| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 145,102,692.82 | 168,451,154.51 | 327,139,661.76 | 429,120,838.81 | 255,196,186.92 | 148,394,060.69 | 228,257,963.53 | 897,019,041.66 | 86,411,225.95 | 151,356,479.61 |
| 其中：交易性金融资产(元) | 187,136,709.59 | 258,270,638.37 | 160,182,000.00 | 75,087,602.74 | 205,059,972.60 | 225,528,767.10 | 305,364,815.49 | - | 46,548,635.78 | - |
| 应收票据及应收账款(元) | 259,094,486.90 | 174,580,596.36 | 224,967,155.94 | 169,037,913.38 | 246,573,647.33 | 309,285,311.84 | 306,483,583.13 | 262,311,389.45 | 165,010,104.81 | 171,634,588.89 |
| 其中：应收票据(元) | 3,947,981.54 | 1,859,293.08 | 61,557,173.66 | 10,116,450.83 | 81,807,184.24 | 65,037,549.71 | 97,019,461.56 | 46,670,631.72 | 45,906,576.11 | 31,045,203.39 |
| 其中：应收账款(元) | 255,146,505.36 | 172,721,303.28 | 163,409,982.28 | 158,921,462.55 | 164,766,463.09 | 244,247,762.13 | 209,464,121.57 | 215,640,757.73 | 119,103,528.70 | 140,589,385.50 |
| 预付款项(元) | 14,496,578.14 | 11,497,428.90 | 13,175,722.46 | 26,466,736.62 | 94,214,071.36 | 86,097,034.20 | 95,140,149.56 | 42,996,825.01 | 70,239,004.39 | 89,475,454.86 |
| 应收利息(元) | - | - | - | 226,027.40 | - | - | - | - | - | - |
| 其他应收款(元) | 1,009,631.53 | 1,118,906.75 | 761,450.33 | 572,750.74 | 2,614,148.40 | 2,016,671.85 | 2,254,040.38 | 1,576,932.01 | 5,213,476.46 | 5,541,089.86 |
| 存货(元) | 323,219,101.01 | 407,550,321.44 | 457,203,210.14 | 390,998,858.09 | 356,782,222.04 | 360,697,979.10 | 303,447,824.18 | 292,529,802.02 | 313,409,501.36 | 269,749,678.62 |
| 其他流动资产(元) | 18,938,918.41 | 35,607,253.52 | 35,805,630.87 | 30,621,588.68 | 64,289,447.89 | 168,896,337.03 | 59,023,500.97 | 60,537,472.82 | 56,475,764.96 | 57,215,050.93 |
| 流动资产合计(元) | 958,032,685.66 | 1,057,100,536.45 | 1,220,180,972.07 | 1,123,976,746.16 | 1,262,342,579.20 | 1,302,945,431.81 | 1,302,079,501.61 | 1,557,094,041.43 | 764,620,856.28 | 745,393,552.77 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | 11,726,880.05 | 11,753,084.10 | 11,457,529.63 | 11,178,444.46 | 11,379,208.94 | 11,162,601.51 |
| 其他权益工具投资(元) | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 35,942,241.07 | 35,942,241.07 |
| 投资性房地产(元) | 50,038,535.40 | 50,317,789.99 | 50,597,044.57 | 50,876,298.34 | 81,760,451.88 | 82,140,131.83 | 84,915,909.91 | 97,479,532.23 | 101,761,174.55 | 94,358,598.30 |
| 固定资产(元) | 376,325,968.95 | 373,934,290.11 | 380,972,397.25 | 386,362,799.86 | 326,014,048.24 | 327,818,912.43 | 325,200,438.36 | 320,304,931.07 | 288,668,115.31 | 294,677,426.82 |
| 在建工程(元) | 252,359,519.90 | 254,979,917.08 | 253,392,956.88 | 246,978,009.44 | 272,371,835.30 | 260,299,714.20 | 250,254,968.16 | 239,541,390.04 | 261,437,846.50 | 253,427,054.57 |
| 使用权资产(元) | 20,420,447.01 | 21,438,564.63 | 22,122,626.25 | 23,115,315.94 | 23,695,765.77 | 24,741,520.41 | 25,290,268.32 | 26,294,605.74 | 27,354,462.05 | 27,761,254.58 |
| 无形资产(元) | 32,198,621.84 | 32,702,503.57 | 31,569,325.22 | 32,198,386.04 | 29,577,238.57 | 30,333,967.22 | 30,756,270.43 | 30,066,113.26 | 27,591,091.21 | 28,683,941.22 |
