| 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) | 120,648,216.97 | 164,834,761.41 | 108,007,756.64 | 232,387,851.71 | 79,970,730.06 | 129,174,833.53 | 113,327,204.88 | 244,036,723.79 | 152,218,528.90 | 109,947,189.83 | 129,545,510.90 |
| 应收票据及应收账款(元) | 682,025,820.50 | 615,321,505.42 | 663,646,841.86 | 584,674,617.25 | 693,453,692.86 | 652,818,142.05 | 651,322,065.30 | 594,741,086.71 | 680,065,437.71 | 598,564,582.59 | 553,441,397.04 |
| 其中：应收票据(元) | 56,228,524.86 | 57,159,353.22 | 130,716,696.28 | 145,634,163.18 | 103,535,778.34 | 94,753,471.52 | 190,950,207.86 | 225,807,510.32 | 127,155,744.48 | 112,250,126.63 | 179,059,061.19 |
| 其中：应收账款(元) | 625,797,295.64 | 558,162,152.20 | 532,930,145.58 | 439,040,454.07 | 589,917,914.52 | 558,064,670.53 | 460,371,857.44 | 368,933,576.39 | 552,909,693.23 | 486,314,455.96 | 374,382,335.85 |
| 预付款项(元) | 2,854,556.07 | 2,741,540.16 | 1,526,903.31 | 1,001,786.67 | 944,317.33 | 572,034.54 | 1,055,932.43 | 1,014,209.26 | 968,148.39 | 2,671,945.29 | 2,466,133.92 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 321,750.00 | - |
| 其他应收款(元) | 4,233,268.87 | 3,254,047.57 | 3,872,382.13 | 2,065,516.47 | 4,205,677.14 | 3,058,398.67 | 4,040,125.99 | 1,245,788.11 | 7,456,933.22 | 5,988,655.43 | 6,303,015.29 |
| 存货(元) | 124,617,884.80 | 130,441,465.99 | 119,744,206.16 | 123,251,326.51 | 111,519,374.17 | 124,271,545.88 | 160,998,181.61 | 164,719,194.48 | 158,677,205.19 | 138,187,833.02 | 109,772,185.57 |
| 其他流动资产(元) | 265,083.40 | 1,234,996.84 | 702,653.29 | 402,127.19 | 260,958.43 | 1,954,340.45 | 527,515.57 | 1,748,127.78 | 905,380.13 | 1,102,731.85 | 3,493,765.47 |
| 流动资产合计(元) | 971,382,174.02 | 946,174,221.17 | 917,521,412.04 | 952,582,596.12 | 904,991,907.98 | 942,830,793.12 | 963,962,927.85 | 1,019,726,484.23 | 1,013,836,237.22 | 866,510,952.36 | 806,163,298.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,268,656.35 | 13,468,427.59 | 13,684,991.89 | 13,440,216.98 | 13,562,401.33 | 13,340,673.60 | 13,596,574.55 | 14,061,983.39 | 13,990,467.23 | 12,795,970.41 | 12,347,336.30 |
| 投资性房地产(元) | 2,727,390.29 | 2,772,574.52 | 2,817,758.75 | 2,862,942.98 | 1,874,158.46 | 1,904,362.12 | 1,937,210.17 | 1,970,058.23 | 1,213,091.17 | - | - |
| 固定资产(元) | 360,091,520.42 | 361,965,170.64 | 364,490,046.75 | 362,328,847.02 | 345,677,782.76 | 338,059,942.16 | 331,698,102.90 | 332,914,393.45 | 352,071,677.40 | 228,135,457.64 | 94,380,096.38 |
| 在建工程(元) | 8,197,753.86 | 12,362,674.83 | 12,708,096.23 | 17,330,332.86 | 16,693,773.08 | 8,563,758.80 | 7,637,118.99 | 651,667.77 | 4,798,049.08 | 122,055,128.53 | 256,019,035.11 |
| 使用权资产(元) | 2,045,275.84 | 2,242,593.55 | 95,368.73 | 310,166.96 | 524,965.19 | 739,763.42 | 954,561.65 | 1,169,359.88 | 1,407,504.72 | 1,625,989.23 | 1,844,473.80 |
| 无形资产(元) | 12,000,473.94 | 12,166,560.77 | 12,041,996.22 | 12,233,304.51 | 12,504,332.59 | 12,638,746.01 | 12,888,846.11 | 13,038,592.35 | 13,195,725.31 | 13,434,684.82 | 13,579,249.05 |
| 长期待摊费用(元) | - | - | - | - | - | - | 393,029.33 | - | 216,304.40 | 292,677.13 | 392,012.68 |
