| 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) | 58,743,785.14 | 59,839,352.35 | 64,499,006.71 | 139,431,250.69 | 80,358,142.38 | 131,145,525.05 | 57,356,270.40 | 98,602,773.11 | 59,280,825.60 | 61,683,587.42 | 108,569,832.58 |
| 其中：交易性金融资产(元) | 158,237,871.39 | 132,466,003.97 | 127,152,571.25 | 114,609,163.84 | 160,870,509.38 | 73,586,839.15 | 121,909,514.78 | 187,388,803.24 | 198,901,036.88 | 165,112,279.68 | 123,271,064.31 |
| 应收票据及应收账款(元) | 64,851,316.05 | 61,200,596.41 | 61,611,841.79 | 78,594,848.51 | 88,136,673.28 | 89,096,517.80 | 98,040,557.47 | 97,038,691.63 | 121,060,745.41 | 118,539,968.08 | 119,160,644.72 |
| 其中：应收票据(元) | 594,462.54 | 473,869.67 | 445,264.69 | 409,122.90 | 593,544.16 | 2,672,469.58 | 2,500,000.00 | 2,430,001.06 | 2,938,691.56 | 6,271,353.78 | 8,687,396.34 |
| 其中：应收账款(元) | 64,256,853.51 | 60,726,726.74 | 61,166,577.10 | 78,185,725.61 | 87,543,129.12 | 86,424,048.22 | 95,540,557.47 | 94,608,690.57 | 118,122,053.85 | 112,268,614.30 | 110,473,248.38 |
| 预付款项(元) | 44,820,983.86 | 86,478,257.44 | 98,807,310.70 | 40,891,199.75 | 37,045,219.22 | 68,272,376.78 | 55,428,379.87 | 21,842,363.66 | 40,314,473.28 | 22,617,910.22 | 30,114,987.75 |
| 其他应收款(元) | 8,055,281.81 | 8,716,339.02 | 8,548,057.21 | 8,439,698.99 | 9,486,581.28 | 10,190,031.53 | 10,399,923.88 | 17,568,943.01 | 19,315,765.94 | 20,655,000.59 | 24,320,510.20 |
| 存货(元) | 86,500,526.69 | 105,285,642.68 | 90,345,540.33 | 80,704,783.44 | 96,666,525.87 | 101,631,224.25 | 124,192,839.18 | 109,066,328.53 | 128,443,468.65 | 158,251,825.65 | 157,075,553.76 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 15,220,048.61 | 15,199,045.65 | 15,170,023.19 | 48,877,399.39 | 48,538,933.66 |
| 其他流动资产(元) | 1,820,897.86 | 3,035,832.43 | 3,004,877.31 | 2,927,576.38 | 3,946,646.84 | 2,838,168.27 | 3,542,536.32 | 2,961,348.38 | 3,986,341.91 | 2,097,788.37 | 4,905,782.96 |
| 流动资产合计(元) | 423,330,440.35 | 457,367,886.44 | 454,008,789.30 | 466,209,627.44 | 477,130,537.68 | 477,771,741.57 | 488,826,070.51 | 553,400,272.52 | 588,056,620.66 | 604,710,397.69 | 620,700,346.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 86,259,086.78 | 87,526,646.33 | 88,279,629.12 | 90,362,608.01 | 93,643,595.62 | 95,340,690.56 | 96,155,436.46 | 98,216,108.96 | 98,977,250.56 | 99,706,799.87 | 99,966,628.08 |
| 固定资产(元) | 270,961,680.43 | 276,688,471.84 | 282,078,377.80 | 287,777,704.23 | 304,301,938.85 | 309,397,170.42 | 314,875,338.36 | 319,034,875.91 | 273,934,744.34 | 376,062,787.37 | 384,560,357.68 |
| 在建工程(元) | 330.00 | 370.00 | 370.00 | 370.00 | 370.00 | 370.00 | 410.00 | 1,199,618.56 | 53,982,203.80 | 6,200,023.11 | 5,360,115.67 |
