| 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) | 406,648,666.01 | 348,935,211.87 | 363,197,620.38 | 439,099,066.69 | 408,170,616.73 | 374,544,147.25 | 299,554,309.99 | 327,189,809.83 | 400,909,196.93 | 366,229,024.96 | 438,768,685.43 |
| 应收票据及应收账款(元) | 146,918,234.01 | 215,746,958.93 | 208,522,067.32 | 184,395,037.02 | 176,799,264.37 | 171,042,321.99 | 163,707,399.19 | 177,828,619.64 | 119,599,672.99 | 198,549,384.43 | 135,629,884.00 |
| 其中：应收票据(元) | 57,000.00 | 1,045,000.00 | 7,288,890.87 | 4,379,157.97 | - | - | - | 1,928,517.02 | 189,810.00 | 371,070.00 | 2,911,750.00 |
| 其中：应收账款(元) | 146,861,234.01 | 214,701,958.93 | 201,233,176.45 | 180,015,879.05 | 176,799,264.37 | 171,042,321.99 | 163,707,399.19 | 175,900,102.62 | 119,409,862.99 | 198,178,314.43 | 132,718,134.00 |
| 预付款项(元) | 257,115,193.67 | 231,689,250.24 | 176,801,244.74 | 223,524,191.01 | 148,063,749.83 | 54,405,187.50 | 100,725,204.80 | 115,228,500.73 | 128,043,456.86 | 109,574,231.95 | 152,427,005.60 |
| 其他应收款(元) | 2,468,187.35 | 3,077,926.75 | 3,796,882.89 | 3,055,623.73 | 3,070,574.44 | 3,437,179.30 | 3,007,960.53 | 3,037,170.43 | 4,536,884.10 | 5,164,699.49 | 5,628,846.69 |
| 存货(元) | 360,410,611.41 | 304,248,375.92 | 265,790,133.68 | 223,886,889.21 | 270,173,664.56 | 269,659,008.25 | 252,278,062.58 | 242,426,580.12 | 312,603,809.19 | 253,592,806.25 | 237,085,825.76 |
| 合同资产(元) | 46,145,916.91 | 47,414,828.04 | 37,977,910.82 | 40,540,101.27 | 39,655,173.00 | 40,258,907.56 | 36,250,215.42 | 37,603,256.61 | 29,036,067.77 | 21,325,802.96 | 27,387,481.78 |
| 持有待售资产(元) | 1,825,572.92 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 18,920,830.28 | 8,317,476.14 | 17,699,672.45 | 4,176,432.76 | 947,267.28 | - | 363,890.51 | 426,770.17 | - | 2,115,009.24 | 8,994,348.42 |
| 流动资产合计(元) | 1,276,397,032.34 | 1,201,888,577.78 | 1,105,609,492.64 | 1,149,382,804.51 | 1,067,713,180.40 | 961,418,379.00 | 901,119,828.36 | 932,261,317.31 | 1,024,825,842.63 | 987,729,849.01 | 1,040,962,705.04 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 14,875,306.74 | 15,102,189.93 | 15,329,073.12 | 15,555,956.31 | 15,782,839.50 | 16,009,722.69 | 16,236,605.88 | 16,463,489.07 | 16,690,372.26 | 16,917,255.45 | 17,144,138.64 |
| 固定资产(元) | 36,467,848.61 | 42,240,418.03 | 43,109,662.51 | 43,975,737.42 | 46,596,623.76 | 47,511,980.60 | 48,525,739.48 | 49,525,227.35 | 50,320,576.16 | 50,191,706.47 | 51,181,003.52 |
| 使用权资产(元) | 21,670,805.55 | 23,228,896.39 | 14,964,356.53 | 16,363,270.51 | 20,926,622.99 | 22,539,120.40 | 24,151,617.81 | 22,637,101.43 | 24,093,248.08 | 25,549,394.83 | 27,005,541.58 |
| 无形资产(元) | 5,802,342.62 | 6,066,426.64 | 6,373,937.08 | 6,681,447.52 | 6,988,957.96 | 7,425,124.24 | 7,736,456.14 | 8,047,788.04 | 8,505,820.03 | 9,037,201.69 | 9,568,583.35 |
