| 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) | 77,525,211.08 | 37,207,690.91 | 60,261,265.57 | 140,736,190.61 | 162,308,087.44 | 299,678,820.52 | 78,668,223.80 | 156,554,527.66 | 159,186,527.65 | 113,229,684.49 | 62,074,942.41 |
| 其中：交易性金融资产(元) | 143,675,920.78 | 283,477,092.01 | 278,205,055.51 | 212,479,825.29 | 167,676,949.81 | 259,395,941.14 | 242,468,386.57 | 236,154,244.64 | 460,628,449.47 | 494,449,498.21 | 435,098,689.90 |
| 应收票据及应收账款(元) | 90,817,823.18 | 85,339,472.73 | 96,564,957.56 | 84,947,031.64 | 124,402,674.98 | 101,676,130.86 | 103,072,407.25 | 97,406,914.01 | 137,946,914.96 | 115,053,115.85 | 111,571,026.94 |
| 其中：应收票据(元) | 614,960.00 | 460,750.00 | - | - | - | 100,000.00 | 200,000.00 | 100,000.00 | 100,000.00 | - | - |
| 其中：应收账款(元) | 90,202,863.18 | 84,878,722.73 | 96,564,957.56 | 84,947,031.64 | 124,402,674.98 | 101,576,130.86 | 102,872,407.25 | 97,306,914.01 | 137,846,914.96 | 115,053,115.85 | 111,571,026.94 |
| 预付款项(元) | 7,710,601.77 | 5,643,955.30 | 9,404,955.51 | 8,988,516.19 | 13,602,723.48 | 8,316,704.43 | 13,360,700.30 | 13,872,849.82 | 9,272,670.40 | 10,812,070.92 | 10,045,388.39 |
| 其他应收款(元) | 106,479,598.61 | 8,900,735.94 | 10,946,940.18 | 4,912,189.76 | 8,706,331.15 | 7,108,798.78 | 10,367,508.01 | 7,668,749.41 | 48,489,139.52 | 44,818,709.51 | 42,404,000.61 |
| 存货(元) | 84,788,878.06 | 102,807,986.79 | 93,045,354.79 | 102,823,736.71 | 94,888,582.69 | 119,381,079.16 | 154,891,714.97 | 144,885,602.54 | 131,983,626.87 | 143,226,380.43 | 137,563,315.54 |
| 持有待售资产(元) | 647,143,680.68 | - | 7,663,809.38 | 7,663,809.38 | 7,663,809.38 | 7,663,809.38 | 8,480,768.98 | 8,480,768.98 | 220,714,282.01 | 221,523,214.74 | 190,442,679.17 |
| 其他流动资产(元) | 11,650,861.07 | - | - | - | 37,942.64 | 20,008.07 | 1,172,375.75 | 1,990.45 | 181,288.72 | 1,138,194.82 | 4,792,556.57 |
| 流动资产合计(元) | 1,169,792,575.23 | 523,376,933.68 | 556,092,338.50 | 562,551,299.58 | 579,287,101.57 | 803,241,292.34 | 612,482,085.63 | 665,025,647.51 | 1,168,402,899.60 | 1,144,250,868.97 | 993,992,599.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | 628,695,663.65 | 622,701,440.03 | 626,189,856.64 | 524,696,340.80 | 360,175,468.28 | 316,088,619.20 | 297,273,982.25 | 213,002,510.67 | 213,329,930.97 | 205,316,364.86 |
| 其他非流动金融资产(元) | 12,902,809.16 | 12,902,809.16 | 12,902,809.16 | 12,902,809.16 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 |
| 固定资产(元) | 147,905,610.66 | 152,797,934.48 | 157,972,685.05 | 162,625,878.61 | 166,230,082.53 | 170,612,055.02 | 185,632,661.28 | 189,457,811.29 | 199,250,910.53 | 203,535,864.53 | 235,829,265.49 |
| 在建工程(元) | 754,300.97 | 754,300.97 | 754,300.97 | 754,300.97 | 4,601,245.00 | 4,813,280.00 | 4,806,500.00 | 5,238,500.00 | 1,984,300.00 | 1,054,600.00 | 571,400.00 |
| 使用权资产(元) | 4,403,362.23 | 283,451.64 | 753,898.83 | 1,224,346.02 | 1,694,793.21 | 2,165,240.40 | 22,114,347.88 | 24,752,138.92 | 27,417,364.86 | 4,114,943.24 | 4,593,292.70 |
| 无形资产(元) | 28,637,406.59 | 31,792,293.56 | 34,947,180.53 | 38,102,067.49 | 41,256,954.44 | 44,411,841.40 | 69,832,824.89 | 73,564,895.35 | 80,930,481.82 | 84,823,451.31 | 96,385,271.97 |
