| 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) | 125,080,452.87 | 156,780,640.58 | 124,653,554.01 | 158,154,151.39 | 117,836,402.16 | 231,326,705.54 | 222,422,833.06 | 300,932,076.82 | 68,718,269.62 | 87,180,857.98 | 148,449,189.59 |
| 其中：交易性金融资产(元) | 120,534,684.93 | 120,282,684.92 | 80,316,109.58 | 100,310,027.39 | 90,573,342.45 | 50,083,041.09 | 70,124,301.37 | 20,025,643.84 | 30,036,986.30 | 30,084,164.38 | 30,869,095.89 |
| 应收票据及应收账款(元) | 476,003,890.96 | 413,500,842.54 | 398,636,889.04 | 365,600,073.30 | 262,784,867.78 | 190,478,375.23 | 150,398,168.39 | 166,308,597.31 | 330,055,830.84 | 315,478,617.45 | 127,916,628.75 |
| 其中：应收票据(元) | 2,725,131.24 | 938,041.16 | 850,006.26 | 846,904.00 | 1,037,464.00 | 1,643,207.00 | 284,748.00 | 901,455.98 | 1,167,552.88 | 1,156,919.00 | 520,000.00 |
| 其中：应收账款(元) | 473,278,759.72 | 412,562,801.38 | 397,786,882.78 | 364,753,169.30 | 261,747,403.78 | 188,835,168.23 | 150,113,420.39 | 165,407,141.33 | 328,888,277.96 | 314,321,698.45 | 127,396,628.75 |
| 预付款项(元) | 1,310,868.51 | 2,132,706.32 | 1,503,180.45 | 1,280,122.81 | 12,959,879.74 | 3,489,926.55 | 2,384,234.52 | 3,575,289.58 | 18,031,050.76 | 1,728,533.48 | 1,573,451.95 |
| 其他应收款(元) | 6,821,269.13 | 4,099,737.88 | 31,477,660.92 | 25,187,680.64 | 4,493,261.91 | 8,768,301.97 | 5,610,308.75 | 4,962,068.38 | 4,172,687.91 | 6,194,440.83 | 5,189,502.36 |
| 存货(元) | 91,945,668.73 | 89,618,848.75 | 77,174,535.38 | 74,562,703.73 | 86,716,621.06 | 75,310,584.28 | 69,068,809.18 | 88,718,754.49 | 64,704,480.22 | 116,165,068.04 | 85,518,764.76 |
| 其他流动资产(元) | 5,089,926.62 | 4,317,819.14 | 3,873,188.15 | 3,475,882.93 | 3,512,989.04 | 3,987,007.20 | 4,005,065.11 | 4,770,570.90 | 6,246,700.31 | 7,726,144.50 | 7,956,292.54 |
| 流动资产合计(元) | 826,786,761.75 | 790,733,280.13 | 717,635,117.53 | 728,570,642.19 | 578,877,364.14 | 563,443,941.86 | 524,013,720.38 | 589,293,001.32 | 521,966,005.96 | 564,557,826.66 | 407,472,925.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 103,685,775.81 | 103,755,674.02 | 103,412,102.40 | 102,685,923.84 | 103,309,733.64 | 103,368,267.75 | 102,935,616.03 | 102,216,670.62 | 101,388,834.00 | 101,413,233.71 | 102,080,038.87 |
| 其他非流动金融资产(元) | 5,789,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 | 15,089,867.20 |
| 投资性房地产(元) | 125,595,625.46 | 126,947,762.32 | 128,613,425.95 | 129,693,516.14 | 131,143,008.48 | 140,410,369.67 | 142,036,480.91 | 143,662,592.15 | 144,297,851.82 | 145,923,963.06 | 147,882,845.04 |
| 固定资产(元) | 329,569,247.46 | 328,715,197.13 | 325,514,997.84 | 329,365,950.38 | 331,013,648.86 | 326,266,294.63 | 329,335,902.78 | 332,523,036.59 | 335,794,246.53 | 339,533,845.58 | 342,435,739.84 |
| 在建工程(元) | 858,200.00 | 1,066,813.20 | 2,936,174.70 | 2,596,039.50 | 2,892,689.50 | - | - | - | - | - | - |
| 使用权资产(元) | 15,921,294.49 | 12,596,370.89 | 15,011,182.98 | 9,659,557.10 | 10,672,847.22 | 13,413,989.67 | 14,834,310.52 | 15,157,483.73 | 17,043,155.08 | 19,463,065.58 | 22,719,646.57 |