| 长期待摊费用(元) | - | 1,117,626.90 | 2,154,831.84 | 2,287,011.66 | 7,100,990.45 | 7,388,683.28 | 7,714,786.12 | 8,004,148.96 | 5,618,853.22 | 5,840,221.57 | 6,061,589.92 |
| 递延所得税资产(元) | 17,186,593.32 | 31,899,787.83 | 29,364,956.98 | 28,112,686.56 | 26,334,644.25 | 28,627,930.94 | 21,005,551.12 | 34,177,652.64 | 34,494,900.88 | 35,410,988.73 | 20,249,660.54 |
| 其他非流动资产(元) | - | - | - | - | 15,991,041.61 | 46,689,916.64 | 77,192,729.14 | 76,647,104.14 | 76,089,354.14 | 45,540,770.81 | 15,221,994.85 |
| 非流动资产合计(元) | 96,002,896.84 | 119,655,345.72 | 111,296,818.06 | 112,976,109.98 | 139,721,720.52 | 176,192,478.79 | 202,563,485.69 | 215,502,511.63 | 215,813,124.77 | 188,487,539.55 | 146,432,512.40 |
| 资产总计(元) | 1,372,399,929.18 | 1,321,543,923.50 | 1,216,906,310.70 | 1,262,358,914.49 | 1,207,434,900.92 | 1,137,610,857.79 | 1,103,683,314.05 | 1,147,763,828.94 | 1,240,638,967.40 | 1,176,217,388.56 | 1,187,395,217.44 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 245,690,015.54 | 190,075,321.91 | 95,446,932.15 | 192,052,540.15 | 153,674,700.66 | 145,276,202.14 | 164,522,211.46 | 195,605,224.34 | 227,463,173.54 | 218,270,425.86 | 216,018,574.89 |
| 其中：应付票据(元) | 80,004,948.79 | 40,558,912.43 | 40,880,756.85 | 44,036,823.40 | 38,751,290.70 | 28,578,897.58 | 24,434,916.67 | 24,457,772.31 | 46,170,060.43 | 50,782,862.17 | 68,511,361.54 |
| 其中：应付账款(元) | 165,685,066.75 | 149,516,409.48 | 54,566,175.30 | 148,015,716.75 | 114,923,409.96 | 116,697,304.56 | 140,087,294.79 | 171,147,452.03 | 181,293,113.11 | 167,487,563.69 | 147,507,213.35 |
| 合同负债(元) | 339,249,403.07 | 323,876,041.36 | 334,386,781.94 | 292,923,158.84 | 299,779,209.94 | 220,712,781.71 | 198,577,666.53 | 191,998,753.06 | 259,111,180.20 | 183,638,965.01 | 243,702,345.07 |
| 应付职工薪酬(元) | 3,799,851.81 | 1,880,301.06 | 1,959,545.12 | 5,429,645.57 | 2,194,542.09 | 1,958,329.58 | 2,305,193.99 | 4,931,667.96 | 2,743,071.45 | 2,777,060.47 | 3,291,657.01 |
| 应交税费(元) | 6,597,744.27 | 19,411,867.60 | 13,625,847.40 | 17,059,864.46 | 17,939,213.19 | 23,959,855.52 | 2,646,144.28 | 29,576,916.34 | 23,944,645.76 | 29,873,631.76 | 7,299,957.13 |
| 应付股利(元) | - | 14,642,193.20 | - | - | - | 19,034,851.16 | - | - | - | 19,034,851.16 | - |
| 其他应付款(元) | 9,288,813.56 | 9,857,414.35 | 13,055,863.30 | 13,704,273.29 | 12,275,576.02 | 9,557,245.49 | 10,372,593.41 | 11,327,723.26 | 10,934,339.46 | 12,126,079.51 | 10,211,413.52 |
| 一年内到期的非流动负债(元) | 6,165,635.01 | 6,112,110.62 | 5,663,750.73 | 5,644,714.08 | 6,362,816.06 | 6,344,082.70 | 6,325,499.06 | 5,733,983.36 | - | - | - |
| 其他流动负债(元) | 44,102,422.31 | 42,103,885.32 | 43,470,281.84 | 38,348,945.82 | 38,971,297.50 | 28,692,661.65 | 25,815,096.76 | 24,959,838.01 | 33,684,453.48 | 24,127,737.11 | 26,253,131.41 |
