443,533.62 | 127,221.63 | 231,517.76 |
| 其他应收款(元) | 142,994.75 | 161,421.56 | 263,087.66 | 82,095.18 | 107,745.83 | 173,319.91 | 329,240.54 | 109,695.88 | 195,802.49 | 130,373.28 | 238,848.28 |
| 存货(元) | 115,571,273.50 | 116,432,906.06 | 120,763,412.36 | 117,378,204.80 | 112,209,708.76 | 108,134,216.29 | 116,558,863.61 | 116,007,427.49 | 104,970,993.96 | 112,444,259.33 | 112,740,633.25 |
| 其他流动资产(元) | - | - | - | - | - | - | - | 78,709.58 | - | - | - |
| 流动资产合计(元) | 1,107,779,623.23 | 1,107,766,831.29 | 1,108,613,456.33 | 1,090,544,603.89 | 1,048,547,754.32 | 1,029,559,136.68 | 1,032,386,939.77 | 991,929,325.81 | 960,154,329.77 | 948,980,125.40 | 976,372,516.96 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 512,393.88 | 544,782.72 | 577,171.56 | 609,560.40 | 641,949.24 | 674,338.08 | 706,726.92 | 739,115.76 | 771,504.60 | 803,893.44 | 1,111,959.88 |
| 固定资产(元) | 60,070,704.97 | 56,950,243.23 | 50,997,265.84 | 53,099,462.67 | 51,188,652.63 | 50,684,865.41 | 53,395,062.42 | 56,664,543.24 | 57,088,552.92 | 55,190,684.51 | 55,620,028.69 |
| 在建工程(元) | 103,975.23 | 258,424.79 | 188,412.13 | 506,292.94 | 1,120,638.93 | 1,669,849.57 | 893,850.31 | 826,575.22 | 373,053.09 | 1,423,754.17 | 1,512,028.53 |
| 无形资产(元) | 8,175,509.17 | 7,927,813.86 | 7,943,270.65 | 8,109,020.32 | 8,274,690.79 | 8,248,602.62 | 8,409,608.84 | 8,570,615.06 | 7,655,020.61 | 7,793,800.53 | 7,916,738.89 |
| 递延所得税资产(元) | 9,517,811.22 | 9,796,007.42 | 9,318,474.41 | 8,921,461.33 | 8,806,732.31 | 8,866,934.80 | 8,154,318.29 | 7,731,507.56 | 7,967,160.10 | 7,744,604.55 | 7,493,931.14 |
| 其他非流动资产(元) | 2,422,592.20 | 1,495,119.00 | 8,801,321.59 | 5,491,875.09 | 4,836,915.09 | 2,110,145.09 | 1,136,880.09 | 240,015.09 | 1,322,030.35 | 2,916,202.35 | 2,315,795.09 |
| 非流动资产合计(元) | 80,802,986.67 | 76,972,391.02 | 77,825,916.18 | 76,737,672.75 | 74,869,578.99 | 72,254,735.57 | 72,696,446.87 | 74,772,371.93 | 75,177,321.67 | 75,872,939.55 | 75,970,482.22 |
| 资产总计(元) | 1,188,582,609.90 | 1,184,739,222.31 | 1,186,439,372.51 | 1,167,282,276.64 | 1,123,417,333.31 | 1,101,813,872.25 | 1,105,083,386.64 | 1,066,701,697.74 | 1,035,331,651.44 | 1,024,853,064.95 | 1,052,342,999.18 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 202,881,805.74 | 196,262,580.88 | 194,439,579.37 | 193,716,092.18 | 173,433,620.12 | 157,874,949.60 | 163,190,665.29 | 140,090,658.02 | 129,996,980.72 | 133,974,136.49 | 141,787,383.52 |
| 其中：应付票据(元) | 114,528,304.24 | 111,265,766.81 | 103,819,333.80 | 98,542,994.79 | 94,942,741.19 | 82,233,412.10 | 64,301,086.53 | 49,106,805.16 | 51,174,809.77 | 53,472,793.66 | 56,500,778.89 |
| 其中：应付账款(元) | 88,353,501.50 | 84,996,814.07 | 90,620,245.57 | 95,173,097.39 | 78,490,878.93 | 75,641,537.50 | 98,889,578.76 | 90,983,852.86 | 78,822,170.95 | 80,501,342.83 | 85,286,604.63 |
| 预收款项(元) | 55,428.58 | 110,857.15 | 166,285.72 | - | 46,820.13 | 110,854.15 | 166,285.72 | - | 52,453.22 | 115,312.64 | 168,406.94 |
| 合同负债(元) | 869,445.35 | 857,734.45 | 609,398.65 | 816,114.15 | 415,952.83 | 724,714.84 | 787,436.04 | 791,861.35 | 434,036.75 | 213,891.92 | 1,216,997.68 |
| 应付职工薪酬(元) | 18,255,778.12 | 14,993,453.85 | 15,213,158.34 | 22,602,706.98 | 15,869,228.98 | 15,328,914.62 | 14,859,499.84 | 22,184,962.66 | 16,074,095.67 | 11,785,060.26 | 9,522,465.30 |
