| 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) | 451,554,999.95 | 432,548,233.43 | 446,378,558.49 | 456,421,341.84 | 498,915,612.96 | 647,619,225.91 | 662,079,103.44 | 728,469,653.59 | 393,384,078.78 | 339,225,336.20 | 169,666,320.17 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 407,671,917.42 | 405,409,694.39 | 503,357,424.66 |
| 应收票据及应收账款(元) | 38,547,489.24 | 44,334,035.94 | 27,906,774.88 | 26,037,227.22 | 14,836,744.62 | 13,760,772.78 | 14,859,234.07 | 14,824,262.51 | 20,407,696.06 | 11,182,692.30 | 32,123,888.83 |
| 其中：应收票据(元) | 15,245,993.36 | 6,938,318.98 | 10,063,279.47 | 11,161,489.45 | 2,055,699.82 | 1,665,302.42 | 2,789,707.50 | 7,168,002.49 | 3,246,903.39 | 2,242,038.12 | 3,895,153.46 |
| 其中：应收账款(元) | 23,301,495.88 | 37,395,716.96 | 17,843,495.41 | 14,875,737.77 | 12,781,044.80 | 12,095,470.36 | 12,069,526.57 | 7,656,260.02 | 17,160,792.67 | 8,940,654.18 | 28,228,735.37 |
| 预付款项(元) | 7,721,193.29 | 7,585,757.78 | 10,899,766.98 | 6,544,280.19 | 12,019,031.13 | 5,755,849.07 | 12,121,042.64 | 61,210,899.98 | 21,841,216.09 | 25,318,395.89 | 24,471,518.03 |
| 其他应收款(元) | 4,887,995.28 | 6,478,065.49 | 6,898,409.78 | 5,619,769.76 | 6,915,622.19 | 3,453,366.44 | 3,595,622.19 | 3,996,576.08 | 1,304,885.70 | 1,017,782.41 | 1,846,601.35 |
| 存货(元) | 210,137,442.85 | 213,027,233.87 | 203,427,692.62 | 197,954,335.45 | 187,037,909.77 | 172,781,507.97 | 172,710,555.66 | 133,437,135.06 | 109,607,199.52 | 111,550,941.53 | 109,513,152.49 |
| 其他流动资产(元) | 16,196,804.78 | 21,639,717.44 | 22,777,559.59 | 21,689,772.25 | 19,756,478.41 | 13,673,493.90 | 17,459,015.60 | 5,465,748.71 | 1,066,136.37 | 2,467,244.61 | 317,528.11 |
| 流动资产合计(元) | 729,045,925.39 | 725,613,043.95 | 718,288,762.34 | 714,266,726.71 | 739,481,399.08 | 857,044,216.07 | 882,824,573.60 | 947,404,275.93 | 955,283,129.94 | 896,172,087.33 | 841,296,433.64 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,352,549.18 | 2,382,708.87 | 2,412,868.56 | 2,443,028.25 | 2,473,187.94 | 2,503,347.63 | 2,533,507.32 | 2,563,667.01 | 2,593,826.70 | 2,623,986.39 | 2,654,146.08 |
| 固定资产(元) | 697,040,723.25 | 709,475,009.69 | 477,977,850.55 | 448,463,631.13 | 446,937,086.66 | 444,060,287.22 | 413,232,915.45 | 401,971,393.73 | 269,144,099.78 | 273,517,905.08 | 270,714,656.18 |
| 在建工程(元) | 16,740,571.42 | 8,562,629.81 | 180,042,268.60 | 186,480,100.44 | 68,231,913.89 | 46,600,648.45 | 41,866,584.19 | 21,045,206.09 | 6,358,194.18 | 3,920,172.31 | 8,148,589.10 |
| 使用权资产(元) | - | 63,449.53 | 80,753.93 | 98,058.35 | 1,296,271.70 | 443,575.63 | 1,393,605.12 | 2,343,634.65 | 3,109,083.73 | 4,041,808.84 | 4,974,533.95 |
| 无形资产(元) | 60,144,058.33 | 60,771,475.60 | 61,349,017.84 | 61,991,856.93 | 62,256,320.38 | 62,383,595.37 | 62,968,960.20 | 63,554,325.03 | 42,386,515.10 | 42,641,450.54 | 42,896,653.07 |
| 商誉(元) | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | 19,331,528.43 | - | - | - |
