| 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) | 262,507,722.18 | 196,104,053.40 | 163,984,781.55 | 211,870,201.94 | 200,193,992.84 | 100,144,987.21 | 104,410,425.86 | 96,331,714.50 | 84,185,578.68 | 101,119,642.89 | 84,178,888.03 |
| 其中：交易性金融资产(元) | 388,901,871.42 | 447,760,025.85 | 558,852,303.43 | 544,765,269.00 | 529,723,794.50 | 614,054,494.36 | 652,753,711.81 | 695,477,862.82 | 670,931,140.11 | 605,941,929.21 | 657,134,865.49 |
| 衍生金融资产(元) | - | - | - | - | - | - | 205,292.89 | 593,814.06 | - | 111,742.09 | - |
| 应收票据及应收账款(元) | 329,601,081.25 | 241,745,068.77 | 198,517,206.63 | 196,566,599.91 | 265,744,900.60 | 150,117,789.92 | 146,586,815.32 | 134,187,123.18 | 203,465,805.20 | 161,009,969.11 | 162,980,809.76 |
| 其中：应收票据(元) | 6,686,066.20 | 3,470,805.40 | 2,681,368.11 | 3,421,858.71 | 4,975,641.82 | 4,396,385.80 | 2,682,312.80 | 3,158,988.52 | 5,735,978.24 | 3,817,773.00 | - |
| 其中：应收账款(元) | 322,915,015.05 | 238,274,263.37 | 195,835,838.52 | 193,144,741.20 | 260,769,258.78 | 145,721,404.12 | 143,904,502.52 | 131,028,134.66 | 197,729,826.96 | 157,192,196.11 | 162,980,809.76 |
| 预付款项(元) | 3,645,591.32 | 2,693,036.39 | 2,536,062.40 | 1,611,045.11 | 1,993,534.89 | 3,656,545.83 | 4,151,264.81 | 2,017,595.28 | 3,647,025.42 | 4,507,970.85 | 5,251,392.47 |
| 其他应收款(元) | 13,424,522.56 | 11,326,800.49 | 8,611,956.68 | 11,208,344.63 | 9,501,478.66 | 6,808,138.05 | 5,960,424.16 | 11,145,480.43 | 6,440,263.87 | 6,235,306.91 | 8,488,128.91 |
| 存货(元) | 201,099,510.71 | 198,951,733.61 | 164,386,157.88 | 161,074,368.99 | 145,694,019.85 | 172,313,411.69 | 176,580,840.01 | 180,682,561.70 | 156,674,952.48 | 200,481,618.59 | 200,708,156.94 |
| 其他流动资产(元) | 747,465.78 | 994,823.16 | 826,525.68 | 367,371.63 | 910,905.80 | 461,337.58 | 1,655,206.01 | 1,282,222.70 | 857,253.63 | 746,174.45 | 3,384,470.80 |
| 流动资产合计(元) | 1,199,927,765.22 | 1,099,575,541.67 | 1,097,714,994.25 | 1,127,463,201.21 | 1,153,762,627.14 | 1,047,556,704.64 | 1,092,303,980.87 | 1,121,718,374.67 | 1,126,202,019.39 | 1,080,154,354.10 | 1,122,126,712.40 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 1,544,536.84 | 1,608,214.99 | 1,671,893.14 | 1,735,571.29 | 1,740,356.20 | 1,862,927.59 | 1,926,605.80 | 1,990,283.89 | 2,053,962.22 | 2,117,640.19 | 2,181,318.40 |
| 固定资产(元) | 145,413,440.07 | 150,174,772.67 | 155,943,128.27 | 161,868,330.23 | 169,255,586.01 | 176,656,502.84 | 184,160,662.28 | 192,148,040.45 | 194,811,158.73 | 199,507,872.95 | 202,735,435.72 |
| 在建工程(元) | 250,898,480.35 | 240,943,369.98 | 226,161,045.34 | 197,647,786.87 | 163,881,269.25 | 148,067,632.06 | 119,117,335.72 | 105,880,182.95 | 68,874,242.04 | 52,726,424.00 | 23,923,653.26 |
| 使用权资产(元) | 169,870.21 | 192,726.84 | 208,853.45 | 228,283.28 | 52,864.36 | 73,860.91 | 94,857.48 | 115,854.02 | 208,482.40 | 238,255.96 | 268,029.52 |
