| 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) | 71,620,990.70 | 78,244,331.63 | 93,485,021.28 | 116,142,378.54 | 106,525,919.66 | 131,628,016.48 | 61,135,577.95 | 73,132,956.33 | 129,165,648.09 | 135,775,036.21 | 94,006,261.30 |
| 应收票据及应收账款(元) | 265,150,371.49 | 235,486,255.28 | 228,237,885.13 | 234,592,801.07 | 249,686,914.57 | 230,443,021.38 | 230,396,769.00 | 257,180,377.82 | 390,453,353.24 | 399,326,128.31 | 386,309,545.49 |
| 其中：应收票据(元) | 3,598,793.00 | 2,720,000.00 | 2,482,006.71 | 2,882,006.71 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 261,551,578.49 | 232,766,255.28 | 225,755,878.42 | 231,710,794.36 | 249,686,914.57 | 230,443,021.38 | 230,396,769.00 | 257,180,377.82 | 390,453,353.24 | 399,326,128.31 | 386,309,545.49 |
| 预付款项(元) | 17,509,975.32 | 20,210,272.06 | 18,215,265.69 | 10,587,769.19 | 62,733,422.79 | 20,397,268.97 | 34,991,365.99 | 11,515,741.38 | 24,096,375.90 | 12,669,632.23 | 35,406,824.71 |
| 其他应收款(元) | 7,140,660.60 | 58,938,057.92 | 10,364,412.55 | 9,392,328.91 | 9,177,641.67 | 5,295,029.20 | 7,120,693.38 | 4,190,129.58 | 6,978,795.90 | 6,386,279.62 | 4,927,476.65 |
| 存货(元) | 200,802,082.02 | 233,866,560.23 | 252,508,289.56 | 230,371,954.18 | 245,691,996.76 | 213,758,917.29 | 199,968,328.67 | 169,083,204.41 | 159,669,645.18 | 176,778,403.04 | 184,783,183.08 |
| 持有待售资产(元) | - | - | 60,411,932.67 | 60,411,932.67 | 58,055,281.29 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 8,288,847.27 | 11,034,188.01 | 16,260,703.21 | 10,223,733.73 | 1,711,986.31 | 7,587,944.64 | 8,303,780.94 | 9,539,780.01 | 3,553,523.81 | 5,891,608.42 | 46,033,845.56 |
| 流动资产合计(元) | 571,212,927.40 | 638,479,665.13 | 680,183,510.09 | 678,322,898.29 | 734,783,163.05 | 619,448,197.96 | 547,904,515.93 | 529,692,189.53 | 716,367,342.12 | 739,324,287.83 | 754,167,136.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 23,879,191.22 | 1,125,749.35 | 1,230,749.35 | 1,125,749.35 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 67,467,615.29 | 72,881,085.72 | 69,098,818.40 | 74,848,845.60 | 78,721,367.90 | 78,886,373.98 | 79,256,233.37 | 80,906,685.98 | 84,510,923.12 | 84,994,641.67 | 75,787,454.17 |
| 投资性房地产(元) | 15,219,212.71 | 15,858,988.48 | 13,273,044.94 | 17,138,540.26 | 7,058,418.50 | 17,397,437.85 | 10,241,507.44 | 16,524,461.79 | 16,895,186.32 | 17,265,910.87 | 17,636,635.41 |
| 固定资产(元) | 187,689,210.86 | 191,092,918.26 | 200,171,135.70 | 204,118,900.05 | 189,943,692.09 | 268,000,785.95 | 267,763,086.90 | 270,446,797.28 | 277,760,610.12 | 284,964,882.24 | 301,635,939.65 |
| 在建工程(元) | 170,284,882.49 | 168,823,865.01 | 167,013,128.86 | 168,087,878.50 | 1,917,592.68 | 24,556,820.59 | 1,500,986.68 | 732,343.59 | 1,002,525.02 | 1,168,469.69 | 2,180,303.40 |
| 使用权资产(元) | 7,029,835.02 | 7,165,796.30 | 989,785.99 | 1,129,169.06 | 1,268,552.13 | 1,407,935.20 | 1,547,318.27 | 1,686,701.34 | 2,236,862.95 | 1,921,592.93 | 1,127,732.10 |
| 无形资产(元) | 79,116,077.59 | 79,864,098.67 | 89,219,588.00 | 89,987,808.65 | 90,761,059.52 | 93,086,294.86 | 107,481,347.08 | 87,251,206.97 | 88,001,993.57 | 88,763,751.77 | 88,283,353.44 |
| 商誉(元) | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 | 15,949,496.68 |
| 长期待摊费用(元) | 3,719,443.70 | 3,665,599.52 | 3,438,504.38 | 3,431,867.24 | 3,454,030.10 | 3,479,437.08 | 3,467,294.19 | 3,543,226.92 | 4,103,486.71 | 3,771,821.49 | 3,815,992.85 |
