| 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) | 366,446,634.33 | 391,910,176.97 | 423,802,717.51 | 444,467,294.90 | 528,783,569.35 | 101,884,470.81 | 111,303,865.37 | 99,432,505.34 | 71,742,243.24 | 73,928,582.31 | 110,979,074.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | 15,000,000.00 | 18,000,000.00 | 8,530,000.00 |
| 应收票据及应收账款(元) | 269,947,291.82 | 272,255,434.36 | 240,734,000.38 | 240,523,063.82 | 246,764,429.16 | 252,369,263.29 | 189,282,960.70 | 209,002,608.74 | 216,408,772.53 | 204,580,566.38 | 173,910,239.59 |
| 其中：应收票据(元) | - | - | - | - | 13,898,685.47 | 29,627,620.24 | - | - | 10,150,786.30 | 12,808,657.70 | 7,354,511.93 |
| 其中：应收账款(元) | 269,947,291.82 | 272,255,434.36 | 240,734,000.38 | 240,523,063.82 | 232,865,743.69 | 222,741,643.05 | 189,282,960.70 | 209,002,608.74 | 206,257,986.23 | 191,771,908.68 | 166,555,727.66 |
| 预付款项(元) | 6,521,228.12 | 3,193,295.71 | 3,796,951.80 | 3,918,897.10 | 2,789,758.28 | 3,578,013.50 | 4,202,802.72 | 2,355,634.73 | 13,317,349.71 | 7,663,504.33 | 11,109,051.05 |
| 其他应收款(元) | 1,884,509.30 | 1,343,569.08 | 2,145,280.96 | 1,592,317.97 | 1,290,031.32 | 438,757.00 | 1,116,476.92 | 916,287.41 | 858,308.43 | 1,294,053.08 | 1,341,027.74 |
| 存货(元) | 193,977,520.30 | 181,822,690.43 | 187,417,204.63 | 190,605,929.91 | 175,544,704.52 | 175,325,866.79 | 171,519,987.68 | 170,783,683.14 | 171,631,453.61 | 169,376,089.33 | 150,312,471.67 |
| 其他流动资产(元) | 157,735.14 | 274,949.65 | 356,541.55 | 738,497.67 | 245,391.12 | 305,532.32 | 3,418,019.22 | 4,650,066.47 | 6,254,148.68 | 2,440,419.07 | 1,303,839.71 |
| 流动资产合计(元) | 880,493,989.12 | 881,801,475.60 | 886,548,660.98 | 914,067,540.68 | 974,643,638.86 | 553,310,511.05 | 523,599,974.73 | 519,567,343.78 | 504,305,175.19 | 487,644,895.48 | 471,777,897.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,277,359.30 | 20,910,150.96 | 21,031,063.80 | 19,699,826.35 | 20,178,868.03 | 19,770,339.39 | 18,898,211.49 | 17,397,146.90 | 16,507,727.56 | 15,471,757.12 | 15,664,232.50 |
| 投资性房地产(元) | - | - | - | - | 2,216,721.47 | 2,241,321.47 | 1,923,927.48 | 2,290,521.47 | 2,339,721.47 | 2,339,721.47 | 2,388,921.47 |
| 固定资产(元) | 574,888,709.73 | 570,439,588.85 | 576,736,309.90 | 259,099,616.38 | 240,518,034.74 | 241,280,343.49 | 245,501,144.64 | 250,731,283.18 | 231,083,675.48 | 231,024,732.00 | 239,878,945.06 |
| 在建工程(元) | 85,354,369.82 | 68,068,525.35 | 29,730,758.17 | 307,106,632.80 | 230,732,376.55 | 217,872,229.75 | 204,377,184.31 | 196,323,967.91 | 161,321,023.72 | 109,349,169.86 | 74,085,664.36 |
| 使用权资产(元) | 8,718,294.41 | 9,064,638.27 | 8,976,379.95 | 321,655.67 | 148,233.48 | 182,441.21 | 525,768.50 | 613,042.27 | 3,313,829.53 | 3,384,584.25 | 2,923,852.81 |
| 无形资产(元) | 75,955,948.02 | 77,952,704.64 | 80,797,077.97 | 81,473,451.06 | 82,581,332.14 | 83,915,941.28 | 90,372,456.23 | 89,304,356.09 | 76,701,304.07 | 80,326,195.97 | 79,333,650.19 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 6,865,838.19 | 5,856,281.82 | 5,725,271.29 |
| 商誉(元) | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 | 50,241,324.46 |
