| 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) | 16,338,659.80 | 281,134,449.26 | 419,310,510.35 | 425,934,726.59 | 298,006,830.22 | 326,729,287.32 | 284,045,544.16 | 318,661,464.18 | 313,773,658.17 | 396,220,037.37 | 339,997,040.52 |
| 其中：交易性金融资产(元) | 614,933,752.39 | 368,454,283.09 | 260,049,783.39 | 262,531,188.34 | 376,334,071.77 | 351,363,024.67 | 392,440,134.25 | 384,546,084.93 | 384,589,517.81 | 328,529,243.28 | 390,217,541.08 |
| 应收票据及应收账款(元) | 155,293,536.87 | 157,236,231.25 | 165,959,636.60 | 166,610,516.20 | 174,584,182.09 | 179,263,835.22 | 190,280,947.75 | 193,118,190.13 | 199,162,183.75 | 187,219,324.65 | 160,263,155.12 |
| 其中：应收票据(元) | 3,703,225.00 | 3,960,825.00 | 10,032,413.46 | 16,496,473.10 | 14,308,080.00 | 8,292,040.00 | 17,552,619.75 | 35,226,719.20 | 18,340,136.95 | 2,111,110.00 | 9,028,660.00 |
| 其中：应收账款(元) | 151,590,311.87 | 153,275,406.25 | 155,927,223.14 | 150,114,043.10 | 160,276,102.09 | 170,971,795.22 | 172,728,328.00 | 157,891,470.93 | 180,822,046.80 | 185,108,214.65 | 151,234,495.12 |
| 预付款项(元) | 49,557,440.00 | 38,744,519.15 | 17,684,199.74 | 18,704,698.24 | 24,684,705.40 | 22,263,920.41 | 21,419,562.05 | 23,286,602.75 | 43,154,904.71 | 37,685,716.92 | 41,080,229.46 |
| 其他应收款(元) | 5,267,780.45 | 5,851,129.04 | 4,587,222.55 | 2,896,608.72 | 6,322,536.97 | 4,431,368.73 | 4,811,244.62 | 3,395,212.97 | 6,633,925.99 | 14,509,393.27 | 2,164,636.46 |
| 存货(元) | 114,656,783.50 | 139,435,295.82 | 132,308,430.37 | 118,580,156.09 | 143,164,678.49 | 135,170,708.03 | 138,144,201.95 | 123,951,387.01 | 154,689,083.87 | 155,719,311.89 | 148,632,896.08 |
| 合同资产(元) | 14,806,225.13 | 14,461,919.12 | 15,905,986.62 | 15,605,341.00 | 16,837,310.54 | 15,956,708.73 | 17,275,924.25 | 16,994,442.79 | 25,457,503.73 | 24,201,548.11 | 23,045,025.61 |
| 其他流动资产(元) | 3,425,974.38 | 4,002,385.60 | 3,922,415.22 | 3,570,717.04 | 3,419,193.43 | 5,181,496.06 | 4,058,862.08 | 3,717,288.46 | 2,700,961.72 | 1,698,643.66 | 14,568,747.04 |
| 流动资产合计(元) | 974,280,152.52 | 1,009,320,212.33 | 1,019,728,184.84 | 1,014,433,952.22 | 1,043,353,508.91 | 1,040,360,349.17 | 1,052,476,421.11 | 1,067,720,673.22 | 1,130,161,739.75 | 1,145,783,219.15 | 1,119,969,271.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,251,510.23 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 12,598,152.14 | 21,237,420.86 | 21,578,192.24 | 23,975,809.33 | 28,491,343.67 | 31,260,374.83 | 31,733,047.88 | 32,205,720.93 | 28,791,675.85 | 29,359,894.71 | 30,424,613.97 |
| 固定资产(元) | 209,510,157.16 | 209,359,067.60 | 208,932,607.53 | 210,358,644.47 | 204,359,081.65 | 97,024,386.27 | 98,948,470.34 | 99,888,536.36 | 94,708,222.60 | 90,374,768.74 | 92,302,365.11 |
| 在建工程(元) | 4,716,782.28 | 4,474,019.39 | 7,244,161.51 | 7,244,161.51 | 3,088,495.58 | 116,924,488.31 | 116,383,500.56 | 112,020,875.14 | 106,843,900.58 | 100,596,585.78 | 89,279,654.95 |
| 使用权资产(元) | 1,898,971.93 | 2,342,222.61 | 2,785,473.29 | 3,228,723.97 | 3,151,351.36 | 617,616.57 | 974,515.88 | 1,206,690.03 | 951,290.23 | 1,303,983.04 | 1,771,925.44 |
