| 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) | 15,613,038.40 | 20,841,392.56 | 18,995,407.12 | 39,677,320.75 | 43,408,329.20 | 28,476,097.63 | 23,471,392.34 | 23,136,048.60 | 59,923,517.60 | 66,841,351.62 | 88,424,772.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 234,060.00 | - |
| 应收票据及应收账款(元) | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 | 68,493,083.89 | 112,031,813.47 | 109,990,415.22 | 122,880,623.08 | 114,996,803.83 | 144,225,882.05 | 163,528,942.71 | 150,597,239.26 |
| 其中：应收票据(元) | - | - | - | 11,700,000.00 | 7,000,000.00 | - | 500,000.00 | - | - | 2,000,000.00 | 5,000,000.00 |
| 其中：应收账款(元) | 74,367,263.77 | 67,395,246.12 | 70,452,409.76 | 56,793,083.89 | 105,031,813.47 | 109,990,415.22 | 122,380,623.08 | 114,996,803.83 | 144,225,882.05 | 161,528,942.71 | 145,597,239.26 |
| 预付款项(元) | 88,003,235.17 | 100,298,191.58 | 109,765,553.65 | 139,598,767.25 | 87,454,906.08 | 80,624,107.93 | 94,575,807.69 | 100,134,947.87 | 83,697,006.55 | 121,593,505.53 | 135,911,429.28 |
| 其他应收款(元) | 21,463,011.20 | 27,228,923.01 | 24,286,533.71 | 25,391,583.45 | 47,348,207.94 | 43,490,127.40 | 32,064,459.11 | 32,371,394.63 | 36,318,196.35 | 32,930,689.89 | 73,793,000.05 |
| 存货(元) | 280,318,127.48 | 274,663,935.45 | 278,184,237.89 | 276,183,716.72 | 301,463,873.72 | 302,157,023.58 | 312,918,479.43 | 321,584,107.68 | 343,390,277.88 | 318,799,810.73 | 322,119,426.93 |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,321,447.83 | 5,321,447.83 | 7,066,568.81 | 7,066,568.81 | - | - | - |
| 其他流动资产(元) | 23,874,148.20 | 23,574,896.76 | 25,579,443.60 | 23,909,101.08 | 26,821,590.78 | 26,850,579.77 | 26,921,111.21 | 30,878,316.09 | 29,515,085.80 | 33,249,755.50 | 32,803,923.69 |
| 流动资产合计(元) | 503,638,824.22 | 514,263,723.26 | 527,263,585.73 | 573,253,573.14 | 623,850,169.02 | 596,909,799.36 | 619,898,441.67 | 630,168,187.51 | 697,069,966.23 | 737,178,115.98 | 803,649,791.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 12,232,923.31 | 14,220,140.61 | 13,615,319.23 | 14,755,618.83 | 22,829,360.24 | 23,836,532.84 | - |
| 长期股权投资(元) | 181,508,097.67 | 182,538,477.29 | 183,171,360.22 | 184,514,596.45 | 220,168,048.46 | 220,509,502.33 | 221,799,229.73 | 222,055,576.37 | 222,034,455.52 | 221,797,897.35 | 223,047,882.85 |
| 其他权益工具投资(元) | 715,265.24 | 718,405.30 | 753,658.38 | 753,658.38 | 1,039,166.47 | 1,039,166.47 | 1,039,166.47 | 1,039,166.47 | 131,104.00 | 200,000.00 | - |
| 投资性房地产(元) | 17,751,986.09 | 17,775,330.06 | 18,026,228.13 | 18,304,382.73 | 18,770,183.68 | 18,940,759.76 | 19,111,335.85 | 19,281,911.92 | 6,610,740.70 | - | - |
| 固定资产(元) | 156,199,225.64 | 157,939,791.57 | 160,286,702.82 | 163,022,892.04 | 164,655,271.55 | 167,808,041.76 | 171,396,943.67 | 173,704,124.29 | 168,079,229.82 | 176,698,093.17 | 180,047,905.55 |
| 在建工程(元) | 5,159,044.36 | 3,608,762.23 | 3,855,779.93 | 3,658,029.74 | 3,495,017.55 | 3,364,025.15 | 3,364,025.15 | 4,013,338.32 | 20,484,214.79 | 18,843,689.14 | 18,086,584.45 |
| 使用权资产(元) | 8,763,035.54 | 9,161,223.60 | 9,602,712.97 | 10,047,440.71 | 10,706,217.54 | 11,276,336.95 | 11,317,232.46 | 11,851,785.20 | 13,378,630.50 | 13,721,410.21 | 4,847,702.03 |
