| 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) | 403,230,466.77 | 350,016,137.73 | 303,737,254.92 | 334,774,373.53 | 340,638,274.12 | 362,415,374.64 | 582,745,156.09 | 289,458,989.72 | 316,735,618.47 | 327,638,311.22 | 398,218,384.90 |
| 其中：交易性金融资产(元) | 406,870,106.16 | 396,939,238.01 | 459,464,727.36 | 447,704,450.91 | 403,101,740.95 | 357,907,632.87 | 161,456,497.21 | 507,364,135.61 | 417,355,934.17 | 460,176,244.44 | 486,729,006.79 |
| 应收票据及应收账款(元) | 179,831,625.89 | 251,079,926.62 | 224,219,076.82 | 234,760,025.00 | 258,551,871.09 | 298,022,401.39 | 314,676,386.43 | 297,190,905.91 | 334,052,333.25 | 335,356,032.45 | 326,790,602.54 |
| 其中：应收票据(元) | - | - | 25,312,457.72 | 43,187,755.60 | 20,010,997.88 | 29,867,469.92 | 41,403,911.16 | 67,131,793.28 | 28,661,423.01 | 28,438,285.39 | 47,878,655.02 |
| 其中：应收账款(元) | 179,831,625.89 | 251,079,926.62 | 198,906,619.10 | 191,572,269.40 | 238,540,873.21 | 268,154,931.47 | 273,272,475.27 | 230,059,112.63 | 305,390,910.24 | 306,917,747.06 | 278,911,947.52 |
| 预付款项(元) | 660,377.34 | 966,754.70 | 660,377.34 | 660,377.34 | 84,369.43 | 91,339.13 | 90,362.04 | 88,562.04 | 31,003,300.00 | 17,514,527.43 | 453,497.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,083,835.62 | 2,025,205.48 | - |
| 应收股利(元) | - | - | - | 6,077,183.82 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,735,821.86 | 2,531,001.48 | 2,345,696.31 | 1,211,476.08 | 2,286,065.94 | 1,943,432.05 | 1,557,039.29 | 1,597,943.45 | 14,800,524.26 | 9,935,807.57 | 9,858,600.15 |
| 存货(元) | 43,027,301.40 | 34,066,061.07 | 50,016,287.66 | 51,924,451.84 | 64,029,545.07 | 63,380,274.96 | 73,194,443.68 | 64,513,182.08 | 37,010,474.96 | 29,609,746.73 | 28,849,198.11 |
| 合同资产(元) | 7,485,465.25 | 8,973,770.56 | 9,200,238.13 | 8,219,298.13 | 20,193,399.11 | 21,558,094.43 | 19,783,358.65 | 19,077,173.05 | 30,727,520.34 | 26,739,592.66 | 25,852,834.99 |
| 其他流动资产(元) | 566,677.76 | 650,701.53 | 607,439.59 | 753,725.47 | 627,863.56 | 639,319.14 | 653,034.68 | 705,990.70 | 598,652.04 | 609,505.47 | 637,373.51 |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 1,044,407,842.44 | 1,045,223,591.70 | 1,050,251,098.13 | 1,086,085,362.12 | 1,089,513,129.27 | 1,105,957,868.61 | 1,154,156,278.06 | 1,179,996,882.56 | 1,185,368,193.11 | 1,209,604,973.45 | 1,277,389,498.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 38,208,354.59 | 38,713,656.43 | 38,596,720.18 | 39,973,637.96 | 43,152,033.22 | 44,971,554.08 | 45,517,413.47 | 46,054,886.96 | 36,626,419.83 | 36,234,616.84 | 36,560,493.35 |
| 其他权益工具投资(元) | 57,954,977.20 | 71,609,909.59 | 72,648,792.03 | 87,207,587.77 | 90,049,146.11 | 112,322,168.09 | 146,365,726.27 | 137,378,465.87 | 107,152,696.91 | 129,228,048.24 | 125,090,052.64 |
| 其他非流动金融资产(元) | 9,855,362.33 | 9,855,362.33 | 9,855,362.33 | 9,855,362.33 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 354,862,833.04 | 356,990,890.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 93,953,689.56 | 84,936,747.99 | 75,359,723.73 | 77,441,635.85 | 80,382,153.51 | 83,018,093.13 | 85,164,811.83 | 87,019,278.27 | 89,310,321.25 | 91,069,109.08 | 93,086,621.01 |