| 递延所得税资产(元) | 16,807,115.20 | 14,141,946.35 | 13,880,223.17 | 13,441,067.12 | 15,587,403.01 | 11,951,669.65 | 10,854,538.05 | 9,240,888.83 | 10,917,301.70 | 10,992,692.52 | 8,717,885.48 |
| 其他非流动资产(元) | 3,162,276.97 | 2,243,757.30 | 2,457,719.29 | 1,435,250.00 | 2,833,203.97 | 3,469,244.08 | 2,281,154.08 | 1,167,540.18 | 6,759,230.97 | 7,557,505.97 | 4,499,560.97 |
| 非流动资产合计(元) | 418,300,462.87 | 421,363,705.55 | 422,176,201.03 | 423,382,128.43 | 409,258,020.39 | 390,668,159.84 | 382,241,135.83 | 374,214,484.08 | 404,569,351.98 | 396,890,106.25 | 391,779,649.77 |
| 资产总计(元) | 1,389,682,636.89 | 1,367,537,926.72 | 1,339,697,613.07 | 1,375,964,724.55 | 1,314,249,928.37 | 1,333,498,952.96 | 1,346,204,063.68 | 1,393,940,968.31 | 1,418,405,589.20 | 1,263,401,058.61 | 1,197,942,948.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,891,317.75 | 42,339,988.97 | 29,834,784.73 | 48,297,013.47 | 71,860,498.51 | 63,841,593.10 | 22,191,082.09 | 44,336,823.41 | 106,209,285.44 | 44,042,402.78 | 58,659,989.09 |
| 应付票据及应付账款(元) | 349,253,282.84 | 334,498,125.72 | 296,045,482.94 | 304,803,454.98 | 253,687,183.11 | 316,795,025.37 | 364,191,904.89 | 426,690,804.68 | 435,359,533.88 | 392,441,002.15 | 333,976,239.29 |
| 其中：应付票据(元) | 198,442,286.52 | 129,241,373.75 | 132,582,604.84 | 151,205,660.47 | 130,428,806.17 | 161,133,877.45 | 251,574,913.30 | 271,295,709.88 | 217,081,952.93 | 154,776,075.24 | 157,059,570.29 |
| 其中：应付账款(元) | 150,810,996.32 | 205,256,751.97 | 163,462,878.10 | 153,597,794.51 | 123,258,376.94 | 155,661,147.92 | 112,616,991.59 | 155,395,094.80 | 218,277,580.95 | 237,664,926.91 | 176,916,669.00 |
| 合同负债(元) | 6,218,218.63 | 6,442,009.98 | 6,263,296.65 | 8,821,406.31 | 1,039,646.54 | 8,944,608.89 | 10,708,527.36 | 8,538,603.00 | 4,950,728.41 | 4,462,739.46 | 923,301.38 |
| 应付职工薪酬(元) | 8,350,578.16 | 9,447,314.37 | 10,805,591.62 | 24,952,505.60 | 23,100,715.99 | 18,951,483.10 | 16,104,001.85 | 28,605,568.02 | 27,698,743.50 | 19,665,555.24 | 11,859,342.33 |
| 应交税费(元) | 5,611,110.16 | 5,729,070.42 | 8,486,437.34 | 3,944,403.81 | 18,179,347.61 | 20,267,604.68 | 15,773,459.73 | 10,067,301.49 | 15,408,469.60 | 18,498,244.80 | 14,921,450.69 |
| 应付股利(元) | - | - | - | - | - | - | 6,615,000.00 | - | 2,480,625.00 | - | - |
| 其他应付款(元) | 19,228,789.52 | 18,179,179.35 | 16,563,785.07 | 18,827,981.27 | 16,597,004.69 | 18,441,941.03 | 13,562,635.36 | 16,701,624.19 | 14,861,510.33 | 13,170,271.09 | 13,682,704.42 |
| 一年内到期的非流动负债(元) | 15,790,001.24 | 786,070.64 | 25,383.56 | 10,189,924.77 | 338,029.83 | 5,187,298.67 | 30,584,945.64 | 30,597,979.14 | 929,551.52 | 919,257.37 | 341,976.33 |
| 其他流动负债(元) | 15,514,850.80 | 8,259,564.07 | 7,012,603.08 | 9,659,919.58 | 10,473,941.35 | 10,895,103.86 | 13,840,188.92 | 16,249,740.86 | 7,685,478.05 | 9,055,712.24 | 9,598,821.32 |
| 流动负债合计(元) | 457,858,149.10 | 425,681,323.52 | 375,037,364.99 | 429,496,609.79 | 395,276,367.63 | 463,324,658.70 | 493,571,745.84 | 581,788,444.79 | 615,583,925.73 | 502,255,185.13 | 443,963,824.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 30,000,000.00 | 45,000,000.00 | 35,000,000.00 | 35,000,000.00 | 45,000,000.00 | 30,000,000.00 | 10,000,000.00 | 10,000,000.00 | 4,800,000.00 | 4,900,000.00 | 4,908,988.89 |