| 递延所得税资产(元) | 42,075,398.43 | 41,670,279.38 | 42,085,543.55 | 42,119,499.75 | 45,618,613.15 | 45,652,569.35 | 47,884,886.41 | 47,918,842.61 | 60,808,918.36 | 54,861,068.47 | 52,201,316.33 |
| 其他非流动资产(元) | 502,219.52 | 65,430.00 | 1,812,149.52 | 352,768.19 | - | 472,719.52 | 680,550.49 | 21,060,550.49 | 1,102,584.52 | 1,143,584.52 | - |
| 非流动资产合计(元) | 612,932,583.51 | 598,163,307.37 | 604,281,945.37 | 618,290,523.33 | 434,692,822.75 | 548,889,871.06 | 535,772,707.51 | 546,020,313.65 | 552,372,587.37 | 554,805,220.33 | 558,618,224.03 |
| 资产总计(元) | 1,184,145,510.91 | 1,236,642,972.50 | 1,284,465,455.46 | 1,296,613,421.62 | 1,169,475,985.80 | 1,168,338,069.02 | 1,083,677,223.44 | 1,075,712,503.18 | 1,268,739,929.49 | 1,294,129,508.16 | 1,312,785,360.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 145,400,353.46 | 130,547,450.68 | 110,595,358.56 | 112,656,719.68 | 68,236,686.41 | 108,035,435.44 | 117,522,052.76 | 91,510,458.19 | 86,131,915.57 | 86,113,426.66 | 76,588,048.14 |
| 应付票据及应付账款(元) | 288,999,689.40 | 288,498,156.47 | 299,385,400.49 | 296,288,619.07 | 178,239,511.22 | 171,516,924.14 | 132,169,643.69 | 143,504,986.22 | 183,029,890.09 | 239,275,485.99 | 243,589,387.43 |
| 其中：应付票据(元) | 57,610,000.00 | 67,850,000.00 | 80,090,000.00 | 76,670,000.00 | 71,352,000.00 | 47,854,500.00 | 27,210,500.00 | 63,880,000.00 | 97,018,500.00 | 120,358,611.30 | 113,040,950.30 |
| 其中：应付账款(元) | 231,389,689.40 | 220,648,156.47 | 219,295,400.49 | 219,618,619.07 | 106,887,511.22 | 123,662,424.14 | 104,959,143.69 | 79,624,986.22 | 86,011,390.09 | 118,916,874.69 | 130,548,437.13 |
| 预收款项(元) | 1,414,867.78 | 4,431,602.62 | 56,310,746.00 | 57,545,123.75 | 312,113.94 | 329,796.00 | 1,090,123.44 | 328,958.62 | 1,396,756.14 | 1,042,240.32 | 5,176,881.33 |
| 合同负债(元) | 28,776,463.38 | 23,941,624.82 | 21,835,558.99 | 19,828,304.35 | 25,645,492.30 | 18,937,069.83 | 26,239,935.41 | 21,474,476.45 | 49,993,980.97 | 38,131,783.66 | 44,981,746.82 |
| 应付职工薪酬(元) | 14,125,225.22 | 12,634,582.82 | 10,852,175.01 | 15,397,584.93 | 13,423,971.08 | 11,545,427.03 | 9,333,747.51 | 15,717,981.10 | 14,250,784.81 | 12,953,550.83 | 10,968,887.49 |
| 应交税费(元) | 306,639.06 | 2,094,692.42 | 1,263,340.95 | 4,371,824.54 | 934,015.03 | 2,448,314.93 | 4,404.80 | 4,371,089.84 | 2,056,060.13 | 3,938,678.27 | 6,436,027.44 |
| 应付利息(元) | 5,978,438.50 | 7,959,233.02 | 8,431,243.12 | 7,589,593.30 | 8,978,600.56 | 8,031,883.23 | 7,924,367.70 | 7,278,892.15 | 5,500,917.01 | 5,122,652.75 | 4,594,863.31 |
| 其他应付款(元) | 139,761,807.29 | 188,115,944.97 | 186,689,873.38 | 177,989,342.91 | 214,633,318.61 | 237,189,546.98 | 199,019,312.74 | 214,397,330.23 | 212,049,449.61 | 165,349,540.97 | 177,246,758.81 |
| 一年内到期的非流动负债(元) | 2,078,105.88 | 19,939,218.96 | 2,512,977.23 | 2,537,797.62 | 44,745,351.08 | 2,498,397.11 | 15,857,713.80 | 16,417,272.53 | 15,882,303.05 | 16,403,735.31 | 15,022,916.66 |
| 其他流动负债(元) | 5,105,808.78 | 4,689,416.17 | 4,047,207.02 | 3,284,547.39 | 2,255,969.57 | 6,148,629.14 | 6,394,726.19 | 4,135,262.32 | 5,399,458.28 | 3,731,860.52 | 5,599,013.49 |
| 流动负债合计(元) | 631,947,398.75 | 682,851,922.95 | 701,923,880.75 | 697,489,457.54 | 557,405,029.80 | 566,681,423.83 | 515,556,028.04 | 519,136,707.65 | 575,691,515.66 | 572,062,955.28 | 590,204,530.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 85,300,000.00 | 57,000,000.00 | 74,600,000.00 | 66,300,000.00 | 58,335,138.59 | 42,200,000.00 | 28,400,000.00 | 18,600,000.00 | 33,820,833.33 | 34,020,833.33 | 35,022,916.66 |
