| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 151,123,129.21 | 195,629,391.75 | 187,618,485.55 | 154,306,816.53 | 96,861,537.10 | 314,710,464.93 | 519,253,673.45 |
| 其中：交易性金融资产(元) | 560,571,750.00 | 644,429,313.59 | 669,777,000.00 | 661,881,999.98 | 722,888,706.00 | 468,888,706.00 | 430,932,000.00 |
| 应收票据及应收账款(元) | 339,020,848.10 | 316,759,456.18 | 254,298,845.15 | 253,409,636.76 | 249,977,141.17 | 236,751,101.00 | 285,252,760.47 |
| 其中：应收票据(元) | 8,473,266.36 | 8,572,703.16 | 10,555,665.10 | 8,542,434.95 | 2,711,631.09 | 2,511,765.00 | 3,423,057.81 |
| 其中：应收账款(元) | 330,547,581.74 | 308,186,753.02 | 243,743,180.05 | 244,867,201.81 | 247,265,510.08 | 234,239,336.00 | 281,829,702.66 |
| 预付款项(元) | 5,672,816.45 | 3,784,540.13 | 3,959,870.82 | 3,555,656.22 | 4,146,720.89 | 5,180,057.13 | 6,417,362.11 |
| 其他应收款(元) | 3,524,538.82 | 3,208,079.60 | 3,388,142.23 | 3,393,499.04 | 3,801,448.45 | 3,651,250.05 | 2,168,406.62 |
| 存货(元) | 315,677,203.80 | 318,786,212.23 | 248,012,812.82 | 227,096,080.17 | 252,762,134.62 | 244,109,594.83 | 206,107,983.14 |
| 其他流动资产(元) | 1,719,187.09 | 1,487,099.23 | 1,502,905.43 | 1,378,027.38 | 224,764.24 | 63,262.25 | 32,593.64 |
| 流动资产合计(元) | 1,378,587,563.76 | 1,493,125,305.89 | 1,374,242,687.49 | 1,306,657,944.54 | 1,343,299,163.48 | 1,281,262,216.73 | 1,471,112,530.88 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 139,150,309.46 | 139,150,309.46 | 139,150,390.46 | 139,150,390.46 | 139,150,390.46 | 140,884,600.00 | 140,884,600.00 |
| 投资性房地产(元) | 10,854,453.65 | 11,055,920.21 | 11,257,386.77 | 11,458,853.33 | 11,660,319.89 | 11,861,786.45 | 12,063,253.01 |
| 固定资产(元) | 140,220,230.33 | 142,388,906.62 | 141,084,867.66 | 102,269,359.59 | 101,827,549.20 | 103,895,154.81 | 105,903,701.88 |
| 在建工程(元) | 68,358,937.04 | 30,938,711.47 | 10,030,459.54 | 43,784,719.21 | 41,188,665.83 | 39,357,065.15 | 38,477,757.73 |
| 使用权资产(元) | 2,537,936.12 | 2,761,141.50 | 3,232,878.18 | 3,784,320.98 | 1,924,955.94 | 775,912.92 | 1,211,633.60 |
| 无形资产(元) | 45,590,497.46 | 45,751,834.93 | 46,199,225.74 | 47,031,592.31 | 19,375,006.66 | 19,817,328.09 | 20,122,622.95 |
| 商誉(元) | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 | 96,640,193.47 |
| 长期待摊费用(元) | 13,504,103.33 | 11,401,648.15 | 10,933,781.15 | 11,425,541.12 | 11,194,368.12 | 11,359,942.37 | 11,310,404.60 |
| 递延所得税资产(元) | 21,962,198.15 | 21,875,827.74 | 13,792,713.44 | 13,970,034.09 | 17,145,243.23 | 15,962,423.89 | 13,835,231.73 |
| 其他非流动资产(元) | 1,312,105.84 | 2,317,685.15 | 991,780.00 | 2,068,438.00 | 1,230,435.43 | 1,902,194.20 | 1,181,361.47 |
| 非流动资产合计(元) | 540,130,964.85 | 504,282,178.70 | 473,313,676.41 | 471,583,442.56 | 441,337,128.23 | 442,456,601.35 | 441,630,760.44 |
| 资产总计(元) | 1,918,718,528.61 | 1,997,407,484.59 | 1,847,556,363.90 | 1,778,241,387.10 | 1,784,636,291.71 | 1,723,718,818.08 | 1,912,743,291.32 |
| 流动负债： | |||||||
| 短期借款(元) | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 9,000,000.00 | 10,500,000.00 |
| 应付票据及应付账款(元) | 328,373,285.32 | 315,327,490.41 | 224,368,632.26 | 197,288,599.30 | 219,325,522.82 | 232,927,655.46 | 214,606,126.00 |
| 其中：应付票据(元) | 188,533,206.75 | 126,146,316.80 | 87,721,690.02 | 97,468,670.78 | 112,389,656.61 | 108,420,286.07 | 88,465,217.85 |
