| 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) | 238,319,876.82 | 225,511,237.18 | 204,438,370.44 | 270,733,910.39 | 220,758,992.99 | 165,844,108.11 | 170,839,759.00 | 274,139,432.09 | 269,399,456.75 | 186,811,454.72 | 68,320,256.89 |
| 其中：交易性金融资产(元) | 79,202,597.22 | 83,960,012.53 | 203,870,617.06 | 140,637,255.09 | 92,792,450.00 | 21,438,550.00 | 48,234,050.00 | 24,214,434.07 | 33,291,428.97 | 97,003,759.89 | 228,651,549.83 |
| 应收票据及应收账款(元) | 168,357,422.44 | 159,197,238.90 | 183,641,312.04 | 151,089,361.66 | 136,789,363.85 | 179,046,377.02 | 187,058,740.61 | 169,282,784.57 | 125,193,197.04 | 112,546,963.61 | 101,177,445.54 |
| 其中：应收票据(元) | 47,265,611.52 | 41,262,420.88 | 71,574,942.96 | 53,147,432.12 | 67,158,526.58 | 76,268,570.55 | 73,389,093.54 | 69,341,083.93 | 24,103,249.19 | 23,318,276.42 | 10,465,619.73 |
| 其中：应收账款(元) | 121,091,810.92 | 117,934,818.02 | 112,066,369.08 | 97,941,929.54 | 69,630,837.27 | 102,777,806.47 | 113,669,647.07 | 99,941,700.64 | 101,089,947.85 | 89,228,687.19 | 90,711,825.81 |
| 预付款项(元) | 2,923,879.91 | 6,461,147.71 | 2,891,015.73 | 2,710,282.24 | 5,477,634.48 | 13,184,140.35 | 6,104,942.23 | 3,937,667.09 | 5,727,319.32 | 10,010,278.97 | 10,043,772.18 |
| 其他应收款(元) | 7,492,105.69 | 4,525,294.78 | 5,266,197.95 | 5,743,662.31 | 10,123,000.12 | 6,620,261.60 | 5,773,999.28 | 4,428,779.81 | 6,882,391.29 | 3,188,091.96 | 4,786,037.55 |
| 存货(元) | 420,055,238.56 | 422,258,816.68 | 450,036,470.03 | 429,920,727.85 | 439,486,013.38 | 426,919,700.32 | 435,336,844.00 | 424,823,955.91 | 414,276,670.57 | 385,493,596.30 | 362,948,868.72 |
| 合同资产(元) | 60,129,027.63 | 58,847,927.27 | 54,060,525.40 | 64,558,451.78 | 62,164,476.88 | 52,807,199.08 | 47,885,585.29 | 58,162,581.23 | 46,010,010.43 | 44,362,198.81 | 53,771,784.27 |
| 其他流动资产(元) | 42,693,280.33 | 31,075,741.49 | 14,960,746.68 | 14,936,868.00 | 74,228,600.00 | 143,159,650.27 | 175,651,220.45 | 84,999,278.21 | 169,985.84 | 3,716,185.47 | 174,775.07 |
| 流动资产合计(元) | 1,036,384,891.37 | 1,024,754,377.25 | 1,150,983,041.27 | 1,129,883,856.52 | 1,072,033,730.97 | 1,043,651,118.49 | 1,112,571,295.08 | 1,074,322,407.80 | 973,715,155.35 | 896,701,801.53 | 879,236,620.82 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 6,488,546.97 | 6,755,776.98 | 7,008,270.27 | 7,241,496.66 | 15,114,302.03 | 15,548,355.35 | 15,982,408.68 | 16,416,461.99 | 15,171,218.90 | 15,711,837.21 | 15,808,272.58 |
| 固定资产(元) | 167,737,262.50 | 159,315,662.07 | 156,821,153.28 | 152,667,739.85 | 150,222,840.93 | 138,648,701.68 | 141,535,164.95 | 140,791,129.60 | 129,554,672.40 | 124,653,363.30 | 128,118,748.77 |
| 在建工程(元) | 1,271,800.47 | 13,915,760.24 | 8,017,307.49 | 13,859,964.55 | 20,157,627.44 | 25,304,195.60 | 15,196,477.70 | 17,944,178.80 | 21,735,111.68 | 23,252,493.56 | 9,747,992.79 |
| 使用权资产(元) | 431,330.79 | 23,102.59 | 57,756.48 | 92,410.38 | 527,231.38 | 561,885.27 | 596,539.16 | 631,193.05 | 293,457.60 | 321,482.83 | 1,035,280.06 |
| 无形资产(元) | 66,068,915.45 | 66,438,237.83 | 66,970,173.82 | 67,524,015.67 | 64,660,044.23 | 65,187,632.41 | 65,470,325.79 | 65,983,621.92 | 67,050,024.01 | 67,582,032.14 | 68,043,424.78 |
