| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 345,143,543.65 | 426,416,850.72 | 650,580,090.42 | 640,377,138.88 | 637,021,805.55 | 678,376,130.90 | 112,885,133.50 | 72,518,500.53 | 47,595,396.48 | - |
| 其中：交易性金融资产(元) | 191,000,000.00 | 165,000,000.00 | - | - | - | - | - | 179,245.00 | - | - |
| 应收票据及应收账款(元) | 487,758,239.17 | 505,079,054.71 | 538,022,280.36 | 440,009,010.38 | 406,129,034.00 | 427,938,796.74 | 368,414,503.33 | 373,635,619.04 | 413,807,940.41 | - |
| 其中：应收票据(元) | 196,002,170.62 | 186,819,468.25 | 205,409,000.49 | 152,195,670.74 | 124,935,400.95 | 126,553,503.23 | 136,461,909.39 | 178,328,250.67 | 162,438,368.51 | - |
| 其中：应收账款(元) | 291,756,068.55 | 318,259,586.46 | 332,613,279.87 | 287,813,339.64 | 281,193,633.05 | 301,385,293.51 | 231,952,593.94 | 195,307,368.37 | 251,369,571.90 | - |
| 预付款项(元) | 4,237,059.05 | 2,696,470.51 | 3,710,538.12 | 2,052,137.80 | 3,214,635.58 | 1,045,852.32 | 2,908,346.79 | 1,541,797.94 | 1,715,355.80 | - |
| 其他应收款(元) | 2,036,918.81 | 1,229,644.72 | 1,946,945.92 | 821,187.84 | 2,418,399.06 | 1,107,695.65 | 1,506,098.87 | 1,287,445.98 | 929,937.88 | - |
| 存货(元) | 130,485,087.60 | 126,320,383.76 | 126,118,440.09 | 114,975,187.29 | 104,168,780.19 | 93,854,883.69 | 103,862,148.20 | 88,868,222.79 | 96,327,522.33 | - |
| 其他流动资产(元) | 378,691.33 | 378,691.33 | 378,691.33 | 1,154,634.22 | 64,971.69 | 1,584,585.21 | 540,387.30 | 802,754.11 | 138,682.94 | - |
| 流动资产合计(元) | 1,273,646,763.41 | 1,319,566,103.31 | 1,399,262,855.28 | 1,353,269,128.29 | 1,323,435,195.93 | 1,314,304,551.90 | 700,513,174.99 | 639,113,464.49 | 632,764,275.16 | - |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 49,843,373.89 | 51,514,549.54 | 51,087,887.20 | 50,588,287.21 | 51,617,463.56 | 50,563,060.02 | 49,700,967.57 | 49,056,694.76 | 49,012,610.84 | - |
| 投资性房地产(元) | 13,679,349.43 | 13,939,690.96 | 14,200,032.52 | 14,460,374.05 | 14,720,715.60 | 14,981,057.13 | 15,642,501.00 | 15,905,492.52 | 16,431,475.56 | - |
| 固定资产(元) | 192,880,225.88 | 184,417,680.75 | 183,409,936.76 | 186,421,484.15 | 142,165,397.67 | 144,795,958.34 | 147,566,446.02 | 151,280,450.63 | 150,061,088.71 | - |
| 在建工程(元) | 11,881,938.69 | 7,919,755.47 | 5,173,171.09 | 7,602,761.91 | 27,728,308.17 | 22,048,439.45 | 26,381,527.59 | 18,002,562.12 | 4,460,751.95 | - |
| 使用权资产(元) | 1,713,878.88 | 2,091,451.59 | 1,483,107.35 | 1,483,107.35 | 1,844,309.82 | 1,751,478.63 | 2,002,458.06 | 2,432,285.86 | 3,216,078.05 | - |
| 无形资产(元) | 60,349,039.94 | 60,732,055.84 | 61,139,401.14 | 60,994,746.42 | 32,758,960.06 | 33,021,901.45 | 33,287,053.68 | 33,561,780.38 | 34,003,063.45 | - |
