| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 512,264,062.68 | 488,225,631.05 | 507,944,575.71 | 522,535,290.62 | 488,609,297.22 | 526,831,581.96 | 532,926,202.42 |
| 其中：交易性金融资产(元) | 26,848,908.42 | 16,744,482.60 | 53,468,657.26 | 53,117,881.15 | 52,791,385.14 | 52,485,258.68 | 51,657,812.38 |
| 应收票据及应收账款(元) | 65,291,636.83 | 61,060,911.63 | 46,308,938.14 | 46,048,771.43 | 44,322,350.40 | 44,203,690.11 | 43,773,579.73 |
| 其中：应收票据(元) | - | - | - | - | - | - | 20,000.00 |
| 其中：应收账款(元) | 65,291,636.83 | 61,060,911.63 | 46,308,938.14 | 46,048,771.43 | 44,322,350.40 | 44,203,690.11 | 43,753,579.73 |
| 预付款项(元) | 32,578,625.26 | 30,377,456.34 | 24,184,884.16 | 25,374,553.20 | 33,435,645.29 | 41,540,464.36 | 40,372,077.54 |
| 其他应收款(元) | 2,814,141.84 | 2,887,870.25 | 32,434,339.32 | 22,439,189.12 | 2,433,353.24 | 2,450,730.37 | 2,463,573.09 |
| 存货(元) | 532,888,943.25 | 539,441,374.45 | 436,232,493.36 | 442,426,799.55 | 469,117,742.71 | 440,233,314.42 | 413,391,000.50 |
| 其他流动资产(元) | 9,255,609.77 | 9,201,903.69 | 9,732,817.16 | 8,865,385.93 | 14,803,032.85 | 15,769,160.53 | 15,707,563.71 |
| 流动资产合计(元) | 1,181,941,928.05 | 1,147,939,630.01 | 1,110,306,705.11 | 1,120,807,871.00 | 1,105,512,806.85 | 1,123,514,200.43 | 1,100,291,809.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,437,097.71 | 2,338,014.31 | 2,457,428.83 | 2,514,178.48 | - | - | - |
| 投资性房地产(元) | 31,162,548.59 | 30,540,102.27 | 30,843,485.80 | 30,173,493.22 | 31,885,211.85 | 32,198,567.92 | 33,183,594.98 |
| 固定资产(元) | 240,467,095.30 | 244,841,170.21 | 228,221,967.28 | 232,663,644.69 | 227,108,312.45 | 228,564,664.92 | 229,068,865.62 |
| 在建工程(元) | 73,339,074.40 | 69,635,693.22 | 60,642,225.15 | 48,908,260.61 | 46,776,922.79 | 32,371,629.59 | 23,779,359.76 |
| 使用权资产(元) | 11,426,050.24 | 14,324,805.14 | 10,671,589.00 | 13,496,831.34 | 13,860,476.95 | 16,334,196.49 | 18,732,827.52 |
| 无形资产(元) | 40,054,111.59 | 40,928,676.06 | 35,418,414.00 | 36,028,534.64 | 36,428,292.72 | 36,456,509.38 | 36,803,824.17 |
| 商誉(元) | 118,089,723.92 | 118,089,723.92 | - | - | - | - | - |
| 长期待摊费用(元) | 3,860,488.90 | 3,007,133.50 | 2,527,258.79 | 1,862,817.08 | 2,233,336.04 | 2,603,854.99 | 2,254,701.67 |
| 递延所得税资产(元) | 10,154,330.29 | 8,941,841.08 | 7,465,430.34 | 6,526,528.37 | 2,623,852.90 | 2,909,910.75 | 2,359,093.35 |
| 其他非流动资产(元) | 15,351,982.24 | 13,331,692.93 | 13,205,722.03 | 12,571,456.27 | 12,891,884.69 | 13,013,336.95 | 11,078,256.57 |
| 非流动资产合计(元) | 546,342,503.18 | 545,978,852.64 | 391,453,521.22 | 384,745,744.70 | 373,808,290.39 | 364,452,670.99 | 357,260,523.64 |
| 资产总计(元) | 1,728,284,431.23 | 1,693,918,482.65 | 1,501,760,226.33 | 1,505,553,615.70 | 1,479,321,097.24 | 1,487,966,871.42 | 1,457,552,333.01 |
| 流动负债： | |||||||
| 短期借款(元) | 31,066,594.94 | 10,150,969.52 | 167,983.85 | 246,584.91 | 195,096.92 | 42,183.21 | - |
| 应付票据及应付账款(元) | 38,725,433.42 | 50,330,241.31 | 42,042,661.10 | 56,645,358.40 | 77,510,675.74 | 76,563,292.53 | 71,501,143.00 |
| 其中：应付账款(元) | 38,725,433.42 | 50,330,241.31 | 42,042,661.10 | 56,645,358.40 | 77,510,675.74 | 76,563,292.53 | 71,501,143.00 |
| 预收款项(元) | 20,967,032.62 | 16,703,646.41 | 15,982,184.97 | 16,986,131.84 | 16,658,393.35 | 17,053,317.27 | 13,488,018.54 |
