| 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) | 189,440,317.42 | 290,810,259.81 | 194,562,677.71 | 191,748,263.43 | 189,595,886.21 | 331,131,293.82 | 545,555,389.54 | 134,429,537.38 | 122,513,374.76 | 123,121,422.53 | 129,932,662.82 |
| 其中：交易性金融资产(元) | 353,044,810.41 | 212,042,531.52 | 347,841,068.50 | 386,039,137.17 | 406,699,275.07 | 300,956,773.97 | 115,066,164.38 | 202,161,501.37 | 205,539,890.40 | 190,114,794.52 | 222,731,890.41 |
| 应收票据及应收账款(元) | 172,317,516.04 | 171,393,446.47 | 163,313,400.23 | 177,700,138.79 | 193,384,243.35 | 178,795,138.93 | 167,807,642.58 | 172,043,529.63 | 167,462,781.91 | 156,599,553.57 | 153,254,012.82 |
| 其中：应收票据(元) | 140,539.55 | 210,000.00 | 560,000.00 | 1,091,244.63 | 1,441,244.63 | 1,050,000.00 | - | 1,350,000.00 | 1,800,000.00 | 2,610,000.00 | 1,805,000.00 |
| 其中：应收账款(元) | 172,176,976.49 | 171,183,446.47 | 162,753,400.23 | 176,608,894.16 | 191,942,998.72 | 177,745,138.93 | 167,807,642.58 | 170,693,529.63 | 165,662,781.91 | 153,989,553.57 | 151,449,012.82 |
| 预付款项(元) | 16,363,498.35 | 21,844,582.88 | 20,068,381.28 | 17,575,519.47 | 18,393,525.65 | 17,307,156.01 | 16,023,927.58 | 14,887,376.98 | 19,428,613.53 | 13,318,535.37 | 11,671,887.21 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 377,529.81 |
| 其他应收款(元) | 4,304,178.81 | 4,726,740.22 | 5,788,829.51 | 4,939,030.68 | 4,432,542.77 | 4,702,302.42 | 4,582,079.49 | 4,806,063.44 | 5,506,785.00 | 14,864,836.96 | 3,585,081.08 |
| 存货(元) | 195,738,523.05 | 225,853,636.24 | 208,056,961.71 | 192,551,101.86 | 214,632,762.30 | 214,002,000.45 | 209,651,411.28 | 202,779,065.59 | 222,953,603.74 | 187,913,309.98 | 173,245,717.82 |
| 合同资产(元) | 8,005,819.40 | 8,864,005.47 | 9,554,293.65 | 9,051,894.97 | 8,890,502.15 | 9,123,383.77 | 9,801,529.84 | 9,328,047.94 | 9,849,457.34 | 9,509,931.48 | 10,423,511.70 |
| 其他流动资产(元) | 10,583,470.49 | 11,463,890.12 | 9,754,639.38 | 9,887,219.55 | 8,369,097.16 | 6,485,969.68 | 6,536,106.76 | 5,501,371.61 | 7,269,554.33 | 4,881,789.64 | 3,041,736.99 |
| 流动资产合计(元) | 954,368,242.41 | 947,362,691.21 | 960,726,031.75 | 992,929,340.15 | 1,046,779,437.06 | 1,067,986,957.51 | 1,076,438,234.15 | 752,312,093.94 | 764,010,540.45 | 714,030,280.09 | 721,871,689.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,272,829.59 | 12,064,647.55 | 12,274,094.79 | 13,718,063.63 | 19,773,381.80 | 14,327,972.18 | 14,449,976.95 | 14,251,330.62 | 14,698,059.55 | 14,925,047.20 | 14,365,405.02 |
| 其他非流动金融资产(元) | 32,000,000.00 | 29,000,000.00 | 29,000,000.00 | 24,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 61,760,507.57 | 44,944,648.70 | 32,391,604.65 | 32,802,629.28 | 30,673,109.21 | 31,141,551.23 | 31,342,380.68 | 22,270,059.00 | 3,873,520.11 | 3,917,649.93 | 3,961,779.75 |
| 固定资产(元) | 419,318,937.89 | 374,518,970.28 | 318,131,167.97 | 309,297,902.48 | 316,579,868.06 | 323,404,221.03 | 325,798,741.28 | 298,930,713.73 | 319,447,162.36 | 324,490,393.29 | 210,883,498.64 |
| 在建工程(元) | 1,559,642.21 | 52,483,815.56 | 96,283,306.83 | 97,443,721.03 | 66,335,264.57 | 54,048,088.41 | 35,412,386.97 | 67,383,978.24 | 51,082,686.52 | 30,396,462.56 | 121,672,738.23 |
| 使用权资产(元) | - | - | - | 48,656.93 | 97,313.84 | 145,970.75 | 194,627.66 | 243,284.57 | 291,941.48 | 340,598.39 | - |
