| 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) | 477,312,186.00 | 434,461,869.86 | 426,273,457.09 | 481,384,094.50 | 468,635,357.30 | 534,826,619.29 | 631,915,123.22 | 628,104,211.94 | 297,742,197.77 | 258,562,088.38 | 241,151,239.18 |
| 其中：交易性金融资产(元) | 209,016,057.86 | 216,331,375.20 | 229,022,941.60 | 159,294,041.60 | 159,479,866.75 | 160,326,732.29 | 60,751,978.99 | 60,407,935.94 | 73,949,998.94 | 95,976,100.35 | 95,976,100.35 |
| 应收票据及应收账款(元) | 219,062,154.24 | 223,677,400.81 | 181,227,353.57 | 186,425,114.22 | 198,738,671.78 | 210,900,336.23 | 226,280,830.22 | 211,657,467.76 | 250,745,457.15 | 228,316,656.51 | 206,249,322.07 |
| 其中：应收票据(元) | 34,542,663.50 | 23,555,464.43 | 13,397,786.77 | 19,993,944.88 | 19,555,625.01 | 17,965,825.89 | 22,577,479.08 | 20,918,402.40 | 23,938,985.17 | 22,418,892.67 | 26,387,858.70 |
| 其中：应收账款(元) | 184,519,490.74 | 200,121,936.38 | 167,829,566.80 | 166,431,169.34 | 179,183,046.77 | 192,934,510.34 | 203,703,351.14 | 190,739,065.36 | 226,806,471.98 | 205,897,763.84 | 179,861,463.37 |
| 预付款项(元) | 5,318,042.71 | 6,687,069.78 | 4,235,078.13 | 3,307,351.44 | 1,870,388.87 | 7,898,200.27 | 6,583,670.55 | 5,595,816.03 | 627,759.49 | 4,676,807.28 | 6,087,483.65 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 274,375.00 | - |
| 其他应收款(元) | 6,653,428.41 | 6,599,999.42 | 16,578,115.64 | 8,214,152.26 | 13,297,840.28 | 13,940,490.04 | 5,101,177.90 | 6,431,878.46 | 3,412,178.43 | 5,286,412.91 | 1,238,908.57 |
| 存货(元) | 153,070,396.06 | 137,906,863.74 | 143,618,503.91 | 142,740,843.88 | 134,336,955.11 | 141,361,855.32 | 159,688,668.40 | 172,237,122.80 | 153,174,796.71 | 174,729,269.57 | 177,276,695.82 |
| 其他流动资产(元) | 3,043,763.28 | 3,626,235.51 | 2,500,565.13 | 3,532,129.72 | 1,445,168.10 | 2,079,035.67 | 1,583,169.21 | 2,119,600.18 | 6,845,660.87 | 6,732,009.50 | 34,281,018.69 |
| 流动资产合计(元) | 1,105,383,257.32 | 1,055,701,572.25 | 1,047,495,667.51 | 1,024,343,894.19 | 1,007,106,277.79 | 1,102,436,608.15 | 1,106,401,947.80 | 1,106,951,586.43 | 808,776,690.73 | 788,342,322.75 | 773,022,145.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 27,899,048.96 | 27,923,487.38 | 27,947,911.60 | 27,975,118.22 | 28,019,163.71 | 28,068,475.26 | 28,096,054.49 | 28,146,164.90 | 28,194,358.04 | 28,225,528.76 | 28,271,796.09 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 | 20,020,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 17,943,213.28 | 18,299,765.32 | 18,656,317.36 | 19,012,869.40 | - | - | - | - | - | - | - |
| 固定资产(元) | 303,162,786.28 | 299,981,683.07 | 305,904,367.94 | 320,156,827.82 | 346,387,194.00 | 308,076,616.25 | 313,502,378.73 | 319,340,111.02 | 324,057,509.81 | 328,051,947.88 | 325,240,200.97 |
| 在建工程(元) | 6,392,166.80 | 737,192.91 | 10,932,656.81 | 8,172,106.18 | 5,088,833.37 | 45,171,215.51 | 44,358,741.66 | 43,707,779.77 | 44,039,144.79 | 39,957,786.46 | 23,022,028.09 |
| 使用权资产(元) | 1,611,007.48 | 2,109,503.83 | 2,608,000.19 | 3,106,496.54 | 3,680,478.81 | 3,359,018.18 | 1,033,015.96 | 1,483,001.16 | 1,055,058.45 | 1,487,986.75 | 2,071,300.35 |
