| 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 | 上市前 | 上市前 |
| 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) | 99,206,142.71 | 202,709,187.77 | 185,395,570.30 | 262,976,027.86 | 85,766,570.78 | 189,672,864.83 | 276,175,977.31 | 337,738,450.53 | 535,024,695.31 | 879,637,920.33 | 45,027,888.77 |
| 其中：交易性金融资产(元) | 72,965,986.42 | 18,609,337.85 | 68,511,187.89 | 70,660,467.56 | 153,983,214.59 | 106,561,777.64 | 74,311,096.11 | 111,665,204.45 | 30,000,200.00 | - | - |
| 应收票据及应收账款(元) | 253,119,440.59 | 262,832,437.99 | 182,110,265.13 | 183,146,586.53 | 129,663,731.15 | 111,973,388.44 | 110,930,102.87 | 94,920,114.43 | 84,056,351.21 | 71,065,189.54 | 65,835,628.85 |
| 其中：应收票据(元) | 50,415,565.28 | 51,477,403.09 | 30,580,287.97 | 27,352,717.19 | 12,197,741.60 | 11,312,928.36 | 9,145,871.57 | 5,763,678.40 | 1,608,300.00 | 1,408,300.00 | 1,000,000.00 |
| 其中：应收账款(元) | 202,703,875.31 | 211,355,034.90 | 151,529,977.16 | 155,793,869.34 | 117,465,989.55 | 100,660,460.08 | 101,784,231.30 | 89,156,436.03 | 82,448,051.21 | 69,656,889.54 | 64,835,628.85 |
| 预付款项(元) | 13,434,573.92 | 16,349,576.74 | 15,239,774.72 | 13,523,226.53 | 22,535,522.62 | 7,003,427.19 | 19,670,174.60 | 9,947,351.34 | 18,765,978.27 | 8,348,413.96 | 4,895,424.94 |
| 其他应收款(元) | 4,187,207.73 | 3,877,970.81 | 5,285,662.13 | 2,292,014.33 | 2,607,191.05 | 2,569,680.17 | 1,807,608.98 | 2,085,185.71 | 13,209,285.50 | 13,080,015.58 | 811,060.74 |
| 存货(元) | 128,351,260.61 | 119,761,389.93 | 122,514,115.64 | 116,570,513.28 | 91,980,757.97 | 87,108,313.79 | 73,488,110.64 | 65,985,101.43 | 40,496,634.03 | 29,070,215.72 | 28,998,650.73 |
| 合同资产(元) | 989,782.94 | 989,782.94 | 30,018,854.02 | 989,782.94 | 1,757,025.00 | 1,757,025.00 | 1,757,025.00 | 1,757,025.00 | - | - | - |
| 一年内到期的非流动资产(元) | 162,358,827.77 | 55,183,222.22 | 31,219,527.78 | 10,488,125.00 | 97,076,263.90 | 96,684,145.85 | 59,950,000.00 | 36,179,534.74 | - | - | - |
| 其他流动资产(元) | 20,435,264.42 | 22,039,301.57 | 16,532,933.27 | 39,270,527.38 | 46,474,034.69 | 41,861,211.36 | 42,439,781.13 | 37,237,123.83 | 16,293,500.86 | 13,143,311.22 | 11,911,906.68 |
| 流动资产平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 758,595,010.01 | 705,343,908.11 | 657,076,647.47 | 706,299,966.00 | 631,844,311.75 | 645,191,834.27 | 660,529,876.64 | 702,270,006.64 | 737,846,645.18 | 1,014,345,066.35 | 157,480,560.71 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 长期股权投资(元) | 20,319,128.80 | 20,404,521.69 | 20,404,018.88 | 20,392,073.37 | 14,091,053.36 | 4,261,777.81 | 4,115,074.34 | 4,401,687.32 | 4,319,110.09 | 4,284,310.09 | 4,775,524.84 |
| 投资性房地产(元) | 65,170,943.96 | 65,566,917.83 | 65,949,399.63 | 66,363,304.13 | - | - | - | - | - | - | - |
| 固定资产(元) | 306,699,294.81 | 243,737,736.57 | 213,865,287.42 | 209,124,111.93 | 96,778,530.38 | 102,024,420.06 | 110,111,502.71 | 110,207,092.86 | 88,303,001.60 | 73,861,738.82 | 63,675,004.10 |
| 在建工程(元) | 106,344,175.09 | 141,882,471.20 | 154,089,113.54 | 136,036,141.15 | 270,820,065.70 | 252,118,677.56 | 236,036,685.85 | 216,144,337.45 | 191,602,938.74 | 155,426,421.73 | 95,167,714.03 |
