| 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) | 219,752,052.03 | 169,400,026.78 | 236,137,401.36 | 207,044,058.18 | 158,681,538.02 | 133,968,834.18 | 160,920,000.22 | 206,920,687.63 | 135,007,828.35 | 175,416,604.17 | 142,224,009.50 |
| 其中：交易性金融资产(元) | 28,052.22 | 26,658.00 | 29,079.54 | 30,498.22 | 33,096.18 | 31,041.54 | 35,444.34 | 35,444.34 | 56,197.54 | 56,197.54 | 56,197.54 |
| 应收票据及应收账款(元) | 326,847,956.71 | 289,468,485.36 | 238,825,744.54 | 298,285,226.49 | 253,279,376.60 | 236,838,830.82 | 154,393,645.13 | 250,163,168.29 | 227,455,394.74 | 222,325,617.99 | 172,660,187.13 |
| 其中：应收票据(元) | 37,327,158.67 | 23,879,730.14 | 31,872,317.19 | 32,292,741.66 | 39,238,302.88 | 36,686,486.24 | 393,063.31 | 53,981,288.50 | 33,124,655.35 | 20,191,006.98 | 18,215,210.04 |
| 其中：应收账款(元) | 289,520,798.04 | 265,588,755.22 | 206,953,427.35 | 265,992,484.83 | 214,041,073.72 | 200,152,344.58 | 154,000,581.82 | 196,181,879.79 | 194,330,739.39 | 202,134,611.01 | 154,444,977.09 |
| 预付款项(元) | 21,709,511.22 | 28,031,820.67 | 36,496,865.78 | 26,945,491.65 | 24,107,743.06 | 29,460,413.02 | 43,845,729.32 | 38,089,096.81 | 28,731,652.68 | 19,972,619.55 | 13,449,279.93 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 92,500.00 | 565,000.00 |
| 其他应收款(元) | 52,188,333.84 | 52,068,567.69 | 58,286,564.53 | 53,750,257.47 | 57,392,358.66 | 2,457,133.71 | 3,573,111.75 | 8,143,642.63 | 5,020,582.79 | 2,412,517.87 | 2,870,460.09 |
| 存货(元) | 85,285,242.94 | 81,667,647.55 | 115,254,474.80 | 82,636,893.78 | 112,980,642.83 | 112,161,218.77 | 128,436,344.50 | 115,060,282.24 | 155,416,334.94 | 124,826,405.39 | 118,183,785.60 |
| 其他流动资产(元) | 6,620,320.23 | 6,443,832.35 | 34,935,363.34 | 4,001,851.39 | 11,057,849.68 | 17,027,140.55 | 13,987,769.01 | 15,612,669.72 | 12,149,951.10 | 49,766,142.34 | 116,570,778.81 |
| 流动资产合计(元) | 749,071,004.69 | 661,149,903.54 | 757,707,882.33 | 698,998,770.30 | 645,328,400.27 | 554,521,598.68 | 582,874,566.76 | 648,359,032.43 | 602,689,249.39 | 616,761,963.95 | 588,427,723.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,190,613.77 | 29,242,589.07 | 25,050,616.19 | 25,652,607.09 | 27,005,291.85 | 15,044,531.12 | 7,796,101.24 | 7,796,101.24 | 8,300,000.00 | 8,300,000.00 | 8,300,000.00 |
| 投资性房地产(元) | - | - | 6,384,920.57 | 6,506,967.56 | 6,629,014.55 | 6,751,061.54 | 6,873,108.53 | 6,995,155.52 | - | - | - |
| 固定资产(元) | 272,754,127.53 | 270,841,406.54 | 265,630,528.86 | 270,581,383.62 | 240,929,247.47 | 274,027,351.95 | 274,380,774.31 | 270,938,553.19 | 225,002,210.16 | 188,938,948.72 | 187,343,542.30 |
| 在建工程(元) | 36,946,296.35 | 36,412,745.70 | 36,690,424.61 | 27,513,983.25 | 54,498,742.61 | 37,182,590.39 | 25,173,273.08 | 24,108,102.38 | 68,400,684.67 | 94,104,081.27 | 79,681,415.74 |
| 使用权资产(元) | 12,057,551.88 | 13,235,558.27 | 35,561,202.12 | 15,163,503.15 | 6,237,621.37 | 13,097,956.10 | 14,245,946.46 | 15,003,920.51 | 16,050,106.17 | 14,348,154.97 | 8,105,790.15 |
| 无形资产(元) | 36,338,973.17 | 36,474,286.37 | 16,464,038.75 | 37,115,478.26 | 24,960,500.55 | 47,194,729.16 | 44,536,517.56 | 47,435,721.15 | 47,397,760.31 | 48,647,485.63 | 47,586,095.14 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 280.04 | - | - |