| 长期待摊费用(元) | 8,716,461.13 | 8,626,681.62 | 5,925,372.65 | 5,134,902.82 | 2,333,712.11 | 2,585,318.61 | 2,701,122.99 | 2,920,250.35 | 3,715,779.50 | - |
| 递延所得税资产(元) | 1,325,457.87 | 1,277,710.83 | 964,334.08 | 929,051.92 | 6,226,855.15 | 5,551,208.24 | 5,179,549.82 | 5,059,767.11 | 5,080,670.27 | - |
| 其他非流动资产(元) | 48,676,046.99 | 35,733,482.44 | 27,089,355.74 | 9,177,283.26 | 25,377,460.64 | 22,502,796.03 | 1,695,524.44 | 1,748,231.38 | 3,743,329.59 | - |
| 非流动资产合计(元) | 389,065,772.70 | 366,253,059.04 | 350,472,598.53 | 336,791,999.09 | 304,773,182.78 | 297,801,217.90 | 284,157,151.17 | 279,967,515.11 | 269,724,847.92 | - |
| 资产总计(元) | 1,662,712,536.11 | 1,685,819,162.35 | 1,749,735,453.81 | 1,690,061,127.38 | 1,628,208,378.71 | 1,612,105,769.80 | 984,670,326.16 | 919,080,979.60 | 902,489,123.08 | 904,589,500.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 58,675,637.51 | 64,942,775.12 | 62,290,567.11 | 86,550,241.90 | 113,981,001.72 | 115,370,565.19 | 103,983,553.40 | 94,605,257.35 | 101,470,690.13 | - |
| 应付票据及应付账款(元) | 307,348,473.44 | 355,192,997.16 | 407,044,715.01 | 364,589,821.67 | 303,974,828.98 | 309,940,559.26 | 318,321,874.98 | 288,234,721.22 | 291,635,893.57 | - |
| 其中：应付票据(元) | 113,688,536.77 | 149,247,220.39 | 193,067,743.94 | 159,987,140.66 | 120,342,303.27 | 128,101,351.97 | 144,912,726.68 | 140,375,418.11 | 144,737,453.64 | - |
| 其中：应付账款(元) | 193,659,936.67 | 205,945,776.77 | 213,976,971.07 | 204,602,681.01 | 183,632,525.71 | 181,839,207.29 | 173,409,148.30 | 147,859,303.11 | 146,898,439.93 | - |
| 预收款项(元) | - | - | -106,763.00 | 326,801.18 | 26,614.75 | - | 33,635.92 | 259,372.10 | 743,929.56 | - |
| 合同负债(元) | 1,882,049.83 | 2,156,816.40 | 2,595,073.03 | 912,810.37 | 2,956,547.00 | 957,671.79 | 1,403,948.09 | 1,346,235.10 | 1,978,983.50 | - |
| 应付职工薪酬(元) | 27,934,493.82 | 24,464,239.04 | 20,320,868.74 | 27,449,380.86 | 23,102,418.78 | 18,985,302.61 | 14,715,228.13 | 17,711,756.72 | 15,880,402.66 | - |
| 应交税费(元) | 10,188,941.29 | 10,336,972.41 | 19,451,473.53 | 10,607,202.62 | 9,058,914.43 | 8,539,014.99 | 13,740,540.63 | 9,576,727.64 | 14,202,311.18 | - |
| 其他应付款(元) | 3,914,033.97 | 4,515,933.71 | 4,041,301.11 | 6,117,990.65 | 2,506,845.04 | 2,465,705.53 | 2,608,227.25 | 2,365,553.08 | 3,631,829.01 | - |
| 一年内到期的非流动负债(元) | 1,504,953.71 | 1,487,218.89 | 1,369,439.78 | 1,369,439.78 | 1,714,486.50 | 1,250,205.56 | 1,706,844.12 | 2,794,879.61 | 7,024,424.45 | - |
| 其他流动负债(元) | 51,991,958.23 | 49,383,044.62 | 36,704,030.85 | 36,394,113.77 | 33,304,790.38 | 42,141,255.74 | 23,339,883.53 | 23,582,201.80 | 29,957,656.12 | - |