| 长期待摊费用(元) | 20,621,143.07 | 19,899,203.46 | 20,180,745.02 | 20,911,060.55 | 24,758,293.81 | 20,185,279.22 | 20,827,060.92 | 20,609,839.85 | 14,522,978.69 | 13,703,849.33 | 19,237,024.56 |
| 递延所得税资产(元) | 31,976,542.16 | 29,944,060.29 | 29,007,688.41 | 27,877,852.58 | 28,589,800.73 | 26,699,351.03 | 24,808,184.35 | 22,646,208.01 | 17,904,355.76 | 14,067,443.39 | 12,614,776.70 |
| 其他非流动资产(元) | 8,704,189.12 | 13,953,264.71 | 6,083,840.00 | 3,721,304.66 | 3,184,001.88 | 3,288,150.53 | 3,213,001.11 | 2,164,370.67 | 2,829,749.83 | 21,287,929.45 | 7,982,957.47 |
| 非流动资产合计(元) | 877,737,880.09 | 860,473,460.99 | 822,785,187.68 | 770,452,724.51 | 683,148,987.29 | 665,676,721.83 | 660,688,263.49 | 652,322,060.81 | 583,631,528.76 | 547,052,989.12 | 510,076,620.87 |
| 资产总计(元) | 1,758,231,869.21 | 1,742,274,936.59 | 1,709,333,848.66 | 1,684,520,265.19 | 1,657,792,626.15 | 1,218,987,232.88 | 1,184,288,238.22 | 1,171,889,404.59 | 1,087,936,703.95 | 1,034,697,884.60 | 981,854,517.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 392,195,535.24 | 382,219,924.13 | 425,187,252.63 | 443,271,212.30 | 493,875,911.11 | 449,714,669.44 | 388,658,002.50 | 294,563,938.58 | 233,195,037.78 | 210,863,811.24 | 191,439,686.76 |
| 应付票据及应付账款(元) | 292,612,090.68 | 301,100,956.11 | 296,595,433.51 | 261,032,039.11 | 216,677,195.15 | 193,021,875.39 | 179,052,968.13 | 247,497,532.79 | 204,335,247.67 | 174,073,778.34 | 141,446,956.16 |
| 其中：应付票据(元) | 32,462,330.47 | 85,718,222.64 | 86,077,135.22 | 38,608,727.88 | 45,940,267.70 | 48,181,538.60 | 44,594,451.64 | 56,734,350.53 | 96,697,677.98 | 81,514,746.63 | 41,636,561.50 |
| 其中：应付账款(元) | 260,149,760.21 | 215,382,733.47 | 210,518,298.29 | 222,423,311.23 | 170,736,927.45 | 144,840,336.79 | 134,458,516.49 | 190,763,182.26 | 107,637,569.69 | 92,559,031.71 | 99,810,394.66 |
| 预收款项(元) | - | - | - | - | - | 53,550.00 | 107,100.00 | 160,650.00 | - | - | - |
| 合同负债(元) | 2,901,597.44 | 4,093,539.36 | 4,517,716.50 | 6,304,463.47 | 4,484,399.70 | 3,718,445.01 | 3,476,053.73 | 4,040,093.29 | 3,293,306.74 | 3,186,024.40 | 1,783,299.39 |
| 应付职工薪酬(元) | 23,085,536.83 | 18,915,967.05 | 16,218,737.40 | 25,474,315.18 | 15,290,109.77 | 14,071,810.76 | 13,150,029.25 | 23,835,182.68 | 16,078,675.06 | 13,808,446.05 | 11,291,814.19 |
| 应交税费(元) | 16,627,716.63 | 12,900,795.88 | 10,442,129.63 | 5,680,306.18 | 14,597,923.29 | 10,525,623.92 | 7,574,905.37 | 10,580,960.28 | 17,708,153.11 | 10,967,985.90 | 8,732,995.68 |
| 其他应付款(元) | 26,427,421.82 | 24,725,797.97 | 2,471,016.75 | 4,013,187.29 | 3,849,321.05 | 2,337,504.75 | 2,715,776.36 | 3,213,451.87 | 5,481,572.14 | 3,337,833.86 | 1,684,326.64 |
| 一年内到期的非流动负债(元) | 100,305,440.24 | 50,346,826.25 | 49,846,080.32 | 49,754,345.32 | 145,506.67 | 28,357,894.37 | 95,668,133.26 | 97,268,133.25 | 460,343.71 | 460,343.71 | 480,345.08 |
| 其他流动负债(元) | 246,652.12 | 321,850.10 | 337,454.45 | 302,380.63 | 330,778.61 | 283,851.60 | 261,265.74 | 239,471.32 | 4,032,360.00 | 5,672,892.36 | 7,967,660.05 |
| 流动负债合计(元) | 854,401,991.00 | 794,625,656.85 | 805,615,821.19 | 795,832,249.48 | 749,251,145.35 | 702,085,225.24 | 690,664,234.34 | 681,399,414.06 | 484,584,696.21 | 422,371,115.86 | 364,827,083.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 50,018,055.56 | - | - | 20,017,500.00 | 20,017,500.00 | - | - | 96,900,138.88 | 98,527,749.99 | 98,502,561.10 |
