| 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) | 218,472,912.62 | 277,024,618.89 | 258,550,081.80 | 413,290,582.29 | 278,870,386.52 | 378,880,117.44 | 92,360,834.06 | 260,400,283.89 | 50,177,811.53 | 73,714,230.66 | 62,331,818.64 |
| 其中：交易性金融资产(元) | 172,077,635.26 | 230,530,659.91 | 283,332,800.10 | 204,744,776.28 | 98,309,432.87 | 151,527,515.58 | 206,783,952.14 | 140,869,460.91 | 128,353,057.80 | 82,353,067.17 | 219,482,898.55 |
| 应收票据及应收账款(元) | 218,058,263.36 | 212,080,205.43 | 193,854,671.85 | 230,089,809.64 | 241,364,020.27 | 196,670,451.88 | 179,911,696.71 | 220,645,025.00 | 222,813,754.10 | 205,808,624.96 | 179,036,707.08 |
| 其中：应收票据(元) | 7,549,576.78 | 5,060,954.68 | 17,169,368.32 | 22,324,474.00 | 14,410,894.87 | 11,465,286.62 | 9,459,283.40 | 9,501,491.20 | 9,368,719.94 | 12,939,165.51 | 16,934,732.36 |
| 其中：应收账款(元) | 210,508,686.58 | 207,019,250.75 | 176,685,303.53 | 207,765,335.64 | 226,953,125.40 | 185,205,165.26 | 170,452,413.31 | 211,143,533.80 | 213,445,034.16 | 192,869,459.45 | 162,101,974.72 |
| 预付款项(元) | 9,878,192.87 | 9,450,437.13 | 9,561,905.93 | 8,670,797.22 | 13,317,529.96 | 15,290,965.76 | 17,689,547.62 | 15,955,111.81 | 17,180,064.56 | 21,454,502.52 | 22,891,670.59 |
| 其他应收款(元) | 27,430,205.84 | 26,227,960.18 | 25,093,572.56 | 23,952,313.18 | 28,314,867.27 | 24,936,136.71 | 24,839,440.88 | 23,167,932.25 | 25,577,956.59 | 25,566,574.71 | 24,308,770.12 |
| 存货(元) | 8,929,331.01 | 8,924,966.72 | 8,873,831.19 | 8,776,188.09 | 8,651,631.84 | 8,769,557.40 | 9,343,939.58 | 8,373,030.61 | 7,686,460.33 | 8,920,367.70 | 5,649,335.98 |
| 合同资产(元) | 397,390,859.69 | 374,776,381.19 | 330,157,500.42 | 317,937,005.47 | 334,372,694.20 | 300,833,072.77 | 238,733,820.08 | 231,674,363.47 | 230,670,052.17 | 214,717,485.01 | 175,038,965.65 |
| 其他流动资产(元) | 813,532.09 | 1,093,730.95 | 5,401,125.64 | 2,805,548.37 | 1,675,909.38 | 1,266,472.58 | 1,617,870.59 | 1,159,229.48 | 1,014,631.06 | 3,179,163.82 | 1,535,677.85 |
| 流动资产合计(元) | 1,053,050,932.74 | 1,140,108,960.40 | 1,114,825,489.49 | 1,210,267,020.54 | 1,004,876,472.31 | 1,078,174,290.12 | 771,281,101.66 | 902,244,437.42 | 683,473,788.14 | 635,714,016.55 | 690,275,844.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,341,227.00 | 22,389,866.63 | 22,650,607.30 | 20,546,931.92 | 20,644,882.66 | 41,511,708.79 | 42,195,738.04 | 42,369,809.86 | 43,211,808.57 | 42,899,383.97 | 39,305,747.09 |
| 其他权益工具投资(元) | 633,000.00 | 633,000.00 | 633,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 | 1,133,000.00 |
| 投资性房地产(元) | 14,736,594.04 | 14,885,274.73 | 15,033,955.42 | 15,182,636.11 | 15,331,316.80 | 15,479,997.49 | 15,749,534.92 | 15,777,358.87 | 15,926,224.66 | 16,075,090.45 | 16,223,956.24 |
| 固定资产(元) | 21,606,055.49 | 21,560,500.29 | 21,220,937.17 | 22,402,531.48 | 19,166,029.27 | 19,111,626.36 | 17,906,116.23 | 18,364,798.04 | 18,307,329.03 | 18,391,616.23 | 16,671,571.22 |
| 在建工程(元) | 11,401,206.84 | 1,534,736.34 | 982,423.38 | - | 635,671.91 | 776,215.27 | 991,769.02 | 554,227.67 | 8,068,563.91 | 6,380,619.74 | 2,780,014.84 |
