| 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) | 395,103,744.97 | 384,763,417.47 | 352,237,710.42 | 488,772,216.52 | 634,505,093.35 | 672,678,050.60 | 703,113,638.69 | 825,673,099.01 | 766,675,394.75 | 635,483,089.98 | 867,377,789.14 |
| 其中：交易性金融资产(元) | - | - | 120,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | 183,422,800.00 | - |
| 应收票据及应收账款(元) | 132,730,736.54 | 105,722,318.45 | 94,165,010.58 | 78,433,984.44 | 73,318,179.21 | 74,634,018.55 | 70,443,124.84 | 78,807,150.17 | 100,982,047.78 | 92,282,689.71 | 97,796,045.77 |
| 其中：应收票据(元) | 1,476,240.14 | 4,168,702.63 | 2,545,943.52 | 1,849,644.50 | 2,128,560.36 | 3,813,706.01 | 1,039,317.82 | 4,484,516.40 | 3,341,482.20 | 322,568.32 | 809,558.07 |
| 其中：应收账款(元) | 131,254,496.40 | 101,553,615.82 | 91,619,067.06 | 76,584,339.94 | 71,189,618.85 | 70,820,312.54 | 69,403,807.02 | 74,322,633.77 | 97,640,565.58 | 91,960,121.39 | 96,986,487.70 |
| 预付款项(元) | 27,223,419.34 | 21,228,932.84 | 19,442,588.21 | 20,115,327.61 | 17,292,733.79 | 16,658,471.02 | 23,857,526.72 | 25,302,935.53 | 40,971,762.93 | 34,987,509.06 | 24,602,308.02 |
| 其他应收款(元) | 3,327,866.05 | 2,070,580.58 | 2,148,144.45 | 2,387,927.90 | 2,264,302.33 | 7,090,847.93 | 2,334,618.15 | 2,314,549.79 | 4,297,723.22 | 2,331,229.89 | 1,388,751.73 |
| 存货(元) | 407,568,196.84 | 392,261,018.95 | 358,216,500.41 | 319,752,994.45 | 387,739,449.65 | 355,513,728.88 | 342,834,367.46 | 322,452,608.41 | 323,551,138.76 | 283,349,881.53 | 277,059,555.99 |
| 合同资产(元) | 19,962,038.70 | 20,567,729.20 | 18,158,581.64 | 21,558,510.06 | 14,478,803.38 | 18,012,089.93 | 20,682,197.20 | 18,421,203.22 | 17,581,391.15 | 17,778,827.18 | 19,992,540.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 807,287.52 |
| 其他流动资产(元) | 166,849,007.87 | 171,571,180.34 | 161,399,730.02 | 156,162,674.20 | 4,685,205.16 | 8,355,946.11 | 2,240,515.68 | 1,442,300.33 | 3,019,457.03 | 2,305,890.41 | 2,236,738.55 |
| 流动资产合计(元) | 1,155,190,879.92 | 1,098,185,177.83 | 1,125,768,265.73 | 1,087,896,435.18 | 1,184,775,919.59 | 1,203,143,153.02 | 1,215,785,988.74 | 1,276,515,291.10 | 1,257,910,934.42 | 1,252,091,917.76 | 1,291,411,017.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,936,893.18 | 7,402,463.20 | 7,743,441.88 | 8,021,358.80 | 8,296,460.25 | 8,568,779.76 | - | - | - | - | - |
| 长期股权投资(元) | 86,046,603.40 | 86,431,427.97 | 87,110,669.88 | 87,079,036.96 | 87,189,688.79 | 87,277,439.44 | 87,485,449.47 | 4,985,449.47 | 5,000,000.00 | - | - |
| 投资性房地产(元) | 4,105,193.70 | 4,245,756.45 | 4,386,321.18 | 4,526,883.93 | 4,667,447.68 | 4,808,011.43 | 4,948,575.19 | 5,089,138.95 | 5,229,702.73 | 5,370,266.48 | 5,510,830.22 |
| 固定资产(元) | 223,851,992.00 | 203,892,300.70 | 140,104,133.60 | 115,545,733.66 | 98,008,030.20 | 83,503,498.97 | 90,615,803.44 | 92,912,679.90 | 94,961,492.22 | 92,796,173.13 | 86,657,017.02 |
| 在建工程(元) | 15,734,236.77 | 21,961,602.49 | 61,301,341.60 | 72,203,890.28 | 27,013,395.61 | 17,522,789.80 | 8,783,967.04 | 859,123.98 | 1,324,622.03 | 1,139,141.91 | 39,603.96 |