| 开发支出(元) | - | - | - | - | 3,943,753.92 | 1,951,874.59 | 323,494.63 | - | - | - |
| 长期待摊费用(元) | 58,582,231.88 | 62,811,467.70 | 61,123,905.16 | 61,205,086.15 | 52,041,165.56 | 53,173,809.67 | 50,409,748.46 | 52,741,623.67 | 51,850,034.60 | 49,909,999.93 |
| 递延所得税资产(元) | 51,779,090.63 | 52,544,769.95 | 49,118,835.60 | 50,879,448.29 | 63,857,004.28 | 56,153,517.46 | 45,418,340.23 | 43,154,520.00 | 41,806,844.19 | 38,033,035.61 |
| 其他非流动资产(元) | 6,204,007.50 | 5,783,412.52 | 8,749,325.13 | 7,640,404.82 | 12,574,260.36 | 10,577,149.15 | 4,190,751.16 | 1,196,350.06 | 1,619,533.89 | 2,289,070.30 |
| 非流动资产合计(元) | 886,634,051.05 | 893,238,343.49 | 896,372,044.00 | 897,981,376.82 | 916,288,031.87 | 897,669,309.00 | 866,943,347.23 | 860,683,138.47 | 849,410,552.31 | 836,245,223.91 |
| 资产总计(元) | 1,844,666,736.71 | 1,950,338,879.94 | 2,116,553,016.07 | 2,021,958,122.98 | 2,178,630,611.07 | 2,200,614,740.81 | 2,169,022,848.84 | 2,417,777,179.90 | 1,614,031,408.59 | 1,581,638,776.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | 267,317,896.74 | 346,924,451.11 | 372,189,553.90 | 314,025,100.02 | 335,837,646.76 | 322,368,928.92 | 266,262,966.68 | 448,596,874.98 | 432,997,770.11 | 391,585,784.17 |
| 应付票据及应付账款(元) | 140,242,450.97 | 149,706,378.04 | 221,440,063.87 | 169,999,077.69 | 184,789,121.09 | 192,325,797.27 | 163,216,751.88 | 191,735,324.07 | 180,095,758.93 | 195,633,944.54 |
| 其中：应付票据(元) | 23,530,405.85 | 28,089,855.57 | 33,197,836.65 | 20,884,355.62 | 17,318,122.39 | 13,841,320.92 | 13,645,348.04 | 11,394,626.68 | 12,710,769.68 | 15,010,332.10 |
| 其中：应付账款(元) | 116,712,045.12 | 121,616,522.47 | 188,242,227.22 | 149,114,722.07 | 167,470,998.70 | 178,484,476.35 | 149,571,403.84 | 180,340,697.39 | 167,384,989.25 | 180,623,612.44 |
| 预收款项(元) | 536,347.02 | 670,057.41 | 420,225.54 | 433,106.12 | 721,721.16 | 1,358,131.13 | 2,031,481.48 | 1,059,899.53 | 1,531,124.25 | 1,613,490.10 |
| 合同负债(元) | 7,286,400.10 | 7,959,026.76 | 7,319,646.30 | 4,958,545.82 | 9,627,139.38 | 8,141,828.61 | 12,525,361.16 | 5,499,641.36 | 6,306,562.14 | 3,280,518.35 |
| 应付职工薪酬(元) | 12,277,535.38 | 10,283,906.02 | 8,556,704.80 | 13,048,663.56 | 16,850,289.76 | 14,629,208.51 | 14,311,174.56 | 18,923,438.63 | 21,887,468.02 | 18,154,434.18 |
| 应交税费(元) | 2,060,148.12 | 1,615,760.58 | 961,081.89 | 2,583,177.50 | 1,863,270.63 | 2,236,654.04 | 1,898,423.72 | 5,599,022.30 | 1,611,794.06 | 7,182,201.83 |
| 其他应付款(元) | 8,247,822.07 | 7,515,442.31 | 9,747,596.88 | 7,520,214.65 | 8,190,452.04 | 4,942,831.15 | 7,341,423.51 | 28,506,586.03 | 8,688,463.70 | 9,013,797.75 |
| 一年内到期的非流动负债(元) | 18,821,824.88 | 22,011,624.14 | 47,300,357.90 | 47,442,115.80 | 36,656,260.75 | 35,906,601.15 | 17,069,124.12 | 32,021,360.51 | 53,242,108.20 | 68,266,455.91 |
| 其他流动负债(元) | 1,467,460.90 | 1,546,827.88 | 1,586,876.25 | 998,659.43 | 8,263,629.29 | 7,931,510.32 | 6,370,941.09 | 2,076,602.42 | 1,745,590.62 | 6,661,602.75 |