| 商誉(元) | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 | 8,777,637.88 |
| 长期待摊费用(元) | 54,619,403.68 | 56,149,209.43 | 51,881,963.41 | 53,998,886.69 | 54,928,420.35 | 58,822,990.56 | 59,892,177.41 | 56,358,035.75 | 52,853,970.58 | 52,624,617.30 | 52,132,248.83 |
| 递延所得税资产(元) | 15,027,934.55 | 16,591,768.53 | 17,641,874.51 | 16,695,663.08 | 14,113,710.25 | 10,773,280.36 | 7,955,856.92 | 5,988,716.76 | 4,075,686.05 | 4,087,868.39 | 3,812,108.32 |
| 其他非流动资产(元) | 681,354.86 | 704,038.81 | 1,574,773.35 | 1,556,692.07 | 2,322,841.20 | 6,271,324.97 | 5,933,201.38 | 8,603,322.16 | 9,634,257.46 | 7,896,898.69 | 7,392,974.16 |
| 非流动资产合计(元) | 459,393,893.67 | 468,429,240.60 | 465,657,980.25 | 463,562,802.65 | 440,403,028.08 | 477,943,454.03 | 455,564,594.77 | 452,005,266.54 | 440,492,593.32 | 427,725,692.85 | 403,131,812.52 |
| 资产总计(元) | 1,208,464,898.36 | 1,129,579,144.14 | 1,223,365,862.58 | 1,162,561,572.95 | 1,085,731,428.35 | 1,032,465,052.71 | 1,038,439,161.53 | 1,100,364,298.97 | 1,043,181,842.71 | 1,044,487,656.80 | 991,559,536.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,139,511.17 | 74,825,514.47 | 73,825,514.47 | 42,229,630.56 | 10,000,000.00 | 11,939,367.32 | - | 11,122,273.34 | - | - | - |
| 应付票据及应付账款(元) | 104,576,386.71 | 75,329,148.45 | 93,298,794.95 | 95,926,122.46 | 122,110,734.68 | 76,604,195.16 | 82,333,444.44 | 93,158,557.15 | 113,710,996.36 | 82,443,957.81 | 59,596,564.77 |
| 其中：应付票据(元) | 14,831,950.26 | - | - | - | 32,289,259.16 | - | - | - | - | - | - |
| 其中：应付账款(元) | 89,744,436.45 | 75,329,148.45 | 93,298,794.95 | 95,926,122.46 | 89,821,475.52 | 76,604,195.16 | 82,333,444.44 | 93,158,557.15 | 113,710,996.36 | 82,443,957.81 | 59,596,564.77 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 7,012,830.79 | - | - |
| 合同负债(元) | 2,266,819.21 | 2,779,418.89 | 7,338,701.55 | 2,700,878.45 | 3,463,617.16 | 6,149,367.58 | 7,102,395.07 | 5,398,744.32 | - | 7,040,631.21 | 5,358,058.59 |
| 应付职工薪酬(元) | 9,335,872.39 | 6,895,336.71 | 4,884,779.57 | 12,480,111.17 | 8,858,978.74 | 6,888,139.57 | 2,681,260.07 | 14,003,883.12 | 8,209,006.83 | 6,129,044.25 | 1,434,020.02 |
| 应交税费(元) | 5,356,699.26 | 10,992,182.90 | 12,671,706.86 | 23,001,177.77 | 15,349,030.19 | 5,297,805.94 | 10,699,014.02 | 25,792,806.45 | 13,838,650.00 | 14,009,278.81 | 9,381,243.45 |
| 应付股利(元) | 193,509.00 | 193,509.00 | - | - | - | - | - | - | - | 61,933,458.00 | - |
| 其他应付款(元) | 25,019,271.59 | 22,636,701.67 | 55,313,448.44 | 27,839,134.50 | 27,549,028.89 | 44,018,352.21 | 21,614,180.81 | 21,928,727.86 | 15,476,040.22 | 16,856,603.55 | 16,501,434.49 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | - | 27,698.30 |
| 一年内到期的非流动负债(元) | 1,292,808.37 | 1,356,113.56 | 929,240.29 | 1,438,798.44 | - | 1,108,685.87 | - | 2,200,857.48 | 486,027.38 | 1,031,424.40 | 1,120,821.40 |
| 其他流动负债(元) | 6,171,689.87 | 2,230,880.09 | 7,456,660.82 | 8,912,878.70 | 5,620,637.50 | 3,684,002.66 | - | 21,786,677.72 | - | - | - |
