| 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) | 48,095,428.45 | 174,287,204.04 | 87,014,690.67 | 290,861,568.44 | 85,280,975.09 | 251,884,490.97 | 262,364,060.91 | 361,286,697.01 | 155,257,883.62 | 242,093,603.99 | 340,478,300.42 |
| 其中：交易性金融资产(元) | 235,680,545.61 | 211,846,435.73 | 265,778,922.52 | 90,311,994.51 | 213,597,940.00 | - | - | - | 75,200,000.00 | 34,200,000.00 | 20,641,347.31 |
| 应收票据及应收账款(元) | 506,552,736.05 | 461,972,237.48 | 364,884,768.58 | 427,950,059.77 | 404,766,391.24 | 442,624,312.65 | 337,828,837.58 | 370,189,746.40 | 393,288,546.41 | 390,233,708.58 | 321,700,014.38 |
| 其中：应收票据(元) | 11,246,126.64 | 6,533,622.41 | 6,332,589.40 | 17,653,356.08 | 13,352,342.79 | 13,687,712.11 | 14,990,263.78 | 16,946,367.38 | 12,279,458.27 | 6,669,194.31 | 10,238,813.15 |
| 其中：应收账款(元) | 495,306,609.41 | 455,438,615.07 | 358,552,179.18 | 410,296,703.69 | 391,414,048.45 | 428,936,600.54 | 322,838,573.80 | 353,243,379.02 | 381,009,088.14 | 383,564,514.27 | 311,461,201.23 |
| 预付款项(元) | 28,971,849.31 | 17,964,605.52 | 13,954,679.92 | 9,637,311.99 | 18,719,702.76 | 13,273,605.62 | 18,653,817.93 | 9,053,980.15 | 20,792,628.50 | 18,347,923.41 | 23,091,183.56 |
| 应收利息(元) | - | - | - | - | - | 27,945.21 | - | - | - | - | - |
| 其他应收款(元) | 3,079,169.49 | 2,518,227.29 | 1,860,604.16 | 2,081,169.76 | 3,994,643.97 | 2,111,285.46 | 2,542,301.02 | 7,642,837.62 | 2,808,672.78 | 2,028,087.58 | 1,755,593.34 |
| 存货(元) | 273,647,363.10 | 237,144,376.77 | 286,581,473.75 | 258,967,462.12 | 254,631,420.09 | 235,002,865.77 | 263,596,365.56 | 244,763,590.26 | 278,405,951.06 | 291,313,450.24 | 303,159,746.37 |
| 合同资产(元) | 40,787,121.86 | 37,001,186.16 | 27,949,378.77 | 28,857,225.14 | 30,629,039.66 | 28,306,064.39 | 27,817,487.85 | 28,002,882.14 | 25,317,626.88 | 26,168,737.92 | 21,933,246.23 |
| 其他流动资产(元) | 8,206,096.75 | 5,597,619.34 | 5,470,707.85 | 4,417,532.79 | 5,745,125.70 | 9,790,483.62 | 4,936,040.55 | 6,238,278.76 | 13,183,294.01 | 12,468,673.57 | 12,367,998.42 |
| 流动资产合计(元) | 1,152,019,963.22 | 1,154,879,136.70 | 1,055,235,681.94 | 1,124,761,219.23 | 1,023,270,598.51 | 991,794,944.94 | 923,766,252.91 | 1,041,082,925.95 | 968,436,639.59 | 1,020,063,444.79 | 1,059,327,430.03 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,209,272.34 | 2,254,556.26 | 2,299,840.18 | 2,345,124.10 | - | - | - | - | - | - | - |
| 固定资产(元) | 95,933,073.74 | 97,267,252.56 | 97,783,062.68 | 100,372,485.41 | 104,246,464.00 | 106,022,181.10 | 108,835,357.53 | 111,464,517.26 | 111,457,834.07 | 112,926,368.81 | 112,172,805.11 |
| 在建工程(元) | 1,827,437.99 | - | - | - | - | - | - | - | 1,982,557.18 | 2,169,585.16 | 1,693,676.13 |
| 使用权资产(元) | 1,177,657.57 | 1,650,819.26 | 2,659,918.03 | 3,656,421.44 | 4,097,551.26 | 4,506,291.42 | 950,403.87 | 1,048,180.84 | 1,165,752.31 | 1,283,323.78 | 1,400,895.25 |
| 无形资产(元) | 58,147,487.42 | 39,961,957.59 | 40,429,487.43 | 28,331,017.27 | 28,735,716.96 | 29,285,309.46 | 28,804,177.25 | 3,928,095.04 | 4,202,012.83 | 4,407,346.56 | 2,412,016.57 |
