| 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) | 113,649,738.55 | 135,975,006.52 | 183,242,095.84 | 159,216,751.83 | 179,217,489.12 | 185,390,948.64 | 198,479,294.08 | 83,506,969.90 | 46,486,443.58 | 43,323,171.37 | 79,478,187.63 |
| 应收票据及应收账款(元) | 692,959,801.93 | 670,736,064.64 | 625,677,883.12 | 670,008,928.17 | 598,980,968.23 | 568,842,552.72 | 545,656,877.48 | 644,017,995.33 | 637,041,477.42 | 627,038,265.69 | 519,974,877.06 |
| 其中：应收票据(元) | 85,129,702.84 | 42,088,765.61 | 39,879,071.27 | 81,879,827.87 | 23,489,284.55 | 24,901,380.69 | 16,870,170.85 | 41,489,638.05 | 85,707,024.65 | 94,178,667.08 | 92,749,297.37 |
| 其中：应收账款(元) | 607,830,099.09 | 628,647,299.03 | 585,798,811.85 | 588,129,100.30 | 575,491,683.68 | 543,941,172.03 | 528,786,706.63 | 602,528,357.28 | 551,334,452.77 | 532,859,598.61 | 427,225,579.69 |
| 预付款项(元) | 18,130,904.93 | 19,495,316.23 | 17,664,759.93 | 14,048,335.30 | 34,072,953.03 | 36,044,580.01 | 47,099,723.22 | 13,048,084.92 | 25,849,358.43 | 15,973,380.65 | 59,203,870.11 |
| 其他应收款(元) | 18,265,357.54 | 15,794,838.89 | 16,424,997.40 | 15,010,050.67 | 15,434,686.50 | 16,235,876.65 | 16,334,335.37 | 13,219,170.48 | 20,206,789.59 | 17,308,506.67 | 31,097,046.94 |
| 存货(元) | 82,063,669.47 | 61,641,944.47 | 73,745,132.48 | 79,542,088.44 | 104,664,831.30 | 93,731,922.80 | 96,724,149.51 | 74,299,833.89 | 51,655,307.94 | 38,454,025.59 | 70,266,859.70 |
| 合同资产(元) | 232,256,855.09 | 229,325,378.77 | 218,640,544.25 | 222,332,075.64 | 242,031,102.87 | 221,300,947.11 | 198,936,042.09 | 209,857,639.92 | 175,445,053.00 | 167,468,753.67 | 173,224,742.78 |
| 一年内到期的非流动资产(元) | 560,741.82 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 44,732,510.69 | 35,623,164.61 | 39,400,892.12 | 51,131,973.72 | 43,177,146.29 | 38,031,479.24 | 36,564,787.87 | 44,930,440.78 | 43,002,656.53 | 37,763,643.86 | 30,653,246.61 |
| 流动资产合计(元) | 1,209,775,438.69 | 1,174,666,953.73 | 1,191,564,220.62 | 1,219,704,806.32 | 1,233,831,672.61 | 1,177,059,728.29 | 1,156,602,563.96 | 1,090,773,730.70 | 1,007,740,548.90 | 955,448,610.25 | 969,745,241.13 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,797.64 | 1,797.64 | 1,797.64 | 1,797.64 | 26,974.59 | 26,974.59 | 26,974.59 | 26,974.59 | 26,974.59 | 26,974.59 | 200,000.00 |
| 投资性房地产(元) | 19,227,722.07 | 19,402,457.36 | 19,969,015.59 | 20,645,250.77 | 21,959,356.91 | 11,750,478.83 | 11,857,680.67 | 12,203,138.20 | 11,735,026.90 | 11,794,823.95 | 11,852,713.33 |
| 固定资产(元) | 230,868,254.42 | 222,165,808.27 | 219,435,620.93 | 214,600,879.44 | 156,898,569.56 | 159,452,985.49 | 160,279,043.65 | 161,151,205.36 | 161,234,263.04 | 149,492,194.36 | 120,048,104.36 |
| 在建工程(元) | 7,150,596.79 | 16,293,876.57 | 21,495,341.28 | 12,451,145.95 | 59,758,493.81 | 58,875,730.98 | 56,533,352.20 | 58,762,688.62 | 61,016,901.33 | 58,411,088.43 | 53,924,686.95 |
| 使用权资产(元) | 2,807,270.62 | 4,098,325.49 | 1,062,614.43 | 1,321,302.45 | 1,504,752.41 | 1,751,121.92 | 923,302.50 | 923,302.50 | 1,038,715.32 | 1,154,128.13 | 1,269,540.94 |
| 无形资产(元) | 78,655,274.90 | 78,964,190.38 | 79,510,362.84 | 79,977,912.07 | 79,628,443.52 | 80,162,883.95 | 80,713,098.17 | 81,260,473.53 | 81,568,724.79 | 81,999,673.92 | 82,515,528.69 |
