| 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) | 67,009,312.06 | 56,710,505.55 | 73,660,236.46 | 74,867,877.59 | 70,134,817.12 | 60,147,631.95 | 140,074,081.00 | 65,914,589.69 | 60,110,944.55 | 72,432,852.01 | 58,752,979.56 |
| 应收票据及应收账款(元) | 236,782,210.04 | 277,934,103.92 | 209,078,903.94 | 316,877,981.80 | 231,978,987.80 | 208,682,316.68 | 200,281,045.57 | 258,667,302.16 | 230,545,146.94 | 221,725,921.55 | 160,607,867.62 |
| 其中：应收票据(元) | 4,177,066.74 | 11,612,226.19 | 15,780,701.18 | 24,122,951.10 | 13,377,044.89 | 15,118,456.16 | 26,553,493.25 | 10,991,555.19 | 13,791,055.19 | 12,350,000.00 | 12,483,000.00 |
| 其中：应收账款(元) | 232,605,143.30 | 266,321,877.73 | 193,298,202.76 | 292,755,030.70 | 218,601,942.91 | 193,563,860.52 | 173,727,552.32 | 247,675,746.97 | 216,754,091.75 | 209,375,921.55 | 148,124,867.62 |
| 预付款项(元) | 4,955,578.57 | 4,221,667.76 | 3,246,773.17 | 3,095,183.38 | 8,526,616.98 | 6,856,904.15 | 6,780,814.67 | 6,179,637.23 | 13,440,944.00 | 8,347,985.86 | 14,708,137.51 |
| 其他应收款(元) | 3,070,417.32 | 2,653,022.66 | 1,973,153.06 | 1,141,339.80 | 3,245,876.00 | 3,196,820.71 | 1,893,895.32 | 2,406,743.47 | 4,283,147.09 | 2,420,757.13 | 2,313,566.68 |
| 存货(元) | 291,952,644.09 | 279,125,984.57 | 275,129,694.89 | 240,700,430.07 | 290,156,622.17 | 234,810,049.96 | 228,162,493.12 | 239,323,182.84 | 239,842,555.05 | 224,759,370.35 | 235,100,195.90 |
| 合同资产(元) | 9,177,681.33 | 9,509,224.49 | 10,904,840.99 | 9,537,611.99 | 9,088,329.49 | 9,170,379.49 | 9,223,374.55 | 9,267,331.55 | 8,138,399.46 | 7,423,408.58 | 7,001,464.18 |
| 其他流动资产(元) | 17,855,020.36 | 13,491,503.04 | 15,335,047.74 | 14,555,634.24 | 8,686,094.63 | 10,703,214.00 | 5,512,308.73 | 9,852,773.43 | 4,826,734.00 | 1,939,474.92 | 5,970,558.62 |
| 流动资产合计(元) | 719,164,300.62 | 702,533,409.80 | 698,009,302.28 | 733,333,670.40 | 683,309,188.59 | 602,691,722.93 | 703,446,764.53 | 647,931,726.56 | 631,956,719.57 | 606,008,758.05 | 579,037,418.69 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 | 2,788,959.74 |
| 投资性房地产(元) | 36,555,054.37 | 37,069,196.77 | 37,591,038.37 | 38,111,809.61 | 29,091,158.08 | 29,387,155.77 | 30,888,443.20 | 30,887,881.54 | 28,894,701.19 | 28,559,276.00 | - |
| 固定资产(元) | 451,811,663.91 | 456,602,782.79 | 320,649,005.62 | 326,445,214.56 | 315,395,251.63 | 314,480,415.21 | 109,693,016.07 | 114,461,401.59 | 103,337,369.76 | 105,752,064.67 | 107,730,665.95 |
| 在建工程(元) | 4,766,494.53 | 1,512,256.33 | 103,102,631.72 | 99,552,124.47 | 38,356,333.63 | 15,455,907.78 | 171,828,640.96 | 160,001,820.81 | 130,087,273.30 | 118,359,171.16 | 127,940,621.33 |
| 使用权资产(元) | 193,649.38 | 411,499.03 | 548,665.37 | 548,665.37 | 523,597.80 | 523,597.80 | 628,317.36 | 628,317.36 | 766,969.01 | 905,620.58 | 1,044,272.15 |
| 无形资产(元) | 64,263,584.86 | 64,843,048.92 | 65,414,385.27 | 65,684,502.44 | 68,003,967.39 | 68,819,918.57 | 69,284,935.72 | 52,308,708.12 | 52,377,717.15 | 52,524,414.65 | 54,835,446.25 |
| 长期待摊费用(元) | 90,186,356.88 | 74,207,082.79 | 70,953,852.75 | 67,888,529.34 | 80,416,389.95 | 73,307,125.70 | 58,330,343.84 | 51,879,195.79 | 62,313,116.58 | 60,089,920.86 | 61,545,710.53 |