| 流动负债合计(元) | 654,893,885.57 | 607,959,135.42 | 507,609,002.48 | 565,163,142.21 | 531,197,355.46 | 455,536,009.95 | 410,564,405.49 | 464,134,106.33 | 557,880,863.89 | 489,848,750.88 | 506,777,079.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,238,470.18 | 17,800,103.14 | 9,911,876.79 | 11,327,075.70 | 15,026,288.13 | 16,627,306.43 | 18,217,056.54 | 17,241,686.60 | 24,385,358.38 | 25,785,650.55 | 27,176,609.15 |
| 递延收益(元) | 3,112,191.37 | 3,460,243.98 | 4,946,868.99 | 1,777,363.25 | 1,988,641.36 | 2,191,866.37 | 2,595,091.38 | 4,308,316.39 | 4,855,541.40 | 5,299,766.41 | 4,661,991.42 |
| 递延所得税负债(元) | - | 1,703,380.65 | 1,953,199.68 | 1,993,411.48 | 215,602.92 | 2,028,086.09 | 2,057,709.35 | 1,892,947.56 | 1,311,812.36 | 1,329,074.18 | 1,376,399.02 |
| 非流动负债合计(元) | 19,350,661.55 | 22,963,727.77 | 16,811,945.46 | 15,097,850.43 | 17,230,532.41 | 20,847,258.89 | 22,869,857.27 | 23,442,950.55 | 30,552,712.14 | 32,414,491.14 | 33,214,999.59 |
| 负债合计(元) | 674,244,547.12 | 630,922,863.19 | 524,420,947.94 | 580,260,992.64 | 548,427,887.87 | 476,383,268.84 | 433,434,262.76 | 487,577,056.88 | 588,433,576.03 | 522,263,242.02 | 539,992,078.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 | 146,421,932.00 |
| 资本公积(元) | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 | 329,157,734.74 |
| 专项储备(元) | 3,876,572.99 | 3,599,588.86 | 3,156,539.12 | 2,723,996.88 | 3,045,559.77 | 2,594,271.38 | 2,197,125.16 | 1,847,953.94 | 2,465,470.93 | 2,386,539.26 | 2,080,717.85 |
| 盈余公积(元) | 41,591,343.11 | 41,591,343.11 | 41,591,343.11 | 41,591,343.11 | 40,452,073.35 | 40,452,073.35 | 40,452,073.35 | 40,452,073.35 | 38,834,434.74 | 38,834,434.74 | 38,834,434.74 |
| 未分配利润(元) | 177,107,799.22 | 169,850,461.60 | 172,157,813.79 | 162,202,915.12 | 139,929,713.19 | 142,601,577.48 | 152,020,186.04 | 142,307,078.03 | 135,325,818.96 | 137,153,505.80 | 130,908,319.49 |
| 归属于母公司股东权益合计(元) | 698,155,382.06 | 690,621,060.31 | 692,485,362.76 | 682,097,921.85 | 659,007,013.05 | 661,227,588.95 | 670,249,051.29 | 660,186,772.06 | 652,205,391.37 | 653,954,146.54 | 647,403,138.82 |
| 股东权益合计(元) | 698,155,382.06 | 690,621,060.31 | 692,485,362.76 | 682,097,921.85 | 659,007,013.05 | 661,227,588.95 | 670,249,051.29 | 660,186,772.06 | 652,205,391.37 | 653,954,146.54 | 647,403,138.82 |
| 负债和股东权益合计(元) | 1,372,399,929.18 | 1,321,543,923.50 | 1,216,906,310.70 | 1,262,358,914.49 | 1,207,434,900.92 | 1,137,610,857.79 | 1,103,683,314.05 | 1,147,763,828.94 | 1,240,638,967.40 | 1,176,217,388.56 | 1,187,395,217.44 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-19 | 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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