| 商誉(元) | 225,330,348.70 | 225,330,348.70 | 225,330,348.70 | 225,330,348.70 | 224,142,250.25 | 224,142,250.25 | 224,142,250.25 | 224,142,250.25 | 224,142,250.25 | 224,142,250.25 | 224,142,250.25 |
| 长期待摊费用(元) | 8,099,813.55 | 8,467,521.82 | 8,788,555.80 | 9,164,347.38 | 2,655,287.28 | 2,988,479.67 | 3,321,672.06 | 3,341,864.45 | 6,401,737.99 | 6,726,652.68 | 4,081,436.33 |
| 递延所得税资产(元) | 21,709,942.01 | 14,361,127.09 | 21,364,787.24 | 18,603,478.79 | 12,482,435.98 | 12,267,654.10 | 12,307,327.32 | 12,450,138.44 | 7,571,160.59 | 8,264,063.26 | 8,475,844.02 |
| 其他非流动资产(元) | 4,179,500.00 | 4,387,350.00 | 3,557,215.00 | 301,050.00 | 582,429.00 | 1,186,550.00 | 19,000.00 | 955,300.00 | 26,086,536.37 | 28,846,614.37 | 27,444,000.00 |
| 非流动资产合计(元) | 453,923,093.87 | 1,079,772,801.07 | 1,089,073,221.31 | 1,095,198,483.76 | 996,391,818.49 | 840,812,819.12 | 856,315,202.88 | 849,226,880.95 | 804,837,253.08 | 792,888,370.61 | 824,889,125.62 |
| 资产总计(元) | 1,623,715,669.10 | 1,603,149,734.75 | 1,645,165,559.81 | 1,657,749,783.34 | 1,575,678,920.06 | 1,644,054,111.46 | 1,468,797,288.51 | 1,514,252,528.46 | 1,973,240,152.68 | 1,937,139,239.58 | 1,818,881,725.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,913,429.00 | 61,500,000.00 | 70,000,000.00 | 50,000,000.00 | 33,500,000.00 | 23,500,000.00 | 16,479,456.83 | 16,479,456.83 | 19,999,654.26 | 19,999,654.26 | 19,999,654.26 |
| 应付票据及应付账款(元) | 21,876,109.83 | 23,039,137.64 | 22,739,984.91 | 30,139,147.89 | 16,042,524.50 | 18,727,620.77 | 39,319,376.51 | 43,213,158.28 | 30,031,281.45 | 26,970,120.64 | 25,766,107.00 |
| 其中：应付账款(元) | 21,876,109.83 | 23,039,137.64 | 22,739,984.91 | 30,139,147.89 | 16,042,524.50 | 18,727,620.77 | 39,319,376.51 | 43,213,158.28 | 30,031,281.45 | 26,970,120.64 | 25,766,107.00 |
| 合同负债(元) | 3,428,244.66 | 18,793,656.31 | 13,323,458.16 | 21,611,881.45 | 23,089,997.52 | 31,665,095.58 | 9,507,795.11 | 15,459,176.52 | 17,352,076.52 | 34,803,281.71 | 36,885,672.34 |
| 应付职工薪酬(元) | 3,552,913.92 | 3,372,701.36 | 3,261,081.23 | 7,130,500.23 | 3,560,605.37 | 2,554,848.21 | 3,494,157.06 | 6,217,310.53 | 8,561,486.51 | 6,779,644.86 | 3,299,522.77 |
| 应交税费(元) | 1,490,744.60 | 1,728,936.65 | 6,196,086.06 | 6,234,512.03 | 6,198,899.41 | 9,110,712.73 | 5,857,164.72 | 40,614,274.58 | 13,194,211.73 | 12,003,763.75 | 7,092,089.55 |
| 其他应付款(元) | 279,679,100.09 | 262,369,881.99 | 282,667,886.09 | 300,505,988.19 | 280,065,628.38 | 286,399,995.77 | 196,978,213.69 | 188,437,645.22 | 377,258,035.32 | 362,915,441.22 | 544,210,580.97 |
| 一年内到期的非流动负债(元) | - | 48,085.06 | 317,592.16 | 828,771.28 | 661,926.34 | 1,165,814.46 | 7,302,157.39 | 9,863,465.24 | 648,058.86 | 1,113,531.73 | 1,566,414.11 |
| 其他流动负债(元) | 102,847.34 | 563,809.69 | 333,068.68 | 586,254.14 | 421,723.03 | 671,585.75 | 285,233.86 | 463,775.29 | 503,065.56 | 1,015,553.59 | 811,272.29 |
