| 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) | 123,164,403.10 | 119,073,531.75 | 127,135,039.98 | 157,112,653.66 | 184,038,900.42 | 165,574,965.83 | 169,841,469.42 | 197,121,608.35 | 235,942,449.34 | 215,380,302.19 | 178,565,439.39 |
| 其中：交易性金融资产(元) | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | 5,000,000.00 | 9,000,000.00 | - | - |
| 应收票据及应收账款(元) | 259,073,187.77 | 256,260,449.07 | 272,029,125.26 | 209,524,067.60 | 248,128,058.24 | 241,440,521.62 | 247,152,720.14 | 197,318,950.21 | 261,862,616.40 | 307,860,253.35 | 344,523,811.73 |
| 其中：应收票据(元) | 6,335,158.50 | 8,811,058.95 | 2,968,571.25 | 4,062,581.80 | 2,447,188.60 | 1,188,213.07 | 981,041.25 | 3,454,759.85 | 3,858,930.22 | 6,094,026.28 | 3,399,491.95 |
| 其中：应收账款(元) | 252,738,029.27 | 247,449,390.12 | 269,060,554.01 | 205,461,485.80 | 245,680,869.64 | 240,252,308.55 | 246,171,678.89 | 193,864,190.36 | 258,003,686.18 | 301,766,227.07 | 341,124,319.78 |
| 预付款项(元) | 7,393,367.56 | 7,336,485.45 | 12,511,997.51 | 8,397,316.74 | 11,151,323.93 | 9,219,325.14 | 14,772,763.73 | 9,779,397.78 | 13,147,757.54 | 15,378,056.71 | 16,066,169.62 |
| 其他应收款(元) | 5,545,974.67 | 5,035,416.44 | 4,150,382.65 | 3,817,835.50 | 5,556,310.52 | 6,735,506.48 | 5,753,430.82 | 4,965,649.41 | 5,363,764.47 | 4,699,859.93 | 9,370,995.28 |
| 存货(元) | 385,649,327.77 | 387,908,313.90 | 388,772,037.57 | 401,094,072.28 | 402,762,866.19 | 383,039,474.37 | 387,989,350.35 | 381,774,656.94 | 393,465,005.31 | 419,196,532.90 | 421,603,887.95 |
| 其他流动资产(元) | 7,334,499.43 | 9,712,845.65 | 10,209,549.82 | 11,449,871.34 | 8,158,673.98 | 6,625,643.77 | 4,611,508.39 | 3,240,269.69 | 732,401.75 | 11,094,109.76 | 38,211,668.63 |
| 流动资产合计(元) | 849,550,724.87 | 853,475,121.22 | 847,286,955.50 | 869,774,462.91 | 899,364,743.00 | 863,750,659.70 | 855,105,577.19 | 874,682,087.56 | 985,317,662.18 | 1,053,494,269.14 | 1,054,690,242.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,221,373.86 | 40,250,263.47 | 39,364,714.35 | 39,805,811.39 | 38,472,274.65 | 38,002,920.26 | 38,277,836.94 | 38,262,711.01 | 38,980,204.16 | 39,295,818.14 | 39,903,842.81 |
| 其他权益工具投资(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 投资性房地产(元) | 21,244,815.29 | 21,372,493.37 | 18,633,428.22 | 11,125,155.03 | - | - | - | - | - | - | - |
| 固定资产(元) | 535,118,538.08 | 541,506,893.52 | 565,420,579.68 | 552,245,520.95 | 524,422,897.40 | 290,970,170.20 | 143,999,047.87 | 146,318,214.12 | 91,585,396.60 | 93,502,644.30 | 95,327,521.11 |
| 在建工程(元) | 4,993,809.95 | 3,924,991.32 | 11,509,181.40 | 9,867,376.71 | 4,381,562.26 | 229,551,384.06 | 361,421,821.65 | 326,363,905.62 | 343,434,158.98 | 289,111,041.01 | 246,290,787.59 |
| 使用权资产(元) | 779,257.25 | 1,558,514.49 | 2,337,771.73 | 3,197,171.90 | 3,896,286.21 | 4,675,543.45 | 6,619,417.15 | 7,725,945.22 | 8,122,364.86 | 9,677,897.95 | 39,345,714.96 |
| 无形资产(元) | 115,404,352.26 | 116,662,685.13 | 117,859,391.60 | 119,142,295.19 | 117,235,148.70 | 118,276,667.61 | 119,511,935.39 | 120,804,790.87 | 122,086,996.54 | 123,247,996.39 | 124,197,630.90 |