| 无形资产(元) | 78,620,991.30 | 79,322,202.52 | 80,038,894.97 | 80,755,593.24 | 81,472,291.51 | 82,188,989.78 | 82,905,688.05 | 83,622,386.32 | 84,109,205.02 | 84,734,537.90 | 85,445,301.72 |
| 长期待摊费用(元) | 3,980,363.25 | 4,005,868.22 | 3,968,969.37 | 3,939,447.59 | 4,188,761.49 | 1,545,871.70 | 1,773,932.11 | 1,975,109.40 | 950,286.69 | 1,174,734.26 | 803,122.29 |
| 其他非流动资产(元) | 904,435.48 | 514,443.44 | 568,212.94 | 670,659.68 | 757,850.82 | 3,160,434.28 | 2,486,436.93 | 448,515.83 | 1,245,865.83 | 47,800,362.28 | 47,640,105.23 |
| 非流动资产合计(元) | 440,726,887.24 | 448,058,002.35 | 454,934,454.20 | 463,506,382.75 | 484,364,808.29 | 491,633,526.74 | 498,197,241.91 | 504,496,614.98 | 513,199,556.24 | 615,679,244.79 | 623,775,630.67 |
| 资产总计(元) | 864,057,327.59 | 905,425,888.79 | 908,943,243.50 | 929,716,010.19 | 961,495,345.97 | 969,405,268.31 | 987,023,312.42 | 1,057,896,887.50 | 1,101,256,176.90 | 1,220,389,642.48 | 1,244,475,977.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 21,000,000.00 | 26,000,000.00 | 26,037,125.00 | 26,000,000.00 | 25,000,000.00 | 23,000,000.00 | 76,490,007.43 | 96,300,000.00 | 96,300,000.00 | 93,300,000.00 |
| 应付票据及应付账款(元) | 30,390,889.60 | 33,948,674.30 | 33,908,279.28 | 38,021,192.46 | 30,808,834.39 | 25,141,562.10 | 31,251,113.84 | 27,556,261.75 | 30,099,817.01 | 28,148,031.68 | 30,111,711.80 |
| 其中：应付账款(元) | 30,390,889.60 | 33,948,674.30 | 33,908,279.28 | 38,021,192.46 | 30,808,834.39 | 25,141,562.10 | 31,251,113.84 | 27,556,261.75 | 30,099,817.01 | 28,148,031.68 | 30,111,711.80 |
| 合同负债(元) | 4,376,807.27 | 35,715,089.95 | 17,622,329.44 | 6,584,538.40 | 6,947,568.32 | 7,994,952.77 | 20,117,544.53 | 15,096,876.96 | 13,801,597.68 | 22,364,956.18 | 23,001,095.40 |
| 应付职工薪酬(元) | 3,836,566.94 | 3,786,055.00 | 4,049,644.08 | 4,736,889.47 | 4,008,962.31 | 3,953,268.24 | 4,003,263.14 | 6,088,809.21 | 4,297,592.39 | 4,479,808.25 | 5,361,738.70 |
| 应交税费(元) | 2,380,333.22 | 1,835,178.35 | 2,516,187.48 | 2,834,707.48 | 2,535,372.94 | 2,653,292.32 | 2,915,005.87 | 3,818,588.27 | 3,649,350.16 | 5,458,577.83 | 4,072,913.77 |
| 其他应付款(元) | 9,451,448.86 | 9,310,885.16 | 8,264,098.16 | 8,799,522.85 | 8,635,994.59 | 7,407,237.22 | 7,638,213.87 | 9,404,764.24 | 11,629,119.44 | 11,283,297.04 | 10,275,027.28 |
| 一年内到期的非流动负债(元) | 14,000,000.00 | 14,000,000.00 | 20,000,000.00 | 39,132,708.39 | 95,000,000.00 | 98,000,000.00 | 102,000,000.00 | 102,193,180.52 | 57,000,000.00 | 55,000,000.00 | 51,000,000.00 |
| 其他流动负债(元) | 860,674.23 | 4,766,154.89 | 2,288,197.10 | 839,515.13 | 815,790.29 | 2,409,617.29 | 3,525,314.38 | 3,436,665.16 | 4,510,904.44 | 6,774,534.54 | 8,432,167.94 |