| 流动负债合计(元) | 371,043,389.44 | 371,416,208.70 | 398,839,157.29 | 417,037,055.21 | 363,541,304.55 | 373,795,673.27 | 279,223,555.17 | 320,748,262.49 | 467,547,870.21 | 465,600,991.76 | 639,631,313.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,074,606.31 | - | - | - | 672,127.36 | 672,127.36 | 14,868,081.72 | 14,868,081.72 | 28,912,856.45 | 2,620,096.06 | 2,620,096.06 |
| 递延收益(元) | 20,737,485.28 | 21,160,985.26 | 64,029,093.49 | 64,452,593.47 | 64,994,151.70 | 65,417,651.68 | 65,841,151.66 | 66,264,651.64 | 458,134,824.76 | 458,888,749.75 | 181,441,049.74 |
| 递延所得税负债(元) | 2,190,089.48 | 1,418,480.71 | 1,592,238.39 | 1,467,922.70 | 1,483,232.41 | 1,368,284.34 | 1,368,284.34 | 1,368,284.34 | 2,123,561.46 | 2,123,561.46 | 2,123,561.46 |
| 非流动负债合计(元) | 27,002,181.07 | 22,579,465.97 | 65,621,331.88 | 65,920,516.17 | 67,149,511.47 | 67,458,063.38 | 82,077,517.72 | 82,501,017.70 | 489,171,242.67 | 463,632,407.27 | 186,184,707.26 |
| 负债合计(元) | 398,045,570.51 | 393,995,674.67 | 464,460,489.17 | 482,957,571.38 | 430,690,816.02 | 441,253,736.65 | 361,301,072.89 | 403,249,280.19 | 956,719,112.88 | 929,233,399.03 | 825,816,020.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 657,900,000.00 | 657,900,000.00 | 657,900,000.00 | 657,900,000.00 | 657,900,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 | 644,000,000.00 |
| 资本公积(元) | 282,310,065.09 | 262,574,714.63 | 248,230,091.43 | 229,685,473.44 | 123,581,998.08 | 143,935,567.73 | 119,714,124.84 | 139,855,150.93 | 137,057,253.95 | 134,459,512.13 | 133,598,351.08 |
| 减：库存股(元) | 66,043,070.00 | 66,442,000.00 | 66,442,000.00 | 66,442,000.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,002,592.53 | -11,474,733.62 | -10,841,887.21 | -2,571,231.12 | -7,768,694.83 | -1,478,768.50 | -12,532,144.13 | -15,572,904.13 | -30,204,790.05 | -26,522,891.29 | -24,860,528.47 |
| 盈余公积(元) | 91,289,475.37 | 90,784,631.47 | 88,900,199.06 | 89,272,135.74 | 90,454,970.14 | 91,158,956.79 | 84,408,683.60 | 82,985,115.47 | 74,830,204.21 | 73,426,915.39 | 71,659,109.24 |
| 未分配利润(元) | 308,408,915.30 | 322,747,050.20 | 305,787,158.55 | 309,134,588.68 | 319,780,098.30 | 362,630,778.11 | 301,878,319.40 | 289,066,206.24 | 215,672,004.89 | 203,042,405.48 | 187,132,150.13 |
| 归属于母公司股东权益合计(元) | 1,272,862,793.23 | 1,256,089,662.68 | 1,223,533,561.83 | 1,216,978,966.74 | 1,183,948,371.69 | 1,240,246,534.13 | 1,137,468,983.71 | 1,140,333,568.51 | 1,041,354,673.00 | 1,028,405,941.71 | 1,011,529,081.98 |
| 少数股东权益(元) | -47,192,694.64 | -46,935,602.60 | -42,828,491.19 | -42,186,754.78 | -38,960,267.65 | -37,446,159.32 | -29,972,768.09 | -29,330,320.24 | -24,833,633.20 | -20,500,101.16 | -18,463,377.38 |
| 股东权益合计(元) | 1,225,670,098.59 | 1,209,154,060.08 | 1,180,705,070.64 | 1,174,792,211.96 | 1,144,988,104.04 | 1,202,800,374.81 | 1,107,496,215.62 | 1,111,003,248.27 | 1,016,521,039.80 | 1,007,905,840.55 | 993,065,704.60 |
| 负债和股东权益合计(元) | 1,623,715,669.10 | 1,603,149,734.75 | 1,645,165,559.81 | 1,657,749,783.34 | 1,575,678,920.06 | 1,644,054,111.46 | 1,468,797,288.51 | 1,514,252,528.46 | 1,973,240,152.68 | 1,937,139,239.58 | 1,818,881,725.15 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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