| 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) | 40,024,874.36 | 43,848,417.88 | 47,187,633.81 | 55,007,511.33 | 58,429,805.00 | 16,334,980.25 | 19,743,290.75 | 35,456,883.45 | 28,334,103.89 | 48,463,180.87 | 75,320,619.84 |
| 应收票据及应收账款(元) | 422,117,634.43 | 367,557,637.50 | 349,238,837.21 | 329,584,393.66 | 374,443,606.50 | 401,692,115.43 | 443,031,069.21 | 417,289,120.90 | 474,302,149.48 | 507,968,013.56 | 528,506,673.09 |
| 其中：应收票据(元) | 3,027,394.79 | 3,243,102.31 | 2,662,339.35 | 1,640,821.90 | 10,512,233.18 | 20,597,225.21 | 22,913,791.31 | 4,277,355.54 | 16,399,881.71 | 17,277,691.47 | 9,354,850.27 |
| 其中：应收账款(元) | 419,090,239.64 | 364,314,535.19 | 346,576,497.86 | 327,943,571.76 | 363,931,373.32 | 381,094,890.22 | 420,117,277.90 | 413,011,765.36 | 457,902,267.77 | 490,690,322.09 | 519,151,822.82 |
| 预付款项(元) | 32,416,631.67 | 30,951,155.61 | 36,117,588.17 | 34,165,726.69 | 31,945,253.44 | 34,897,661.05 | 25,614,987.09 | 20,862,008.91 | 30,808,955.12 | 33,178,240.50 | 30,832,772.90 |
| 其他应收款(元) | 31,879,351.75 | 27,039,281.11 | 28,198,160.90 | 21,563,275.27 | 23,418,236.31 | 28,847,305.11 | 27,978,964.71 | 25,428,089.84 | 28,611,838.58 | 32,022,712.57 | 32,561,321.83 |
| 存货(元) | 463,912,509.93 | 537,149,536.55 | 584,825,544.57 | 553,480,156.09 | 640,094,366.11 | 613,558,179.67 | 612,158,741.49 | 561,561,772.55 | 545,011,508.34 | 466,515,869.24 | 473,051,312.40 |
| 合同资产(元) | 1,890,274.79 | 2,054,335.10 | 3,193,032.82 | 10,592,559.09 | 13,806,578.75 | 12,974,577.27 | 11,314,829.53 | 13,501,560.55 | 13,308,855.65 | 17,573,691.17 | 11,832,685.39 |
| 其他流动资产(元) | 4,062,230.06 | 4,077,624.08 | 2,110,241.71 | 7,945,168.30 | 2,115,670.99 | 2,382,798.00 | 6,819,993.09 | 9,276,548.44 | 3,900,605.89 | 5,358,217.89 | 5,388,960.98 |
| 流动资产合计(元) | 996,303,506.99 | 1,012,677,987.83 | 1,050,926,105.77 | 1,012,393,857.01 | 1,144,253,517.10 | 1,110,687,616.78 | 1,147,180,455.82 | 1,083,894,564.59 | 1,124,278,016.95 | 1,111,079,925.80 | 1,157,494,346.43 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,625,259.17 | 3,625,259.17 | 3,625,259.17 | 3,625,259.17 | 3,619,384.06 | 3,619,384.06 | 3,706,685.26 | 3,706,685.26 | 3,557,161.58 | 3,557,161.58 | 3,557,161.58 |
| 投资性房地产(元) | 25,085,522.46 | 25,503,038.42 | 25,922,991.77 | 17,606,020.65 | 21,101,022.81 | 23,361,906.26 | 23,751,983.87 | 21,408,282.38 | 18,326,225.33 | 18,633,976.55 | 18,941,727.77 |
| 固定资产(元) | 23,405,757.31 | 24,063,745.49 | 24,740,254.26 | 34,155,913.71 | 34,725,703.36 | 37,771,508.30 | 38,400,643.41 | 42,175,515.39 | 46,051,161.65 | 47,838,959.46 | 49,622,647.40 |
| 使用权资产(元) | 832,624.19 | 1,498,121.30 | 1,981,806.44 | 2,308,489.25 | 2,785,614.79 | 3,422,732.54 | 2,565,287.64 | 3,469,778.45 | 4,218,297.36 | 5,393,967.11 | 6,783,285.72 |
| 无形资产(元) | 19,927,890.98 | 20,328,060.17 | 20,859,879.61 | 21,263,382.13 | 20,924,714.00 | 21,313,433.15 | 21,702,152.30 | 22,094,204.78 | 24,868,338.02 | 25,428,132.77 | 24,617,116.83 |