| 租赁负债(元) | 1,179,552.96 | 1,354,294.04 | - | - | - | - | 50,798.19 | 280,486.73 | 634,006.16 | 781,652.30 | 1,527,999.40 |
| 长期应付款(元) | 406,570.87 | 850,833.26 | 850,833.26 | 937,582.34 | -15,779.13 | -460,581.77 | -750,424.53 | -819,002.42 | -396,351.46 | -662,850.51 | -524,303.99 |
| 递延收益(元) | 5,639,510.53 | 7,133,922.49 | 8,571,667.76 | 10,252,746.41 | 13,496,076.97 | 14,674,465.79 | 15,865,763.34 | 17,057,060.90 | 21,198,985.16 | 21,449,651.83 | 21,857,275.09 |
| 递延所得税负债(元) | 8,070,986.61 | 8,803,911.51 | 9,056,702.49 | 9,475,586.49 | 5,091,484.08 | 5,364,042.39 | 5,536,622.98 | 5,401,181.29 | 2,702,107.50 | 2,702,107.50 | 1,174,413.30 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 25,294,440.00 | 25,000,000.00 | 25,000,000.00 |
| 非流动负债合计(元) | 45,296,620.97 | 63,142,961.30 | 53,479,203.51 | 55,665,915.24 | 63,571,781.92 | 49,577,926.41 | 30,702,759.98 | 31,919,726.50 | 54,233,187.36 | 54,170,561.12 | 53,944,372.69 |
| 负债合计(元) | 503,154,770.07 | 488,824,284.82 | 428,516,568.50 | 485,162,525.03 | 458,848,149.55 | 512,902,585.11 | 524,274,505.82 | 613,708,171.29 | 669,817,113.09 | 556,425,746.25 | 497,908,197.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 | 187,728,000.00 |
| 资本公积(元) | 183,730,454.28 | 179,716,575.18 | 175,702,696.09 | 171,592,858.66 | 167,070,157.71 | 162,547,456.75 | 158,024,755.78 | 153,646,298.93 | 151,070,670.82 | 149,833,002.34 | 148,595,333.86 |
| 其他综合收益(元) | 331,758.06 | 370,419.06 | 355,281.66 | 343,621.68 | 256,696.18 | 267,824.56 | 242,092.09 | 198,157.49 | 224,939.42 | 108,749.57 | 16,107.90 |
| 盈余公积(元) | 83,645,188.72 | 83,645,188.72 | 83,645,188.72 | 83,645,188.72 | 69,299,967.76 | 69,299,967.76 | 69,303,682.22 | 69,301,824.99 | 54,770,362.30 | 54,770,362.30 | 54,770,362.30 |
| 未分配利润(元) | 397,522,158.93 | 395,183,184.58 | 431,113,228.50 | 417,857,614.92 | 404,302,138.82 | 376,236,636.69 | 384,372,912.93 | 342,378,306.60 | 329,914,964.68 | 290,075,638.26 | 285,783,658.87 |
| 归属于母公司股东权益合计(元) | 852,957,559.99 | 846,643,367.54 | 878,544,394.97 | 861,167,283.98 | 828,656,960.47 | 796,079,885.76 | 799,671,443.02 | 753,252,588.01 | 723,708,937.22 | 682,515,752.47 | 676,893,462.93 |
| 少数股东权益(元) | 33,570,306.83 | 32,070,274.36 | 32,636,649.60 | 29,634,915.54 | 26,744,818.35 | 24,516,482.09 | 22,258,114.84 | 26,980,209.01 | 24,879,538.89 | 24,459,559.89 | 23,141,288.28 |
| 股东权益合计(元) | 886,527,866.82 | 878,713,641.90 | 911,181,044.57 | 890,802,199.52 | 855,401,778.82 | 820,596,367.85 | 821,929,557.86 | 780,232,797.02 | 748,588,476.11 | 706,975,312.36 | 700,034,751.21 |
| 负债和股东权益合计(元) | 1,389,682,636.89 | 1,367,537,926.72 | 1,339,697,613.07 | 1,375,964,724.55 | 1,314,249,928.37 | 1,333,498,952.96 | 1,346,204,063.68 | 1,393,940,968.31 | 1,418,405,589.20 | 1,263,401,058.61 | 1,197,942,948.75 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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