| 使用权资产(元) | 39,016,451.25 | 45,146,975.56 | 35,242,464.45 | 33,335,886.61 | 35,000,055.74 | 39,126,142.12 | 34,067,996.18 | 38,561,495.67 | 41,577,253.95 | 42,936,812.21 | 41,277,976.21 |
| 无形资产(元) | 28,166,104.92 | 22,519,916.07 | 21,429,765.09 | 22,481,501.84 | 22,778,999.48 | 2,846,192.53 | 2,967,448.05 | 3,197,758.00 | 2,121,943.70 | 2,544,329.35 | 2,503,259.93 |
| 开发支出(元) | - | - | 706,441.56 | - | - | - | - | - | - | - | - |
| 商誉(元) | 32,032,592.23 | 32,032,592.23 | 32,032,592.23 | 32,032,592.23 | 32,005,737.98 | - | - | - | - | - | - |
| 长期待摊费用(元) | 20,646,171.69 | 21,108,384.41 | 21,425,181.76 | 22,974,084.38 | 22,103,835.58 | 21,743,231.76 | 16,702,693.14 | 18,044,220.30 | 10,171,929.44 | 10,306,132.25 | 11,429,048.32 |
| 递延所得税资产(元) | 53,227,166.89 | 48,856,140.70 | 44,370,857.68 | 43,335,375.71 | 46,524,131.52 | 44,915,056.36 | 38,928,654.64 | 37,891,989.22 | 38,124,630.81 | 36,325,940.49 | 33,000,546.20 |
| 非流动资产合计(元) | 243,806,570.35 | 230,667,386.96 | 215,728,226.04 | 213,424,540.28 | 215,323,660.94 | 186,643,170.68 | 170,642,950.22 | 175,894,657.63 | 178,642,684.07 | 176,992,924.69 | 164,325,120.05 |
| 资产总计(元) | 1,296,857,503.09 | 1,370,776,347.36 | 1,330,553,715.53 | 1,423,691,560.82 | 1,220,200,133.25 | 1,264,817,460.80 | 941,924,051.88 | 1,078,139,095.05 | 862,116,472.21 | 812,706,941.24 | 854,600,964.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,768,668.64 | 8,006,763.89 | 4,381,902.78 | 4,381,902.78 | 5,006,645.00 | - | - | 20,023,013.70 | 41,047,301.37 | 61,071,958.90 | 40,046,575.34 |
| 应付票据及应付账款(元) | 54,807,434.16 | 56,869,902.43 | 64,276,091.82 | 72,511,949.20 | 57,845,413.34 | 51,949,532.13 | 38,359,428.45 | 54,210,300.25 | 28,714,901.58 | 34,653,444.30 | 32,003,283.11 |
| 其中：应付账款(元) | 54,807,434.16 | 56,869,902.43 | 64,276,091.82 | 72,511,949.20 | 57,845,413.34 | 51,949,532.13 | 38,359,428.45 | 54,210,300.25 | 28,714,901.58 | 34,653,444.30 | 32,003,283.11 |
| 合同负债(元) | 121,399,331.41 | 131,640,094.65 | 130,016,308.62 | 134,747,857.11 | 121,536,309.99 | 121,408,754.82 | 154,191,953.65 | 146,269,726.29 | 131,428,145.69 | 110,565,335.37 | 120,095,921.12 |
| 应付职工薪酬(元) | 35,462,474.78 | 35,154,149.42 | 57,703,851.11 | 143,890,178.03 | 55,082,631.57 | 46,581,985.18 | 37,954,690.24 | 136,255,263.64 | 53,010,233.67 | 37,803,105.52 | 30,538,162.94 |
| 应交税费(元) | 29,655,197.41 | 20,623,786.51 | 48,389,971.67 | 56,975,863.11 | 32,310,781.82 | 21,897,455.62 | 37,220,461.93 | 47,716,816.96 | 26,974,531.81 | 20,586,127.40 | 38,496,037.53 |
| 应付股利(元) | - | 109,796,249.60 | - | - | - | 109,796,249.60 | - | - | - | - | - |
| 其他应付款(元) | 39,898,682.54 | 34,998,694.05 | 22,830,066.62 | 31,392,423.22 | 24,450,539.85 | 44,366,783.75 | 40,758,565.45 | 52,009,456.01 | 33,445,520.46 | 29,087,821.03 | 35,520,369.77 |
| 一年内到期的非流动负债(元) | 20,824,591.24 | 19,056,489.03 | 15,772,370.23 | 14,003,920.58 | 16,367,078.18 | 21,260,265.15 | 19,402,759.07 | 21,086,796.90 | 23,662,151.67 | 21,918,823.40 | 20,061,556.28 |
| 其他流动负债(元) | 30,750,502.77 | 28,704,757.19 | 25,406,566.64 | 24,369,076.80 | 24,181,725.95 | 21,707,569.41 | 18,493,840.89 | 17,670,155.33 | 17,783,553.87 | 16,272,581.22 | 13,840,667.39 |