| 无形资产(元) | 117,734,879.61 | 121,664,166.66 | 124,768,779.08 | 126,458,338.63 | 128,188,534.67 | 129,968,908.07 | 132,092,922.93 | 135,668,856.72 | 136,816,127.71 | 138,259,526.49 | 138,366,680.10 |
| 递延所得税资产(元) | 26,603,544.01 | 26,684,687.82 | 26,250,562.12 | 27,748,916.96 | 26,675,767.07 | 25,440,440.73 | 25,008,055.65 | 25,763,600.72 | 26,560,135.68 | 20,581,428.35 | 19,396,297.46 |
| 其他非流动资产(元) | 2,694,221.75 | 2,927,670.74 | 5,275,156.24 | 2,333,867.92 | 3,670,551.64 | 3,581,656.99 | 3,521,342.95 | 3,403,497.60 | 7,383,266.23 | 7,727,917.49 | 6,570,669.58 |
| 非流动资产合计(元) | 673,944,562.63 | 664,288,607.31 | 644,374,671.68 | 633,852,096.86 | 597,993,790.86 | 588,058,809.39 | 573,820,435.07 | 573,915,321.20 | 566,152,899.64 | 546,639,023.70 | 521,217,068.78 |
| 资产总计(元) | 1,628,312,805.04 | 1,611,651,298.52 | 1,605,100,703.43 | 1,626,781,437.01 | 1,644,773,227.92 | 1,656,045,766.90 | 1,650,258,669.22 | 1,326,227,415.14 | 1,330,163,440.09 | 1,260,669,303.79 | 1,243,088,757.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 2,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 138,978,077.17 | 136,409,028.39 | 111,957,127.04 | 123,697,412.26 | 122,240,683.75 | 132,321,210.39 | 139,132,569.32 | 134,646,950.14 | 123,259,022.58 | 98,094,423.73 | 62,331,673.61 |
| 其中：应付票据(元) | 24,473,565.60 | 17,762,758.31 | 17,859,292.04 | 20,196,000.12 | 24,853,450.55 | 34,575,431.61 | 35,170,482.91 | 15,717,063.53 | - | 4,440,000.00 | - |
| 其中：应付账款(元) | 114,504,511.57 | 118,646,270.08 | 94,097,835.00 | 103,501,412.14 | 97,387,233.20 | 97,745,778.78 | 103,962,086.41 | 118,929,886.61 | 123,259,022.58 | 93,654,423.73 | 62,331,673.61 |
| 预收款项(元) | 612,472.11 | 1,253,686.39 | 1,052,293.18 | 1,065,825.35 | 726,015.85 | 749,844.85 | 391,974.36 | 323,740.59 | 50,000.00 | 236,300.00 | - |
| 合同负债(元) | 61,647,042.08 | 64,521,575.22 | 55,721,885.22 | 43,315,065.77 | 54,984,786.65 | 53,100,548.00 | 45,566,717.72 | 46,495,378.29 | 63,179,257.22 | 51,492,111.59 | 46,703,774.18 |
| 应付职工薪酬(元) | 24,317,292.46 | 24,080,061.77 | 21,801,714.36 | 32,163,481.95 | 27,320,594.32 | 25,966,679.46 | 22,529,114.45 | 30,865,658.98 | 23,983,245.52 | 20,583,165.23 | 19,894,287.70 |
| 应交税费(元) | 3,786,805.30 | 2,814,956.66 | 3,380,350.85 | 3,347,498.82 | 5,648,077.22 | 4,829,736.57 | 10,022,219.58 | 23,709,653.71 | 21,354,337.01 | 16,179,819.34 | 18,839,365.24 |
| 应付股利(元) | - | - | - | - | - | 18,182,019.30 | - | - | - | 15,144,543.50 | - |
| 其他应付款(元) | 7,789,309.09 | 2,689,682.97 | 2,628,489.11 | 2,744,742.39 | 2,529,914.64 | 2,504,316.68 | 8,284,444.88 | 7,835,987.95 | 8,105,856.12 | 17,229,401.37 | 21,382,012.99 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 99,006.61 | 198,023.12 | 196,056.02 | 194,108.46 | 192,180.25 | - |
| 其他流动负债(元) | 3,833,595.12 | 4,678,485.45 | 4,189,405.22 | 3,239,477.51 | 4,409,298.29 | 5,196,913.44 | 4,523,686.09 | 4,474,180.45 | 7,419,208.19 | 5,752,280.06 | 5,419,293.45 |
| 流动负债合计(元) | 240,964,593.33 | 238,447,476.85 | 200,731,264.98 | 209,573,504.05 | 217,859,370.72 | 242,950,275.30 | 230,648,749.52 | 248,547,606.13 | 247,545,035.10 | 224,904,225.07 | 174,570,407.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 99,006.63 | - |