| 递延所得税资产(元) | 16,929,160.72 | 15,617,026.03 | 16,703,093.22 | 16,806,951.54 | 20,378,513.42 | 12,579,647.07 | 13,165,226.26 | 13,180,155.37 | 13,274,651.95 | 14,446,069.67 | 12,744,104.17 |
| 其他非流动资产(元) | 5,574,259.93 | 9,830,199.00 | 8,954,510.66 | 4,842,060.35 | 24,285,714.56 | 22,424,263.15 | 24,985,232.94 | 19,391,832.45 | 9,432,773.99 | 1,102,331.44 | 1,943,083.22 |
| 非流动资产合计(元) | 670,280,224.58 | 660,093,091.66 | 623,917,182.98 | 619,879,857.68 | 579,239,886.20 | 539,766,990.79 | 481,593,116.09 | 445,528,272.77 | 403,273,532.67 | 384,527,828.77 | 370,572,863.34 |
| 资产总计(元) | 1,389,444,525.20 | 1,362,626,501.46 | 1,321,926,485.26 | 1,353,213,528.08 | 1,262,549,074.79 | 1,142,458,713.72 | 1,185,039,880.62 | 1,093,459,999.33 | 1,035,230,252.24 | 990,536,586.82 | 949,610,282.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 213,065,273.14 | 196,059,783.23 | 227,994,409.18 | 213,985,394.54 | 185,944,763.01 | 124,721,086.74 | 182,563,178.10 | 139,436,232.43 | 127,107,472.22 | 127,126,375.00 | 107,115,319.17 |
| 应付票据及应付账款(元) | 373,340,631.02 | 365,635,603.37 | 349,405,701.29 | 460,868,661.26 | 397,191,212.51 | 357,929,395.46 | 350,870,216.97 | 395,368,455.55 | 392,432,912.13 | 356,287,002.82 | 351,649,697.20 |
| 其中：应付票据(元) | 147,263,631.73 | 139,680,456.69 | 173,285,682.49 | 200,365,591.77 | 172,256,411.96 | 160,754,386.07 | 169,232,754.87 | 151,873,631.89 | 149,781,857.17 | 144,191,558.33 | 136,410,980.73 |
| 其中：应付账款(元) | 226,076,999.29 | 225,955,146.68 | 176,120,018.80 | 260,503,069.49 | 224,934,800.55 | 197,175,009.39 | 181,637,462.10 | 243,494,823.66 | 242,651,054.96 | 212,095,444.49 | 215,238,716.47 |
| 预收款项(元) | - | 118,059.11 | - | 124,116.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 18,908,942.07 | 15,041,808.98 | 9,245,320.35 | 7,079,746.94 | 34,037,992.09 | 23,464,024.19 | 17,266,778.74 | 14,406,857.32 | 30,180,404.10 | 28,803,248.35 | 42,535,211.90 |
| 应付职工薪酬(元) | 19,650,945.07 | 18,560,229.07 | 18,371,074.29 | 25,267,963.05 | 19,617,040.64 | 17,088,963.41 | 17,308,331.62 | 23,886,961.00 | 19,995,129.70 | 15,482,229.55 | 19,370,734.90 |
| 应交税费(元) | 6,475,368.56 | 6,733,612.14 | 6,081,712.35 | 9,855,165.96 | 2,642,168.35 | 5,131,474.37 | 2,880,737.28 | 8,184,383.56 | 7,474,012.22 | 10,545,606.34 | 6,099,874.42 |
| 其他应付款(元) | 10,700,620.44 | 11,446,838.93 | 12,552,003.81 | 13,334,980.31 | 14,384,036.57 | 14,519,160.83 | 17,188,237.28 | 18,086,466.94 | 18,765,332.36 | 19,808,482.66 | 11,893,387.79 |
| 一年内到期的非流动负债(元) | 112,795,363.95 | 87,257,086.67 | 60,183,768.29 | 12,193,087.73 | 207,846.74 | 5,375,741.25 | 5,157,846.74 | 5,213,648.11 | 205,474.71 | 203,129.75 | 555,877.65 |
| 其他流动负债(元) | 505,842.07 | 766,983.27 | 1,216,026.12 | 993,978.12 | 1,142,613.09 | 355,250.20 | 1,058,058.04 | 1,162,301.02 | 1,338,498.65 | 4,857,700.53 | 7,236,170.16 |