| 流动负债合计(元) | 463,440,541.80 | 512,479,997.35 | 553,710,706.16 | 534,317,802.80 | 490,626,447.58 | 499,650,280.67 | 479,853,736.05 | 440,476,704.62 | 466,526,120.18 | - |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 113,855.98 | 584,630.05 | 273,446.35 | 273,446.35 | 779,918.23 | 654,526.05 | 899,811.61 | 497,818.75 | 1,694,444.25 | - |
| 预计负债(元) | 2,864,243.55 | 2,902,028.62 | 2,827,158.21 | 2,608,512.70 | 2,788,721.00 | 2,531,609.51 | 2,290,720.93 | 1,990,720.93 | 2,146,286.65 | - |
| 递延所得税负债(元) | 3,978,192.07 | 2,283,111.24 | 2,635,728.78 | 2,481,680.51 | 7,420,189.54 | 7,387,557.77 | 7,493,669.03 | 7,702,979.35 | 6,424,825.37 | - |
| 非流动负债合计(元) | 6,956,291.60 | 5,769,769.91 | 5,736,333.34 | 5,363,639.56 | 10,988,828.77 | 10,573,693.33 | 10,684,201.57 | 10,191,519.03 | 10,265,556.27 | - |
| 负债合计(元) | 470,396,833.40 | 518,249,767.26 | 559,447,039.50 | 539,681,442.36 | 501,615,276.35 | 510,223,974.00 | 490,537,937.62 | 450,668,223.65 | 476,791,676.45 | 498,020,600.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 116,000,000.00 | 116,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 资本公积(元) | 608,954,665.58 | 608,954,665.58 | 644,954,665.58 | 644,954,665.58 | 644,954,665.58 | 644,954,665.58 | 104,791,907.97 | 104,791,907.97 | 100,061,495.47 | - |
| 专项储备(元) | 3,515,537.34 | 3,264,785.35 | 2,903,740.69 | 2,392,288.35 | - | - | - | - | - | - |
| 盈余公积(元) | 33,830,470.10 | 33,830,470.10 | 33,830,470.10 | 33,830,470.10 | 23,821,244.25 | 23,821,244.25 | 23,821,244.25 | 23,821,244.25 | 16,696,170.62 | - |
| 未分配利润(元) | 429,575,374.95 | 405,079,819.32 | 428,159,883.20 | 388,762,606.25 | 377,377,538.18 | 352,666,231.62 | 305,079,570.17 | 279,360,178.01 | 248,500,355.08 | - |
| 归属于母公司股东权益合计(元) | 1,191,876,047.97 | 1,167,129,740.35 | 1,189,848,759.57 | 1,149,940,030.28 | 1,126,153,448.01 | 1,101,442,141.45 | 493,692,722.39 | 467,973,330.23 | 425,258,021.17 | 402,879,600.00 |
| 少数股东权益(元) | 439,654.74 | 439,654.74 | 439,654.74 | 439,654.74 | 439,654.35 | 439,654.35 | 439,666.15 | 439,425.72 | 439,425.46 | - |
| 股东权益合计(元) | 1,192,315,702.71 | 1,167,569,395.09 | 1,190,288,414.31 | 1,150,379,685.02 | 1,126,593,102.36 | 1,101,881,795.80 | 494,132,388.54 | 468,412,755.95 | 425,697,446.63 | 406,568,900.00 |
| 负债和股东权益合计(元) | 1,662,712,536.11 | 1,685,819,162.35 | 1,749,735,453.81 | 1,690,061,127.38 | 1,628,208,378.71 | 1,612,105,769.80 | 984,670,326.16 | 919,080,979.60 | 902,489,123.08 | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-15 | 2023-10-25 | 2023-08-25 | 2023-05-11 | 2023-02-28 | 2022-09-30 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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