| 商誉(元) | - | - | - | - | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 | 42,630,874.93 |
| 长期待摊费用(元) | 537,699.36 | 607,727.91 | 677,849.04 | 747,970.17 | 888,214.23 | 1,065,723.05 | 1,313,352.92 | 1,861,232.51 | 2,309,147.56 | 2,870,765.14 | 3,317,160.70 |
| 递延所得税资产(元) | 8,725,911.31 | 8,813,696.99 | 7,629,312.41 | 8,618,695.24 | 5,361,477.42 | 5,359,343.09 | 5,571,941.01 | 7,147,414.58 | 49,598,295.08 | 47,006,058.03 | 45,585,464.15 |
| 其他非流动资产(元) | 2,183,523.92 | 3,447,531.22 | 3,363,274.45 | 5,154,660.91 | 1,991,523.08 | 1,981,622.09 | 1,874,884.06 | 2,683,891.65 | 2,043,723.86 | 1,949,295.88 | 3,266,050.77 |
| 非流动资产合计(元) | 84,324,188.70 | 87,887,180.67 | 88,800,627.15 | 93,480,391.23 | 134,028,528.68 | 140,526,527.47 | 141,517,805.40 | 147,177,879.93 | 193,603,225.37 | 195,309,191.45 | 198,321,489.85 |
| 资产总计(元) | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 | 1,105,874,248.24 | 1,278,282,045.78 | 1,251,214,144.25 | 1,288,698,261.22 | 1,231,072,444.52 | 1,317,881,242.32 | 1,306,389,117.25 | 1,355,815,836.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 89,741,228.63 | 88,637,066.44 | 90,940,788.92 | 100,327,281.27 | 114,968,448.58 | 128,934,149.59 | 173,798,044.23 | 156,408,496.52 | 162,162,328.27 | 191,419,679.98 | 209,694,849.77 |
| 应付票据及应付账款(元) | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 | 340,546,090.82 | 299,410,488.45 | 285,864,439.32 | 313,526,742.46 | 361,447,029.59 | 310,568,340.16 | 281,621,009.05 | 262,072,476.39 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,229,009.01 | 55,097,864.04 | 66,597,864.04 | 82,869,699.66 |
| 其中：应付账款(元) | 364,483,173.90 | 340,195,613.73 | 342,808,373.33 | 340,546,090.82 | 299,410,488.45 | 285,864,439.32 | 313,526,742.46 | 351,218,020.58 | 255,470,476.12 | 215,023,145.01 | 179,202,776.73 |
| 合同负债(元) | 227,905,145.18 | 277,983,597.38 | 300,063,464.51 | 286,720,750.18 | 353,898,887.98 | 337,713,265.86 | 333,212,100.62 | 265,446,763.31 | 290,031,808.84 | 243,873,482.98 | 271,670,678.32 |
| 应付职工薪酬(元) | 55,500,810.43 | 50,545,187.04 | 47,664,962.70 | 43,490,240.34 | 43,392,161.81 | 42,798,131.93 | 38,319,430.73 | 17,377,111.18 | 9,614,527.46 | 4,053,151.04 | 5,998,758.45 |
| 应交税费(元) | 11,253,640.20 | 7,813,687.51 | 5,083,441.10 | 3,807,468.26 | 5,543,873.62 | 5,038,203.64 | 2,410,150.77 | 4,401,515.50 | 2,803,220.65 | 2,496,912.77 | 2,131,908.23 |
| 其他应付款(元) | 169,517,247.56 | 161,596,895.32 | 148,115,819.73 | 125,411,917.22 | 123,695,948.63 | 86,412,682.43 | 43,967,286.07 | 44,307,098.92 | 32,463,139.57 | 27,398,691.36 | 29,066,587.01 |
| 一年内到期的非流动负债(元) | 812,422.81 | 889,423.33 | 878,747.36 | 877,869.71 | 1,177,797.64 | 1,169,295.01 | 720,236.62 | 8,152,166.75 | 13,686,382.99 | 43,249,748.08 | 44,349,520.45 |
| 其他流动负债(元) | 2,537,196.79 | 3,600,291.42 | 1,396,617.65 | 1,217,753.38 | 12,987,717.69 | 24,074,694.85 | 25,897,285.76 | 5,649,709.75 | 19,368,997.69 | 18,231,938.55 | 11,465,986.73 |