| 长期待摊费用(元) | 1,955,662.82 | 1,401,622.85 | 1,535,947.03 | 1,347,552.85 | 639,206.90 | 699,165.23 | 392,875.26 | 193,488.56 | - | - | - |
| 递延所得税资产(元) | 524,102.56 | 588,559.85 | 1,247,993.07 | 1,241,352.89 | 453,227.59 | 533,123.33 | 420,044.25 | 420,044.25 | 656,619.48 | 656,619.48 | 882,799.74 |
| 其他非流动资产(元) | 1,232,985.86 | 6,311,698.36 | 17,835,577.33 | 17,202,685.11 | 47,886,784.03 | 35,018,236.65 | 19,276,163.35 | 32,062,793.36 | 7,179,499.16 | 3,659,186.02 | 3,868,871.56 |
| 非流动资产合计(元) | 799,322,181.85 | 808,888,682.99 | 761,813,805.34 | 738,599,794.38 | 649,505,527.52 | 611,573,507.94 | 561,416,183.57 | 543,486,081.11 | 331,427,838.13 | 331,061,128.66 | 334,140,249.68 |
| 资产总计(元) | 1,528,368,107.24 | 1,534,501,726.94 | 1,480,102,567.68 | 1,452,866,521.09 | 1,388,986,926.60 | 1,468,617,724.01 | 1,444,240,757.17 | 1,490,890,357.04 | 1,286,710,968.07 | 1,227,233,215.99 | 1,175,436,683.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 16,011,111.11 | 32,908,357.98 | 24,876,481.00 | 23,844,015.43 | - | - | - | 3,006,600.00 | - | - | - |
| 应付票据及应付账款(元) | 53,359,431.51 | 67,457,339.01 | 38,326,615.12 | 45,765,154.50 | 15,777,868.70 | 25,120,320.08 | 33,996,666.08 | 38,747,087.71 | 27,643,699.02 | 22,568,419.55 | 28,039,994.51 |
| 其中：应付账款(元) | 53,359,431.51 | 67,457,339.01 | 38,326,615.12 | 45,765,154.50 | 15,777,868.70 | 25,120,320.08 | 33,996,666.08 | 38,747,087.71 | 27,643,699.02 | 22,568,419.55 | 28,039,994.51 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 18,360.00 | 275,070.60 |
| 合同负债(元) | 25,599,386.22 | 43,406,756.99 | 35,243,302.11 | 26,089,625.91 | 24,677,863.56 | 34,518,109.74 | 39,790,659.22 | 104,985,708.20 | 39,408,948.18 | 50,871,996.92 | 53,940,498.02 |
| 应付职工薪酬(元) | 27,693,186.73 | 25,126,391.69 | 22,051,129.11 | 13,105,816.09 | 26,050,566.03 | 24,020,127.82 | 21,191,440.10 | 13,138,860.80 | 23,074,934.28 | 19,694,561.73 | 15,430,176.63 |
| 应交税费(元) | 4,762,785.57 | 2,798,270.94 | 1,217,321.09 | 3,184,702.81 | 8,017,471.89 | 7,914,102.70 | 12,759,336.99 | 18,347,826.94 | 21,192,714.41 | 14,107,892.18 | 8,722,526.20 |
| 应付利息(元) | - | - | - | - | - | 21,527.77 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 101,100,015.00 | - | - | - | - | - |
| 其他应付款(元) | 1,155,643.42 | 1,129,083.94 | 3,268,538.34 | 3,216,160.71 | 3,255,784.92 | 2,754,979.85 | 3,367,860.83 | 4,022,852.47 | 9,180,305.97 | 12,891,553.42 | 8,431,660.30 |
| 一年内到期的非流动负债(元) | - | 72,000.00 | 67,826.50 | 67,826.50 | 464,029.95 | 67,826.50 | 1,850,821.71 | 23,357,530.99 | 3,678,636.84 | 5,639,302.57 | 5,605,114.39 |
| 其他流动负债(元) | 4,484,544.31 | 2,376,844.69 | 6,773,001.96 | 8,671,773.91 | 1,590,716.09 | 2,038,532.76 | 2,858,209.90 | 11,379,362.75 | 2,688,736.93 | 1,553,897.30 | 2,146,482.24 |