| 长期待摊费用(元) | 5,064,956.63 | 6,067,791.28 | 7,070,625.93 | 7,819,433.85 | 8,208,123.61 | 9,003,117.64 | 9,765,549.90 | 10,481,295.82 | 8,845,282.12 | 9,676,182.75 | 10,469,578.02 |
| 递延所得税资产(元) | 28,733,683.99 | 27,879,947.78 | 25,043,873.15 | 24,545,042.06 | 23,479,344.59 | 22,934,696.55 | 19,321,809.76 | 19,255,812.50 | 22,187,246.16 | 16,956,735.88 | 16,185,167.15 |
| 其他非流动资产(元) | 159,306,347.69 | 135,252,287.69 | 104,372,424.66 | 116,143,032.51 | 100,887,237.91 | 101,497,753.42 | 102,443,657.53 | 30,391,000.00 | 180,000.00 | - | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 352,399,917.37 | 310,334,612.42 | 279,659,232.06 | 283,212,556.64 | 269,654,438.33 | 273,249,349.59 | 270,120,955.85 | 176,568,901.46 | 150,020,684.67 | 147,419,542.94 | 144,334,138.23 |
| 资产总计(元) | 1,504,419,880.59 | 1,465,213,749.12 | 1,334,894,914.00 | 1,407,973,775.87 | 1,292,925,036.84 | 1,265,044,294.53 | 1,193,887,208.76 | 1,217,651,827.41 | 1,118,457,324.26 | 1,167,482,987.73 | 1,203,661,568.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,031,944.44 | 80,040,711.11 | 50,035,138.89 | 50,035,138.89 | 30,025,000.00 | 30,025,000.00 | 30,000,000.00 | 30,025,000.00 | - | - | - |
| 应付票据及应付账款(元) | 380,856,739.84 | 338,167,101.74 | 276,253,345.22 | 325,115,266.96 | 284,421,269.11 | 265,091,354.72 | 181,728,666.82 | 215,359,454.81 | 193,488,093.08 | 212,723,285.77 | 191,123,247.84 |
| 其中：应付票据(元) | 100,579,860.43 | 79,073,155.60 | 70,618,927.58 | 79,792,279.81 | 74,144,004.06 | 42,289,657.89 | 33,191,226.33 | 40,231,524.83 | 58,547,992.35 | 68,293,646.33 | 64,318,187.02 |
| 其中：应付账款(元) | 280,276,879.41 | 259,093,946.14 | 205,634,417.64 | 245,322,987.15 | 210,277,265.05 | 222,801,696.83 | 148,537,440.49 | 175,127,929.98 | 134,940,100.73 | 144,429,639.44 | 126,805,060.82 |
| 合同负债(元) | 93,906,368.50 | 84,532,716.80 | 108,427,800.03 | 69,967,830.67 | 69,318,413.14 | 67,004,120.90 | 115,202,325.48 | 83,327,214.63 | 60,654,692.04 | 82,835,795.01 | 137,785,006.31 |
| 应付职工薪酬(元) | 8,367,689.32 | 7,776,785.26 | 7,833,812.79 | 26,693,264.68 | 8,644,228.29 | 9,698,877.39 | 6,449,867.66 | 21,233,369.38 | 5,397,089.94 | 5,968,518.50 | 5,854,443.74 |
| 应交税费(元) | 6,042,613.48 | 11,880,236.67 | 12,712,285.55 | 24,373,882.79 | 14,729,809.50 | 15,390,125.95 | 4,082,059.43 | 5,706,365.90 | 8,586,183.52 | 5,735,429.59 | 11,439,790.66 |
| 应付利息(元) | - | - | - | - | - | - | - | 25,000.00 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,956,907.05 | - |
| 其他应付款(元) | 2,347,517.40 | 2,391,459.95 | 2,149,561.81 | 10,164,784.85 | 1,728,202.95 | 1,534,245.32 | 1,174,060.14 | 7,384,114.12 | 5,373,823.51 | 3,413,413.79 | 611,157.60 |
| 一年内到期的非流动负债(元) | 1,172,146.99 | 2,301,351.15 | 2,083,014.26 | 3,578,214.69 | 2,003,649.01 | 1,379,270.73 | 534,643.59 | 534,643.59 | 534,643.59 | 533,712.50 | 534,643.59 |
| 其他流动负债(元) | 5,353,494.14 | 1,435,113.41 | 4,129,529.84 | 7,536,874.64 | 2,022,000.00 | 8,368,637.14 | 6,092,690.10 | 2,340,703.00 | 306,913.00 | 590,000.00 | 4,929,713.00 |