| 合同负债(元) | 1,247,647.92 | 5,054,158.37 | 732,278.92 | 3,067,962.09 | 1,587,055.56 | 1,592,817.56 | 1,486,706.18 |
| 应付职工薪酬(元) | 9,358,685.84 | 8,889,173.34 | 8,017,388.73 | 8,138,032.47 | 8,038,762.21 | 7,833,639.87 | 6,671,322.15 |
| 应交税费(元) | 11,666,225.09 | 7,659,526.90 | 6,733,196.70 | 8,661,644.37 | 518,778.19 | 2,123,040.51 | 7,246,641.28 |
| 应付股利(元) | - | - | - | - | - | 35,380,097.75 | - |
| 其他应付款(元) | 81,793,227.23 | 81,502,907.54 | 3,247,098.85 | 3,500,164.24 | 3,560,524.45 | 3,324,957.53 | 1,828,134.44 |
| 一年内到期的非流动负债(元) | 14,114,971.37 | 13,049,525.41 | 7,254,714.92 | 12,072,378.81 | 7,134,312.87 | 10,038,944.27 | 8,263,134.80 |
| 其他流动负债(元) | 128,793.20 | 900,750.13 | 56,574.48 | 334,787.82 | 134,549.48 | 159,764.96 | 158,678.19 |
| 流动负债合计(元) | 209,068,611.63 | 194,240,898.93 | 84,234,082.52 | 109,653,044.95 | 115,338,148.77 | 154,112,055.46 | 110,643,778.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 28,657,772.56 | 28,640,122.79 | - | - | - | - | - |
| 应付债券(元) | 349,920,522.72 | 346,485,184.04 | 343,290,669.21 | 339,424,569.33 | 337,185,811.73 | 332,787,769.80 | 328,531,966.14 |
| 租赁负债(元) | 4,470,220.87 | 7,617,813.14 | 4,432,086.01 | 4,512,581.59 | 7,675,953.63 | 7,391,878.28 | 11,178,186.21 |
| 递延收益(元) | 3,083,333.76 | 3,104,167.08 | 3,125,000.40 | 3,145,833.72 | 3,166,667.04 | 3,187,500.36 | 3,208,333.68 |
| 递延所得税负债(元) | 21,710,149.93 | 22,131,437.27 | 11,856,497.13 | 12,414,596.69 | 10,355,171.91 | 9,845,249.24 | 9,734,761.12 |
| 非流动负债合计(元) | 407,841,999.84 | 407,978,724.32 | 362,704,252.75 | 359,497,581.33 | 358,383,604.31 | 353,212,397.68 | 352,653,247.15 |
| 负债合计(元) | 616,910,611.47 | 602,219,623.25 | 446,938,335.27 | 469,150,626.28 | 473,721,753.08 | 507,324,453.14 | 463,297,025.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 277,384,971.00 | 277,383,771.00 | 198,130,913.00 | 198,130,878.00 | 198,129,747.00 | 141,520,391.00 | 141,310,248.00 |
| 其他权益工具(元) | 51,545,070.27 | 51,548,266.85 | 51,549,598.75 | 51,549,731.94 | 51,553,994.05 | 51,558,522.53 | 51,577,968.38 |
| 资本公积(元) | 385,623,763.27 | 385,484,743.75 | 464,862,576.04 | 464,395,003.51 | 465,011,439.66 | 520,629,394.39 | 513,101,053.13 |
| 减：库存股(元) | 12,199,418.08 | - | - | - | - | - | - |
| 其他综合收益(元) | -91,658.93 | -100,317.47 | -92,652.30 | -114,827.73 | 246,465.92 | 252,593.69 | -16,786.38 |
| 专项储备(元) | 3,246,570.00 | 2,754,787.89 | 2,411,184.30 | 1,860,287.59 | 1,336,628.69 | 1,090,798.86 | 973,570.50 |
| 盈余公积(元) | 58,151,614.95 | 58,151,614.95 | 58,151,614.95 | 58,151,614.95 | 48,486,394.87 | 48,486,394.87 | 48,486,394.87 |
| 未分配利润(元) | 275,560,157.42 | 250,260,782.85 | 279,808,656.32 | 262,430,301.16 | 240,834,673.97 | 217,104,322.94 | 238,822,858.78 |
| 归属于母公司股东权益合计(元) | 1,039,221,069.90 | 1,025,483,649.82 | 1,054,821,891.06 | 1,036,402,989.42 | 1,005,599,344.16 | 980,642,418.28 | 994,255,307.28 |
| 少数股东权益(元) | 72,152,749.86 | 66,215,209.58 | - | - | - | - | - |
| 股东权益合计(元) | 1,111,373,819.76 | 1,091,698,859.40 | 1,054,821,891.06 | 1,036,402,989.42 | 1,005,599,344.16 | 980,642,418.28 | 994,255,307.28 |
| 负债和股东权益合计(元) | 1,728,284,431.23 | 1,693,918,482.65 | 1,501,760,226.33 | 1,505,553,615.70 | 1,479,321,097.24 | 1,487,966,871.42 | 1,457,552,333.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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