| 无形资产(元) | 48,229,014.82 | 48,623,239.86 | 49,358,329.43 | 50,016,073.89 | 49,338,294.72 | 50,014,501.99 | 50,618,087.62 | 51,377,017.31 | 51,904,902.34 | 52,344,743.34 | 52,233,338.61 |
| 递延所得税资产(元) | 7,868,353.69 | 7,842,202.72 | 7,911,020.04 | 8,554,054.42 | 10,498,329.51 | 10,517,405.80 | 10,213,961.15 | 10,175,245.12 | 11,774,310.85 | 11,374,317.89 | 12,527,215.63 |
| 其他非流动资产(元) | 1,563,427.22 | 318,291.77 | 237,520.00 | 14,785,220.00 | 6,028,410.00 | 5,369,600.00 | 5,182,524.95 | 4,530,900.00 | 4,255,652.87 | 3,393,993.83 | 5,330,345.24 |
| 非流动资产合计(元) | 475,687,123.20 | 469,702,818.83 | 456,491,789.67 | 439,835,319.98 | 405,795,110.05 | 392,562,431.19 | 371,314,035.00 | 366,217,523.74 | 333,882,711.45 | 321,703,248.16 | 299,199,336.38 |
| 资产总计(元) | 1,675,614,888.42 | 1,569,278,360.50 | 1,554,206,783.92 | 1,567,298,521.19 | 1,559,557,737.19 | 1,440,119,135.83 | 1,463,618,015.87 | 1,487,935,898.41 | 1,460,084,730.84 | 1,401,857,602.26 | 1,421,326,048.78 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | 215,505.94 | 256,431.84 | 4,895,549.58 | 4,745,347.29 | - | 387,143.54 | 6,199,613.24 | 238,141.17 | - |
| 衍生金融负债(元) | - | - | - | - | 388,201.29 | 872,656.11 | - | - | 1,340,237.59 | 520,212.07 | 685,015.84 |
| 应付票据及应付账款(元) | 319,829,686.40 | 279,516,474.40 | 216,623,348.90 | 244,652,369.56 | 261,177,496.87 | 188,758,455.95 | 177,864,531.86 | 203,315,393.35 | 188,594,087.75 | 184,560,490.07 | 195,789,313.74 |
| 其中：应付票据(元) | 8,460,787.20 | - | 20,889,996.00 | 40,831,260.30 | 34,487,990.50 | 18,099,623.70 | 8,822,267.50 | 21,468,314.00 | 21,891,196.82 | 7,636,194.95 | 32,039,280.43 |
| 其中：应付账款(元) | 311,368,899.20 | 279,516,474.40 | 195,733,352.90 | 203,821,109.26 | 226,689,506.37 | 170,658,832.25 | 169,042,264.36 | 181,847,079.35 | 166,702,890.93 | 176,924,295.12 | 163,750,033.31 |
| 合同负债(元) | 16,621,985.29 | 7,794,652.55 | 3,212,780.84 | 3,701,865.83 | 3,238,964.91 | 3,513,539.72 | 5,653,919.73 | 3,228,421.24 | 3,870,178.26 | 4,355,587.80 | 4,412,977.18 |
| 应付职工薪酬(元) | 24,797,271.64 | 22,270,628.27 | 19,738,910.24 | 25,333,886.76 | 23,232,359.70 | 20,385,601.12 | 18,895,752.66 | 24,741,408.06 | 22,774,059.59 | 21,338,877.16 | 19,891,354.98 |
| 应交税费(元) | 12,579,099.47 | 9,639,367.30 | 9,653,437.97 | 10,906,759.70 | 11,944,535.86 | 6,218,399.91 | 4,549,975.58 | 7,115,647.95 | 10,099,707.74 | 4,602,937.90 | 3,575,148.38 |
| 其他应付款(元) | 1,111,119.79 | 819,852.37 | 966,996.19 | 1,604,847.85 | 3,330,885.29 | 2,877,733.47 | 2,959,712.61 | 3,996,408.24 | 4,336,339.43 | 2,442,382.61 | 2,640,124.57 |
| 一年内到期的非流动负债(元) | 61,382.35 | 63,819.35 | 64,161.02 | 64,832.69 | 22,261.15 | 54,945.18 | 65,570.64 | 86,624.82 | 120,630.91 | 119,224.96 | 117,832.39 |
| 其他流动负债(元) | 6,852,069.09 | 4,008,544.40 | 2,814,129.12 | 3,555,240.60 | 5,108,093.65 | 4,546,230.68 | 2,821,829.73 | 3,294,595.98 | 5,920,543.28 | 3,977,415.84 | 221,716.54 |
