| 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) | 70,087,877.48 | 9,338,001.09 | 2,221,764.17 | 40,567,321.28 | 18,399,143.29 | 5,684,758.40 | 6,544,249.70 | 48,653,510.41 | 102,192,554.46 | 18,865,338.46 | 88,035,028.63 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 应收票据及应收账款(元) | 52,466,177.37 | 47,236,263.86 | 57,524,229.83 | 57,475,706.00 | 25,061,334.32 | 29,889,554.16 | 160,164,235.72 | 124,958,370.49 | 53,767,928.22 | 55,387,764.47 | 96,259,238.13 |
| 其中：应收票据(元) | 444,984.09 | 609,676.37 | 1,764,255.17 | 540,000.00 | 6,112,680.25 | 5,440,352.65 | 81,251,382.31 | 101,671,844.50 | 6,431,000.00 | 22,853,774.60 | 54,983,132.00 |
| 其中：应收账款(元) | 52,021,193.28 | 46,626,587.49 | 55,759,974.66 | 56,935,706.00 | 18,948,654.07 | 24,449,201.51 | 78,912,853.41 | 23,286,525.99 | 47,336,928.22 | 32,533,989.87 | 41,276,106.13 |
| 预付款项(元) | 121,712,559.44 | 108,180,278.41 | 137,256,521.06 | 102,216,673.24 | 174,355,871.39 | 152,508,258.76 | 20,642,035.26 | 14,321,634.70 | 37,714,335.48 | 133,345,233.09 | 103,898,658.91 |
| 其他应收款(元) | 582,411.93 | 140,268.17 | 1,354,715.16 | 110,297.57 | 450,178.78 | 295,832.67 | 451,426.57 | 174,410.22 | 506,731.37 | 514,279.59 | 698,825.88 |
| 存货(元) | 47,445,752.90 | 39,455,756.58 | 12,940,899.94 | 14,003,397.19 | 10,704,872.31 | 10,474,684.13 | 21,548,728.45 | 20,187,611.61 | 22,685,007.86 | 12,610,711.68 | 11,805,177.56 |
| 其他流动资产(元) | 4,004,087.15 | 1,955,751.37 | 3,056,927.34 | 2,276,371.06 | 1,002,777.84 | 1,009,631.17 | 1,231,586.60 | 1,018,717.92 | 10,410.67 | 77,762.20 | 63.17 |
| 流动资产合计(元) | 296,534,029.78 | 206,440,977.20 | 216,224,361.41 | 224,105,918.57 | 229,974,177.93 | 199,862,719.29 | 210,582,262.30 | 209,314,255.35 | 216,876,968.06 | 220,801,089.49 | 303,696,992.28 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 固定资产(元) | 74,733,090.82 | 61,977,427.71 | 62,750,372.42 | 61,838,818.51 | 10,589,684.56 | 10,994,220.62 | 11,402,378.52 | 11,819,989.57 | 12,242,183.40 | 12,651,837.62 | 13,071,898.47 |
| 在建工程(元) | 14,186,786.00 | 14,162,034.33 | 14,130,038.67 | 11,873,417.60 | 23,802,582.17 | 21,518,265.83 | 17,312,315.60 | 11,284,625.30 | 4,312,659.30 | 3,859,947.58 | 3,010,087.75 |
| 无形资产(元) | 11,020,537.36 | 11,124,259.33 | 11,194,913.45 | 11,296,024.79 | 11,397,136.13 | 11,498,247.47 | 11,599,358.81 | 11,700,470.15 | 11,768,396.20 | 11,868,980.80 | 11,969,565.40 |
| 长期待摊费用(元) | 50,516.18 | 57,347.33 | 86,313.32 | 126,346.73 | 166,380.14 | 206,413.55 | 299,455.89 | 408,493.44 | 527,164.23 | 645,835.02 | 751,715.52 |
| 递延所得税资产(元) | 3,226,891.62 | 3,226,891.62 | 3,220,237.72 | 3,220,237.72 | 2,360,989.32 | 2,365,989.32 | 2,364,341.04 | 2,364,341.04 | 2,155,986.39 | 2,155,986.39 | 2,154,008.37 |
| 其他非流动资产(元) | 1,775,125.00 | 1,828,125.00 | 1,775,125.00 | 3,481,560.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 184,992,946.98 | 172,376,085.32 | 173,157,000.58 | 171,836,405.35 | 128,316,772.32 | 126,583,136.79 | 122,977,849.86 | 117,577,919.50 | 111,006,389.52 | 111,182,587.41 | 30,957,275.51 |
| 资产总计(元) | 481,526,976.76 | 378,817,062.52 | 389,381,361.99 | 395,942,323.92 | 358,290,950.25 | 326,445,856.08 | 333,560,112.16 | 326,892,174.85 | 327,883,357.58 | 331,983,676.90 | 334,654,267.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 16,200,000.00 | 12,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 15,500,000.00 | 12,381,000.00 | 7,381,000.00 | 8,381,000.00 | 9,461,742.00 |
| 应付票据及应付账款(元) | 147,432,443.90 | 56,333,892.72 | 55,782,768.67 | 59,598,031.93 | 32,151,741.77 | 33,333,113.31 | 37,087,335.63 | 28,091,008.33 | 28,518,760.89 | 35,928,253.46 | 30,532,604.68 |