| 长期待摊费用(元) | 1,891,472.39 | 1,013,659.25 | 1,090,402.10 | 1,167,144.95 | 435,652.54 | 477,621.10 | 621,175.92 | 464,851.95 | 531,870.64 | 164,684.67 | 281,380.13 |
| 递延所得税资产(元) | 40,565,114.53 | 40,105,473.81 | 39,268,925.07 | 40,274,696.13 | 38,288,365.95 | 37,875,273.54 | 36,725,373.15 | 36,946,404.02 | 36,391,565.27 | 36,063,896.53 | 35,534,879.05 |
| 其他非流动资产(元) | 2,307,189.00 | 2,307,189.00 | 2,384,344.27 | 2,862,027.15 | 623,496.00 | 571,051.27 | 206,705.27 | 1,644,375.27 | 1,295,000.00 | 644,520.00 | 5,473,348.00 |
| 非流动资产合计(元) | 383,474,692.36 | 384,352,777.77 | 384,218,424.15 | 373,302,156.55 | 359,124,105.29 | 350,944,121.67 | 347,886,706.12 | 353,383,414.04 | 354,839,041.88 | 339,751,984.58 | 311,100,181.45 |
| 资产总计(元) | 1,593,250,131.05 | 1,559,019,731.50 | 1,575,782,644.77 | 1,593,006,962.87 | 1,592,955,777.90 | 1,528,003,849.96 | 1,504,489,270.08 | 1,444,157,144.74 | 1,362,579,590.78 | 1,295,200,594.83 | 1,280,845,422.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 360,624,516.84 | 315,842,648.80 | 346,630,753.01 | 291,590,649.39 | 314,369,896.13 | 268,973,994.81 | 238,483,068.35 | 284,134,651.89 | 297,791,623.37 | 282,458,707.11 | 251,910,240.57 |
| 应付票据及应付账款(元) | 327,653,270.04 | 337,910,423.57 | 289,702,266.47 | 361,593,283.88 | 325,511,313.49 | 306,977,767.23 | 309,114,207.87 | 351,905,687.52 | 297,158,512.78 | 278,081,504.67 | 257,633,771.70 |
| 其中：应付票据(元) | 9,900,000.00 | 6,534,107.82 | 4,725,497.39 | 4,552,919.74 | 6,044,575.55 | 2,792,149.99 | - | - | - | - | - |
| 其中：应付账款(元) | 317,753,270.04 | 331,376,315.75 | 284,976,769.08 | 357,040,364.14 | 319,466,737.94 | 304,185,617.24 | 309,114,207.87 | 351,905,687.52 | 297,158,512.78 | 278,081,504.67 | 257,633,771.70 |
| 合同负债(元) | 27,114,064.86 | 17,035,657.91 | 37,691,345.24 | 36,111,091.62 | 52,323,661.94 | 55,709,111.25 | 67,578,540.38 | 52,629,833.86 | 27,915,712.17 | 18,456,151.86 | 35,515,807.38 |
| 应付职工薪酬(元) | 7,788,329.79 | 8,490,951.61 | 12,519,674.60 | 9,838,044.77 | 8,252,859.41 | 11,805,703.32 | 12,565,905.46 | 12,871,693.48 | 7,405,206.97 | 9,345,694.58 | 7,882,855.20 |
| 应交税费(元) | 13,682,010.42 | 13,296,971.18 | 14,458,087.21 | 16,472,851.04 | 18,936,664.02 | 17,507,917.34 | 21,274,990.79 | 29,822,866.36 | 28,869,280.09 | 20,306,658.10 | 25,112,521.37 |
| 其他应付款(元) | 7,845,445.88 | 7,214,430.83 | 9,027,543.87 | 6,173,832.14 | 9,243,724.73 | 9,655,151.56 | 9,588,139.44 | 7,247,965.03 | 13,303,044.35 | 6,561,506.72 | 10,903,692.23 |
| 一年内到期的非流动负债(元) | 26,222,843.34 | 24,377,270.89 | 25,911,464.82 | 11,829,350.65 | 706,925.93 | 706,925.93 | - | 3,215,009.78 | 1,610,772.50 | 1,361,030.00 | 1,200,456.00 |
| 其他流动负债(元) | 22,148,586.51 | 4,041,444.60 | 6,191,083.88 | 14,913,949.04 | 14,920,250.79 | 17,460,953.39 | 13,963,516.73 | 29,414,540.05 | 40,118,118.18 | 42,831,677.96 | 68,931,808.74 |
| 流动负债合计(元) | 793,079,067.68 | 728,209,799.39 | 742,132,219.10 | 748,523,052.53 | 744,265,296.44 | 688,797,524.83 | 672,568,369.02 | 771,242,247.97 | 714,172,270.41 | 659,402,931.00 | 659,091,153.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 4,504,500.00 | 4,504,950.00 | 20,840,000.00 | 32,033,650.00 | 28,790,517.54 | 30,031,833.33 | 9,920,000.00 | - | - | 29,487.64 |