| 流动负债合计(元) | 755,442,986.32 | 701,620,004.77 | 685,050,015.68 | 743,703,093.91 | 655,167,673.00 | 548,585,096.45 | 594,293,384.77 | 605,745,305.93 | 597,499,236.09 | 563,113,775.00 | 546,456,273.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 65,533,657.44 | 85,893,669.14 | 62,031,953.19 | 37,225,372.20 | 44,219,072.03 | 34,210,715.87 | 27,719,529.15 | 27,713,785.79 | 4,442,299.75 | 4,442,299.75 | - |
| 租赁负债(元) | 46,022.34 | 149,414.02 | 295,387.29 | 295,387.29 | 342,717.12 | 130,043.84 | 445,447.70 | 445,447.70 | 498,307.41 | 550,563.86 | 602,223.93 |
| 递延收益(元) | 5,922,919.62 | 6,244,716.67 | 6,579,952.85 | 3,748,391.89 | 4,157,619.68 | 4,346,765.68 | 4,567,854.56 | 5,129,820.06 | 5,570,895.12 | 6,186,187.30 | 4,693,238.97 |
| 递延所得税负债(元) | 335,476.92 | 325,938.20 | 2,732,431.16 | 2,734,464.04 | 3,050,441.12 | 2,916,553.79 | 3,052,474.00 | 3,056,539.76 | 340,168.36 | 342,201.24 | 344,234.12 |
| 非流动负债合计(元) | 71,838,076.32 | 92,613,738.03 | 71,639,724.49 | 44,003,615.42 | 51,769,849.95 | 41,604,079.18 | 35,785,305.41 | 36,345,593.31 | 10,851,670.64 | 11,521,252.15 | 5,639,697.02 |
| 负债合计(元) | 827,281,062.64 | 794,233,742.80 | 756,689,740.17 | 787,706,709.33 | 706,937,522.95 | 590,189,175.63 | 630,078,690.18 | 642,090,899.24 | 608,350,906.73 | 574,635,027.15 | 552,095,970.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 64,970,000.00 | 55,770,000.00 | 55,770,000.00 | 55,770,000.00 | 55,770,000.00 |
| 资本公积(元) | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 179,689,886.32 | 103,131,320.30 | 102,544,120.30 | 104,938,403.71 | 104,461,003.70 |
| 其他综合收益(元) | -507,546.28 | -665,588.98 | -564,729.41 | -524,456.93 | -16,606,557.91 | -16,486,368.17 | -16,768,643.91 | -16,891,358.07 | -16,827,351.16 | -16,864,588.61 | -16,891,615.30 |
| 盈余公积(元) | 23,908,100.91 | 23,908,100.91 | 23,908,100.91 | 23,908,100.91 | 22,267,892.67 | 22,267,892.67 | 22,267,892.67 | 22,267,892.67 | 18,158,104.66 | 18,158,104.66 | 18,158,104.66 |
| 未分配利润(元) | 268,821,493.11 | 275,508,937.14 | 272,621,275.26 | 273,191,944.24 | 281,402,905.00 | 278,202,595.04 | 281,350,484.04 | 263,789,904.96 | 243,942,343.24 | 228,977,386.85 | 214,813,573.11 |
| 归属于母公司股东权益合计(元) | 536,881,934.06 | 543,411,335.39 | 540,624,533.08 | 541,235,474.54 | 531,724,126.08 | 528,644,005.86 | 531,509,619.12 | 428,067,759.86 | 403,587,217.04 | 390,979,306.61 | 376,311,066.17 |
| 少数股东权益(元) | 25,281,528.50 | 24,981,423.27 | 24,612,212.01 | 24,271,344.21 | 23,887,425.76 | 23,625,532.23 | 23,451,571.32 | 23,301,340.23 | 23,292,128.47 | 24,922,253.06 | 21,203,245.65 |
| 股东权益合计(元) | 562,163,462.56 | 568,392,758.66 | 565,236,745.09 | 565,506,818.75 | 555,611,551.84 | 552,269,538.09 | 554,961,190.44 | 451,369,100.09 | 426,879,345.51 | 415,901,559.67 | 397,514,311.82 |
| 负债和股东权益合计(元) | 1,389,444,525.20 | 1,362,626,501.46 | 1,321,926,485.26 | 1,353,213,528.08 | 1,262,549,074.79 | 1,142,458,713.72 | 1,185,039,880.62 | 1,093,459,999.33 | 1,035,230,252.24 | 990,536,586.82 | 949,610,282.03 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-27 | 2023-02-03 | 2022-11-22 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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