| 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) | 485,889,298.68 | 613,784,124.83 | 638,936,472.16 | 658,294,058.10 | 674,963,891.46 | 698,635,663.26 | 190,312,492.25 | 190,024,357.48 | 185,229,679.72 | - |
| 其中：交易性金融资产(元) | 52,000,000.00 | - | - | - | - | - | 11,101,659.63 | 16,154,606.86 | 20,959,287.96 | - |
| 衍生金融资产(元) | - | 434,268.74 | 121,093.95 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 163,524,582.39 | 147,196,118.49 | 133,580,109.85 | 136,818,114.19 | 127,014,829.29 | 133,650,773.22 | 95,916,942.13 | 81,324,848.45 | 93,043,391.39 | - |
| 其中：应收账款(元) | 163,524,582.39 | 147,196,118.49 | 133,580,109.85 | 136,818,114.19 | 127,014,829.29 | 133,650,773.22 | 95,916,942.13 | 81,324,848.45 | 93,043,391.39 | - |
| 预付款项(元) | 5,671,726.20 | 5,610,168.44 | 7,314,592.91 | 4,746,724.23 | 7,286,418.71 | 6,063,681.98 | 9,507,199.26 | 8,173,653.53 | 6,139,941.61 | - |
| 应收利息(元) | - | - | - | - | - | - | - | - | 385,369.87 | - |
| 其他应收款(元) | 3,214,060.09 | 5,521,689.47 | 4,597,783.01 | 5,330,652.04 | 1,979,322.44 | 3,973,919.22 | 5,586,427.77 | 7,899,143.29 | 4,332,164.91 | - |
| 存货(元) | 202,451,742.06 | 188,700,411.16 | 157,612,017.86 | 157,587,107.51 | 98,712,931.67 | 92,699,368.28 | 111,511,002.88 | 123,504,643.90 | 131,609,622.40 | - |
| 其他流动资产(元) | 7,280,783.04 | 5,920,393.01 | 5,556,777.07 | 5,584,009.90 | 3,322,281.15 | 3,714,340.29 | 2,929,315.23 | 3,310,607.38 | 3,353,995.01 | - |
| 流动资产合计(元) | 920,032,192.46 | 967,167,174.14 | 947,718,846.81 | 968,360,665.97 | 913,279,674.72 | 938,737,746.25 | 427,386,281.06 | 434,221,475.70 | 448,532,593.52 | - |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 7,381,606.86 | - |
| 投资性房地产(元) | 11,058,261.52 | 11,162,274.88 | 11,266,288.24 | 11,370,301.60 | 11,474,314.96 | 7,795,487.18 | 7,865,515.20 | 7,935,547.94 | 8,075,606.34 | - |
| 固定资产(元) | 407,423,485.03 | 398,453,987.04 | 399,333,850.24 | 384,390,475.76 | 328,177,923.07 | 330,447,480.09 | 321,483,609.61 | 314,893,722.60 | 295,286,632.35 | - |
| 在建工程(元) | 34,836,302.86 | 31,073,291.79 | 12,861,050.05 | 22,577,644.14 | 40,179,577.39 | 34,992,377.26 | 36,632,219.99 | 29,134,971.34 | 39,885,983.12 | - |
| 使用权资产(元) | 2,351,402.01 | 2,411,441.47 | 2,525,922.39 | 3,821,574.41 | 1,239,276.06 | 1,440,256.35 | 1,616,058.15 | 1,791,859.96 | 2,294,086.91 | - |
| 无形资产(元) | 62,882,098.94 | 62,432,612.50 | 62,738,090.43 | 63,539,805.42 | 63,754,426.37 | 62,949,144.79 | 62,307,558.50 | 62,738,417.80 | 63,113,375.11 | - |
| 商誉(元) | 2,063,281.62 | 2,063,281.62 | 2,063,281.62 | 2,063,281.62 | - | - | - | - | - | - |
| 长期待摊费用(元) | 941,775.22 | 1,056,915.09 | 423,513.77 | 497,792.90 | 5,060,597.81 | 690,155.88 | 827,575.96 | 1,006,985.47 | 1,344,318.09 | - |