| 长期应付款(元) | 4,110,000.00 | 4,110,000.00 | 4,110,000.00 | 4,110,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,474,576.50 | 1,858,076.50 | 1,797,553.86 | 1,797,553.86 | - | - | - | - | - | - | - |
| 递延收益(元) | 90,725,799.38 | 92,215,554.56 | 93,705,309.74 | 94,519,902.21 | 96,050,812.46 | 95,046,855.63 | 98,993,695.30 | 98,014,667.51 | 100,780,540.83 | 68,678,285.44 | 62,240,646.70 |
| 递延所得税负债(元) | 242,637.50 | 258,125.00 | 273,612.50 | 289,100.00 | 304,587.50 | 320,075.00 | 335,562.50 | 351,050.00 | 366,537.50 | 382,025.00 | 397,512.50 |
| 其他非流动负债(元) | 4,753,350.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 101,306,363.38 | 98,441,756.06 | 99,886,476.10 | 100,716,556.07 | 96,355,399.96 | 95,366,930.63 | 99,329,257.80 | 98,365,717.51 | 101,147,078.33 | 69,159,317.07 | 62,638,159.20 |
| 负债合计(元) | 342,270,956.71 | 336,889,232.91 | 300,617,741.08 | 310,290,060.12 | 314,214,770.68 | 338,317,205.93 | 329,978,007.32 | 346,913,323.64 | 348,692,113.43 | 294,063,542.14 | 237,208,566.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 183,375,358.00 | 184,259,858.00 | 152,930,100.00 | 153,000,600.00 | 153,000,600.00 | 153,456,600.00 |
| 资本公积(元) | 624,948,361.21 | 637,676,808.69 | 637,676,808.69 | 637,676,808.69 | 637,676,809.32 | 637,676,809.32 | 650,696,681.73 | 337,532,607.87 | 342,750,547.00 | 341,552,771.75 | 376,963,151.38 |
| 减：库存股(元) | 46,449,391.20 | 60,109,527.68 | 32,759,480.83 | 20,098,592.99 | 20,098,592.99 | 20,098,592.99 | 26,065,982.99 | 26,065,982.99 | 26,521,892.99 | 35,901,872.99 | 40,727,792.99 |
| 其他综合收益(元) | -3,584,594.92 | -2,745,424.51 | -2,861,744.55 | -3,125,134.57 | -2,569,535.99 | -2,470,848.53 | -3,506,060.45 | -3,410,052.83 | -2,772,910.07 | -3,251,679.96 | -3,508,782.81 |
| 专项储备(元) | 9,004,136.83 | 9,118,949.12 | 8,713,298.54 | 8,273,708.84 | 7,943,717.17 | 7,369,485.67 | 6,714,518.83 | 6,297,237.64 | 5,812,392.42 | 5,443,015.75 | 4,897,542.67 |
| 盈余公积(元) | 80,166,312.37 | 80,166,312.37 | 80,166,312.37 | 80,166,312.37 | 74,592,559.37 | 74,592,559.37 | 74,592,559.37 | 74,592,559.37 | 69,305,365.03 | 69,305,365.03 | 69,305,365.03 |
| 未分配利润(元) | 436,080,860.43 | 422,966,900.20 | 425,573,863.44 | 425,317,895.28 | 442,976,352.65 | 431,233,923.60 | 434,436,375.73 | 437,590,666.73 | 439,846,140.86 | 435,371,095.45 | 444,287,184.50 |
| 归属于母公司股东权益合计(元) | 1,283,541,042.72 | 1,270,449,376.19 | 1,299,884,415.66 | 1,311,586,355.62 | 1,323,896,667.53 | 1,311,678,694.44 | 1,321,127,950.22 | 979,467,135.79 | 981,420,242.25 | 965,519,295.03 | 1,004,673,267.78 |
| 少数股东权益(元) | 2,500,805.61 | 4,312,689.42 | 4,598,546.69 | 4,905,021.27 | 6,661,789.71 | 6,049,866.53 | -847,288.32 | -153,044.29 | 51,084.41 | 1,086,466.62 | 1,206,923.69 |
| 股东权益合计(元) | 1,286,041,848.33 | 1,274,762,065.61 | 1,304,482,962.35 | 1,316,491,376.89 | 1,330,558,457.24 | 1,317,728,560.97 | 1,320,280,661.90 | 979,314,091.50 | 981,471,326.66 | 966,605,761.65 | 1,005,880,191.47 |
| 负债和股东权益合计(元) | 1,628,312,805.04 | 1,611,651,298.52 | 1,605,100,703.43 | 1,626,781,437.01 | 1,644,773,227.92 | 1,656,045,766.90 | 1,650,258,669.22 | 1,326,227,415.14 | 1,330,163,440.09 | 1,260,669,303.79 | 1,243,088,757.84 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-06 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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