| 流动负债合计(元) | 548,078,514.11 | 528,525,476.09 | 463,624,488.39 | 517,465,258.17 | 412,892,572.00 | 398,491,632.15 | 345,264,313.22 | 365,935,865.43 | 274,341,438.68 | 334,757,062.21 | 352,278,002.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,038,888.89 | 50,038,888.89 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 262,572.77 | 257,092.50 | 291,223.71 | 1,726,586.94 | 3,536,927.65 | 4,121,025.62 | 691,053.28 | 683,245.41 | 675,525.76 | 667,893.32 | 658,032.55 |
| 递延收益(元) | 17,692,396.20 | 17,914,626.39 | 18,136,856.58 | 18,359,086.77 | 18,627,983.62 | 18,830,213.80 | 19,032,443.98 | 19,234,674.16 | 15,436,904.34 | 15,639,134.52 | 15,841,364.70 |
| 递延所得税负债(元) | - | - | - | - | 365,777.57 | 426,410.65 | 491,593.49 | 560,725.44 | 129,247.99 | 159,551.93 | 189,855.75 |
| 非流动负债合计(元) | 67,993,857.86 | 68,210,607.78 | 18,428,080.29 | 20,085,673.71 | 22,530,688.84 | 23,377,650.07 | 20,215,090.75 | 20,478,645.01 | 16,241,678.09 | 16,466,579.77 | 16,689,253.00 |
| 负债合计(元) | 616,072,371.97 | 596,736,083.87 | 482,052,568.68 | 537,550,931.88 | 435,423,260.84 | 421,869,282.22 | 365,479,403.97 | 386,414,510.44 | 290,583,116.77 | 351,223,641.98 | 368,967,255.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 154,133,547.00 | 153,512,547.00 | 153,512,547.00 | 153,512,547.00 | 153,512,547.00 | 153,512,547.00 | 153,512,547.00 | 153,512,547.00 | 153,046,047.00 | 153,046,047.00 | 153,046,047.00 |
| 资本公积(元) | 431,194,158.40 | 424,527,523.65 | 424,545,124.13 | 419,371,428.30 | 414,678,652.46 | 409,940,658.28 | 404,952,192.46 | 402,865,933.85 | 401,940,363.86 | 399,985,140.11 | 397,784,815.52 |
| 减：库存股(元) | - | 1,354,876.35 | 20,042,873.09 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 41,823,641.50 | 41,823,641.50 | 41,823,641.50 | 41,823,641.50 | 30,918,980.81 | 30,918,980.81 | 30,918,980.81 | 30,918,980.81 | 29,679,127.01 | 29,679,127.01 | 29,679,127.01 |
| 未分配利润(元) | 260,403,890.58 | 248,981,517.63 | 251,814,996.02 | 254,323,842.91 | 256,838,547.22 | 247,304,166.61 | 237,370,498.59 | 242,116,480.31 | 241,150,996.74 | 232,589,176.68 | 254,184,322.99 |
| 归属于母公司股东权益合计(元) | 887,555,237.48 | 867,490,353.43 | 851,653,435.56 | 869,031,459.71 | 855,948,727.49 | 841,676,352.70 | 826,754,218.86 | 829,413,941.97 | 825,816,534.61 | 815,299,490.80 | 834,694,312.52 |
| 少数股东权益(元) | 792,271.14 | 987,311.82 | 1,188,909.76 | 1,391,384.28 | 1,553,048.51 | 1,498,659.61 | 1,653,585.93 | 1,823,375.00 | 2,057,672.88 | 959,854.95 | - |
| 股东权益合计(元) | 888,347,508.62 | 868,477,665.25 | 852,842,345.32 | 870,422,843.99 | 857,501,776.00 | 843,175,012.31 | 828,407,804.79 | 831,237,316.97 | 827,874,207.49 | 816,259,345.75 | 834,694,312.52 |
| 负债和股东权益合计(元) | 1,504,419,880.59 | 1,465,213,749.12 | 1,334,894,914.00 | 1,407,973,775.87 | 1,292,925,036.84 | 1,265,044,294.53 | 1,193,887,208.76 | 1,217,651,827.41 | 1,118,457,324.26 | 1,167,482,987.73 | 1,203,661,568.26 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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