| 无形资产(元) | 17,494,918.26 | 17,711,001.64 | 19,140,765.41 | 19,447,874.79 | 19,747,645.33 | 20,057,897.03 | 20,351,126.53 | 20,659,830.76 | 29,180,861.15 | 30,118,560.44 | 30,663,955.74 |
| 长期待摊费用(元) | 538,952.58 | 585,148.53 | 631,344.48 | 677,540.43 | 1,320,241.16 | 3,165,168.27 | 5,035,418.24 | 6,922,509.41 | 1,213,483.33 | 2,822,033.85 | 493,926.17 |
| 递延所得税资产(元) | 71,765,388.60 | 68,369,239.14 | 72,072,428.56 | 69,067,682.70 | 85,029,828.87 | 85,126,255.03 | 78,979,854.86 | 78,690,105.08 | 69,481,239.35 | 68,579,956.40 | 66,136,058.89 |
| 其他非流动资产(元) | 1,303,175.17 | 1,171,542.08 | 6,949.91 | 1,171,542.08 | 131,868.97 | 121,285.35 | 124,778.76 | 241,592.92 | - | - | - |
| 非流动资产合计(元) | 461,199,089.15 | 459,578,921.44 | 467,547,930.81 | 470,665,640.05 | 537,296,412.89 | 545,628,578.71 | 546,134,430.95 | 553,215,559.57 | 553,423,319.40 | 556,618,173.40 | 523,324,015.68 |
| 资产总计(元) | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 | 1,043,919,213.19 | 1,161,146,581.91 | 1,142,538,378.07 | 1,166,032,872.62 | 1,183,383,747.08 | 1,250,493,285.63 | 1,293,796,289.38 | 1,326,973,807.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,095,277.78 | 75,095,277.78 | 70,105,798.61 | 80,105,798.61 | 81,850,599.17 | 105,146,458.34 | 110,168,666.66 | 125,211,062.49 | 145,149,479.17 | 174,959,078.34 | 169,979,929.90 |
| 应付票据及应付账款(元) | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 | 118,942,734.16 | 119,355,257.76 | 118,787,648.01 | 139,785,432.63 | 137,290,495.77 | 86,977,131.89 | 88,593,496.74 | 112,372,879.89 |
| 其中：应付票据(元) | - | - | - | - | - | - | 0.81 | - | - | - | - |
| 其中：应付账款(元) | 111,135,581.40 | 115,192,292.88 | 114,765,245.16 | 118,942,734.16 | 119,355,257.76 | 118,787,648.01 | 139,785,431.82 | 137,290,495.77 | 86,977,131.89 | 88,593,496.74 | 112,372,879.89 |
| 预收款项(元) | - | - | 688,073.35 | 1,474,244.55 | - | - | - | - | - | - | - |
| 合同负债(元) | 88,777,067.01 | 97,205,657.24 | 117,530,919.44 | 149,446,455.23 | 128,695,606.16 | 125,724,707.89 | 104,908,467.65 | 106,926,392.98 | 114,430,287.20 | 103,104,592.93 | 86,990,624.03 |
| 应付职工薪酬(元) | 21,006,478.95 | 20,960,263.39 | 21,317,336.78 | 22,828,460.97 | 23,655,983.76 | 24,947,078.13 | 20,223,153.14 | 23,969,365.31 | 19,387,924.64 | 18,396,883.15 | 22,156,031.45 |
| 应交税费(元) | 8,950,946.82 | 12,016,482.78 | 10,084,310.91 | 10,554,422.37 | 8,394,287.46 | 21,975,809.21 | 24,851,283.47 | 26,392,428.17 | 26,166,068.24 | 26,341,131.35 | 22,588,234.18 |
| 应付股利(元) | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 | 10,969,594.62 |
| 其他应付款(元) | 127,927,538.96 | 115,137,104.11 | 126,767,767.73 | 116,182,870.65 | 165,984,574.65 | 96,002,963.09 | 79,774,518.79 | 82,670,622.52 | 66,159,757.63 | 55,216,018.54 | 105,510,143.80 |
| 一年内到期的非流动负债(元) | 33,907,163.69 | 32,907,163.69 | 31,718,341.74 | 31,534,659.26 | 132,937,526.74 | 128,185,422.20 | 127,745,458.17 | 130,424,109.69 | 77,887,331.38 | 68,338,528.26 | 64,693,208.32 |
| 其他流动负债(元) | 11,019,231.04 | 12,114,947.77 | 14,454,458.52 | 16,459,653.10 | 16,206,872.65 | 15,925,277.43 | 13,029,760.29 | 13,496,052.74 | 14,119,502.44 | 12,881,369.07 | 10,820,441.66 |