| 递延所得税资产(元) | 10,563,543.10 | 12,975,201.20 | 11,756,783.02 | 11,764,430.21 | 7,700,664.99 | 7,981,526.97 | 7,755,213.02 | 7,113,232.73 | 5,413,493.05 | - |
| 其他非流动资产(元) | 9,228,668.38 | 10,385,474.33 | 25,656,861.16 | 22,098,290.35 | 32,202,703.19 | 18,232,987.89 | 12,949,251.28 | 18,201,463.17 | 14,593,901.94 | - |
| 非流动资产合计(元) | 541,348,818.68 | 532,014,479.92 | 528,625,640.92 | 522,123,596.41 | 489,789,483.84 | 464,529,416.41 | 451,437,001.71 | 442,816,201.01 | 437,389,003.77 | - |
| 资产总计(元) | 1,461,381,011.14 | 1,499,181,654.06 | 1,476,344,487.73 | 1,490,484,262.38 | 1,403,069,158.56 | 1,403,267,162.66 | 878,823,282.77 | 877,037,676.71 | 885,921,597.29 | 867,069,800.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 23,449,470.00 | 23,449,470.00 | - | - | - | 38,000,000.00 | 50,000,000.00 | 65,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 149,847.81 | - |
| 应付票据及应付账款(元) | 113,352,382.28 | 140,110,292.04 | 87,797,058.76 | 109,803,145.19 | 87,414,222.59 | 78,896,982.75 | 77,796,317.21 | 94,098,471.54 | 121,531,093.94 | - |
| 其中：应付账款(元) | 113,352,382.28 | 140,110,292.04 | 87,797,058.76 | 109,803,145.19 | 87,414,222.59 | 78,896,982.75 | 77,796,317.21 | 94,098,471.54 | 121,531,093.94 | - |
| 合同负债(元) | 5,705,393.42 | 5,039,872.95 | 5,878,046.40 | 3,619,138.70 | 3,738,262.40 | 4,225,693.61 | 5,376,915.86 | 3,247,670.70 | 4,147,205.92 | - |
| 应付职工薪酬(元) | 9,313,752.96 | 8,730,120.49 | 8,632,894.48 | 11,907,186.73 | 8,814,548.03 | 8,424,174.89 | 10,275,864.08 | 11,571,110.69 | 10,568,423.61 | - |
| 应交税费(元) | 6,896,482.14 | 7,644,164.06 | 6,724,482.35 | 8,349,800.54 | 4,965,373.46 | 7,176,950.73 | 5,099,031.57 | 2,129,959.54 | 6,259,172.71 | - |
| 应付利息(元) | - | - | - | - | - | - | 222,013.29 | 246,334.16 | 246,573.04 | - |
| 其他应付款(元) | 3,320,976.84 | 1,575,777.03 | 199,260.06 | 977,734.33 | 908,551.85 | 1,302,262.42 | 609,336.19 | 559,467.12 | 2,881,984.85 | - |
| 一年内到期的非流动负债(元) | 439,625.19 | 430,357.15 | 5,671,046.15 | 12,091,694.75 | 9,771,744.27 | 29,062,742.82 | 15,719,308.50 | 19,187,511.72 | 8,283,058.03 | - |
| 其他流动负债(元) | 170,197.36 | 223,050.59 | 153,798.78 | 201,448.88 | 225,378.41 | 187,122.77 | 184,806.90 | 159,278.76 | 196,472.80 | - |
| 流动负债合计(元) | 139,198,810.19 | 187,203,104.31 | 138,506,056.98 | 146,950,149.12 | 115,838,081.01 | 129,275,929.99 | 153,283,593.60 | 181,199,804.23 | 219,263,832.71 | - |
| 非流动负债： | ||||||||||
| 长期借款(元) | 34,899,223.99 | 34,163,492.26 | 35,616,634.83 | 37,916,224.42 | 5,575,204.80 | 5,724,763.20 | 107,453,509.00 | 104,669,714.80 | 121,238,000.80 | - |