| 使用权资产(元) | 21,403,549.95 | 23,597,885.13 | 21,067,722.61 | 25,159,707.91 | 4,986,891.22 | 7,705,901.83 | 8,075,709.28 | 8,503,597.09 | 7,416,454.67 | 7,665,300.23 | 4,064,724.18 |
| 无形资产(元) | 58,345,603.66 | 58,672,482.09 | 58,999,462.71 | 59,358,911.88 | 62,329,252.28 | 60,079,001.95 | 60,281,178.03 | 60,487,337.45 | 31,859,835.41 | 31,775,009.29 | 31,949,617.13 |
| 开发支出(元) | - | - | 667,245.50 | - | - | - | - | - | - | - | - |
| 商誉(元) | 119,571,646.28 | 119,571,646.28 | 119,571,646.28 | 119,571,646.28 | 35,944,701.26 | 35,944,701.26 | 35,944,701.26 | 35,944,701.26 | 4,756,089.38 | 3,613,982.80 | - |
| 长期待摊费用(元) | 9,627,105.62 | 9,071,861.57 | 10,626,806.87 | 6,687,006.07 | 7,747,077.17 | 5,143,041.85 | 2,858,142.63 | 2,348,719.10 | 4,228,909.25 | 1,861,329.58 | 1,410,765.05 |
| 递延所得税资产(元) | 22,164,062.11 | 21,551,271.31 | 20,425,188.63 | 19,493,297.44 | 13,807,653.97 | 13,397,467.59 | 7,841,716.70 | 11,610,574.01 | 6,205,539.94 | 5,664,702.94 | 4,112,537.68 |
| 其他非流动资产(元) | 128,261,607.96 | 217,689,388.34 | 270,576,280.00 | 277,531,198.54 | 348,866,333.65 | 342,236,317.30 | 333,357,266.23 | 294,079,311.49 | 284,908,729.52 | 66,828,654.30 | 135,994,437.35 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 857,907,118.24 | 921,746,182.01 | 956,242,172.07 | 939,717,398.70 | 855,371,558.98 | 822,911,307.21 | 798,621,977.02 | 743,727,358.03 | 643,600,608.60 | 350,981,449.78 | 341,150,324.36 |
| 资产总计(元) | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 | 1,646,017,364.70 | 1,487,215,870.73 | 1,468,103,141.48 | 1,459,151,853.66 | 1,445,997,364.67 | 1,381,447,253.78 | 1,365,326,516.13 | 498,630,885.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,553,340.37 | 56,455,480.63 | 35,370,053.38 | 35,370,053.38 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 | 69,788,734.38 | 42,511,271.40 | 36,194,734.72 | 38,911,252.38 | 32,467,138.50 | 26,274,791.45 | 10,929,933.50 | 8,603,023.45 |
| 其中：应付票据(元) | - | - | - | 12,300,000.00 | 12,300,000.00 | 12,300,000.00 | 14,456,400.00 | 2,267,400.00 | 3,280,897.55 | 3,169,897.55 | 2,009,684.96 |
| 其中：应付账款(元) | 64,934,351.27 | 69,163,434.32 | 58,654,603.15 | 57,488,734.38 | 30,211,271.40 | 23,894,734.72 | 24,454,852.38 | 30,199,738.50 | 22,993,893.90 | 7,760,035.95 | 6,593,338.49 |
| 预收款项(元) | - | - | 46,213.99 | - | 1,531,430.96 | - | - | - | - | - | - |
| 合同负债(元) | 31,041,225.01 | 28,534,399.99 | 16,455,420.14 | 26,085,631.86 | 32,136,320.00 | 26,617,551.05 | 25,253,854.29 | 21,864,573.68 | 112,342.83 | 1,183,500.00 | - |
| 应付职工薪酬(元) | 5,807,446.62 | 5,494,967.80 | 4,474,403.86 | 9,159,957.62 | 3,298,794.32 | 3,616,963.07 | 3,635,180.30 | 5,988,893.99 | 1,685,940.19 | 3,119,223.89 | 2,065,117.35 |
| 应交税费(元) | 6,812,211.17 | 5,657,715.23 | 2,818,943.58 | 7,797,532.24 | 5,461,062.44 | 3,364,201.91 | 5,352,292.05 | 9,149,014.79 | 3,258,544.20 | 8,829,634.62 | 7,978,520.13 |
| 其他应付款(元) | 66,634,169.45 | 66,195,379.24 | 66,075,845.99 | 65,662,379.54 | 2,407,093.96 | 2,095,791.27 | 1,868,405.74 | 8,400,905.19 | 284,091.70 | 506,096.59 | 843,797.33 |
| 一年内到期的非流动负债(元) | 3,083,177.08 | 2,121,990.72 | 1,726,718.93 | 4,431,371.93 | 345,393.35 | 697,066.62 | 1,249,993.14 | 1,310,002.12 | 13,327,660.79 | - | 802,506.15 |