| 流动负债合计(元) | 493,788,880.27 | 491,598,784.26 | 518,401,846.86 | 558,498,893.52 | 688,050,302.97 | 647,664,958.92 | 631,456,335.42 | 657,350,124.29 | 561,247,077.21 | 558,800,693.00 | 606,081,087.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 127,500,000.00 | 123,500,000.00 | 129,717,631.95 | 131,460,000.00 | 34,722,994.44 | 40,712,994.44 | 36,441,813.89 | 11,399,800.00 | 64,470,077.78 | 77,483,300.00 | 76,984,800.00 |
| 租赁负债(元) | 8,126,422.99 | 8,139,905.65 | 8,794,234.78 | 8,027,382.68 | 22,731,272.57 | 24,265,701.15 | 24,829,563.70 | 25,465,754.94 | 30,746,964.93 | 27,832,348.07 | 1,539,847.56 |
| 预计负债(元) | 2,021,153.29 | 2,117,480.14 | 2,324,242.27 | 2,324,242.27 | 8,728,417.66 | 8,929,665.47 | 9,334,788.77 | 9,334,788.77 | - | 5,055,178.00 | 5,055,178.00 |
| 递延收益(元) | 3,353,985.00 | 3,719,313.34 | 4,084,641.69 | 4,449,970.03 | 4,815,298.38 | 5,180,626.72 | 5,795,955.07 | 6,161,283.41 | 6,276,611.76 | 6,913,860.10 | 7,275,535.10 |
| 递延所得税负债(元) | 9,644,688.96 | 9,644,688.96 | 9,644,688.96 | 9,644,688.96 | 7,503,943.31 | 7,578,747.94 | 7,925,086.75 | 7,987,748.02 | 8,156,406.70 | 8,314,396.31 | 8,475,735.44 |
| 其他非流动负债(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 非流动负债合计(元) | 203,646,250.24 | 200,121,388.09 | 207,565,439.65 | 208,906,283.94 | 131,501,926.36 | 139,667,735.72 | 137,327,208.18 | 113,349,375.14 | 162,650,061.17 | 178,599,082.48 | 152,331,096.10 |
| 负债合计(元) | 697,435,130.51 | 691,720,172.35 | 725,967,286.51 | 767,405,177.46 | 819,552,229.33 | 787,332,694.64 | 768,783,543.60 | 770,699,499.43 | 723,897,138.38 | 737,399,775.48 | 758,412,183.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 |
| 资本公积(元) | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 | 109,854,362.31 | 90,880,238.17 | 90,880,238.17 | 90,880,238.17 | 90,880,238.17 | 91,635,646.34 | 92,390,449.18 | 127,486,054.67 |
| 其他综合收益(元) | -2,364,238.21 | -2,431,693.61 | -2,377,638.72 | -2,370,366.34 | -2,142,268.79 | -2,169,466.37 | -1,980,732.94 | -2,039,523.98 | -2,362,095.50 | -2,063,557.30 | -1,848,814.66 |
| 盈余公积(元) | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 | 131,272,609.98 |
| 未分配利润(元) | -452,438,730.76 | -437,701,162.10 | -449,811,045.90 | -442,329,423.61 | -359,519,100.29 | -345,219,630.18 | -307,435,852.41 | -293,168,144.15 | -188,011,599.25 | -163,053,017.60 | -185,346,924.25 |
| 归属于母公司股东权益合计(元) | 234,524,003.32 | 249,194,116.58 | 237,138,287.67 | 244,627,182.34 | 308,691,479.07 | 322,963,751.60 | 360,936,262.80 | 375,145,180.02 | 480,734,561.57 | 506,746,484.26 | 519,762,925.74 |
| 少数股东权益(元) | 32,878,779.54 | 32,928,355.77 | 31,705,942.36 | 31,886,853.39 | 32,902,873.51 | 32,241,931.83 | 36,313,066.22 | 37,539,067.63 | 45,861,585.68 | 49,650,029.64 | 48,798,697.74 |
| 股东权益合计(元) | 267,402,782.86 | 282,122,472.35 | 268,844,230.03 | 276,514,035.73 | 341,594,352.58 | 355,205,683.43 | 397,249,329.02 | 412,684,247.65 | 526,596,147.25 | 556,396,513.90 | 568,561,623.48 |
| 负债和股东权益合计(元) | 964,837,913.37 | 973,842,644.70 | 994,811,516.54 | 1,043,919,213.19 | 1,161,146,581.91 | 1,142,538,378.07 | 1,166,032,872.62 | 1,183,383,747.08 | 1,250,493,285.63 | 1,293,796,289.38 | 1,326,973,807.43 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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