| 使用权资产(元) | 4,692,865.76 | 5,375,448.26 | 6,058,030.76 | 6,740,613.26 | 7,092,302.54 | 7,497,430.10 | 8,232,316.63 | 8,882,126.11 | 9,769,814.94 | 10,657,503.72 | 11,305,756.11 |
| 无形资产(元) | 11,379,867.98 | 11,050,752.54 | 10,294,894.69 | 10,322,014.54 | 10,473,548.29 | 9,806,005.00 | 9,918,822.79 | 10,034,773.60 | 10,157,721.97 | 9,323,536.57 | 9,406,423.29 |
| 长期待摊费用(元) | 1,594,306.44 | 1,881,109.74 | 1,855,308.04 | 1,521,370.68 | 1,628,006.66 | 1,831,437.84 | 1,582,553.48 | 1,759,157.71 | 1,882,924.03 | 1,476,980.12 | 1,106,615.24 |
| 递延所得税资产(元) | 8,564,718.01 | 8,494,646.60 | 8,174,286.87 | 8,274,366.70 | 7,212,435.93 | 7,413,078.96 | 7,758,085.73 | 7,579,809.85 | 7,148,365.59 | 7,249,304.31 | 7,174,371.50 |
| 其他非流动资产(元) | 13,444,231.82 | 23,639,316.11 | 42,389,687.50 | 44,751,058.56 | 90,746,962.87 | 83,281,825.29 | 64,792,583.73 | 50,271,428.03 | 34,437,354.79 | 24,739,224.35 | 12,345,079.85 |
| 非流动资产合计(元) | 376,350,909.06 | 374,374,824.06 | 369,418,116.00 | 358,986,327.37 | 342,328,278.82 | 311,510,296.59 | 284,118,157.50 | 182,373,687.60 | 169,911,998.30 | 152,752,130.59 | 133,545,697.19 |
| 资产总计(元) | 1,531,541,788.98 | 1,472,560,001.89 | 1,495,186,381.73 | 1,446,882,762.55 | 1,527,104,198.41 | 1,514,653,449.61 | 1,499,904,146.24 | 1,458,888,978.70 | 1,427,822,932.72 | 1,404,844,048.35 | 1,424,956,714.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 24,151,197.10 | 14,307,185.96 | - | - | - | - |
| 应付票据及应付账款(元) | 121,445,953.40 | 122,004,168.78 | 124,360,625.93 | 96,841,353.62 | 98,829,132.31 | 109,139,351.02 | 105,775,873.82 | 93,257,122.86 | 89,632,936.01 | 82,321,491.83 | 85,585,128.15 |
| 其中：应付票据(元) | - | - | 9,601,759.00 | 9,601,759.00 | 8,092,452.78 | 31,177,173.73 | 23,721,671.95 | - | - | - | - |
| 其中：应付账款(元) | 121,445,953.40 | 122,004,168.78 | 114,758,866.93 | 87,239,594.62 | 90,736,679.53 | 77,962,177.29 | 82,054,201.87 | 93,257,122.86 | 89,632,936.01 | 82,321,491.83 | 85,585,128.15 |
| 合同负债(元) | 252,546,269.60 | 225,282,779.50 | 211,351,018.68 | 190,003,822.77 | 236,391,378.74 | 208,220,306.60 | 169,433,212.31 | 162,704,266.24 | 170,377,651.94 | 154,554,794.02 | 155,620,843.84 |
| 应付职工薪酬(元) | 21,205,784.31 | 16,439,921.60 | 10,051,110.22 | 26,721,969.92 | 18,486,092.40 | 15,175,628.45 | 16,798,861.54 | 25,637,645.68 | 16,316,274.21 | 12,981,928.95 | 9,565,442.33 |
| 应交税费(元) | 12,240,494.75 | 6,417,024.58 | 5,581,325.55 | 5,390,005.08 | 6,518,368.60 | 5,453,518.94 | 4,857,461.21 | 7,089,319.72 | 11,879,158.23 | 9,742,247.97 | 3,611,361.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 455,000.00 | - |
| 其他应付款(元) | 3,026,233.85 | 2,991,427.88 | 3,632,120.95 | 4,124,567.05 | 62,541,030.53 | 3,034,016.90 | 2,089,772.56 | 2,655,261.51 | 2,195,210.17 | 1,634,620.62 | 2,476,414.53 |
| 一年内到期的非流动负债(元) | 3,600,870.01 | 3,545,800.58 | 3,485,805.99 | 3,426,282.65 | 3,155,753.86 | 2,995,343.38 | 2,987,583.82 | 2,947,469.23 | 2,896,944.72 | 3,326,180.75 | 3,506,242.68 |
| 其他流动负债(元) | 17,815,517.91 | 20,443,887.88 | 20,394,818.11 | 16,506,692.33 | 20,983,254.15 | 22,515,997.05 | 14,620,800.05 | 13,997,354.40 | 13,865,214.33 | 13,588,453.91 | 15,469,484.51 |