| 其中：应付账款(元) | 139,840,078.57 | 189,181,173.61 | 136,646,942.24 | 99,819,928.52 | 106,935,866.21 | 124,507,369.39 | 126,140,908.15 |
| 合同负债(元) | 65,194,438.82 | 51,829,664.16 | 52,687,265.48 | 49,984,567.05 | 61,533,005.94 | 50,681,357.87 | 53,048,092.35 |
| 应付职工薪酬(元) | 51,739,967.67 | 48,602,142.95 | 41,957,643.57 | 55,116,238.72 | 40,393,360.57 | 40,602,759.75 | 40,994,222.66 |
| 应交税费(元) | 35,307,849.58 | 38,854,697.31 | 21,657,304.79 | 16,160,498.15 | 19,716,188.37 | 20,967,356.75 | 21,381,782.34 |
| 应付股利(元) | - | 148,910,470.80 | - | - | - | - | - |
| 其他应付款(元) | 778,351.76 | 927,539.43 | 13,404,283.97 | 14,584,432.45 | 40,610,565.11 | 27,122,364.90 | 30,130,152.04 |
| 一年内到期的非流动负债(元) | 1,469,905.18 | 1,262,692.80 | 2,196,774.02 | 1,994,244.77 | 438,493.21 | 434,293.53 | 10,059,351.46 |
| 其他流动负债(元) | 16,518,011.28 | 11,120,236.38 | 9,531,720.65 | 8,557,555.24 | 9,079,236.45 | 8,054,309.95 | 9,504,832.23 |
| 流动负债合计(元) | 503,381,809.61 | 621,834,934.24 | 370,803,624.74 | 348,686,135.68 | 396,096,372.47 | 389,790,098.21 | 390,224,559.08 |
| 非流动负债： | |||||||
| 租赁负债(元) | 824,164.92 | 1,277,250.92 | 810,967.98 | 1,538,021.76 | 1,461,147.24 | 183,782.79 | 350,187.30 |
| 递延收益(元) | 24,019,530.07 | 24,118,819.30 | 24,229,742.46 | 24,517,886.15 | 25,013,587.78 | 25,631,755.13 | 26,312,473.74 |
| 递延所得税负债(元) | 4,019,909.42 | 4,215,047.25 | 4,698,289.83 | 4,771,101.33 | 3,831,134.37 | 4,247,907.81 | 4,187,126.93 |
| 非流动负债合计(元) | 28,863,604.41 | 29,611,117.47 | 29,739,000.27 | 30,827,009.24 | 30,305,869.39 | 30,063,445.73 | 30,849,787.97 |
| 负债合计(元) | 532,245,414.02 | 651,446,051.71 | 400,542,625.01 | 379,513,144.92 | 426,402,241.86 | 419,853,543.94 | 421,074,347.05 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 250,546,967.00 | 250,546,967.00 | 250,546,967.00 | 250,546,967.00 | 249,705,729.00 | 249,648,907.00 | 249,648,907.00 |
| 资本公积(元) | 399,739,400.91 | 399,739,400.91 | 399,739,400.91 | 399,739,400.91 | 404,511,820.06 | 399,076,704.90 | 392,635,258.88 |
| 减：库存股(元) | 34,665,257.53 | 34,665,257.53 | 24,191,995.53 | 13,667,501.50 | 24,800,209.64 | 26,717,059.00 | 29,411,083.00 |
| 其他综合收益(元) | -361,717.30 | -532,077.50 | -187,444.39 | 137,607.99 | 130,040.58 | 313,170.03 | 412,680.92 |
| 盈余公积(元) | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 123,281,907.79 | 123,281,907.79 | 123,281,907.79 |
| 未分配利润(元) | 625,547,888.16 | 581,491,306.74 | 671,373,830.75 | 611,566,835.94 | 578,667,798.56 | 531,138,855.27 | 727,212,493.45 |
| 归属于母公司股东权益合计(元) | 1,366,053,787.24 | 1,321,826,845.62 | 1,422,527,264.74 | 1,373,569,816.34 | 1,331,497,086.35 | 1,276,742,485.99 | 1,463,780,165.04 |
| 少数股东权益(元) | 20,419,327.35 | 24,134,587.26 | 24,486,474.15 | 25,158,425.84 | 26,736,963.50 | 27,122,788.15 | 27,888,779.23 |
| 股东权益合计(元) | 1,386,473,114.59 | 1,345,961,432.88 | 1,447,013,738.89 | 1,398,728,242.18 | 1,358,234,049.85 | 1,303,865,274.14 | 1,491,668,944.27 |
| 负债和股东权益合计(元) | 1,918,718,528.61 | 1,997,407,484.59 | 1,847,556,363.90 | 1,778,241,387.10 | 1,784,636,291.71 | 1,723,718,818.08 | 1,912,743,291.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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