| 长期待摊费用(元) | 582,640.62 | 670,885.41 | 759,130.20 | 847,375.00 | 1,220,596.16 | 1,249,639.07 | 1,278,681.98 | 1,307,724.89 | 3,107,550.41 | 3,208,553.56 | 1,747,832.81 |
| 递延所得税资产(元) | 14,308,694.12 | 16,433,153.92 | 14,491,254.27 | 14,481,798.77 | 11,724,861.46 | 11,376,699.72 | 11,709,479.56 | 11,142,736.68 | 12,039,126.97 | 11,728,331.13 | 11,290,330.68 |
| 其他非流动资产(元) | 48,030,895.97 | 32,093,253.20 | 36,026,571.22 | 35,012,880.35 | 4,433,863.07 | 3,793,830.73 | 4,852,676.28 | 3,536,126.82 | 6,963,736.26 | 4,683,082.80 | 8,650,223.52 |
| 非流动资产合计(元) | 314,920,086.89 | 305,645,832.24 | 300,151,617.03 | 301,727,681.23 | 278,061,366.70 | 271,670,939.83 | 266,621,754.10 | 267,753,173.75 | 265,914,898.23 | 261,141,176.53 | 254,442,105.99 |
| 资产总计(元) | 1,351,304,978.26 | 1,330,400,209.49 | 1,451,134,658.30 | 1,431,611,537.75 | 1,350,095,097.67 | 1,315,322,058.32 | 1,379,193,049.18 | 1,342,075,581.55 | 1,239,630,053.58 | 1,157,842,978.06 | 1,133,678,726.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 2,844,000.00 | 400,000.00 | 3,400,000.00 | 16,009,000.00 | 15,339,000.00 | 8,682,125.09 | 13,442,811.98 | 28,600,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 2,853,545.16 | - | - | - |
| 应付票据及应付账款(元) | 199,850,602.98 | 191,810,018.46 | 197,080,366.66 | 209,269,737.97 | 219,377,125.58 | 205,191,399.87 | 195,653,167.59 | 192,365,630.76 | 184,119,633.06 | 169,818,106.50 | 150,032,961.23 |
| 其中：应付票据(元) | 77,582,925.79 | 68,129,971.27 | 57,594,997.65 | 76,199,841.60 | 94,147,148.59 | 78,250,303.09 | 71,923,703.31 | 61,328,066.57 | 53,029,516.87 | 39,946,072.43 | 32,091,117.97 |
| 其中：应付账款(元) | 122,267,677.19 | 123,680,047.19 | 139,485,369.01 | 133,069,896.37 | 125,229,976.99 | 126,941,096.78 | 123,729,464.28 | 131,037,564.19 | 131,090,116.19 | 129,872,034.07 | 117,941,843.26 |
| 预收款项(元) | 6,184,693.22 | 1,917,172.90 | 3,514,846.55 | 4,545,145.83 | 6,852,973.87 | 1,422,719.99 | 3,666,001.38 | 3,567,348.70 | - | - | - |
| 合同负债(元) | 286,594,776.20 | 333,987,833.08 | 333,718,556.50 | 357,792,858.60 | 308,107,266.18 | 313,148,123.05 | 348,208,574.50 | 339,423,319.48 | 302,639,245.41 | 278,200,892.39 | 283,874,392.46 |
| 应付职工薪酬(元) | 38,759,239.65 | 35,754,616.92 | 23,370,780.29 | 43,246,056.53 | 34,179,841.55 | 30,750,012.33 | 21,646,250.15 | 35,321,077.94 | 26,063,314.30 | 23,685,565.84 | 19,030,051.96 |
| 应交税费(元) | 13,823,734.30 | 11,280,675.73 | 17,591,079.03 | 22,349,640.29 | 11,508,573.87 | 14,009,307.08 | 14,220,500.37 | 19,888,126.33 | 13,671,678.29 | 10,534,300.44 | 13,736,042.02 |
| 其他应付款(元) | 16,471,180.57 | 23,255,886.35 | 26,689,836.60 | 22,683,967.23 | 19,531,728.40 | 34,969,950.84 | 31,019,632.42 | 36,212,891.73 | 3,968,056.84 | 5,508,002.52 | 5,804,722.64 |
| 一年内到期的非流动负债(元) | 143,163.90 | 25,846.44 | 64,235.20 | 102,171.68 | 564,413.06 | 572,768.23 | 569,485.64 | 566,203.05 | 145,592.97 | 143,877.66 | 540,387.41 |
| 其他流动负债(元) | 36,596,075.03 | 19,583,399.54 | 48,126,549.49 | 23,353,567.99 | 51,302,726.48 | 53,104,906.78 | 52,754,274.60 | 40,953,556.53 | 60,027,616.22 | 55,461,950.31 | 42,343,156.08 |
| 流动负债合计(元) | 598,423,465.85 | 617,615,449.42 | 650,156,250.32 | 686,187,146.12 | 651,824,648.99 | 656,569,188.17 | 683,746,886.65 | 686,490,699.68 | 599,317,262.18 | 556,795,507.64 | 543,961,713.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 288,784.61 | - | - | - | - | 26,298.72 | 64,235.20 | 102,171.68 | 140,453.17 | 176,709.05 | 542,922.76 |