| 租赁负债(元) | 7,087,291.75 | 7,556,832.58 | 8,940,879.49 | - | - | 38,064.53 | 289,058.26 | 213,688.78 | 3,024,905.03 | 3,018,377.44 | 2,838,560.96 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 54,656.24 | 54,656.24 | 54,656.24 |
| 递延收益(元) | 7,814,437.77 | 8,316,804.36 | 8,819,170.95 | 9,321,537.54 | 5,823,082.08 | 6,073,658.58 | 6,324,235.08 | 6,574,811.58 | 6,825,388.08 | 7,075,964.58 | 7,326,541.09 |
| 递延所得税负债(元) | 2,339,381.85 | 2,464,036.58 | 2,588,655.81 | 2,713,346.04 | 2,838,646.68 | 2,964,368.29 | 3,090,606.20 | 3,217,013.92 | 3,343,625.70 | 3,470,477.42 | 3,597,958.85 |
| 非流动负债合计(元) | 17,241,111.37 | 68,355,729.08 | 20,348,706.25 | 12,034,883.58 | 28,679,228.76 | 29,093,591.40 | 9,703,899.54 | 10,005,514.28 | 110,148,713.93 | 112,147,225.67 | 112,320,278.24 |
| 负债合计(元) | 871,643,102.37 | 862,981,385.93 | 825,964,527.44 | 807,867,133.06 | 777,930,374.11 | 731,178,816.64 | 700,368,133.88 | 691,404,928.34 | 594,733,410.14 | 534,518,341.53 | 477,147,362.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 116,624,931.00 | 116,624,931.00 | 114,303,931.00 | 114,303,931.00 | 114,303,931.00 | 88,076,000.00 | 88,076,000.00 | 88,076,000.00 | 88,601,000.00 | 89,126,000.00 | 89,126,000.00 |
| 资本公积(元) | 586,024,624.06 | 582,480,170.78 | 559,942,609.93 | 559,942,609.93 | 559,942,609.93 | 195,971,012.20 | 195,971,012.20 | 195,971,012.20 | 199,394,012.20 | 203,861,701.17 | 203,861,701.17 |
| 减：库存股(元) | 23,093,950.00 | 23,093,950.00 | - | - | - | - | - | - | 3,948,000.00 | 7,896,000.00 | 7,896,000.00 |
| 其他综合收益(元) | 459,216.96 | 300,610.99 | 336,824.45 | 654,651.44 | 844,298.19 | 1,359,145.54 | 379,317.61 | 263,172.55 | -592,482.55 | -585,970.79 | -579,257.02 |
| 盈余公积(元) | 31,195,542.02 | 31,195,542.02 | 31,195,542.02 | 31,195,542.02 | 29,194,207.39 | 29,194,207.39 | 29,194,207.39 | 29,194,207.39 | 29,194,207.39 | 29,194,207.39 | 29,194,207.39 |
| 未分配利润(元) | 157,369,103.39 | 155,351,299.61 | 156,905,376.60 | 151,204,435.03 | 151,363,031.36 | 149,866,132.48 | 148,200,134.61 | 145,262,399.47 | 159,007,101.83 | 166,181,297.47 | 165,892,325.86 |
| 归属于母公司股东权益合计(元) | 868,579,467.43 | 862,858,604.40 | 862,684,284.00 | 857,301,169.42 | 855,648,077.87 | 464,466,497.61 | 461,820,671.81 | 458,766,791.61 | 471,655,838.87 | 479,881,235.24 | 479,598,977.40 |
| 少数股东权益(元) | 18,009,299.41 | 16,434,946.26 | 20,685,037.22 | 19,351,962.71 | 24,214,174.17 | 23,341,918.63 | 22,099,432.53 | 21,717,684.64 | 21,547,454.94 | 20,298,307.83 | 25,108,178.35 |
| 股东权益合计(元) | 886,588,766.84 | 879,293,550.66 | 883,369,321.22 | 876,653,132.13 | 879,862,252.04 | 487,808,416.24 | 483,920,104.34 | 480,484,476.25 | 493,203,293.81 | 500,179,543.07 | 504,707,155.75 |
| 负债和股东权益合计(元) | 1,758,231,869.21 | 1,742,274,936.59 | 1,709,333,848.66 | 1,684,520,265.19 | 1,657,792,626.15 | 1,218,987,232.88 | 1,184,288,238.22 | 1,171,889,404.59 | 1,087,936,703.95 | 1,034,697,884.60 | 981,854,517.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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