| 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) | 245,019,275.88 | 115,276,356.82 | 84,332,982.71 | 178,503,403.36 | 108,988,156.37 | 131,599,226.62 | 110,077,984.96 | 85,920,987.42 | 159,117,619.49 | 65,788,130.90 | 44,866,723.05 |
| 应收票据及应收账款(元) | 22,792,130.91 | 23,367,770.11 | 15,445,362.28 | 2,672,294.76 | 31,058,816.40 | 19,998,386.21 | 13,879,630.17 | 2,709,860.03 | 14,005,129.40 | 5,074,271.36 | 2,930,765.66 |
| 其中：应收账款(元) | 22,792,130.91 | 23,367,770.11 | 15,445,362.28 | 2,672,294.76 | 31,058,816.40 | 19,998,386.21 | 13,879,630.17 | 2,709,860.03 | 14,005,129.40 | 5,074,271.36 | 2,930,765.66 |
| 预付款项(元) | 8,970,223.69 | 7,145,747.31 | 5,929,226.27 | 4,960,884.96 | 8,545,340.09 | 4,342,478.92 | 5,471,914.02 | 1,666,757.08 | 3,819,566.21 | 6,523,538.19 | 7,041,886.64 |
| 其他应收款(元) | 4,323,412.43 | 4,004,141.87 | 5,786,380.85 | 2,338,534.54 | 5,708,536.26 | 4,323,371.08 | 4,354,201.74 | 1,618,116.42 | 4,335,383.54 | 2,893,852.78 | 2,305,953.57 |
| 存货(元) | 7,486,412.93 | 7,445,090.63 | 7,781,906.79 | 8,043,172.76 | 10,199,960.38 | 8,387,199.00 | 6,996,882.76 | 7,006,225.75 | 7,510,541.26 | 7,025,229.48 | 6,772,824.82 |
| 其他流动资产(元) | 164,649,119.89 | 234,512,826.45 | 268,046,957.37 | 239,861,433.02 | 287,674,077.01 | 222,858,596.64 | 188,173,029.83 | 339,863,368.20 | 328,801,776.54 | 360,837,896.29 | 430,771,439.58 |
| 流动资产合计(元) | 453,240,575.73 | 391,751,933.19 | 387,322,816.27 | 436,379,723.40 | 452,174,886.51 | 391,509,258.47 | 328,953,643.48 | 438,785,314.90 | 517,590,016.44 | 448,142,919.00 | 494,689,593.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 157,599,305.65 | 156,436,805.62 | 155,274,305.59 | 154,111,805.56 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 71,518,040.12 | 68,752,267.70 | 67,101,436.05 | 68,054,735.78 | 68,699,275.14 | 66,242,494.76 | 64,595,585.89 | 65,823,079.20 | 66,860,141.77 | 65,791,069.29 | 66,496,541.63 |
| 其他非流动金融资产(元) | - | - | - | - | 152,949,305.62 | 151,786,805.59 | 150,624,305.56 | - | - | - | - |
| 投资性房地产(元) | 9,400,798.01 | 9,492,175.22 | 9,583,552.43 | 9,674,929.64 | 9,766,306.85 | 9,857,684.06 | 9,949,061.27 | 10,040,438.48 | 10,131,815.69 | 10,223,192.90 | 10,314,570.11 |
| 固定资产(元) | 903,835,263.94 | 837,157,946.03 | 852,253,545.56 | 716,009,219.45 | 728,878,965.16 | 743,435,844.01 | 562,871,974.25 | 571,857,841.48 | 584,339,053.10 | 597,876,380.24 | 639,310,934.31 |
| 在建工程(元) | 2,897,932.23 | 35,973,181.51 | 31,612,621.25 | 189,611,581.28 | 66,896,709.03 | 38,393,766.68 | 159,583,553.02 | 151,503,559.17 | 73,436,681.24 | 64,570,488.96 | 28,524,855.91 |
| 使用权资产(元) | 15,104,049.83 | 15,432,599.18 | 15,761,148.53 | 3,946,719.21 | 4,066,523.91 | 4,186,328.61 | 4,306,133.31 | 4,425,938.01 | 4,545,742.71 | 4,665,547.41 | 4,785,352.11 |