| 无形资产(元) | 160,449,464.47 | 149,429,694.50 | 150,429,262.77 | 158,752,830.83 | 123,936,800.32 | 95,055,907.46 | 61,707,212.11 | 62,225,554.77 | 59,105,679.22 | 60,662,024.55 | 60,862,072.13 |
| 长期待摊费用(元) | 21,716,806.20 | 22,163,976.54 | 16,755,819.64 | 17,779,781.91 | 17,508,752.06 | 17,407,684.21 | 19,552,421.20 | 20,674,887.97 | 17,868,848.41 | 14,762,772.04 | 15,830,667.01 |
| 递延所得税资产(元) | 6,891,069.41 | 6,905,223.64 | 7,417,723.32 | 7,034,136.78 | 4,916,622.67 | 4,798,140.93 | 4,424,418.65 | 4,127,814.14 | 4,115,235.48 | 3,612,611.90 | 3,447,455.48 |
| 其他非流动资产(元) | 316,382.66 | 3,129,295.00 | 78,660.00 | 2,275,935.00 | 9,012,182.02 | 9,913,280.80 | 17,878,757.02 | 19,200,831.41 | 3,686,911.63 | 7,289,205.97 | 4,837,820.64 |
| 非流动资产合计(元) | 566,381,945.54 | 550,679,822.19 | 560,730,719.63 | 584,266,102.68 | 558,570,026.96 | 531,870,338.60 | 510,572,999.82 | 518,926,145.14 | 502,122,745.83 | 504,049,864.31 | 483,583,340.76 |
| 资产总计(元) | 1,671,765,202.86 | 1,606,381,394.44 | 1,608,226,387.14 | 1,608,609,996.87 | 1,565,676,304.75 | 1,634,306,946.75 | 1,616,974,947.62 | 1,625,877,731.57 | 1,310,899,436.56 | 1,292,392,187.06 | 1,256,605,486.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,157,873.11 | 140,127,129.85 | 160,146,220.66 | 140,129,500.01 | 140,154,005.04 | 160,158,988.10 | 160,899,978.29 | 160,162,638.89 | 180,276,629.99 | 180,196,477.81 | 202,817,992.87 |
| 应付票据及应付账款(元) | 161,491,159.87 | 142,897,342.97 | 135,251,795.48 | 148,231,381.91 | 130,766,918.33 | 138,207,493.18 | 149,933,381.94 | 180,130,551.57 | 152,716,812.24 | 138,848,767.76 | 126,974,650.26 |
| 其中：应付票据(元) | 58,803,767.36 | 51,040,452.16 | 48,755,239.57 | 61,757,281.53 | 60,653,680.19 | 55,881,989.81 | 58,225,274.40 | 69,435,123.38 | 77,792,076.27 | 59,537,449.68 | 57,714,484.27 |
| 其中：应付账款(元) | 102,687,392.51 | 91,856,890.81 | 86,496,555.91 | 86,474,100.38 | 70,113,238.14 | 82,325,503.37 | 91,708,107.54 | 110,695,428.19 | 74,924,735.97 | 79,311,318.08 | 69,260,165.99 |
| 预收款项(元) | 18,846.11 | 5,829.13 | - | 5,781.02 | 5,753.70 | 33,989.89 | 19,756.56 | 47,726.52 | - | 8,512,885.00 | - |
| 合同负债(元) | 23,579,859.92 | 5,342,773.85 | 496,951.20 | 458,224.54 | 664,124.90 | 616,047.83 | 201,634.69 | 417,314.94 | 284,118.47 | 343,318.72 | 369,453.18 |
| 应付职工薪酬(元) | 14,879,051.17 | 12,880,113.29 | 12,515,596.79 | 18,973,996.48 | 13,186,808.49 | 14,571,954.89 | 13,809,039.54 | 17,296,724.64 | 12,097,199.66 | 10,969,221.75 | 11,164,306.22 |
| 应交税费(元) | 3,553,179.18 | 7,053,274.04 | 6,550,486.15 | 13,495,605.67 | 8,948,194.81 | 15,031,200.01 | 12,285,940.96 | 12,571,584.72 | 12,987,085.30 | 11,534,731.82 | 6,462,521.56 |
| 应付股利(元) | - | 9,359,498.88 | - | - | - | 28,306,068.84 | - | - | - | 25,200,000.00 | - |
| 其他应付款(元) | 14,910,882.09 | 14,513,251.95 | 16,227,338.64 | 14,842,488.52 | 18,953,912.61 | 16,897,811.44 | 16,888,231.45 | 14,648,583.42 | 17,303,421.44 | 16,637,816.84 | 18,076,015.59 |