| 无形资产(元) | 4,609,122.31 | 2,430,530.99 | 2,623,008.86 | 2,815,486.73 | 3,496,907.08 | 3,732,975.67 | 3,481,433.63 | 3,691,838.51 | 1,746,404.40 | 1,959,401.07 | 2,172,397.74 |
| 长期待摊费用(元) | 6,457,014.67 | 7,158,308.66 | 2,516,822.35 | 2,894,345.74 | 3,271,869.13 | 3,649,392.52 | 4,026,915.91 | 4,404,439.30 | 4,837,089.09 | 5,221,342.08 | 5,605,595.07 |
| 递延所得税资产(元) | 3,374,652.85 | 2,572,713.29 | 2,858,856.20 | 1,931,405.33 | 2,135,549.34 | 2,787,595.93 | 125,404.74 | 132,505.27 | 130,758.23 | 144,277.64 | 153,622.81 |
| 其他非流动资产(元) | 575,239.18 | 1,437,558.49 | 1,473,468.49 | 1,409,893.69 | 1,526,548.71 | 1,282,212.44 | 1,747,787.66 | 1,084,070.81 | 1,508,849.62 | 1,508,849.62 | 1,508,849.62 |
| 非流动资产合计(元) | 596,436,039.43 | 601,770,796.19 | 600,049,906.97 | 598,141,985.65 | 604,552,669.16 | 610,000,965.48 | 613,613,719.38 | 617,962,504.18 | 621,837,055.97 | 630,257,845.54 | 639,648,602.76 |
| 资产总计(元) | 1,423,222,801.18 | 1,392,504,076.32 | 1,317,685,024.50 | 1,326,712,627.84 | 1,183,430,033.30 | 1,173,444,907.34 | 1,137,627,439.76 | 1,207,255,505.50 | 1,143,803,061.93 | 1,194,815,672.20 | 1,047,121,528.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 | 10,009,166.67 | - | 45,029,900.00 | 45,032,552.42 | 45,032,351.88 | 45,000,000.00 | - | - |
| 应付票据及应付账款(元) | 405,361,252.38 | 382,798,377.60 | 328,776,410.74 | 367,072,985.01 | 246,716,488.59 | 182,689,716.87 | 142,872,558.90 | 209,334,956.57 | 140,572,422.77 | 245,863,491.43 | 131,208,713.29 |
| 其中：应付账款(元) | 405,361,252.38 | 382,798,377.60 | 328,776,410.74 | 367,072,985.01 | 246,716,488.59 | 182,689,716.87 | 142,872,558.90 | 209,334,956.57 | 140,572,422.77 | 245,863,491.43 | 131,208,713.29 |
| 预收款项(元) | 2,613,989.47 | 2,857,767.42 | 2,312,605.64 | 2,906,956.72 | 2,472,733.35 | 2,646,550.70 | 1,730,654.26 | 2,979,217.55 | 1,782,975.25 | 1,245,982.95 | 1,253,066.74 |
| 合同负债(元) | 17,676,168.63 | 5,461,785.30 | 4,690,296.10 | 7,078,673.69 | 5,133,863.52 | 4,902,227.03 | 3,809,328.58 | 19,651,687.00 | 5,159,385.72 | 6,100,450.05 | 4,189,958.14 |
| 应付职工薪酬(元) | 6,047,904.86 | 7,949,770.10 | 6,151,558.86 | 7,951,971.69 | 15,215,183.94 | 20,171,818.85 | 14,793,693.15 | 17,350,673.29 | 21,666,768.50 | 16,825,987.42 | 7,742,890.96 |
| 应交税费(元) | 13,512,331.85 | 10,674,930.06 | 10,562,562.54 | 11,181,120.12 | 5,045,515.03 | 9,754,890.00 | 10,361,873.17 | 6,611,694.88 | 18,768,433.58 | 20,589,745.58 | 14,035,616.96 |
| 应付股利(元) | 1,454,264.30 | 13,343,154.05 | 1,436,154.05 | 1,436,154.05 | 1,436,154.05 | 1,436,154.05 | 1,417,673.30 | 1,417,673.30 | 1,417,673.30 | 1,417,673.30 | 3,649,236.40 |
| 其他应付款(元) | 122,251,220.52 | 126,696,313.54 | 126,341,467.72 | 118,323,423.15 | 125,994,265.57 | 123,235,972.02 | 128,725,930.83 | 119,947,003.32 | 126,644,078.34 | 119,928,995.22 | 120,221,304.84 |
| 一年内到期的非流动负债(元) | 8,041,143.16 | 7,478,805.40 | 7,113,820.71 | 4,964,386.02 | 5,300,582.68 | 7,442,664.07 | 8,528,382.75 | 9,495,159.86 | 10,156,140.34 | 10,514,507.76 | 11,321,974.88 |