| 在建工程(元) | - | - | 352,622,121.56 | 352,556,458.40 | 353,446,556.51 | 352,050,432.56 | 325,071,895.56 | 323,568,761.61 | 284,295,302.77 | 280,944,438.10 | 256,097,271.80 |
| 使用权资产(元) | 1,272,106.83 | 1,436,553.71 | 1,492,103.59 | 1,539,716.98 | 2,240,758.00 | 2,380,747.30 | 2,496,970.13 | 2,636,959.43 | 3,002,853.75 | 3,052,118.21 | 3,158,156.97 |
| 无形资产(元) | 16,264,399.57 | 17,990,796.31 | 19,917,536.57 | 21,890,441.21 | 60,967,815.16 | 68,767,843.11 | 60,179,476.20 | 67,160,102.67 | 71,100,607.71 | 30,431,391.96 | 33,559,407.31 |
| 开发支出(元) | 4,679,638.28 | 2,350,261.89 | - | - | - | - | 17,539,728.95 | 11,653,315.10 | 4,809,153.30 | 38,028,432.00 | 33,140,260.83 |
| 长期待摊费用(元) | 51,980.04 | 62,376.09 | 169,914.99 | 83,168.19 | 93,564.24 | 103,960.29 | 140,114.33 | 169,337.69 | 175,762.24 | 221,583.03 | 267,403.82 |
| 递延所得税资产(元) | 36,078,464.06 | 34,954,330.62 | 34,935,636.21 | 34,974,014.30 | 24,414,668.18 | 20,797,154.97 | 15,116,292.86 | 14,367,467.85 | 11,887,259.56 | 12,211,960.44 | 12,259,139.84 |
| 其他非流动资产(元) | 4,979,060.24 | 945,613.89 | 945,613.89 | 945,613.89 | 1,050,682.10 | 1,050,682.10 | 1,050,682.10 | 1,050,682.10 | 1,824,650.10 | 2,063,538.51 | 2,063,538.51 |
| 非流动资产合计(元) | 618,160,865.74 | 619,846,498.85 | 606,543,525.08 | 626,467,636.88 | 665,797,377.03 | 695,462,635.63 | 698,643,111.70 | 691,059,257.55 | 610,185,027.42 | 623,485,236.41 | 595,282,346.08 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 1,662,568,708.18 | 1,665,070,090.55 | 1,656,794,623.21 | 1,712,552,999.00 | 1,755,310,506.30 | 1,801,420,504.24 | 1,852,799,389.77 | 1,871,056,140.11 | 1,795,553,220.53 | 1,833,090,209.86 | 1,872,671,844.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 14,985,416.67 | 14,890,625.00 | - | - | - | 30,000,000.00 |
| 应付票据及应付账款(元) | 97,088,652.72 | 93,897,808.36 | 52,005,494.09 | 65,554,160.65 | 70,892,939.62 | 73,985,158.93 | 43,694,911.73 | 65,028,254.59 | 25,378,223.04 | 55,014,947.25 | 63,066,841.12 |
| 其中：应付账款(元) | 97,088,652.72 | 93,897,808.36 | 52,005,494.09 | 65,554,160.65 | 70,892,939.62 | 73,985,158.93 | 43,694,911.73 | 65,028,254.59 | 25,378,223.04 | 55,014,947.25 | 63,066,841.12 |
| 合同负债(元) | 18,204,582.13 | 19,518,228.69 | 32,316,362.51 | 31,028,765.72 | 31,506,560.90 | 27,794,798.47 | 32,155,237.46 | 27,031,152.87 | 18,089,296.64 | 19,948,491.51 | 647,132.01 |
| 应付职工薪酬(元) | 27,335,685.15 | 23,137,298.25 | 20,632,035.78 | 27,138,185.36 | 30,846,934.29 | 27,805,900.91 | 25,057,699.86 | 31,060,087.23 | 22,930,107.91 | 21,814,333.57 | 22,981,034.27 |
| 应交税费(元) | 10,917,632.04 | 12,655,766.07 | 11,080,987.86 | 10,923,034.38 | 15,536,823.61 | 14,113,895.37 | 11,239,694.12 | 14,822,631.99 | 16,159,972.42 | 14,497,786.38 | 20,515,852.58 |
| 其他应付款(元) | 1,354,765.71 | 1,167,755.10 | 1,154,183.62 | 4,366,666.62 | 402,433.18 | 389,587.57 | 1,066,026.76 | 3,317,805.35 | 587,850.91 | 327,428.26 | 792,135.69 |