| 无形资产(元) | 211,615,735.25 | 213,625,943.33 | 215,513,873.24 | 217,406,487.03 | 219,062,985.50 | 220,951,370.96 | 221,032,065.93 | 222,906,560.17 | 154,403,767.75 | 155,927,018.32 | 157,450,268.89 |
| 商誉(元) | - | - | - | - | - | - | - | - | 9,558,473.16 | 9,558,473.16 | 9,558,473.16 |
| 长期待摊费用(元) | 1,930,791.44 | 724,796.72 | 1,047,186.98 | 1,383,825.62 | 1,667,235.14 | 1,847,958.62 | 2,181,599.54 | 2,515,240.46 | 2,840,756.63 | 2,978,583.85 | 1,124,711.99 |
| 递延所得税资产(元) | 5,696,803.52 | 5,262,222.84 | 6,190,274.84 | 6,066,238.60 | 3,704,635.38 | 3,333,574.64 | 4,425,041.76 | 4,317,256.96 | 12,844,497.71 | 22,480,895.49 | 15,157,258.76 |
| 其他非流动资产(元) | 21,770,030.51 | 10,554,431.30 | 8,526,175.27 | 8,869,664.98 | 9,185,801.60 | 10,068,136.58 | 9,740,795.60 | 5,536,171.10 | 11,929,716.23 | 3,825,121.14 | 3,795,505.04 |
| 非流动资产合计(元) | 1,401,368,750.50 | 1,353,412,369.45 | 1,362,864,119.74 | 1,375,135,207.15 | 1,264,877,743.33 | 1,250,103,964.51 | 1,189,310,116.13 | 1,038,926,085.03 | 930,890,645.99 | 937,896,770.76 | 936,518,471.91 |
| 资产总计(元) | 1,854,609,326.23 | 1,745,164,302.64 | 1,750,186,936.01 | 1,811,514,930.55 | 1,717,052,629.84 | 1,641,613,222.98 | 1,518,263,759.61 | 1,477,711,399.93 | 1,448,480,662.43 | 1,386,039,689.76 | 1,431,208,065.23 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 172,383,466.83 | 128,775,592.98 | 128,964,615.65 | 191,795,350.84 | 108,309,320.04 | 106,919,673.99 | 66,959,875.54 | 87,190,483.83 | 33,404,619.85 | 23,986,232.55 | 25,059,564.75 |
| 其中：应付账款(元) | 172,383,466.83 | 128,775,592.98 | 128,964,615.65 | 191,795,350.84 | 108,309,320.04 | 106,919,673.99 | 66,959,875.54 | 87,190,483.83 | 33,404,619.85 | 23,986,232.55 | 25,059,564.75 |
| 合同负债(元) | 14,855,171.00 | 9,237,567.60 | 11,040,654.66 | 9,524,097.92 | 15,519,028.81 | 9,524,395.34 | 10,111,935.54 | 10,077,741.33 | 15,427,792.33 | 7,492,126.08 | 9,010,209.68 |
| 应付职工薪酬(元) | 98,914,619.12 | 85,768,941.89 | 65,711,887.19 | 106,168,260.31 | 97,138,456.89 | 85,142,079.37 | 60,660,634.65 | 82,184,623.00 | 74,868,517.95 | 67,516,282.36 | 52,037,926.26 |
| 应交税费(元) | 34,229,698.14 | 26,648,249.47 | 27,707,965.15 | 55,099,815.23 | 47,051,938.73 | 33,349,653.97 | 25,253,765.27 | 5,520,184.67 | 6,708,128.34 | 5,594,204.55 | 18,264,188.97 |
| 其他应付款(元) | 21,983,523.47 | 22,032,448.11 | 19,408,297.43 | 16,561,649.81 | 20,514,679.65 | 19,678,603.39 | 18,424,686.31 | 18,492,823.93 | 19,824,481.09 | 18,240,895.57 | 17,027,923.06 |
| 一年内到期的非流动负债(元) | 109,373.47 | 108,106.83 | 106,854.91 | 70,593.24 | 69,735.50 | 68,888.16 | 68,051.12 | 67,224.26 | 66,407.44 | 65,600.55 | 64,803.47 |
| 其他流动负债(元) | 2,039,365.85 | 1,598,039.01 | 1,668,916.54 | 1,490,044.25 | 2,292,528.43 | 1,715,125.66 | 1,647,520.46 | 1,656,415.53 | 2,007,351.87 | 1,359,309.79 | 1,975,406.11 |