| 其他流动负债(元) | 4,298,903.31 | 1,553,390.69 | 1,081,911.56 | 1,622,255.90 | 1,871,798.08 | 1,209,907.52 | 753,459.25 | 3,392,881.79 | 1,719,041.12 | 1,803,089.59 | 949,410.71 |
| 流动负债合计(元) | 591,266,345.15 | 568,823,460.83 | 498,475,954.59 | 532,547,093.02 | 409,186,584.81 | 398,519,801.11 | 358,026,106.61 | 435,213,299.44 | 372,886,918.92 | 424,289,923.30 | 294,572,172.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,652,568.94 | 4,425,264.45 | 6,070,190.38 | 3,405,226.85 | 4,401,290.07 | 5,301,537.67 | 5,483,235.71 | 5,186,003.95 | 7,010,107.79 | 9,473,197.51 | 11,185,637.51 |
| 递延收益(元) | 175,874,182.08 | 177,692,839.50 | 179,511,496.92 | 181,330,154.34 | 183,148,811.76 | 184,967,469.18 | 186,786,126.60 | 188,604,784.02 | 190,423,441.44 | 192,242,098.86 | 194,060,756.28 |
| 递延所得税负债(元) | 3,637,714.50 | 2,726,870.21 | 3,249,680.23 | 2,232,666.95 | 1,996,762.25 | 2,618,332.04 | - | - | - | - | - |
| 非流动负债合计(元) | 186,164,465.52 | 184,844,974.16 | 188,831,367.53 | 186,968,048.14 | 189,546,864.08 | 192,887,338.89 | 192,269,362.31 | 193,790,787.97 | 197,433,549.23 | 201,715,296.37 | 205,246,393.79 |
| 负债合计(元) | 777,430,810.67 | 753,668,434.99 | 687,307,322.12 | 719,515,141.16 | 598,733,448.89 | 591,407,140.00 | 550,295,468.92 | 629,004,087.41 | 570,320,468.15 | 626,005,219.67 | 499,818,566.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 |
| 资本公积(元) | 15,124,566.73 | 15,184,456.20 | 15,184,456.20 | 15,184,456.20 | 15,184,456.20 | 15,184,456.20 | 15,177,366.41 | 15,177,366.41 | 15,271,331.00 | 15,415,002.41 | 15,415,002.41 |
| 其他综合收益(元) | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 | -1,410,130.00 |
| 盈余公积(元) | 62,314,400.75 | 62,314,400.75 | 62,314,400.75 | 62,314,400.75 | 58,227,067.42 | 58,227,067.42 | 58,227,067.42 | 58,227,067.42 | 58,071,899.67 | 58,071,899.67 | 58,071,899.67 |
| 未分配利润(元) | 299,436,144.36 | 295,840,635.29 | 299,998,683.47 | 276,738,616.33 | 261,314,062.18 | 258,447,271.89 | 263,383,139.50 | 253,587,965.27 | 247,147,400.25 | 242,654,522.59 | 222,233,819.90 |
| 归属于母公司股东权益合计(元) | 618,464,981.84 | 614,929,362.24 | 619,087,410.42 | 595,827,343.28 | 576,315,455.80 | 573,448,665.51 | 578,377,443.33 | 568,582,269.10 | 562,080,500.92 | 557,731,294.67 | 537,310,591.98 |
| 少数股东权益(元) | 27,327,008.67 | 23,906,279.09 | 11,290,291.96 | 11,370,143.40 | 8,381,128.61 | 8,589,101.83 | 8,954,527.51 | 9,669,148.99 | 11,402,092.86 | 11,079,157.86 | 9,992,369.91 |
| 股东权益合计(元) | 645,791,990.51 | 638,835,641.33 | 630,377,702.38 | 607,197,486.68 | 584,696,584.41 | 582,037,767.34 | 587,331,970.84 | 578,251,418.09 | 573,482,593.78 | 568,810,452.53 | 547,302,961.89 |
| 负债和股东权益合计(元) | 1,423,222,801.18 | 1,392,504,076.32 | 1,317,685,024.50 | 1,326,712,627.84 | 1,183,430,033.30 | 1,173,444,907.34 | 1,137,627,439.76 | 1,207,255,505.50 | 1,143,803,061.93 | 1,194,815,672.20 | 1,047,121,528.60 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 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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