| 流动负债合计(元) | 133,066,088.87 | 175,275,045.24 | 131,824,215.23 | 123,945,075.86 | 79,834,301.14 | 197,555,542.22 | 115,814,994.83 | 216,985,829.86 | 126,867,975.63 | 127,345,983.67 | 122,591,522.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 3,703.68 | 2,998.92 | 2,294.13 | 1,589.34 | 140,259.59 | 70,825.38 | - | - | - |
| 预计负债(元) | 5,244,910.33 | 5,311,686.04 | 5,206,582.71 | 5,206,582.71 | 5,206,077.20 | 5,469,082.75 | 5,231,452.84 | 4,302,492.23 | 4,007,053.22 | 3,470,747.81 | 2,441,148.97 |
| 递延收益(元) | 17,561,512.23 | 17,707,720.20 | 17,853,928.17 | 16,434,583.48 | 16,568,333.47 | 16,702,083.46 | 16,683,333.45 | 16,813,333.44 | 16,943,333.43 | 17,073,333.42 | 17,203,333.41 |
| 递延所得税负债(元) | 5,300,956.88 | 5,394,948.67 | 5,503,364.36 | 5,587,838.72 | 9,509,976.57 | 9,651,132.89 | 9,028,927.80 | 9,169,718.40 | 1,953,832.70 | 1,953,832.70 | 1,178,947.72 |
| 非流动负债合计(元) | 28,107,379.44 | 28,414,354.91 | 28,567,578.92 | 27,232,003.83 | 31,286,681.37 | 31,823,888.44 | 31,083,973.68 | 30,356,369.45 | 22,904,219.35 | 22,497,913.93 | 20,823,430.10 |
| 负债合计(元) | 161,173,468.31 | 203,689,400.15 | 160,391,794.15 | 151,177,079.69 | 111,120,982.51 | 229,379,430.66 | 146,898,968.51 | 247,342,199.31 | 149,772,194.98 | 149,843,897.60 | 143,414,952.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 | 224,666,700.00 |
| 资本公积(元) | 645,938,441.00 | 645,506,106.44 | 645,073,771.88 | 644,641,437.32 | 644,275,659.25 | 643,655,904.25 | 643,036,149.25 | 642,388,280.51 | 641,754,511.25 | 641,134,756.25 | 640,515,001.25 |
| 盈余公积(元) | 57,678,596.18 | 57,678,596.18 | 53,289,548.83 | 53,289,548.83 | 48,335,006.55 | 48,335,006.55 | 38,806,959.13 | 38,806,959.13 | 29,228,315.16 | 29,228,315.16 | 21,697,388.98 |
| 未分配利润(元) | 363,776,193.66 | 329,379,322.56 | 324,433,026.85 | 306,886,477.36 | 290,723,834.96 | 253,641,570.34 | 322,715,519.62 | 268,844,809.72 | 241,289,246.68 | 182,359,546.98 | 145,142,640.10 |
| 归属于母公司股东权益合计(元) | 1,292,059,930.84 | 1,257,230,725.18 | 1,247,463,047.56 | 1,229,484,163.51 | 1,208,001,200.76 | 1,170,299,181.14 | 1,229,225,328.00 | 1,174,706,749.36 | 1,136,938,773.09 | 1,077,389,318.39 | 1,032,021,730.33 |
| 少数股东权益(元) | 75,134,708.09 | 73,581,601.61 | 72,247,725.97 | 72,205,277.89 | 69,864,743.33 | 68,939,112.21 | 68,116,460.66 | 68,841,408.37 | - | - | - |
| 股东权益合计(元) | 1,367,194,638.93 | 1,330,812,326.79 | 1,319,710,773.53 | 1,301,689,441.40 | 1,277,865,944.09 | 1,239,238,293.35 | 1,297,341,788.66 | 1,243,548,157.73 | 1,136,938,773.09 | 1,077,389,318.39 | 1,032,021,730.33 |
| 负债和股东权益合计(元) | 1,528,368,107.24 | 1,534,501,726.94 | 1,480,102,567.68 | 1,452,866,521.09 | 1,388,986,926.60 | 1,468,617,724.01 | 1,444,240,757.17 | 1,490,890,357.04 | 1,286,710,968.07 | 1,227,233,215.99 | 1,175,436,683.32 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-23 | 2023-04-13 | 2023-03-31 | 2022-10-19 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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