| 无形资产(元) | 27,113,124.47 | 23,809,257.09 | 24,069,116.78 | 24,280,894.83 | 21,738,570.18 | 21,885,746.73 | 21,813,318.11 | 22,035,931.19 | 23,289,991.08 | 23,173,544.67 | 22,988,935.68 |
| 长期待摊费用(元) | 250,034.65 | 312,069.00 | 389,243.87 | 499,423.63 | 604,685.47 | 725,813.48 | 857,276.71 | 980,033.40 | 1,024,923.38 | 1,228,291.36 | 1,819,941.54 |
| 递延所得税资产(元) | 20,505,329.20 | 22,900,697.49 | 22,954,916.63 | 22,993,645.07 | 25,358,675.45 | 21,739,703.21 | 19,321,638.62 | 16,843,345.21 | 11,740,527.06 | 11,135,201.99 | 11,492,905.17 |
| 其他非流动资产(元) | - | - | - | - | 3,959,822.50 | 3,959,822.50 | 3,967,330.25 | 3,967,330.25 | - | - | - |
| 非流动资产合计(元) | 279,844,062.06 | 284,434,754.04 | 287,953,711.85 | 292,581,302.81 | 290,752,025.86 | 294,137,951.90 | 293,999,098.35 | 289,148,462.51 | 267,350,530.78 | 257,172,270.29 | 250,080,341.86 |
| 资产总计(元) | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 | 1,307,015,255.03 | 1,334,105,534.77 | 1,334,498,301.07 | 1,346,475,519.46 | 1,356,869,135.73 | 1,397,512,270.53 | 1,402,955,489.44 | 1,370,049,613.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 50,973,989.35 | 45,814,794.81 | 46,966,650.90 | 40,737,508.46 | 39,540,053.01 | 51,790,502.00 | 58,859,508.17 | 49,237,532.79 | 42,983,804.66 | 41,332,588.41 | 44,102,102.79 |
| 其中：应付票据(元) | 18,180,198.32 | 7,134,799.30 | 1,238,500.00 | 851,500.00 | - | 310,100.00 | 1,866,600.00 | 2,299,100.00 | 4,384,985.00 | 3,508,745.00 | 2,614,848.49 |
| 其中：应付账款(元) | 32,793,791.03 | 38,679,995.51 | 45,728,150.90 | 39,886,008.46 | 39,540,053.01 | 51,480,402.00 | 56,992,908.17 | 46,938,432.79 | 38,598,819.66 | 37,823,843.41 | 41,487,254.30 |
| 预收款项(元) | 1,124,331.80 | 575,287.08 | 1,208,627.15 | 1,728,870.39 | 1,375,797.26 | 1,553,832.12 | 2,415,249.99 | 1,886,979.66 | 1,369,854.56 | 664,605.34 | 1,451,768.34 |
| 合同负债(元) | 46,824,586.77 | 64,918,411.33 | 62,694,190.99 | 62,356,472.12 | 69,192,786.77 | 54,742,251.51 | 49,606,921.15 | 48,065,728.19 | 68,767,424.52 | 61,949,968.39 | 49,533,653.40 |
| 应付职工薪酬(元) | 4,405,034.17 | 5,168,672.67 | 5,629,121.39 | 7,533,528.81 | 5,455,171.94 | 6,479,739.04 | 5,048,684.78 | 8,307,680.60 | 4,639,834.27 | 4,234,449.96 | 4,335,924.14 |
| 应交税费(元) | 1,773,311.05 | 1,900,253.20 | 2,241,081.65 | 2,381,545.13 | 2,559,004.63 | 1,314,734.29 | 1,292,359.62 | 7,328,554.90 | 3,474,754.57 | 8,894,486.29 | 2,502,041.79 |
| 其他应付款(元) | 815,350.69 | 1,445,021.33 | 1,383,279.63 | 2,171,548.44 | 1,494,829.44 | 1,268,343.24 | 3,135,114.44 | 3,888,116.00 | 947,299.17 | 1,132,741.48 | 1,063,279.13 |
| 一年内到期的非流动负债(元) | 1,601,252.47 | 1,601,252.47 | 1,754,739.40 | 1,754,739.40 | - | - | 265,247.37 | 475,584.43 | - | 846,227.04 | 846,227.04 |
| 其他流动负债(元) | 1,825,983.20 | 4,525,703.86 | 4,526,624.21 | 4,345,429.53 | 5,020,020.50 | 3,558,244.18 | 2,815,650.53 | 2,647,203.01 | 1,401,872.70 | 1,695,633.02 | 1,143,442.35 |