| 流动负债合计(元) | 381,852,614.03 | 324,113,338.64 | 253,289,270.22 | 290,076,234.83 | 313,338,348.30 | 231,972,909.43 | 212,811,292.81 | 246,165,643.18 | 243,255,397.79 | 222,155,269.58 | 227,333,483.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 85,472.81 | 110,921.29 | 121,417.07 | 142,707.29 | - | - | - | 22,524.46 | 58,600.84 | 90,278.39 | 119,044.15 |
| 递延收益(元) | 11,251,700.32 | 11,958,971.42 | 12,017,331.33 | 12,697,728.70 | 13,429,384.02 | 14,186,667.52 | 14,961,290.18 | 15,753,113.90 | 16,557,901.86 | 16,680,917.85 | 17,448,942.84 |
| 递延所得税负债(元) | 16,260,185.25 | 16,410,181.63 | 17,017,703.54 | 17,612,047.22 | 18,238,384.26 | 18,774,160.29 | 19,862,977.15 | 20,590,422.31 | 20,466,980.46 | 20,474,046.02 | 20,788,617.54 |
| 其他非流动负债(元) | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 | 15,521,886.81 |
| 非流动负债合计(元) | 43,119,245.19 | 44,001,961.15 | 44,678,338.75 | 45,974,370.02 | 47,189,655.09 | 48,482,714.62 | 50,346,154.14 | 51,887,947.48 | 52,605,369.97 | 52,767,129.07 | 53,878,491.34 |
| 负债合计(元) | 424,971,859.22 | 368,115,299.79 | 297,967,608.97 | 336,050,604.85 | 360,528,003.39 | 280,455,624.05 | 263,157,446.95 | 298,053,590.66 | 295,860,767.76 | 274,922,398.65 | 281,211,974.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 186,676,000.00 | 186,676,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 641,270,835.30 | 641,270,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 | 694,606,835.30 |
| 其他综合收益(元) | - | - | - | - | -243,426.95 | -394,471.09 | 114,111.69 | 448,589.44 | -26,850.55 | 83,806.57 | - |
| 专项储备(元) | 5,471,478.88 | 4,617,149.81 | 3,858,505.97 | 2,946,977.61 | - | - | - | - | - | - | - |
| 盈余公积(元) | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 60,255,069.61 | 60,255,069.61 | 60,255,069.61 | 60,255,069.61 | 51,661,934.75 | 51,661,934.75 | 51,661,934.75 |
| 未分配利润(元) | 350,554,715.02 | 301,929,075.60 | 357,763,833.68 | 333,684,103.43 | 311,071,255.84 | 271,856,077.96 | 312,144,552.32 | 301,231,813.40 | 284,642,043.58 | 247,242,626.99 | 260,505,303.77 |
| 归属于母公司股东权益合计(元) | 1,250,643,029.20 | 1,201,163,060.71 | 1,256,239,174.95 | 1,231,247,916.34 | 1,199,029,733.80 | 1,159,663,511.78 | 1,200,460,568.92 | 1,189,882,307.75 | 1,164,223,963.08 | 1,126,935,203.61 | 1,140,114,073.82 |
| 股东权益合计(元) | 1,250,643,029.20 | 1,201,163,060.71 | 1,256,239,174.95 | 1,231,247,916.34 | 1,199,029,733.80 | 1,159,663,511.78 | 1,200,460,568.92 | 1,189,882,307.75 | 1,164,223,963.08 | 1,126,935,203.61 | 1,140,114,073.82 |
| 负债和股东权益合计(元) | 1,675,614,888.42 | 1,569,278,360.50 | 1,554,206,783.92 | 1,567,298,521.19 | 1,559,557,737.19 | 1,440,119,135.83 | 1,463,618,015.87 | 1,487,935,898.41 | 1,460,084,730.84 | 1,401,857,602.26 | 1,421,326,048.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 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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