| 一年内到期的非流动负债(元) | 2,158,297.99 | 2,866,331.23 | 3,250,732.74 | 3,238,780.41 | 3,163,241.91 | 2,791,052.63 | 1,809,763.17 | 2,171,309.75 | 2,479,996.87 | 2,316,430.33 | 1,867,663.72 |
| 其他流动负债(元) | 13,461,095.75 | 8,055,356.48 | 3,629,853.66 | 3,236,973.69 | 60,397.48 | 53,453.48 | 26,212.51 | 54,250.94 | 36,935.40 | 44,631.44 | 48,028.91 |
| 流动负债合计(元) | 364,210,245.19 | 343,100,901.67 | 338,068,975.32 | 342,612,732.25 | 315,903,357.27 | 376,668,060.29 | 355,873,939.11 | 387,500,685.39 | 378,182,199.37 | 394,604,281.47 | 367,780,632.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 123,370.15 | 510,314.72 | 786,177.11 | 1,118,348.55 | 1,437,486.39 | 1,805,670.35 | 2,080,392.26 | 2,865,987.12 | - |
| 租赁负债(元) | 376,027.88 | 279,904.88 | 615,126.74 | 1,130,230.51 | 1,738,408.38 | 1,818,490.93 | 540,548.12 | 623,023.06 | - | - | 383,748.00 |
| 递延收益(元) | 9,769,252.95 | 10,306,641.58 | 10,844,030.21 | 10,062,842.42 | 10,640,470.77 | 11,222,765.41 | 10,909,085.08 | 11,442,295.82 | 11,850,469.90 | 12,445,865.63 | 11,961,748.86 |
| 递延所得税负债(元) | 905,213.81 | 1,005,101.91 | 1,444,104.57 | 1,053,567.54 | 698,616.28 | 691,867.23 | 850,970.91 | 764,960.15 | - | - | - |
| 非流动负债合计(元) | 11,050,494.64 | 11,591,648.37 | 13,026,631.67 | 12,756,955.19 | 13,863,672.54 | 14,851,472.12 | 13,738,090.50 | 14,635,949.38 | 13,930,862.16 | 15,311,852.75 | 12,345,496.86 |
| 负债合计(元) | 375,260,739.83 | 354,692,550.04 | 351,095,606.99 | 355,369,687.44 | 329,767,029.81 | 391,519,532.41 | 369,612,029.61 | 402,136,634.77 | 392,113,061.53 | 409,916,134.22 | 380,126,129.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 235,883,907.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 488,718,518.36 | 208,095,655.07 | 208,095,655.07 | 208,095,655.07 |
| 其他综合收益(元) | 6,168,232.13 | -24,706,242.55 | -20,012,532.99 | -5,089,932.57 | -16,408,942.09 | -7,570,051.96 | -10,177,144.60 | -13,696,842.50 | -22,134,865.61 | -19,848,658.85 | -26,793,085.03 |
| 盈余公积(元) | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 55,022,170.85 | 50,887,417.35 | 50,887,417.35 | 50,887,417.35 |
| 未分配利润(元) | 510,711,634.69 | 496,770,490.74 | 497,518,716.93 | 478,705,645.79 | 472,693,620.82 | 470,732,870.09 | 477,915,466.40 | 457,813,343.09 | 471,938,168.22 | 433,341,639.27 | 434,289,369.89 |
| 归属于母公司股东权益合计(元) | 1,296,504,463.03 | 1,251,688,844.40 | 1,257,130,780.15 | 1,253,240,309.43 | 1,235,909,274.94 | 1,242,787,414.34 | 1,247,362,918.01 | 1,223,741,096.80 | 918,786,375.03 | 882,476,052.84 | 876,479,357.28 |
| 股东权益合计(元) | 1,296,504,463.03 | 1,251,688,844.40 | 1,257,130,780.15 | 1,253,240,309.43 | 1,235,909,274.94 | 1,242,787,414.34 | 1,247,362,918.01 | 1,223,741,096.80 | 918,786,375.03 | 882,476,052.84 | 876,479,357.28 |
| 负债和股东权益合计(元) | 1,671,765,202.86 | 1,606,381,394.44 | 1,608,226,387.14 | 1,608,609,996.87 | 1,565,676,304.75 | 1,634,306,946.75 | 1,616,974,947.62 | 1,625,877,731.57 | 1,310,899,436.56 | 1,292,392,187.06 | 1,256,605,486.45 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 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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