| 其中：应付票据(元) | 67,343,581.00 | 3,883,950.00 | 2,726,240.00 | 3,821,940.00 | 5,457,446.66 | 4,021,355.66 | 3,728,790.66 | 3,136,972.00 | 4,426,837.00 | 5,354,011.00 | 4,793,921.00 |
| 其中：应付账款(元) | 80,088,862.90 | 52,449,942.72 | 53,056,528.67 | 55,776,091.93 | 26,694,295.11 | 29,311,757.65 | 33,358,544.97 | 24,954,036.33 | 24,091,923.89 | 30,574,242.46 | 25,738,683.68 |
| 预收款项(元) | 965,675.52 | 958,912.92 | 958,912.92 | 959,372.92 | 1,117,606.62 | 1,117,606.62 | 1,117,606.62 | 1,145,557.02 | 1,117,606.62 | 1,120,457.78 | 3,040,457.78 |
| 合同负债(元) | 37,203,450.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 17,824,993.00 | - | 17,130,300.00 | 19,106,300.00 | 22,130,300.00 | 17,130,300.00 | 17,130,300.00 |
| 应付职工薪酬(元) | 4,345,893.01 | 3,928,018.17 | 3,896,093.85 | 3,650,694.94 | 3,963,684.55 | 3,652,088.73 | 3,916,094.88 | 3,235,302.51 | 3,845,090.32 | 3,692,269.71 | 3,657,430.85 |
| 应交税费(元) | 5,334,558.49 | 5,165,466.46 | 5,132,641.52 | 5,625,738.07 | 5,112,160.38 | 6,499,720.20 | 5,220,491.33 | 6,151,269.38 | 5,896,801.60 | 6,283,713.95 | 6,268,149.79 |
| 应付股利(元) | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 | 583,387.08 |
| 其他应付款(元) | 35,251,774.63 | 30,968,792.61 | 30,158,878.91 | 29,658,326.31 | 30,594,898.11 | 29,668,984.31 | 19,689,734.33 | 19,709,529.78 | 19,681,914.92 | 19,668,719.82 | 20,131,548.62 |
| 其他流动负债(元) | 385,062.56 | 385,062.56 | 570,230.80 | 570,230.80 | 570,230.80 | 570,230.80 | 574,089.08 | 574,089.08 | 593,080.33 | 601,551.17 | 618,348.25 |
| 流动负债合计(元) | 247,702,245.19 | 140,323,532.52 | 144,082,913.75 | 147,645,782.05 | 108,918,702.31 | 92,425,131.05 | 100,819,038.95 | 90,977,443.18 | 89,747,941.76 | 93,389,652.97 | 91,423,969.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 | 31,839,567.03 |
| 递延收益(元) | 9,333,414.67 | 9,419,042.33 | 9,504,669.99 | 7,590,297.65 | 2,658,068.17 | 2,681,590.90 | 2,705,113.63 | 2,728,636.36 | 2,760,000.00 | - | - |
| 非流动负债合计(元) | 60,172,981.70 | 60,258,609.36 | 60,344,237.02 | 58,429,864.68 | 53,497,635.20 | 34,521,157.93 | 34,544,680.66 | 34,568,203.39 | 34,599,567.03 | 31,839,567.03 | 31,839,567.03 |
| 负债合计(元) | 307,875,226.89 | 200,582,141.88 | 204,427,150.77 | 206,075,646.73 | 162,416,337.51 | 126,946,288.98 | 135,363,719.61 | 125,545,646.57 | 124,347,508.79 | 125,229,220.00 | 123,263,536.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 |
| 资本公积(元) | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 | 196,282,573.04 |
| 盈余公积(元) | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 | 1,273,672.81 |
| 未分配利润(元) | -456,165,204.53 | -451,582,033.76 | -444,862,743.18 | -439,950,277.21 | -433,942,341.66 | -430,317,387.30 | -431,620,561.85 | -428,470,426.12 | -426,281,105.61 | -423,062,497.50 | -418,426,222.69 |
| 归属于母公司股东权益合计(元) | 166,617,041.32 | 171,200,212.09 | 177,919,502.67 | 182,831,968.64 | 188,839,904.19 | 192,464,858.55 | 191,161,684.00 | 194,311,819.73 | 196,501,140.24 | 199,719,748.35 | 204,356,023.16 |
| 少数股东权益(元) | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 | 7,034,708.55 |
| 股东权益合计(元) | 173,651,749.87 | 178,234,920.64 | 184,954,211.22 | 189,866,677.19 | 195,874,612.74 | 199,499,567.10 | 198,196,392.55 | 201,346,528.28 | 203,535,848.79 | 206,754,456.90 | 211,390,731.71 |
| 负债和股东权益合计(元) | 481,526,976.76 | 378,817,062.52 | 389,381,361.99 | 395,942,323.92 | 358,290,950.25 | 326,445,856.08 | 333,560,112.16 | 326,892,174.85 | 327,883,357.58 | 331,983,676.90 | 334,654,267.79 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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