| 流动负债合计(元) | 921,750,865.50 | 931,261,762.17 | 936,952,215.30 | 902,399,371.18 | 955,075,324.40 | 912,004,862.63 | 931,851,277.26 | 863,189,891.52 | 840,698,745.63 | 812,344,613.81 | 836,450,765.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 12,000,000.00 |
| 租赁负债(元) | 272,684.26 | 353,861.92 | 444,395.00 | 612,816.13 | 2,228,731.37 | 2,390,641.03 | 1,505,528.75 | 250,254.69 | 4,172,368.79 | 3,525,942.22 | 2,903,439.95 |
| 长期应付职工薪酬(元) | 745,194.56 | 745,194.56 | 745,194.56 | 745,194.56 | - | - | 618,809.14 | 309,404.59 | 618,809.14 | 618,809.14 | 618,809.14 |
| 预计负债(元) | 129,302,731.39 | 115,068,569.39 | 89,407,146.41 | 89,926,029.34 | 18,955,819.76 | 19,583,459.48 | 11,943,096.75 | 13,162,853.35 | 2,431,882.31 | 2,401,882.31 | 2,351,882.31 |
| 递延所得税负债(元) | 2,327,907.46 | 2,363,462.61 | 2,436,112.76 | 2,472,501.24 | 2,198,306.73 | 2,233,781.25 | 2,269,336.40 | 2,805,916.96 | 2,337,918.11 | 2,373,887.69 | 2,409,761.63 |
| 非流动负债合计(元) | 132,648,517.67 | 118,531,088.48 | 93,032,848.73 | 93,756,541.27 | 23,382,857.86 | 24,207,881.76 | 16,336,771.04 | 16,528,429.59 | 9,560,978.35 | 8,920,521.36 | 20,283,893.03 |
| 负债合计(元) | 1,054,399,383.17 | 1,049,792,850.65 | 1,029,985,064.03 | 996,155,912.45 | 978,458,182.26 | 936,212,744.39 | 948,188,048.30 | 879,718,321.11 | 850,259,723.98 | 821,265,135.17 | 856,734,658.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 | 143,313,207.00 |
| 资本公积(元) | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 | 451,712,558.42 |
| 其他综合收益(元) | -597,270.71 | -597,270.71 | -597,270.71 | -597,270.71 | -605,181.47 | -605,181.47 | -517,880.27 | -517,880.27 | -663,665.86 | -663,665.86 | -663,665.86 |
| 专项储备(元) | 26,127,962.65 | 25,749,336.25 | 25,228,374.33 | 25,228,374.33 | 24,878,652.02 | 24,778,009.69 | 24,536,459.46 | 24,406,480.12 | 24,295,029.10 | 24,201,887.01 | 24,229,982.14 |
| 盈余公积(元) | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 | 34,623,416.72 |
| 未分配利润(元) | -621,483,728.45 | -596,561,608.17 | -537,139,294.14 | -537,164,358.97 | -346,844,490.72 | -331,567,856.89 | -305,913,989.19 | -294,948,158.36 | -179,039,912.95 | -161,657,053.52 | -147,623,929.29 |
| 归属于母公司股东权益合计(元) | 33,696,145.63 | 58,239,639.51 | 117,140,991.62 | 117,115,926.79 | 307,078,161.97 | 322,254,153.47 | 347,753,772.14 | 358,589,623.63 | 474,240,632.43 | 491,530,349.77 | 505,591,569.13 |
| 少数股东权益(元) | -7,467,833.11 | -7,467,321.66 | -7,399,322.73 | -7,397,591.00 | -7,254,298.45 | -7,252,753.61 | -7,243,559.22 | -7,235,500.22 | -6,619,114.09 | -6,406,367.69 | -6,510,391.23 |
| 股东权益合计(元) | 26,228,312.52 | 50,772,317.85 | 109,741,668.89 | 109,718,335.79 | 299,823,863.52 | 315,001,399.86 | 340,510,212.92 | 351,354,123.41 | 467,621,518.34 | 485,123,982.08 | 499,081,177.90 |
| 负债和股东权益合计(元) | 1,080,627,695.69 | 1,100,565,168.50 | 1,139,726,732.92 | 1,105,874,248.24 | 1,278,282,045.78 | 1,251,214,144.25 | 1,288,698,261.22 | 1,231,072,444.52 | 1,317,881,242.32 | 1,306,389,117.25 | 1,355,815,836.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||||
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