| 流动负债合计(元) | 341,566,882.95 | 444,850,886.77 | 368,777,129.49 | 482,273,170.83 | 336,781,125.70 | 438,968,595.66 | 346,381,699.68 | 495,241,529.08 | 356,066,340.12 | 331,959,197.14 | 330,602,573.48 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 17,128,826.90 | 23,771,882.66 | 18,228,194.66 | 16,735,296.73 | 16,281,739.17 | 15,842,349.43 | 11,771,437.82 | 14,489,990.51 | 13,306,310.96 | 17,777,125.00 | 18,739,858.13 |
| 预计负债(元) | 9,406,206.66 | 9,701,981.38 | 9,789,156.01 | 9,644,921.05 | 9,321,721.83 | 8,662,457.30 | 8,492,446.63 | 8,263,786.68 | 8,092,363.49 | 8,107,564.33 | 7,840,446.42 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 458.35 | - | 109,199.64 |
| 非流动负债合计(元) | 26,535,033.56 | 33,473,864.04 | 28,017,350.67 | 26,380,217.78 | 25,603,461.00 | 24,504,806.73 | 20,263,884.45 | 22,753,777.19 | 21,399,132.80 | 25,884,689.33 | 26,689,504.19 |
| 负债合计(元) | 368,101,916.51 | 478,324,750.81 | 396,794,480.16 | 508,653,388.61 | 362,384,586.70 | 463,473,402.39 | 366,645,584.13 | 517,995,306.27 | 377,465,472.92 | 357,843,886.47 | 357,292,077.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 96,071,718.00 | 96,071,718.00 | 68,622,656.00 | 68,622,656.00 | 68,622,656.00 | 68,622,656.00 | 59,440,358.00 | 59,440,358.00 | 59,440,358.00 | 59,440,358.00 | 59,440,358.00 |
| 资本公积(元) | 299,919,571.67 | 299,919,571.67 | 338,778,399.29 | 338,778,399.29 | 338,778,399.29 | 338,879,839.27 | 60,325,920.10 | 60,325,920.10 | 59,815,798.18 | 59,815,798.18 | 59,574,298.18 |
| 减：库存股(元) | - | - | 35,196,507.62 | 35,196,507.62 | 9,999,963.94 | - | - | - | - | - | - |
| 盈余公积(元) | 23,165,287.04 | 22,882,768.38 | 21,126,976.50 | 21,126,976.50 | 21,126,976.50 | 21,126,976.50 | 16,535,827.50 | 16,535,827.50 | 15,769,810.27 | 15,177,903.42 | 13,483,107.99 |
| 未分配利润(元) | 498,199,664.44 | 463,878,369.09 | 528,552,785.89 | 510,101,485.14 | 427,962,484.59 | 372,389,051.17 | 437,246,104.32 | 422,332,492.82 | 348,359,221.09 | 319,322,621.38 | 362,604,408.36 |
| 归属于母公司股东权益合计(元) | 917,356,241.15 | 882,752,427.14 | 921,884,310.06 | 903,433,009.31 | 846,490,552.44 | 801,018,522.94 | 573,548,209.92 | 558,634,598.42 | 483,385,187.54 | 453,756,680.98 | 495,102,172.53 |
| 少数股东权益(元) | 11,399,345.43 | 9,699,169.41 | 11,874,925.31 | 11,605,162.90 | 11,324,994.11 | 325,535.47 | 1,730,257.83 | 1,509,190.36 | 1,265,811.75 | 1,106,373.79 | 2,206,714.31 |
| 股东权益合计(元) | 928,755,586.58 | 892,451,596.55 | 933,759,235.37 | 915,038,172.21 | 857,815,546.55 | 801,344,058.41 | 575,278,467.75 | 560,143,788.78 | 484,650,999.29 | 454,863,054.77 | 497,308,886.84 |
| 负债和股东权益合计(元) | 1,296,857,503.09 | 1,370,776,347.36 | 1,330,553,715.53 | 1,423,691,560.82 | 1,220,200,133.25 | 1,264,817,460.80 | 941,924,051.88 | 1,078,139,095.05 | 862,116,472.21 | 812,706,941.24 | 854,600,964.51 |
| 公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-18 | 2023-02-16 | 2022-11-25 | 2022-08-11 | 2022-06-15 |
| 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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