| 流动负债合计(元) | 109,343,839.50 | 127,949,396.75 | 128,404,315.32 | 123,009,642.28 | 124,637,663.55 | 120,707,646.38 | 123,438,736.05 | 121,837,379.58 | 123,584,844.45 | 120,750,699.93 | 104,978,438.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 348,892.76 | 591,747.57 | 799,721.57 | 1,057,911.17 | 2,750,186.27 | 442,488.14 | 498,110.48 | 500,613.49 | 728,530.67 | 168,404.64 | 659,242.24 |
| 递延收益(元) | 35,475,298.75 | 37,484,881.30 | - | 37,413,476.04 | 38,289,399.66 | 38,615,459.77 | 38,245,322.77 | 38,488,818.44 | 37,453,097.42 | 37,196,593.09 | 34,843,443.53 |
| 递延所得税负债(元) | 444,455.20 | 1,325,633.39 | 37,616,758.67 | 1,473,697.83 | 552,813.47 | 147,096.19 | 66,020.14 | 81,912.74 | 88,427.67 | 79,386.49 | 76,445.75 |
| 其他非流动负债(元) | - | - | 1,433,446.04 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 36,268,646.71 | 39,402,262.26 | 39,849,926.28 | 39,945,085.04 | 41,592,399.40 | 39,205,044.10 | 38,809,453.39 | 39,071,344.67 | 38,270,055.76 | 37,444,384.22 | 35,579,131.52 |
| 负债合计(元) | 145,612,486.21 | 167,351,659.01 | 168,254,241.60 | 162,954,727.32 | 166,230,062.95 | 159,912,690.48 | 162,248,189.44 | 160,908,724.25 | 161,854,900.21 | 158,195,084.15 | 140,557,570.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 1,023,449,470.41 | 1,023,449,470.41 | 1,023,449,470.41 | 1,023,449,470.41 | 1,030,186,972.28 | 1,029,763,888.08 | 1,030,795,152.02 | 1,029,271,980.12 | 1,034,391,619.86 | 1,033,140,346.30 | 1,032,261,182.88 |
| 减：库存股(元) | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 20,236,099.47 | 13,602,969.93 | 8,803,994.29 | - | - |
| 专项储备(元) | 2,663,448.79 | 2,570,458.98 | 2,155,918.26 | 1,770,949.54 | 1,634,989.74 | 1,168,559.61 | 702,129.48 | 235,699.35 | - | - | - |
| 盈余公积(元) | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 | 13,056,925.91 |
| 未分配利润(元) | -10,691,954.53 | 5,588,151.03 | 18,956,329.39 | 23,453,877.89 | 40,086,559.23 | 47,261,552.76 | 55,891,011.54 | 62,621,807.42 | 91,765,060.01 | 93,013,690.93 | 78,429,416.44 |
| 归属于母公司股东权益合计(元) | 1,108,241,791.11 | 1,124,428,906.86 | 1,137,382,544.50 | 1,141,495,124.28 | 1,164,729,347.69 | 1,171,014,826.89 | 1,180,209,119.48 | 1,191,583,442.87 | 1,230,409,611.49 | 1,239,210,963.14 | 1,223,747,525.23 |
| 少数股东权益(元) | 269,937.26 | 1,974,400.50 | 2,045,110.59 | 2,565,403.43 | 3,146,124.13 | 3,570,783.70 | 4,018,210.54 | 4,376,968.61 | 5,247,758.83 | 5,549,442.15 | 5,744,517.50 |
| 股东权益合计(元) | 1,108,511,728.37 | 1,126,403,307.36 | 1,139,427,655.09 | 1,144,060,527.71 | 1,167,875,471.82 | 1,174,585,610.59 | 1,184,227,330.02 | 1,195,960,411.48 | 1,235,657,370.32 | 1,244,760,405.29 | 1,229,492,042.73 |
| 负债和股东权益合计(元) | 1,254,124,214.58 | 1,293,754,966.37 | 1,307,681,896.69 | 1,307,015,255.03 | 1,334,105,534.77 | 1,334,498,301.07 | 1,346,475,519.46 | 1,356,869,135.73 | 1,397,512,270.53 | 1,402,955,489.44 | 1,370,049,613.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-16 | 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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