| 一年内到期的非流动负债(元) | 238,330.77 | 254,394.08 | 370,391.80 | 388,719.35 | - | - | - | 617,800.57 | - | - | - |
| 流动负债合计(元) | 155,139,648.52 | 150,631,250.55 | 117,559,455.66 | 139,399,532.08 | 149,185,691.60 | 159,074,757.92 | 128,104,194.93 | 141,877,732.60 | 83,145,450.92 | 111,602,986.97 | 138,002,995.67 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,313,193.11 | 1,281,066.49 | 1,208,723.27 | 1,241,101.79 | 2,359,864.02 | 2,422,381.30 | 2,592,317.27 | 2,010,474.55 | 2,879,289.57 | 2,887,687.53 | 3,059,376.15 |
| 预计负债(元) | 2,588,343.32 | 2,588,343.32 | 2,588,343.32 | 2,588,343.32 | - | - | - | - | - | - | - |
| 递延收益(元) | 3,043,250.00 | 2,665,000.00 | 2,665,000.00 | 2,665,000.00 | 2,665,000.00 | 2,665,000.00 | 2,665,000.00 | 2,665,000.00 | 3,637,254.14 | 3,704,686.16 | - |
| 递延所得税负债(元) | 1,556,076.86 | 1,433,810.94 | 1,301,175.23 | 1,210,655.00 | 1,572,915.37 | 1,441,311.44 | 5,535,679.34 | 4,861,634.81 | 293,099.70 | 3,160,413.03 | 2,539,713.69 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 3,901,339.10 |
| 非流动负债合计(元) | 8,500,863.29 | 7,968,220.75 | 7,763,241.82 | 7,705,100.11 | 6,597,779.39 | 6,528,692.74 | 10,792,996.61 | 9,537,109.36 | 6,809,643.41 | 9,752,786.72 | 9,500,428.94 |
| 负债合计(元) | 163,640,511.81 | 158,599,471.30 | 125,322,697.48 | 147,104,632.19 | 155,783,470.99 | 165,603,450.66 | 138,897,191.54 | 151,414,841.96 | 89,955,094.33 | 121,355,773.69 | 147,503,424.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 | 269,548,349.00 |
| 资本公积(元) | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,054,905,377.62 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 | 1,055,605,464.72 |
| 减：库存股(元) | 25,681,151.51 | 25,018,839.56 | 25,018,839.56 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -45,755,028.08 | -34,148,335.55 | -33,265,285.48 | -20,890,309.10 | -17,225,095.86 | 1,706,972.83 | 31,318,041.81 | 23,004,825.94 | -1,437,189.01 | 17,326,859.62 | 13,809,563.36 |
| 盈余公积(元) | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 47,519,893.89 | 44,174,480.64 | 44,174,480.64 | 44,174,480.64 |
| 未分配利润(元) | 197,690,668.35 | 192,964,086.75 | 217,082,343.16 | 213,664,968.30 | 244,078,423.55 | 261,436,373.14 | 310,610,535.90 | 323,962,764.60 | 337,707,020.85 | 325,079,282.19 | 342,030,562.01 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 | 1,565,448,366.81 | 1,599,527,035.31 | 1,635,817,053.58 | 1,713,902,198.22 | 1,719,641,298.15 | 1,705,598,126.20 | 1,711,734,436.17 | 1,725,168,419.73 |
| 股东权益合计(元) | 1,498,928,196.37 | 1,506,470,619.25 | 1,531,471,925.73 | 1,565,448,366.81 | 1,599,527,035.31 | 1,635,817,053.58 | 1,713,902,198.22 | 1,719,641,298.15 | 1,705,598,126.20 | 1,711,734,436.17 | 1,725,168,419.73 |
| 负债和股东权益合计(元) | 1,662,568,708.18 | 1,665,070,090.55 | 1,656,794,623.21 | 1,712,552,999.00 | 1,755,310,506.30 | 1,801,420,504.24 | 1,852,799,389.77 | 1,871,056,140.11 | 1,795,553,220.53 | 1,833,090,209.86 | 1,872,671,844.34 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 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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