| 长期待摊费用(元) | 5,934,731.86 | 4,449,929.59 | 4,576,477.10 | 4,703,024.61 | 1,361,634.18 | 1,398,493.65 | 17,450.97 | 37,032.13 | 108,560.49 | 136,893.09 | 44,277.58 |
| 递延所得税资产(元) | 27,573,709.96 | 29,038,415.42 | 28,380,227.70 | 28,260,994.43 | 24,735,132.84 | 24,839,259.66 | 25,252,631.50 | 25,183,639.73 | 19,416,477.90 | 19,059,960.08 | 18,873,427.14 |
| 其他非流动资产(元) | 144,336.29 | 144,336.29 | 288,672.58 | 20,482,885.35 | 2,252,238.45 | 2,078,648.55 | 1,948,167.74 | 2,317,421.41 | 3,795,399.49 | 7,632,035.73 | 28,995,772.47 |
| 非流动资产合计(元) | 830,414,924.80 | 838,908,522.60 | 868,370,444.36 | 868,830,235.56 | 796,757,174.69 | 789,793,087.44 | 777,048,309.21 | 747,013,660.11 | 707,529,559.02 | 661,664,286.69 | 672,978,974.56 |
| 资产总计(元) | 1,679,965,649.67 | 1,692,383,643.82 | 1,715,657,399.86 | 1,738,604,698.47 | 1,696,121,917.69 | 1,653,543,747.14 | 1,632,153,886.40 | 1,621,695,747.67 | 1,692,847,221.20 | 1,715,158,555.83 | 1,727,669,217.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 132,027,166.67 | 167,059,398.61 | 164,622,374.71 | 145,120,786.11 | 120,046,180.55 | 135,104,944.45 | 119,711,829.31 | 72,912,498.64 | 107,712,588.20 | 117,593,436.66 | 101,144,444.90 |
| 应付票据及应付账款(元) | 159,084,175.87 | 167,181,289.93 | 152,702,268.17 | 165,480,064.62 | 154,024,938.42 | 115,706,141.76 | 97,455,092.76 | 68,295,359.03 | 87,494,720.02 | 130,756,761.08 | 137,225,581.81 |
| 其中：应付票据(元) | 39,884,698.10 | 47,669,850.10 | 39,501,260.77 | 71,197,341.17 | 95,656,558.36 | 65,878,335.39 | 45,896,407.47 | 18,486,572.91 | 44,867,506.44 | 54,115,568.17 | 52,878,195.10 |
| 其中：应付账款(元) | 119,199,477.77 | 119,511,439.83 | 113,201,007.40 | 94,282,723.45 | 58,368,380.06 | 49,827,806.37 | 51,558,685.29 | 49,808,786.12 | 42,627,213.58 | 76,641,192.91 | 84,347,386.71 |
| 预收款项(元) | 106,735.00 | 106,735.00 | 268,710.01 | 268,710.01 | - | 587,010.01 | 587,010.01 | 587,010.01 | 605,775.51 | 618,110.51 | 622,309.01 |
| 合同负债(元) | 2,023,068.36 | 1,896,661.00 | 1,530,100.82 | 4,528,945.72 | 2,145,915.50 | 2,648,104.57 | 3,344,313.31 | 4,988,602.91 | 2,182,846.91 | 2,750,482.15 | 4,867,853.16 |
| 应付职工薪酬(元) | 9,400,385.41 | 6,302,710.58 | 3,000,570.09 | 11,788,126.38 | 5,355,777.07 | 4,564,792.10 | 2,167,855.11 | 10,446,074.82 | 8,829,065.23 | 8,160,581.28 | 5,149,911.23 |
| 应交税费(元) | 8,390,508.14 | 5,795,747.27 | 8,533,495.43 | 6,545,484.70 | 6,666,087.25 | 5,851,807.07 | 8,820,291.90 | 14,711,318.93 | 20,148,766.59 | 16,785,759.32 | 17,747,175.53 |
| 其他应付款(元) | 21,956,703.12 | 28,060,480.06 | 58,978,443.51 | 63,258,570.34 | 20,484,028.79 | 25,214,301.35 | 22,822,216.53 | 26,946,409.37 | 11,048,655.60 | 7,344,271.26 | 8,839,538.62 |
| 一年内到期的非流动负债(元) | - | 831,095.51 | 1,653,860.50 | 2,522,331.81 | 23,471,717.24 | 24,181,615.09 | 25,302,546.38 | 27,625,703.03 | 21,044,431.60 | 19,440,899.25 | 23,984,936.84 |
| 其他流动负债(元) | 39,658,810.86 | 33,225,515.63 | 43,391,247.92 | 14,504,517.12 | 8,528,915.25 | 6,024,253.60 | 13,764,760.72 | 9,076,134.96 | 12,063,770.10 | 18,257,562.68 | 15,874,776.46 |