| 流动负债合计(元) | 431,881,123.83 | 397,125,010.80 | 378,856,825.43 | 343,014,693.42 | 446,905,010.59 | 390,685,359.44 | 330,870,751.27 | 308,288,439.64 | 307,163,389.61 | 278,604,718.05 | 275,834,917.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,770,052.36 | 3,036,203.33 | 3,600,094.09 | 4,838,375.00 | 5,569,963.28 | 6,224,073.42 | 6,702,887.35 | 7,793,531.49 | 8,457,804.74 | 8,629,093.92 | 9,510,750.40 |
| 预计负债(元) | 15,133,963.04 | 13,094,520.86 | 13,279,770.67 | 13,141,502.54 | 12,413,623.43 | 12,486,693.70 | 12,980,481.79 | 12,320,050.59 | 12,441,711.27 | 13,527,657.31 | 13,418,415.21 |
| 递延收益(元) | 1,338,730.27 | 1,409,817.84 | 1,480,905.42 | 1,551,992.99 | 1,623,080.57 | 1,694,168.14 | 1,765,255.72 | 1,836,343.29 | 1,498,128.55 | 1,555,262.64 | 1,612,396.74 |
| 非流动负债合计(元) | 18,242,745.67 | 17,540,542.03 | 18,360,770.18 | 19,531,870.53 | 19,606,667.28 | 20,404,935.26 | 21,448,624.86 | 21,949,925.37 | 22,397,644.56 | 23,712,013.87 | 24,541,562.35 |
| 负债合计(元) | 450,123,869.50 | 414,665,552.83 | 397,217,595.61 | 362,546,563.95 | 466,511,677.87 | 411,090,294.70 | 352,319,376.13 | 330,238,365.01 | 329,561,034.17 | 302,316,731.92 | 300,376,479.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 | 736,292,992.76 | 736,275,429.25 | 736,275,429.25 | 736,275,429.25 | 736,275,429.25 | 736,275,429.25 | 736,275,429.25 |
| 其他综合收益(元) | 6,903,213.88 | 5,679,068.18 | 5,996,816.53 | 6,247,069.81 | 4,570,811.30 | 4,536,902.47 | 3,486,283.07 | 3,773,230.61 | 194,094.98 | 228,463.55 | -965,175.18 |
| 专项储备(元) | 7,519,000.00 | 7,700,713.57 | 8,051,133.90 | 8,187,806.42 | 8,426,336.32 | 9,677,192.24 | 9,433,853.22 | 9,096,862.16 | 8,247,729.42 | 8,253,395.50 | 8,017,052.25 |
| 盈余公积(元) | 49,419,869.33 | 49,419,869.33 | 46,686,974.04 | 46,686,974.04 | 39,688,268.05 | 39,688,268.05 | 36,539,612.87 | 36,539,612.87 | 32,324,012.45 | 32,324,012.45 | 28,384,731.50 |
| 未分配利润(元) | 149,797,826.44 | 129,322,532.19 | 172,337,614.52 | 158,545,803.15 | 139,421,674.79 | 182,510,069.97 | 231,187,456.72 | 212,556,467.75 | 189,588,430.97 | 194,591,354.99 | 221,779,158.82 |
| 归属于母公司股东权益合计(元) | 1,069,932,902.41 | 1,048,415,176.03 | 1,089,365,531.75 | 1,075,960,646.18 | 1,048,400,083.22 | 1,092,687,861.98 | 1,136,922,635.13 | 1,118,241,602.64 | 1,086,629,697.07 | 1,091,672,655.74 | 1,113,491,196.64 |
| 少数股东权益(元) | 11,485,017.07 | 9,479,273.03 | 8,603,254.37 | 8,375,552.42 | 12,192,437.32 | 10,875,292.93 | 10,662,134.98 | 10,409,011.05 | 11,632,201.48 | 10,854,660.69 | 11,089,037.95 |
| 股东权益合计(元) | 1,081,417,919.48 | 1,057,894,449.06 | 1,097,968,786.12 | 1,084,336,198.60 | 1,060,592,520.54 | 1,103,563,154.91 | 1,147,584,770.11 | 1,128,650,613.69 | 1,098,261,898.55 | 1,102,527,316.43 | 1,124,580,234.59 |
| 负债和股东权益合计(元) | 1,531,541,788.98 | 1,472,560,001.89 | 1,495,186,381.73 | 1,446,882,762.55 | 1,527,104,198.41 | 1,514,653,449.61 | 1,499,904,146.24 | 1,458,888,978.70 | 1,427,822,932.72 | 1,404,844,048.35 | 1,424,956,714.57 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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