| 流动负债合计(元) | 85,296,720.12 | 124,362,037.65 | 114,648,735.54 | 126,986,199.18 | 174,752,522.84 | 172,559,929.94 | 194,450,455.63 | 244,085,153.54 | 221,288,381.12 | 229,809,205.52 | 225,554,654.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 45,700,000.00 | 45,700,000.00 | 52,700,000.00 | 52,700,000.00 | 14,700,000.00 | 14,700,000.00 | 13,000,000.00 | 25,000,000.00 | 90,000,000.00 | 93,000,000.00 | 113,000,000.00 |
| 递延收益(元) | 9,172,209.18 | 9,544,624.98 | 10,092,040.77 | 10,639,456.56 | 11,186,872.35 | 11,734,288.14 | 12,281,703.93 | 12,829,119.72 | 13,899,651.33 | 14,475,095.52 | 15,050,539.71 |
| 递延所得税负债(元) | 517,902.20 | 541,675.34 | 567,845.33 | 617,111.20 | 1,268,303.16 | 1,307,878.02 | 1,347,452.87 | 1,387,027.73 | 1,426,602.58 | 1,466,177.44 | 1,534,005.27 |
| 非流动负债合计(元) | 55,390,111.38 | 55,786,300.32 | 63,359,886.10 | 63,956,567.76 | 27,155,175.51 | 27,742,166.16 | 26,629,156.80 | 39,216,147.45 | 105,326,253.91 | 108,941,272.96 | 129,584,544.98 |
| 负债合计(元) | 140,686,831.50 | 180,148,337.97 | 178,008,621.64 | 190,942,766.94 | 201,907,698.35 | 200,302,096.10 | 221,079,612.43 | 283,301,300.99 | 326,614,635.03 | 338,750,478.48 | 355,139,199.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 | 538,395,000.00 |
| 资本公积(元) | 489,681,065.79 | 489,681,065.79 | 489,681,065.79 | 489,681,065.79 | 489,991,037.59 | 489,991,037.59 | 489,991,037.59 | 489,991,037.59 | 489,991,037.59 | 489,991,037.59 | 489,991,037.59 |
| 未分配利润(元) | -377,238,331.14 | -375,744,480.50 | -370,493,350.97 | -363,371,863.43 | -346,138,502.87 | -338,308,830.76 | -342,918,071.52 | -334,943,480.13 | -329,618,398.64 | -235,117,197.48 | -228,053,790.49 |
| 归属于母公司股东权益合计(元) | 650,837,734.65 | 652,331,585.29 | 657,582,714.82 | 664,704,202.36 | 682,247,534.72 | 690,077,206.83 | 685,467,966.07 | 693,442,557.46 | 698,767,638.95 | 793,268,840.11 | 800,332,247.10 |
| 少数股东权益(元) | 72,532,761.44 | 72,945,965.53 | 73,351,907.04 | 74,069,040.89 | 77,340,112.90 | 79,025,965.38 | 80,475,733.92 | 81,153,029.05 | 75,873,902.92 | 88,370,323.89 | 89,004,530.57 |
| 股东权益合计(元) | 723,370,496.09 | 725,277,550.82 | 730,934,621.86 | 738,773,243.25 | 759,587,647.62 | 769,103,172.21 | 765,943,699.99 | 774,595,586.51 | 774,641,541.87 | 881,639,164.00 | 889,336,777.67 |
| 负债和股东权益合计(元) | 864,057,327.59 | 905,425,888.79 | 908,943,243.50 | 929,716,010.19 | 961,495,345.97 | 969,405,268.31 | 987,023,312.42 | 1,057,896,887.50 | 1,101,256,176.90 | 1,220,389,642.48 | 1,244,475,977.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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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