| 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) | 599,554,935.72 | 593,537,488.16 | 714,844,134.40 | 740,776,544.46 | 647,292,922.02 | 401,369,743.77 | 462,812,156.29 | 422,286,345.79 | 232,784,847.20 | 206,373,069.04 | 333,461,713.54 |
| 其中：交易性金融资产(元) | 82,873.84 | - | - | 305,497.97 | - | - | - | 55,289,837.02 | 247,175,783.00 | 162,861,737.90 | 79,900,093.96 |
| 应收票据及应收账款(元) | 54,257,293.25 | 66,167,548.26 | 47,190,440.10 | 54,305,595.38 | 54,854,394.97 | 54,624,011.84 | 53,212,680.26 | 55,752,409.24 | 42,793,404.37 | 52,752,177.74 | 94,114,345.88 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 700,000.00 | - |
| 其中：应收账款(元) | 54,257,293.25 | 66,167,548.26 | 47,190,440.10 | 54,305,595.38 | 54,854,394.97 | 54,624,011.84 | 53,212,680.26 | 55,752,409.24 | 42,793,404.37 | 52,052,177.74 | 94,114,345.88 |
| 预付款项(元) | 5,539,987.28 | 4,121,076.47 | 2,631,915.64 | 1,078,840.06 | 3,305,280.90 | 2,338,091.73 | 3,239,747.73 | 1,876,224.94 | 2,998,356.71 | 2,311,824.78 | 1,717,398.69 |
| 其他应收款(元) | 5,464,183.46 | 6,426,534.62 | 4,516,594.98 | 4,026,168.37 | 1,877,707.69 | 2,322,487.71 | 3,627,903.90 | 3,008,685.60 | 2,002,863.79 | 2,123,441.45 | 3,517,184.09 |
| 存货(元) | 84,882,088.93 | 90,280,552.74 | 93,635,636.80 | 105,801,184.47 | 91,621,378.77 | 88,544,186.49 | 91,417,273.91 | 96,132,717.67 | 95,914,574.67 | 94,840,305.18 | 101,291,648.34 |
| 其他流动资产(元) | 16,060,697.44 | 12,688,744.79 | 7,917,458.43 | 4,221,644.30 | 2,955,641.86 | 5,120,835.92 | 4,140,751.36 | 3,657,827.92 | 1,767,668.79 | 105,328,518.58 | 103,526,025.02 |
| 流动资产合计(元) | 765,842,059.92 | 773,221,945.04 | 870,736,180.35 | 910,515,475.01 | 801,907,326.21 | 554,319,357.46 | 618,450,513.45 | 638,094,048.18 | 625,437,498.53 | 626,591,074.67 | 717,528,409.52 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,323,013.99 | 277,787.06 | 308,942.99 | 340,098.92 | 10,347,566.59 | 10,504,166.14 | 10,673,489.61 | 10,830,088.16 | 508,602.49 | 539,758.42 | 570,914.35 |
| 固定资产(元) | 508,536,884.40 | 521,029,207.14 | 525,512,657.10 | 535,577,692.07 | 531,247,002.63 | 551,639,925.92 | 450,615,865.14 | 452,788,441.06 | 417,507,124.20 | 133,194,216.52 | 73,242,379.03 |
| 在建工程(元) | 133,839,669.65 | 95,867,885.92 | 63,983,879.57 | 24,742,957.73 | 9,636,337.75 | 10,316,707.71 | 94,805,708.39 | 83,623,840.44 | 79,552,591.40 | 347,799,651.55 | 372,935,897.64 |
| 使用权资产(元) | 5,163,986.97 | 5,802,439.34 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 121,496,342.80 | 121,963,601.89 | 103,813,113.83 | 104,436,377.03 | 104,968,738.88 | 108,716,979.87 | 67,648,986.88 | 68,080,802.27 | 68,258,747.45 | 68,529,508.25 | 68,939,315.72 |
| 长期待摊费用(元) | 1,400,888.44 | 1,169,577.08 | 1,817,994.08 | 667,495.15 | 891.03 | 3,563.52 | 6,236.01 | 8,908.50 | 11,580.99 | 14,253.48 | 16,925.97 |
| 递延所得税资产(元) | 233,549.32 | 214,445.21 | 195,341.09 | 176,236.98 | 1,048,008.51 | 545,867.34 | 1,676,055.12 | 466,562.38 | 697,057.96 | 697,057.96 | 697,057.96 |
| 其他非流动资产(元) | - | - | 13,310,178.92 | 7,727,120.98 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 771,994,335.57 | 746,324,943.64 | 708,942,107.58 | 673,667,978.86 | 657,248,545.39 | 681,727,210.50 | 625,426,341.15 | 615,798,642.81 | 566,535,704.49 | 550,774,446.18 | 516,402,490.67 |
| 资产总计(元) | 1,537,836,395.49 | 1,519,546,888.68 | 1,579,678,287.93 | 1,584,183,453.87 | 1,459,155,871.60 | 1,236,046,567.96 | 1,243,876,854.60 | 1,253,892,690.99 | 1,191,973,203.02 | 1,177,365,520.85 | 1,233,930,900.19 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | 55,856.34 | 286,035.07 | 349,508.97 | 1,928,917.21 | 1,290,017.67 | 777,387.73 | 4,055,399.06 | 9,714,772.96 | 1,837,518.39 | - |
| 应付票据及应付账款(元) | 77,264,227.19 | 77,738,434.01 | 81,703,018.55 | 98,477,670.99 | 88,804,838.92 | 88,162,962.21 | 78,156,550.38 | 97,816,563.54 | 45,453,138.23 | 44,900,318.08 | 88,542,155.09 |