| 租赁负债(元) | - | - | - | - | 586,433.08 | 571,428.58 | 966,119.00 | 244,267.00 | 244,267.00 | 482,930.00 | 716,119.00 |
| 长期应付款(元) | 32,348,607.30 | 58,752,982.30 | 58,157,357.30 | 57,561,732.30 | 56,966,107.30 | 56,370,482.30 | 55,774,857.30 | 55,179,232.30 | 53,392,357.30 | 53,987,982.30 | 53,392,357.30 |
| 预计负债(元) | - | - | - | - | - | - | - | 482,724.93 | 700,302.57 | 1,000,302.57 | 1,107,495.31 |
| 递延收益(元) | 42,651,238.00 | 42,901,014.55 | 43,150,791.10 | 43,400,567.65 | 43,650,344.20 | 43,900,120.75 | 44,149,897.30 | 44,399,673.85 | 44,649,450.40 | 44,899,226.95 | 45,149,003.50 |
| 非流动负债合计(元) | 74,999,845.30 | 106,158,496.85 | 105,813,098.40 | 121,802,299.95 | 133,236,534.58 | 129,632,549.17 | 130,922,706.93 | 110,225,898.08 | 98,986,377.27 | 100,370,441.82 | 100,394,462.75 |
| 负债合计(元) | 868,078,912.98 | 834,368,296.24 | 847,945,317.50 | 870,325,352.48 | 877,501,831.02 | 818,430,074.00 | 803,491,075.95 | 881,468,146.05 | 813,158,647.68 | 759,773,372.82 | 759,485,615.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 181,263,297.00 | 181,263,297.00 | 181,263,297.00 | 181,263,297.00 | 181,263,297.00 | 181,263,297.00 | 181,263,297.00 | 143,463,297.00 | 143,463,297.00 | 143,463,297.00 | 143,463,297.00 |
| 资本公积(元) | 372,165,479.14 | 372,165,479.14 | 372,165,479.14 | 372,165,479.14 | 372,165,479.14 | 372,165,479.14 | 372,165,479.14 | 285,308,688.86 | 285,308,688.86 | 285,308,688.86 | 284,791,384.48 |
| 减：库存股(元) | 4,749,923.69 | 3,820,580.93 | 3,090,140.75 | 3,090,140.75 | 3,028,640.75 | 1,788,588.97 | - | - | - | - | - |
| 其他综合收益(元) | -198,202.36 | -198,202.36 | -198,202.36 | -198,202.36 | -173,025.41 | -173,025.41 | -173,025.41 | -173,025.41 | -173,025.41 | -173,025.41 | - |
| 专项储备(元) | 5,580,250.05 | 5,671,282.86 | 6,192,114.81 | 6,375,453.65 | 8,573,560.83 | 8,706,725.68 | 8,052,092.16 | 8,052,092.16 | 7,374,303.44 | 7,529,969.01 | 7,980,991.53 |
| 盈余公积(元) | 10,930,016.11 | 10,930,016.11 | 10,930,016.11 | 10,930,016.11 | 7,049,512.80 | 7,049,512.80 | 7,049,512.80 | 7,049,512.80 | 4,884,984.26 | 4,884,984.26 | 4,936,714.70 |
| 未分配利润(元) | 160,180,301.82 | 158,640,143.44 | 160,574,763.32 | 155,235,707.60 | 149,603,763.27 | 142,350,375.72 | 132,640,838.44 | 118,988,433.28 | 108,562,694.95 | 94,413,308.29 | 80,187,418.93 |
| 归属于母公司股东权益合计(元) | 725,171,218.07 | 724,651,435.26 | 727,837,327.27 | 722,681,610.39 | 715,453,946.88 | 709,573,775.96 | 700,998,194.13 | 562,688,998.69 | 549,420,943.10 | 535,427,222.01 | 521,359,806.64 |
| 股东权益合计(元) | 725,171,218.07 | 724,651,435.26 | 727,837,327.27 | 722,681,610.39 | 715,453,946.88 | 709,573,775.96 | 700,998,194.13 | 562,688,998.69 | 549,420,943.10 | 535,427,222.01 | 521,359,806.64 |
| 负债和股东权益合计(元) | 1,593,250,131.05 | 1,559,019,731.50 | 1,575,782,644.77 | 1,593,006,962.87 | 1,592,955,777.90 | 1,528,003,849.96 | 1,504,489,270.08 | 1,444,157,144.74 | 1,362,579,590.78 | 1,295,200,594.83 | 1,280,845,422.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-02-06 | 2022-11-08 | 2022-08-03 | 2022-05-26 |
| 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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