| 流动负债合计(元) | 344,515,217.88 | 274,168,945.89 | 254,609,191.53 | 380,709,811.60 | 290,895,688.05 | 256,398,419.88 | 183,126,468.89 | 205,189,496.55 | 152,307,298.87 | 124,254,651.45 | 123,440,022.30 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,240,776.34 | 15,202,365.05 | 15,143,494.69 | 3,320,590.26 | 3,280,242.97 | 3,240,385.94 | 3,201,013.19 | 3,391,183.50 | 3,349,978.47 | 3,309,274.10 | 3,269,064.31 |
| 递延收益(元) | 8,816,570.00 | 8,933,903.00 | 9,051,236.00 | 9,168,569.00 | 9,285,902.00 | 9,403,235.00 | 9,520,568.00 | 9,637,901.00 | 9,755,234.00 | 9,872,567.00 | 9,989,900.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 8,855,078.47 | 8,982,571.90 | 9,110,068.42 |
| 其他非流动负债(元) | 3,346,451.53 | 2,632,049.42 | 1,449,014.16 | 186,310.75 | 18,225,229.48 | 17,631,225.94 | 16,861,575.95 | 15,763,383.36 | 15,541,031.99 | 15,107,794.77 | 14,961,381.04 |
| 非流动负债合计(元) | 27,403,797.87 | 26,768,317.47 | 25,643,744.85 | 12,675,470.01 | 30,791,374.45 | 30,274,846.88 | 29,583,157.14 | 28,792,467.86 | 37,501,322.93 | 37,272,207.77 | 37,330,413.77 |
| 负债合计(元) | 371,919,015.75 | 300,937,263.36 | 280,252,936.38 | 393,385,281.61 | 321,687,062.50 | 286,673,266.76 | 212,709,626.03 | 233,981,964.41 | 189,808,621.80 | 161,526,859.22 | 160,770,436.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 |
| 资本公积(元) | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 | 333,293,772.61 |
| 专项储备(元) | 3,229,283.86 | 4,058,160.88 | 4,545,949.20 | 4,823,063.19 | 4,922,108.08 | 4,940,909.68 | 5,051,610.53 | 5,081,270.43 | 5,335,606.18 | 5,088,270.62 | 4,823,494.59 |
| 盈余公积(元) | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 | 92,046,803.19 |
| 未分配利润(元) | 943,440,450.82 | 904,148,302.60 | 929,367,474.63 | 877,286,009.95 | 854,422,883.46 | 813,978,470.74 | 764,481,947.25 | 702,627,589.29 | 717,315,858.65 | 683,403,984.12 | 729,593,558.77 |
| 归属于母公司股东权益合计(元) | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 | 1,418,129,648.94 | 1,395,365,567.34 | 1,354,939,956.22 | 1,305,554,133.58 | 1,243,729,435.52 | 1,258,672,040.63 | 1,224,512,830.54 | 1,270,437,629.16 |
| 股东权益合计(元) | 1,482,690,310.48 | 1,444,227,039.28 | 1,469,933,999.63 | 1,418,129,648.94 | 1,395,365,567.34 | 1,354,939,956.22 | 1,305,554,133.58 | 1,243,729,435.52 | 1,258,672,040.63 | 1,224,512,830.54 | 1,270,437,629.16 |
| 负债和股东权益合计(元) | 1,854,609,326.23 | 1,745,164,302.64 | 1,750,186,936.01 | 1,811,514,930.55 | 1,717,052,629.84 | 1,641,613,222.98 | 1,518,263,759.61 | 1,477,711,399.93 | 1,448,480,662.43 | 1,386,039,689.76 | 1,431,208,065.23 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-07-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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