| 其中：应付票据(元) | 41,729,295.53 | 43,740,432.73 | 54,547,597.95 | 54,822,890.82 | 51,751,568.17 | 44,289,359.80 | 37,668,155.69 | 21,407,548.32 | 22,412,290.53 | 27,239,857.03 | 59,849,331.38 |
| 其中：应付账款(元) | 35,534,931.66 | 33,998,001.28 | 27,155,420.60 | 43,654,780.17 | 37,053,270.75 | 43,873,602.41 | 40,488,394.69 | 76,409,015.22 | 23,040,847.70 | 17,660,461.05 | 28,692,823.71 |
| 预收款项(元) | 717,639.00 | - | - | 91,743.12 | - | - | - | 159,607.78 | 399,019.44 | 152,007.46 | - |
| 合同负债(元) | 3,030,655.27 | 4,373,913.81 | 8,059,099.98 | 3,551,835.43 | 2,094,489.27 | 2,701,250.99 | 2,130,913.38 | 2,597,192.91 | 2,988,694.68 | 1,631,478.06 | 2,272,524.08 |
| 应付职工薪酬(元) | 6,062,038.36 | 6,102,874.13 | 6,285,654.80 | 11,683,588.16 | 5,085,003.07 | 5,146,344.19 | 5,136,969.45 | 9,408,347.97 | 6,552,348.74 | 6,367,383.76 | 6,410,641.22 |
| 应交税费(元) | 3,594,237.13 | 4,346,865.08 | 40,392,864.47 | 51,850,371.71 | 3,137,403.19 | 4,025,813.52 | 2,668,066.22 | 3,560,106.48 | 3,167,187.64 | 6,614,165.51 | 8,916,934.84 |
| 其他应付款(元) | 95,114.75 | 164,206.70 | 186,183.60 | 37,202.48 | 22,916.94 | 210,197.51 | 981,490.76 | 111,466.85 | 168,169.41 | 126,055.63 | 165,159.99 |
| 持有待售负债(元) | - | - | - | - | 197,843,574.87 | - | - | - | - | - | - |
| 其他流动负债(元) | 115,228.15 | 153,169.28 | 148,524.09 | 129,748.43 | 180,834.67 | 151,069.03 | 120,751.22 | 154,898.78 | 149,973.51 | 104,171.40 | 185,264.23 |
| 流动负债合计(元) | 90,879,139.85 | 92,935,319.35 | 137,061,380.56 | 166,171,669.29 | 299,097,978.14 | 101,687,655.12 | 89,972,129.14 | 117,863,583.37 | 68,593,304.61 | 61,733,098.29 | 106,492,679.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,163,856.66 | 6,845,084.68 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 | 2,472,100.00 |
| 递延收益(元) | 16,394,377.16 | 16,967,464.66 | 17,540,552.16 | 16,080,306.33 | 14,653,393.84 | 7,748,363.46 | 2,529,413.08 | 2,651,340.59 | 566,258.10 | 631,595.61 | 696,933.12 |
| 递延所得税负债(元) | - | - | - | - | 277,553.33 | - | 541,793.65 | - | 184,364.40 | 184,364.40 | 184,364.40 |
| 非流动负债合计(元) | 25,030,333.82 | 26,284,649.34 | 20,012,652.16 | 18,552,406.33 | 17,403,047.17 | 10,220,463.46 | 5,543,306.73 | 5,123,440.59 | 3,222,722.50 | 3,288,060.01 | 3,353,397.52 |
| 负债合计(元) | 115,909,473.67 | 119,219,968.69 | 157,074,032.72 | 184,724,075.62 | 316,501,025.31 | 111,908,118.58 | 95,515,435.87 | 122,987,023.96 | 71,816,027.11 | 65,021,158.30 | 109,846,076.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 | 554,969,159.04 |
| 其他综合收益(元) | -1,817,987.77 | -2,670,936.38 | -2,124,503.80 | -1,804,075.40 | -1,557,505.08 | -2,056,490.80 | -1,419,598.57 | -1,555,489.49 | -1,712,017.66 | -1,259,373.27 | -961,386.32 |
| 盈余公积(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 50,624,624.37 | 50,624,624.37 | 50,624,624.37 |
| 未分配利润(元) | 703,775,750.55 | 683,028,697.33 | 704,759,599.97 | 681,294,294.61 | 424,243,192.33 | 406,225,781.14 | 429,811,858.26 | 412,491,997.48 | 406,275,410.16 | 398,009,952.41 | 409,452,426.13 |
| 归属于母公司股东权益合计(元) | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 | 1,399,459,378.25 | 1,142,654,846.29 | 1,124,138,449.38 | 1,148,361,418.73 | 1,130,905,667.03 | 1,120,157,175.91 | 1,112,344,362.55 | 1,124,084,823.22 |
| 股东权益合计(元) | 1,421,926,921.82 | 1,400,326,919.99 | 1,422,604,255.21 | 1,399,459,378.25 | 1,142,654,846.29 | 1,124,138,449.38 | 1,148,361,418.73 | 1,130,905,667.03 | 1,120,157,175.91 | 1,112,344,362.55 | 1,124,084,823.22 |
| 负债和股东权益合计(元) | 1,537,836,395.49 | 1,519,546,888.68 | 1,579,678,287.93 | 1,584,183,453.87 | 1,459,155,871.60 | 1,236,046,567.96 | 1,243,876,854.60 | 1,253,892,690.99 | 1,191,973,203.02 | 1,177,365,520.85 | 1,233,930,900.19 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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