| 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) | 108,504,249.42 | 89,959,802.52 | 90,501,898.58 | 131,626,803.15 | 68,097,178.92 | 88,512,774.86 | 122,277,259.85 | 198,702,191.75 | 108,336,449.33 | 120,932,173.95 | 134,004,483.45 |
| 其中：交易性金融资产(元) | 361,781,828.82 | 542,659,669.88 | 605,577,024.36 | 817,904,070.95 | 500,919,265.94 | 649,795,808.04 | 737,929,531.35 | 782,337,211.95 | 507,999,619.13 | 688,287,183.70 | 814,726,007.53 |
| 应收票据及应收账款(元) | 391,785,197.56 | 282,101,074.09 | 298,152,014.77 | 193,880,281.57 | 364,433,109.72 | 257,607,057.09 | 162,087,342.01 | 107,898,070.92 | 368,382,105.51 | 310,374,624.23 | 159,858,002.29 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 47,500.00 | - | - | 1,313,089.20 |
| 其中：应收账款(元) | 391,785,197.56 | 282,101,074.09 | 298,152,014.77 | 193,880,281.57 | 364,433,109.72 | 257,607,057.09 | 162,087,342.01 | 107,850,570.92 | 368,382,105.51 | 310,374,624.23 | 158,544,913.09 |
| 预付款项(元) | 30,047,099.38 | 10,990,143.71 | 8,292,465.86 | 8,102,882.44 | 9,277,269.35 | 23,885,081.80 | 16,810,832.33 | 12,820,462.76 | 17,308,270.02 | 22,983,720.85 | 34,194,425.66 |
| 其他应收款(元) | 67,704,255.67 | 65,579,514.86 | 73,075,661.57 | 53,082,505.30 | 97,432,082.17 | 74,734,367.46 | 78,671,766.26 | 63,399,194.72 | 87,516,314.56 | 80,169,999.93 | 95,100,107.02 |
| 存货(元) | 90,298,969.85 | 89,619,921.96 | 59,677,881.36 | 61,046,428.60 | 142,555,927.08 | 129,413,491.35 | 137,255,794.26 | 134,519,679.61 | 159,291,451.76 | 157,498,515.04 | 121,651,769.93 |
| 合同资产(元) | 14,815,889.03 | 15,952,839.27 | 31,328,921.76 | 32,649,794.36 | 7,373,773.85 | 8,513,906.81 | 8,764,302.32 | 33,144,705.32 | 13,187,761.41 | 11,413,287.04 | 38,681,855.73 |
| 其他流动资产(元) | 8,469,911.36 | 9,922,828.76 | 9,256,501.39 | 6,117,656.86 | 19,481,127.25 | 18,353,129.01 | 18,196,129.95 | 14,904,817.39 | 11,062,335.97 | 14,484,872.77 | 16,124,796.73 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 1,075,557,199.98 | 1,106,828,449.45 | 1,175,862,369.65 | 1,308,318,423.23 | 1,209,986,734.28 | 1,252,640,814.01 | 1,283,696,262.91 | 1,349,335,628.34 | 1,274,192,930.09 | 1,406,922,739.92 | 1,414,541,448.34 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 426,320,098.53 | 419,043,979.69 | 419,612,173.93 | 423,786,173.93 | 384,619,447.23 | 384,619,961.81 | 384,619,961.81 | 385,724,270.23 | 369,516,706.81 | 354,516,706.81 | 334,690,046.00 |
| 投资性房地产(元) | 8,478,631.27 | 11,277,777.96 | 11,420,726.78 | 12,232,527.23 | 12,383,744.32 | 12,534,960.95 | 12,679,042.09 | 12,837,395.61 | 12,400,518.18 | 12,593,011.97 | 12,689,258.85 |
| 固定资产(元) | 27,429,441.08 | 24,145,576.73 | 24,333,916.78 | 23,106,835.58 | 22,800,708.41 | 22,880,624.54 | 23,338,687.26 | 24,309,440.85 | 26,230,565.58 | 26,218,290.90 | 26,517,912.91 |
| 在建工程(元) | 3,758,501.10 | 3,007,072.02 | 1,514,602.46 | 4,175,109.93 | 2,592,517.13 | 1,016,263.70 | - | - | 3,386,044.05 | 2,736,044.05 | 2,066,044.05 |