| 流动负债合计(元) | 254,352,567.57 | 197,238,805.74 | 255,718,846.95 | 214,528,732.05 | 192,952,027.16 | 155,689,916.31 | 124,430,294.41 | 195,392,527.44 | 158,733,551.58 | 189,444,398.03 | 93,419,841.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 13,703,067.79 | 14,504,902.30 | 16,340,035.16 | 15,730,389.39 | 8,521,117.35 | 14,124,681.81 | 15,936,547.55 | 14,514,129.78 | 17,240,647.67 | 14,927,278.87 | 7,986,789.80 |
| 预计负债(元) | 112,054.70 | 112,054.70 | 112,054.70 | 112,054.70 | 112,704.70 | 112,704.70 | 112,704.70 | 112,704.70 | 96,079.60 | - | - |
| 递延收益(元) | 2,660,705.77 | 2,925,494.68 | 3,190,283.59 | 3,455,072.49 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 6,561,153.43 | 7,106,414.08 | 8,124,075.61 | 8,426,673.75 | 7,414,745.68 | 10,853,340.06 | 6,379,973.36 | 6,379,973.36 | 9,948,608.49 | 9,685,331.51 | 8,409,517.17 |
| 非流动负债合计(元) | 23,036,981.69 | 24,648,865.76 | 27,766,449.06 | 27,724,190.33 | 16,048,567.73 | 25,090,726.57 | 22,429,225.61 | 21,006,807.84 | 27,285,335.76 | 24,612,610.38 | 16,396,306.97 |
| 负债合计(元) | 277,389,549.26 | 221,887,671.50 | 283,485,296.01 | 242,252,922.38 | 209,000,594.89 | 180,780,642.88 | 146,859,520.02 | 216,399,335.28 | 186,018,887.34 | 214,057,008.41 | 109,816,147.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 192,125,848.00 | 190,739,848.00 | 136,242,749.00 | 136,242,749.00 | 136,242,749.00 | 136,242,749.00 | 104,901,350.00 | 104,901,350.00 | 104,901,350.00 | 104,901,350.00 | 104,901,350.00 |
| 资本公积(元) | 392,669,217.36 | 381,576,885.66 | 433,155,172.20 | 440,062,810.97 | 415,504,170.16 | 409,177,783.14 | 454,280,260.19 | 452,162,178.24 | 451,835,510.27 | 451,835,510.27 | 451,835,510.27 |
| 减：库存股(元) | 33,369,442.09 | 27,184,342.35 | 27,184,342.35 | 44,206,101.62 | 25,835,080.52 | 25,835,080.52 | 44,206,101.62 | 44,206,101.62 | 44,206,101.62 | 27,981,243.62 | 24,288,993.62 |
| 其他综合收益(元) | -334,962.80 | 56,179.30 | 503,766.97 | 406,180.29 | 690,321.34 | 934,701.57 | 177,774.97 | 139,654.49 | 277,648.05 | -449,039.90 | -593,855.43 |
| 盈余公积(元) | 64,269,217.76 | 64,269,217.76 | 64,269,217.76 | 64,269,217.76 | 52,911,850.00 | 52,911,850.00 | 52,911,850.00 | 52,911,850.00 | 52,911,850.00 | 52,911,850.00 | 52,911,850.00 |
| 未分配利润(元) | 308,328,898.25 | 291,457,087.56 | 327,046,689.11 | 315,016,230.84 | 288,576,239.23 | 265,064,933.29 | 305,394,600.52 | 297,229,713.86 | 270,866,252.03 | 245,990,022.30 | 293,511,380.55 |
| 归属于母公司股东权益合计(元) | 923,688,776.48 | 900,914,875.93 | 934,033,252.69 | 911,791,087.24 | 868,090,249.21 | 838,496,936.48 | 873,459,734.06 | 863,138,644.97 | 836,586,508.73 | 827,208,449.05 | 878,277,241.77 |
| 少数股东权益(元) | 7,386,572.62 | 6,776,596.71 | 5,847,313.88 | 8,517,563.33 | 8,640,584.25 | 13,187,473.35 | 18,119,907.45 | 20,826,318.72 | 20,576,446.64 | 3,222,199.34 | 3,466,146.48 |
| 股东权益合计(元) | 931,075,349.10 | 907,691,472.64 | 939,880,566.57 | 920,308,650.57 | 876,730,833.46 | 851,684,409.83 | 891,579,641.51 | 883,964,963.69 | 857,162,955.37 | 830,430,648.39 | 881,743,388.25 |
| 负债和股东权益合计(元) | 1,208,464,898.36 | 1,129,579,144.14 | 1,223,365,862.58 | 1,162,561,572.95 | 1,085,731,428.35 | 1,032,465,052.71 | 1,038,439,161.53 | 1,100,364,298.97 | 1,043,181,842.71 | 1,044,487,656.80 | 991,559,536.24 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 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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