| 流动负债合计(元) | 372,647,553.43 | 410,459,633.59 | 434,681,071.16 | 414,017,536.81 | 340,723,560.07 | 319,882,970.00 | 293,975,916.03 | 235,589,111.70 | 271,130,619.76 | 321,707,864.19 | 315,456,527.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 20,444,852.00 | 20,444,852.00 | 30,924,852.00 | 94,674,511.00 | 95,353,937.25 | 90,354,156.25 | 81,902,000.01 |
| 租赁负债(元) | - | - | - | - | 806,353.67 | 895,760.38 | 1,518,706.31 | 2,669,808.97 | 3,553,184.02 | 4,239,612.62 | 27,937,945.89 |
| 递延收益(元) | 780,522.04 | 836,681.86 | 892,841.68 | 949,001.50 | 1,005,161.32 | 1,061,321.14 | 1,117,480.96 | 1,173,640.78 | 1,229,800.60 | 1,285,960.42 | 1,342,120.24 |
| 其他非流动负债(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动负债合计(元) | 30,780,522.04 | 30,836,681.86 | 30,892,841.68 | 30,949,001.50 | 52,256,366.99 | 52,401,933.52 | 63,561,039.27 | 128,517,960.75 | 130,136,921.87 | 125,879,729.29 | 141,182,066.14 |
| 负债合计(元) | 403,428,075.47 | 441,296,315.45 | 465,573,912.84 | 444,966,538.31 | 392,979,927.06 | 372,284,903.52 | 357,536,955.30 | 364,107,072.45 | 401,267,541.63 | 447,587,593.48 | 456,638,593.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 | 191,360,000.00 |
| 资本公积(元) | 253,593,093.28 | 252,826,880.57 | 251,934,956.92 | 301,588,098.12 | 300,784,910.03 | 299,240,182.26 | 295,982,263.40 | 295,982,263.40 | 294,128,309.60 | 309,122,685.84 | 309,122,685.84 |
| 减：库存股(元) | 6,001,972.40 | 10,503,451.70 | 10,503,451.70 | 10,503,451.70 | 15,004,931.00 | 15,004,931.00 | 15,004,931.00 | 15,004,931.00 | - | 29,999,307.24 | 29,999,307.24 |
| 其他综合收益(元) | -346,833.72 | 205,283.54 | 106,950.17 | -399,782.89 | 186,364.28 | 235,917.30 | -705,072.15 | -575,081.67 | -262,789.18 | -136,390.18 | 39,463.64 |
| 盈余公积(元) | 71,097,093.19 | 71,097,093.19 | 70,873,255.37 | 71,097,093.19 | 69,460,684.08 | 69,460,684.08 | 69,460,684.08 | 69,460,684.08 | 68,374,533.31 | 68,374,533.31 | 68,374,533.31 |
| 未分配利润(元) | 709,936,730.46 | 688,358,343.09 | 688,856,257.96 | 663,891,088.18 | 676,771,590.25 | 656,036,085.53 | 654,597,240.92 | 637,040,346.99 | 655,532,123.38 | 646,044,493.32 | 648,672,346.25 |
| 归属于母公司股东权益合计(元) | 1,219,638,110.81 | 1,193,344,148.69 | 1,192,627,968.72 | 1,217,033,044.90 | 1,223,558,617.64 | 1,201,327,938.17 | 1,195,690,185.25 | 1,178,263,281.80 | 1,209,132,177.11 | 1,184,766,015.05 | 1,187,569,721.80 |
| 少数股东权益(元) | 56,899,463.39 | 57,743,179.68 | 57,455,518.29 | 76,605,115.26 | 79,583,372.99 | 79,930,905.45 | 78,926,745.85 | 79,325,393.42 | 82,447,502.46 | 82,804,947.30 | 83,460,901.97 |
| 股东权益平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,276,537,574.21 | 1,251,087,328.37 | 1,250,083,487.02 | 1,293,638,160.16 | 1,303,141,990.63 | 1,281,258,843.62 | 1,274,616,931.10 | 1,257,588,675.22 | 1,291,579,679.57 | 1,267,570,962.35 | 1,271,030,623.77 |
| 负债和股东权益合计(元) | 1,679,965,649.67 | 1,692,383,643.82 | 1,715,657,399.86 | 1,738,604,698.47 | 1,696,121,917.69 | 1,653,543,747.14 | 1,632,153,886.40 | 1,621,695,747.67 | 1,692,847,221.20 | 1,715,158,555.83 | 1,727,669,217.47 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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