| 使用权资产(元) | 1,533,912.68 | 1,687,129.50 | 1,898,020.71 | 2,108,911.92 | 2,319,803.13 | 2,530,694.34 | 2,741,585.55 | 2,952,476.76 | 3,163,367.97 | 3,374,259.18 | 3,585,150.39 |
| 无形资产(元) | 4,909,783.65 | 5,131,392.04 | 5,329,338.77 | 5,208,144.90 | 5,360,029.86 | 5,681,272.75 | 6,004,652.41 | 6,130,984.27 | 6,589,223.92 | 6,907,677.42 | 7,229,068.61 |
| 商誉(元) | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 | 22,905,462.09 |
| 长期待摊费用(元) | 6,004,000.29 | 6,241,994.77 | 8,788,380.50 | 4,530,257.07 | 5,889,087.90 | 5,725,228.29 | 7,338,631.32 | 6,088,128.23 | 3,716,435.84 | 3,672,119.08 | 6,239,167.70 |
| 递延所得税资产(元) | 1,686,591.79 | 1,763,910.38 | 1,763,675.42 | 1,195,921.04 | 1,030,550.50 | 1,210,550.50 | 1,025,700.33 | 1,011,433.31 | 5,777,111.64 | 1,671,091.48 | 1,520,473.96 |
| 非流动资产合计(元) | 503,026,422.48 | 495,204,295.18 | 497,566,297.44 | 499,249,343.69 | 459,901,350.57 | 459,105,018.97 | 460,653,722.86 | 461,959,591.35 | 453,685,436.08 | 434,594,662.98 | 417,442,584.56 |
| 资产总计(元) | 1,578,583,622.46 | 1,602,032,744.63 | 1,673,428,667.09 | 1,807,567,766.92 | 1,669,888,084.85 | 1,711,745,832.98 | 1,744,349,985.77 | 1,811,295,219.69 | 1,727,878,366.17 | 1,841,517,402.90 | 1,831,984,032.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 78,000,000.00 | - | - | - | 500,000.00 | 1,000,000.00 | 1,000,000.00 | 500,000.00 | 500,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 623,000.00 | 800,800.00 |
| 应付票据及应付账款(元) | 41,731,382.51 | 44,625,933.58 | 57,078,513.31 | 58,196,025.84 | 55,398,372.88 | 80,230,586.60 | 65,122,633.83 | 72,542,671.15 | 71,050,524.50 | 86,369,909.75 | 61,260,880.22 |
| 其中：应付票据(元) | 2,290,542.00 | 623,160.00 | 623,160.00 | - | - | 956,640.00 | - | 5,725,832.00 | - | - | - |
| 其中：应付账款(元) | 39,440,840.51 | 44,002,773.58 | 56,455,353.31 | 58,196,025.84 | 55,398,372.88 | 79,273,946.60 | 65,122,633.83 | 66,816,839.15 | 71,050,524.50 | 86,369,909.75 | 61,260,880.22 |
| 合同负债(元) | 64,693,203.64 | 48,442,985.88 | 47,738,074.19 | 110,052,746.16 | 124,368,850.20 | 117,774,344.91 | 115,899,424.74 | 205,074,524.32 | 109,250,133.53 | 111,762,779.59 | 91,306,971.85 |
| 应付职工薪酬(元) | 120,590,176.01 | 166,027,147.09 | 164,407,526.07 | 174,711,613.92 | 117,431,028.83 | 122,074,764.47 | 171,247,067.97 | 172,820,201.80 | 111,895,004.75 | 104,000,502.86 | 141,099,817.39 |
| 应交税费(元) | 12,184,488.19 | 10,510,492.63 | 14,125,071.82 | 24,055,710.37 | 15,481,018.39 | 21,432,368.74 | 8,643,199.03 | 23,274,544.06 | 3,591,186.35 | 6,958,236.51 | 6,344,166.19 |
| 其他应付款(元) | 9,412,212.28 | 48,806,290.74 | 59,794,175.00 | 59,469,880.97 | 56,157,826.97 | 84,298,669.12 | 123,856,764.69 | 105,435,447.03 | 123,614,350.59 | 155,386,692.56 | 177,343,613.48 |
| 一年内到期的非流动负债(元) | 661,192.84 | 661,192.84 | 661,192.84 | 661,192.84 | 480,536.01 | 480,536.01 | - | 839,812.61 | 200,431.85 | - | - |
| 其他流动负债(元) | - | - | 143,347.12 | 1,842,600.98 | 11,345,032.14 | 9,540,815.29 | 10,183,165.77 | 10,715,212.51 | 959,234.20 | 174,739.16 | 7,519,749.77 |