| 预计负债(元) | 7,353,089.42 | 6,831,240.18 | 6,173,713.03 | 5,393,600.24 | 4,481,972.50 | 3,764,449.51 | 3,388,123.23 | 2,995,501.91 | - | - | - |
| 递延收益(元) | 3,105,513.29 | 3,277,991.23 | 3,479,238.98 | 3,825,858.29 | 4,159,485.54 | 4,830,775.62 | 3,413,687.46 | 4,003,018.14 | 4,696,673.88 | 5,418,863.54 | 6,329,187.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,043,293.39 | 2,380,883.94 | 2,362,488.72 |
| 非流动负债合计(元) | 10,747,387.32 | 10,109,231.41 | 9,652,952.01 | 9,219,458.53 | 8,641,458.04 | 8,621,523.85 | 6,866,045.89 | 7,100,691.73 | 7,880,420.44 | 7,976,456.53 | 9,234,598.58 |
| 负债合计(元) | 609,170,853.17 | 627,724,680.83 | 659,809,202.33 | 695,406,604.65 | 660,466,107.03 | 665,190,712.02 | 690,612,932.54 | 693,591,391.41 | 607,197,682.62 | 564,771,964.17 | 553,196,312.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 437,871,840.00 | 437,897,040.00 | 437,897,040.00 | 437,897,040.00 | 437,897,040.00 | 438,025,420.00 | 438,025,420.00 | 438,025,420.00 | 438,025,420.00 | 438,025,420.00 | 307,328,000.00 |
| 资本公积(元) | 41,630,991.07 | 42,768,355.65 | 41,305,926.74 | 40,477,903.61 | 37,065,654.79 | 35,277,678.71 | 33,141,711.01 | 31,003,134.85 | 27,646,247.44 | 24,662,100.85 | 63,402,462.45 |
| 减：库存股(元) | 7,200,856.32 | 15,810,328.80 | 15,810,328.80 | 15,810,328.80 | 15,810,328.80 | 28,502,027.40 | 28,502,027.40 | 28,502,027.40 | - | - | - |
| 其他综合收益(元) | -6,331.37 | 6,722.60 | 3,977.32 | 2,832.37 | 9,541.70 | 13,933.40 | -14,542.30 | -6,232.20 | 11,996.71 | -25,687.72 | -61,989.64 |
| 专项储备(元) | 4,091,304.96 | 3,532,280.81 | 2,886,212.20 | 2,269,701.85 | - | - | - | - | - | - | - |
| 盈余公积(元) | 82,797,890.29 | 82,797,890.29 | 82,797,890.29 | 82,797,890.29 | 67,013,838.91 | 67,013,838.91 | 67,013,838.91 | 67,013,838.91 | 52,745,443.65 | 52,745,443.65 | 52,745,443.65 |
| 未分配利润(元) | 171,070,815.84 | 140,013,727.24 | 232,689,300.75 | 179,366,059.92 | 152,668,709.33 | 128,027,197.21 | 170,100,258.88 | 132,275,584.61 | 105,638,197.44 | 69,586,978.29 | 149,147,097.92 |
| 归属于母公司股东权益合计(元) | 730,255,654.47 | 691,205,687.79 | 781,770,018.50 | 727,001,099.24 | 678,844,455.93 | 639,856,040.83 | 679,764,659.10 | 639,809,718.77 | 624,067,305.24 | 584,994,255.07 | 572,561,014.38 |
| 少数股东权益(元) | 11,878,470.62 | 11,469,840.87 | 9,555,437.47 | 9,203,833.86 | 10,784,534.71 | 10,275,305.47 | 8,815,457.54 | 8,674,471.37 | 8,365,065.72 | 8,076,758.82 | 7,921,400.05 |
| 股东权益合计(元) | 742,134,125.09 | 702,675,528.66 | 791,325,455.97 | 736,204,933.10 | 689,628,990.64 | 650,131,346.30 | 688,580,116.64 | 648,484,190.14 | 632,432,370.96 | 593,071,013.89 | 580,482,414.43 |
| 负债和股东权益合计(元) | 1,351,304,978.26 | 1,330,400,209.49 | 1,451,134,658.30 | 1,431,611,537.75 | 1,350,095,097.67 | 1,315,322,058.32 | 1,379,193,049.18 | 1,342,075,581.55 | 1,239,630,053.58 | 1,157,842,978.06 | 1,133,678,726.81 |
| 公告日期 | 2024-10-29 | 2024-08-19 | 2024-04-30 | 2024-04-03 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 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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