| 租赁负债(元) | 7,336,001.71 | 6,839,391.09 | 1,072,286.58 | 1,051,644.69 | 1,793,755.41 | 1,129,007.91 | 2,395,116.51 | 1,807,090.14 | 2,614,437.71 | 1,682,922.76 | 1,938,820.10 |
| 长期应付款(元) | 230,721.00 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 4,100,370.61 | 4,481,658.96 | 4,608,316.49 | 4,726,481.49 | 3,784,564.06 | 3,378,948.26 | 5,092,524.24 | 5,214,994.23 | 5,158,129.63 | 5,818,682.85 | 7,075,486.81 |
| 递延收益(元) | 62,098,218.68 | 62,217,089.93 | 61,943,730.17 | 62,741,364.03 | 38,709,877.74 | 38,276,381.17 | 14,575,752.50 | 16,893,556.43 | 21,072,137.94 | 24,075,813.05 | 22,573,860.94 |
| 递延所得税负债(元) | 988,438.84 | 980,480.29 | 708,158.49 | 718,470.95 | 773,246.30 | 786,202.47 | 588,217.65 | 600,928.08 | 614,562.37 | 627,107.36 | 640,820.54 |
| 非流动负债合计(元) | 160,053,750.84 | 131,518,620.27 | 142,932,491.73 | 135,537,961.16 | 103,396,582.10 | 85,770,539.81 | 51,051,610.90 | 43,116,568.88 | 63,280,100.98 | 66,225,359.35 | 67,251,905.05 |
| 负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 负债合计(元) | 792,001,149.60 | 814,370,543.22 | 844,856,372.48 | 833,027,418.70 | 660,801,611.90 | 652,451,963.64 | 566,607,638.94 | 562,253,276.53 | 638,971,616.64 | 638,288,314.63 | 657,456,435.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 277,419,000.00 | 277,419,000.00 | 277,419,000.00 | 277,419,000.00 | 277,119,000.00 | 277,119,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 610,801,013.74 | 611,105,877.54 | 605,261,540.26 | 605,500,766.54 | 609,056,306.16 | 601,705,223.13 | 533,914,980.36 | 533,914,980.36 | 532,721,115.17 | 532,721,115.17 | 524,426,539.17 |
| 减：库存股(元) | 81,587,110.00 | 81,587,110.00 | 81,587,110.00 | 81,587,110.00 | 80,288,110.00 | 80,288,110.00 | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | 32,676.79 |
| 专项储备(元) | 16,672,853.38 | 16,948,666.14 | 17,142,802.95 | 17,368,381.04 | 17,124,171.45 | 17,361,245.43 | 17,639,823.92 | 17,867,582.49 | 19,752,226.17 | 19,449,092.91 | 21,195,128.47 |
| 盈余公积(元) | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 | 59,312,785.49 |
| 未分配利润(元) | -538,496,057.57 | -507,761,335.27 | -481,960,826.69 | -458,815,077.73 | -421,989,188.34 | -407,889,229.84 | -404,208,260.71 | -403,105,949.86 | -294,877,307.88 | -267,423,821.14 | -255,374,278.55 |
| 归属于母公司股东权益合计(元) | 344,122,485.04 | 375,437,883.90 | 395,588,192.01 | 419,198,745.34 | 460,334,964.76 | 467,320,914.21 | 466,659,329.06 | 467,989,398.48 | 576,908,818.95 | 604,059,172.43 | 609,592,851.37 |
| 少数股东权益(元) | 48,021,876.28 | 46,834,545.38 | 44,020,890.97 | 44,387,257.58 | 48,339,409.14 | 48,565,191.17 | 50,410,255.44 | 45,469,828.17 | 52,859,493.90 | 51,782,021.10 | 45,736,073.48 |
| 股东权益合计(元) | 392,144,361.32 | 422,272,429.28 | 439,609,082.98 | 463,586,002.92 | 508,674,373.90 | 515,886,105.38 | 517,069,584.50 | 513,459,226.65 | 629,768,312.85 | 655,841,193.53 | 655,328,924.85 |
| 负债和股东权益合计(元) | 1,184,145,510.91 | 1,236,642,972.50 | 1,284,465,455.46 | 1,296,613,421.62 | 1,169,475,985.80 | 1,168,338,069.02 | 1,083,677,223.44 | 1,075,712,503.18 | 1,268,739,929.49 | 1,294,129,508.16 | 1,312,785,360.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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