| 流动负债合计(元) | 327,272,655.47 | 319,074,042.76 | 343,947,900.35 | 428,989,771.08 | 381,162,665.42 | 436,832,085.14 | 495,952,256.03 | 591,202,413.48 | 421,060,865.77 | 465,275,860.43 | 485,675,998.90 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,195,014.02 | 1,336,288.18 | 1,313,246.27 | 1,527,966.57 | 1,683,370.38 | 2,133,401.46 | 2,583,784.44 | 2,189,159.41 | 2,552,705.96 | 3,113,295.14 | 3,073,676.68 |
| 预计负债(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 递延所得税负债(元) | 6,928,101.35 | 4,333,966.35 | 50,613,620.26 | 52,163,512.77 | 51,209,510.09 | 61,323,769.23 | 61,637,762.13 | 52,920,394.52 | 44,775,209.71 | 47,316,213.87 | 48,997,987.08 |
| 非流动负债合计(元) | 8,623,115.37 | 6,170,254.53 | 52,426,866.53 | 54,191,479.34 | 53,392,880.47 | 63,957,170.69 | 64,721,546.57 | 55,609,553.93 | 48,077,915.67 | 51,179,509.01 | 52,821,663.76 |
| 负债合计(元) | 335,895,770.84 | 325,244,297.29 | 396,374,766.88 | 483,181,250.42 | 434,555,545.89 | 500,789,255.83 | 560,673,802.60 | 646,811,967.41 | 469,138,781.44 | 516,455,369.44 | 538,497,662.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 466,318,309.00 | 466,318,309.00 | 466,795,809.00 | 466,795,809.00 | 466,795,809.00 | 466,795,809.00 | 480,158,629.00 | 480,158,629.00 | 480,158,629.00 | 476,601,629.00 | 477,021,629.00 |
| 资本公积(元) | 358,183,818.54 | 358,183,818.54 | 356,184,786.86 | 351,835,218.08 | 347,066,865.16 | 342,990,725.19 | 369,415,594.57 | 364,729,417.08 | 393,669,108.76 | 372,765,823.57 | 344,561,373.57 |
| 减：库存股(元) | - | 37,579,957.00 | 39,150,857.00 | 39,150,857.00 | 39,150,857.00 | 39,150,857.00 | 83,561,807.20 | 83,561,807.20 | 86,307,857.20 | 125,409,312.00 | 126,820,512.00 |
| 盈余公积(元) | 140,515,222.67 | 140,515,222.67 | 140,515,222.67 | 140,515,222.67 | 124,337,435.75 | 124,337,435.75 | 124,337,435.75 | 124,337,435.75 | 124,337,435.75 | 124,337,435.75 | 124,337,435.75 |
| 未分配利润(元) | 155,209,414.27 | 225,532,892.70 | 234,771,846.16 | 283,773,387.17 | 226,002,995.34 | 204,888,916.27 | 182,590,934.49 | 172,704,850.99 | 234,994,683.32 | 368,631,679.36 | 364,762,326.16 |
| 归属于母公司股东权益合计(元) | 1,120,226,764.48 | 1,152,970,285.91 | 1,159,116,807.69 | 1,203,768,779.92 | 1,125,052,248.25 | 1,099,862,029.21 | 1,072,940,786.61 | 1,058,368,525.62 | 1,146,851,999.63 | 1,216,927,255.68 | 1,183,862,252.48 |
| 少数股东权益(元) | 122,461,087.14 | 123,818,161.43 | 117,937,092.52 | 120,617,736.58 | 110,280,290.71 | 111,094,547.94 | 110,735,396.56 | 106,114,726.66 | 111,887,585.10 | 108,134,777.78 | 109,624,117.76 |
| 股东权益合计(元) | 1,242,687,851.62 | 1,276,788,447.34 | 1,277,053,900.21 | 1,324,386,516.50 | 1,235,332,538.96 | 1,210,956,577.15 | 1,183,676,183.17 | 1,164,483,252.28 | 1,258,739,584.73 | 1,325,062,033.46 | 1,293,486,370.24 |
| 负债和股东权益合计(元) | 1,578,583,622.46 | 1,602,032,744.63 | 1,673,428,667.09 | 1,807,567,766.92 | 1,669,888,084.85 | 1,711,745,832.98 | 1,744,349,985.77 | 1,811,295,219.69 | 1,727,878,366.17 | 1,841,517,402.90 | 1,831,984,032.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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