| 租赁负债(元) | 2,025,788.52 | 1,953,163.24 | 1,919,229.17 | 3,324,973.36 | 1,590,698.05 | 1,570,359.85 | 1,531,788.70 | 1,525,208.55 | 1,951,372.35 | - |
| 预计负债(元) | 849,186.37 | 849,186.37 | 857,190.57 | 857,190.57 | 883,262.93 | 883,262.93 | 782,168.53 | 782,168.53 | 596,945.61 | - |
| 递延收益(元) | 23,712,794.41 | 22,566,473.56 | 23,288,486.05 | 24,010,498.54 | 21,527,661.36 | 22,169,418.84 | 21,682,530.74 | 12,282,374.07 | 5,506,738.32 | - |
| 递延所得税负债(元) | 3,121,836.46 | 3,243,611.10 | 3,253,269.21 | 3,572,514.16 | 3,348,373.78 | 3,405,008.11 | 3,461,642.44 | 3,540,458.58 | 2,719,512.49 | - |
| 非流动负债合计(元) | 64,608,829.75 | 62,775,926.53 | 64,934,809.83 | 69,681,401.05 | 32,925,200.92 | 33,752,812.93 | 134,911,639.41 | 122,799,924.53 | 132,012,569.57 | - |
| 负债合计(元) | 203,807,639.94 | 249,979,030.84 | 203,440,866.81 | 216,631,550.17 | 148,763,281.93 | 163,028,742.92 | 288,195,233.01 | 303,999,728.76 | 351,276,402.28 | 370,435,000.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | - |
| 资本公积(元) | 871,737,173.81 | 872,167,911.39 | 871,667,784.75 | 871,163,924.91 | 870,657,005.92 | 870,164,169.35 | 273,604,419.29 | 273,226,739.69 | 272,208,727.50 | - |
| 减：库存股(元) | 49,997,800.74 | 41,479,771.99 | 18,030,149.72 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,145,816.90 | -2,825,316.40 | -481,772.53 | -291,642.64 | -3,546,790.13 | -2,994,523.35 | -3,228,533.30 | -3,353,318.06 | -4,424,406.65 | - |
| 盈余公积(元) | 34,729,237.72 | 34,729,237.72 | 34,729,237.72 | 34,729,237.72 | 27,519,650.66 | 27,519,650.66 | 27,519,650.66 | 27,519,650.66 | 16,922,585.82 | - |
| 未分配利润(元) | 323,262,665.08 | 307,822,656.37 | 307,112,058.03 | 290,155,836.54 | 281,066,306.52 | 266,752,653.34 | 233,970,630.15 | 218,644,875.66 | 192,938,288.34 | - |
| 归属于母公司股东权益合计(元) | 1,257,877,092.77 | 1,246,414,717.09 | 1,270,997,158.25 | 1,271,757,356.53 | 1,251,696,172.97 | 1,237,441,950.00 | 588,866,166.80 | 573,037,947.95 | 534,645,195.01 | 496,634,800.00 |
| 少数股东权益(元) | -303,721.57 | 2,787,906.13 | 1,906,462.67 | 2,095,355.68 | 2,609,703.66 | 2,796,469.74 | 1,761,882.96 | - | - | - |
| 股东权益合计(元) | 1,257,573,371.20 | 1,249,202,623.22 | 1,272,903,620.92 | 1,273,852,712.21 | 1,254,305,876.63 | 1,240,238,419.74 | 590,628,049.76 | 573,037,947.95 | 534,645,195.01 | 496,634,800.00 |
| 负债和股东权益合计(元) | 1,461,381,011.14 | 1,499,181,654.06 | 1,476,344,487.73 | 1,490,484,262.38 | 1,403,069,158.56 | 1,403,267,162.66 | 878,823,282.77 | 877,037,676.71 | 885,921,597.29 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-05-17 | 2023-03-30 | 2022-10-21 | |
| 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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