| 流动负债合计(元) | 458,257,886.18 | 548,233,474.25 | 669,522,107.33 | 561,008,660.59 | 602,799,530.86 | 589,841,491.10 | 491,027,648.20 | 734,018,749.83 | 708,106,640.03 | 701,392,229.58 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 111,845,475.00 | 111,845,475.00 | 118,204,562.50 | 118,204,562.50 | 134,473,650.00 | 134,473,650.00 | 159,662,737.50 | 167,462,737.50 | 165,081,825.00 | 143,281,825.00 |
| 租赁负债(元) | 16,484,207.00 | 16,183,860.67 | 19,065,191.48 | 18,688,918.71 | 21,964,195.19 | 22,601,440.02 | 22,132,200.90 | 21,845,570.21 | 22,413,503.71 | 21,914,296.67 |
| 预计负债(元) | 3,231,382.47 | 2,311,587.58 | 2,203,531.74 | 2,678,358.39 | 1,726,242.55 | 1,193,912.13 | 1,415,039.54 | 1,585,229.21 | 1,463,058.90 | 1,626,603.77 |
| 递延收益(元) | 54,053,471.87 | 54,232,558.57 | 53,745,305.56 | 53,443,559.52 | 60,849,275.33 | 61,285,301.86 | 54,508,612.82 | 52,184,541.67 | 45,751,523.70 | 46,463,494.70 |
| 递延所得税负债(元) | 5,133,490.85 | 5,149,794.08 | 5,079,103.88 | 5,083,310.17 | 9,535,381.64 | 9,820,271.39 | 5,102,105.83 | 5,058,844.19 | 4,641,336.16 | 4,641,336.16 |
| 非流动负债合计(元) | 190,748,027.19 | 189,723,275.90 | 198,297,695.16 | 198,098,709.29 | 228,548,744.71 | 229,374,575.40 | 242,820,696.59 | 248,136,922.78 | 239,351,247.47 | 217,927,556.30 |
| 负债合计(元) | 649,005,913.37 | 737,956,750.15 | 867,819,802.49 | 759,107,369.88 | 831,348,275.57 | 819,216,066.50 | 733,848,344.79 | 982,155,672.61 | 947,457,887.50 | 919,319,785.88 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 645,797,647.62 | 645,797,647.62 | 647,018,117.59 | 667,211,720.89 | 667,211,720.89 | 667,211,720.89 | 667,211,720.89 | 667,211,720.89 | 22,256,980.99 | 22,256,980.99 |
| 减：库存股(元) | 2,000,571.72 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 26,300,904.91 | 26,300,904.91 |
| 盈余公积(元) | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,055,088.67 | 16,055,088.67 | 16,327,555.04 | 16,055,088.67 | 13,672,854.30 | 12,796,562.35 |
| 未分配利润(元) | -83,909,415.66 | -73,921,311.62 | -43,037,252.76 | -35,034,377.10 | 38,880,059.51 | 68,156,192.51 | 116,505,450.61 | 112,575,824.79 | 89,990,488.08 | 82,558,542.56 |
| 归属于母公司股东权益合计(元) | 1,054,607,652.85 | 1,066,596,328.61 | 1,098,700,857.44 | 1,126,897,336.40 | 1,200,813,652.82 | 1,230,089,785.82 | 1,278,711,510.29 | 1,274,509,418.10 | 512,221,228.28 | 503,912,990.81 |
| 少数股东权益(元) | 141,053,170.49 | 145,785,801.18 | 150,032,356.14 | 135,953,416.70 | 146,468,682.68 | 151,308,888.49 | 156,462,993.76 | 161,112,089.19 | 154,352,292.81 | 158,405,999.99 |
| 股东权益合计(元) | 1,195,660,823.34 | 1,212,382,129.79 | 1,248,733,213.58 | 1,262,850,753.10 | 1,347,282,335.50 | 1,381,398,674.31 | 1,435,174,504.05 | 1,435,621,507.29 | 666,573,521.09 | 662,318,990.80 |
| 负债和股东权益合计(元) | 1,844,666,736.71 | 1,950,338,879.94 | 2,116,553,016.07 | 2,021,958,122.98 | 2,178,630,611.07 | 2,200,614,740.81 | 2,169,022,848.84 | 2,417,777,179.90 | 1,614,031,408.59 | 1,581,638,776.68 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-11-09 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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