| 应交税费(元) | 2,923,218.15 | 5,103,014.22 | 5,583,509.96 | 4,933,209.85 | 3,023,695.49 | 7,405,183.62 | 4,944,633.98 | 1,668,616.88 | 2,928,326.21 | 4,183,075.79 | 7,447,557.02 |
| 其他应付款(元) | 2,422,232.26 | 2,562,232.26 | 2,865,207.50 | 1,655,206.85 | 1,890,862.47 | 2,722,197.39 | 2,140,446.82 | 2,343,123.18 | 3,011,692.18 | 2,994,179.18 | 2,312,800.77 |
| 其他流动负债(元) | 1,138,367.72 | 1,489,844.56 | 1,692,076.16 | 2,013,133.43 | 2,807,107.84 | 3,430,970.99 | 3,801,813.43 | 5,061,283.37 | 56,424.78 | 27,805.95 | 158,209.70 |
| 流动负债合计(元) | 228,546,275.92 | 221,379,717.37 | 220,569,215.70 | 225,736,463.44 | 197,487,287.86 | 187,597,785.21 | 189,890,781.12 | 172,140,505.46 | 152,554,009.53 | 153,293,462.23 | 162,613,820.93 |
| 非流动负债： | |||||||||||
| 长期应付职工薪酬(元) | 606,259.71 | 606,259.71 | 606,259.71 | 606,259.71 | 698,518.36 | 698,518.36 | 698,518.36 | 698,518.36 | 786,768.24 | 786,768.24 | 786,768.24 |
| 预计负债(元) | 35,603,209.28 | 37,290,106.97 | 34,469,021.56 | 32,654,844.53 | 34,821,288.53 | 35,615,958.91 | 33,278,577.50 | 31,318,384.20 | 34,791,956.50 | 33,271,619.79 | 31,967,948.68 |
| 递延所得税负债(元) | 3,391,310.91 | 3,604,976.16 | 3,815,948.37 | 4,030,633.25 | 4,246,999.05 | 4,470,387.11 | 4,615,513.34 | 4,850,724.93 | 4,913,402.50 | 4,406,298.25 | 4,264,528.37 |
| 非流动负债合计(元) | 39,600,779.90 | 41,501,342.84 | 38,891,229.64 | 37,291,737.49 | 39,766,805.94 | 40,784,864.38 | 38,592,609.20 | 36,867,627.49 | 40,492,127.24 | 38,464,686.28 | 37,019,245.29 |
| 负债合计(元) | 268,147,055.82 | 262,881,060.21 | 259,460,445.34 | 263,028,200.93 | 237,254,093.80 | 228,382,649.59 | 228,483,390.32 | 209,008,132.95 | 193,046,136.77 | 191,758,148.51 | 199,633,066.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 |
| 资本公积(元) | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 | 319,195,595.52 |
| 专项储备(元) | 3,888,581.83 | 3,595,354.36 | 3,156,898.95 | 2,682,854.97 | 3,229,218.41 | 2,876,434.26 | 2,458,771.63 | 2,131,115.22 | 2,235,040.39 | 1,994,136.35 | 1,710,799.62 |
| 盈余公积(元) | 65,136,064.56 | 65,136,064.56 | 60,538,905.86 | 60,538,905.86 | 53,302,828.74 | 53,302,828.74 | 53,302,828.74 | 53,302,828.74 | 46,846,245.81 | 46,846,245.81 | 46,846,245.81 |
| 未分配利润(元) | 385,815,312.17 | 387,531,147.66 | 397,687,526.84 | 375,436,719.36 | 364,035,596.84 | 351,656,364.14 | 355,242,800.43 | 336,664,025.31 | 327,608,632.95 | 318,658,938.76 | 338,557,292.01 |
| 归属于母公司股东权益合计(元) | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 | 904,254,075.71 | 886,163,239.51 | 873,431,222.66 | 876,599,996.32 | 857,693,564.79 | 842,285,514.67 | 833,094,916.44 | 852,709,932.96 |
| 股东权益合计(元) | 920,435,554.08 | 921,858,162.10 | 926,978,927.17 | 904,254,075.71 | 886,163,239.51 | 873,431,222.66 | 876,599,996.32 | 857,693,564.79 | 842,285,514.67 | 833,094,916.44 | 852,709,932.96 |
| 负债和股东权益合计(元) | 1,188,582,609.90 | 1,184,739,222.31 | 1,186,439,372.51 | 1,167,282,276.64 | 1,123,417,333.31 | 1,101,813,872.25 | 1,105,083,386.64 | 1,066,701,697.74 | 1,035,331,651.44 | 1,024,853,064.95 | 1,052,342,999.18 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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