| 其他流动负债(元) | 20,380,687.89 | 20,418,783.93 | 20,538,081.04 | 20,173,471.83 | - | 289,164.52 | - | 5,101,694.47 | - | - | - |
| 流动负债合计(元) | 244,246,608.86 | 254,042,151.86 | 206,160,284.06 | 238,469,132.78 | 87,691,366.43 | 72,875,473.16 | 76,270,977.90 | 84,282,222.74 | 44,943,371.16 | 24,568,388.60 | 20,292,964.41 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,548,684.79 | 21,934,194.36 | 19,393,926.03 | 19,188,191.34 | 5,214,327.02 | 7,494,357.75 | 5,900,555.44 | 5,698,483.53 | 6,764,820.77 | 7,599,587.91 | 3,374,735.16 |
| 长期应付款(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 预计负债(元) | 1,814,984.75 | 1,814,984.75 | 314,984.75 | 314,984.75 | 397,867.01 | 274,003.05 | 126,653.82 | 238,844.75 | 94,834.41 | 307,156.78 | 277,290.25 |
| 递延收益(元) | 42,344,465.69 | 41,951,790.65 | 42,594,697.88 | 43,106,189.51 | 43,408,675.27 | 43,700,369.54 | 43,992,063.81 | 44,283,758.08 | 43,618,221.53 | 43,909,915.80 | 23,162,977.40 |
| 递延所得税负债(元) | 10,137,113.45 | 10,586,539.32 | 10,326,835.37 | 10,814,941.29 | 4,847,787.48 | 5,245,989.13 | 5,141,939.68 | 5,263,078.65 | 4,374,659.74 | 2,483,733.77 | 2,510,236.07 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,421,039.59 | 18,255,309.36 | - |
| 非流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 135,845,248.68 | 141,287,509.08 | 137,630,444.02 | 138,424,306.89 | 68,868,656.78 | 71,714,719.47 | 70,161,212.75 | 70,484,165.01 | 56,273,576.04 | 72,555,703.62 | 29,325,238.88 |
| 负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 380,091,857.54 | 395,329,660.94 | 343,790,728.09 | 376,893,439.67 | 156,560,023.21 | 144,590,192.63 | 146,432,190.65 | 154,766,387.75 | 101,216,947.20 | 97,124,092.22 | 49,618,203.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 89,603,310.00 | 67,202,482.00 |
| 资本公积(元) | 1,007,012,182.37 | 1,007,012,182.37 | 1,002,688,236.03 | 1,002,688,236.03 | 994,194,370.57 | 994,194,370.57 | 989,393,870.57 | 989,393,870.57 | 989,066,425.08 | 989,066,425.08 | 202,891,334.22 |
| 减：库存股(元) | 26,997,800.97 | 26,997,800.97 | 16,824,874.47 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 23,972,763.45 | 23,972,763.45 | 23,972,763.45 | 23,972,763.45 | 21,177,084.03 | 21,177,084.03 | 21,177,084.03 | 21,177,084.03 | 15,620,344.67 | 15,620,344.67 | 15,620,344.67 |
| 未分配利润(元) | 142,819,815.86 | 138,169,974.33 | 170,088,656.45 | 152,859,615.55 | 225,681,082.93 | 218,538,184.25 | 212,545,398.42 | 191,056,712.32 | 185,940,226.83 | 173,912,344.16 | 163,298,520.89 |
| 归属于母公司股东权益合计(元) | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 | 1,269,123,925.03 | 1,330,655,847.53 | 1,323,512,948.85 | 1,312,719,663.02 | 1,291,230,976.92 | 1,280,230,306.58 | 1,268,202,423.91 | 449,012,681.78 |
| 股东权益合计(元) | 1,236,410,270.71 | 1,231,760,429.18 | 1,269,528,091.46 | 1,269,123,925.03 | 1,330,655,847.53 | 1,323,512,948.85 | 1,312,719,663.02 | 1,291,230,976.92 | 1,280,230,306.58 | 1,268,202,423.91 | 449,012,681.78 |
| 负债和股东权益合计(元) | 1,616,502,128.25 | 1,627,090,090.12 | 1,613,318,819.54 | 1,646,017,364.70 | 1,487,215,870.73 | 1,468,103,141.48 | 1,459,151,853.66 | 1,445,997,364.67 | 1,381,447,253.78 | 1,365,326,516.13 | 498,630,885.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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