| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 56,878,250.62 | 90,078,872.46 | 123,835,149.85 | 122,244,040.45 | 139,805,979.81 | 179,613,786.41 | 245,909,822.00 | 272,954,230.10 | 421,399,652.70 | 77,243,079.71 |
| 其中：交易性金融资产(元) | - | - | 7,004,604.44 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 289,625,891.19 | 224,077,844.26 | 214,229,308.81 | 199,584,376.02 | 293,165,902.76 | 299,248,589.91 | 286,536,487.51 | 242,630,489.23 | 267,031,234.82 | 234,044,132.89 |
| 其中：应收票据(元) | 34,671,466.58 | 29,037,527.70 | 32,079,391.68 | 36,905,267.91 | 44,790,973.89 | 77,104,914.74 | 70,987,035.83 | 65,624,259.33 | 2,778,570.59 | 5,396,440.77 |
| 其中：应收账款(元) | 254,954,424.61 | 195,040,316.56 | 182,149,917.13 | 162,679,108.11 | 248,374,928.87 | 222,143,675.17 | 215,549,451.68 | 177,006,229.90 | 264,252,664.23 | 228,647,692.12 |
| 预付款项(元) | 5,331,127.46 | 2,668,137.12 | 5,284,719.64 | 1,862,247.77 | 6,223,194.20 | 3,084,960.86 | 4,465,598.25 | 1,870,150.73 | 27,768,578.36 | 3,267,417.57 |
| 其他应收款(元) | 3,754,066.15 | 3,681,198.53 | 41,878,354.42 | 4,691,819.48 | 1,896,264.28 | 7,163,527.87 | 11,221,021.27 | 22,175,001.96 | 1,319,233.07 | 1,043,661.50 |
| 存货(元) | 62,899,815.83 | 61,243,195.89 | 50,869,197.72 | 56,931,021.17 | 53,798,437.60 | 48,595,987.25 | 39,807,527.03 | 46,543,666.80 | 44,227,100.09 | 44,083,472.77 |
| 合同资产(元) | 19,178,113.60 | 16,383,929.25 | 22,735,026.29 | 16,063,277.74 | 14,997,874.88 | 18,029,961.60 | 17,672,501.87 | 19,595,543.71 | 24,389,415.80 | 22,094,615.78 |
| 其他流动资产(元) | 6,028,833.84 | 3,967,047.09 | 7,419,566.95 | 6,764,767.04 | 5,348,174.63 | 3,716,370.71 | 2,047,248.77 | 4,446,337.67 | 1,750,666.45 | 4,670,497.06 |
| 流动资产合计(元) | 464,146,464.78 | 442,317,322.80 | 521,803,226.69 | 486,313,874.69 | 535,489,442.93 | 600,485,723.40 | 661,612,967.44 | 701,226,985.26 | 812,533,527.80 | 419,387,390.97 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 262,911,641.50 | 233,073,512.10 | 233,734,332.52 | 238,283,970.57 | 84,610,503.38 | 82,886,051.43 | 83,797,011.42 | 83,691,016.02 | 69,883,782.08 | 70,914,847.28 |
| 在建工程(元) | 187,869,507.75 | 185,518,712.65 | 121,114,978.59 | 83,135,728.56 | 181,717,407.36 | 158,431,356.47 | 140,707,482.17 | 129,003,187.93 | 101,590,533.75 | 99,050,673.22 |
| 使用权资产(元) | 761,749.20 | 761,749.20 | 2,062,284.45 | 2,262,838.79 | 1,680,322.40 | 2,240,429.87 | 2,800,537.34 | 3,360,644.81 | 577,319.76 | 1,154,639.43 |
| 无形资产(元) | 102,919,006.23 | 103,144,077.47 | 103,937,198.19 | 104,376,513.58 | 105,137,391.79 | 56,090,042.36 | 56,533,579.11 | 57,039,469.80 | 57,557,787.42 | 58,054,511.63 |
| 商誉(元) | 4,744,024.81 | 4,744,024.81 | 4,744,024.81 | 4,744,024.81 | 9,759,608.33 | 9,759,608.33 | 9,759,608.33 | 9,759,608.33 | 9,759,608.33 | 9,759,608.33 |
| 长期待摊费用(元) | 739,355.39 | 19,987.86 | 42,185.19 | 40,382.52 | 50,579.85 | 60,777.18 | 70,974.51 | 81,171.84 | 91,369.17 | 101,566.50 |
| 递延所得税资产(元) | 5,012,054.67 | 4,513,453.81 | 4,757,289.86 | 3,600,561.57 | 3,864,426.20 | 3,881,430.21 | 3,562,155.99 | 3,594,100.50 | 4,497,424.50 | 4,759,021.06 |
| 其他非流动资产(元) | 28,222,580.01 | 16,075,026.50 | 9,806,664.41 | 8,875,402.98 | 27,228,575.18 | 18,119,443.72 | 12,580,825.29 | 12,208,980.12 | 2,430,725.88 | 15,923,442.43 |
| 非流动资产合计(元) | 633,179,919.56 | 547,850,544.40 | 480,198,958.02 | 445,319,423.38 | 414,048,814.49 | 331,469,139.57 | 309,812,174.16 | 298,738,179.35 | 246,388,550.89 | 259,718,309.88 |
| 资产总计(元) | 1,097,326,384.34 | 990,167,867.20 | 1,002,002,184.71 | 931,633,298.07 | 949,538,257.42 | 931,954,862.97 | 971,425,141.60 | 999,965,164.61 | 1,058,922,078.69 | 679,105,700.85 |
| 流动负债： | ||||||||||
| 短期借款(元) | 79,064,150.00 | 31,026,649.17 | 20,816,948.61 | 11,010,755.56 | 13,462,577.78 | 16,001,027.78 | 1,001,130.56 | 4,790,130.56 | 50,500,000.00 | 25,039,805.55 |
| 应付票据及应付账款(元) | 121,854,113.93 | 120,873,746.48 | 87,966,904.26 | 80,098,976.32 | 75,288,357.74 | 55,540,448.51 | 55,516,391.83 | 85,759,085.64 | 115,862,773.17 | 88,726,730.11 |
| 其中：应付票据(元) | 9,904,020.63 | 4,136,731.82 | 5,306,076.00 | 7,495,715.07 | 15,137,352.42 | 12,647,713.35 | 15,294,496.31 | 29,500,000.00 | 25,389,503.00 | 34,259,356.00 |
| 其中：应付账款(元) | 111,950,093.30 | 116,737,014.66 | 82,660,828.26 | 72,603,261.25 | 60,151,005.32 | 42,892,735.16 | 40,221,895.52 | 56,259,085.64 | 90,473,270.17 | 54,467,374.11 |
| 合同负债(元) | 4,833,485.40 | 3,515,621.78 | 2,615,392.75 | 1,306,292.51 | 3,808,700.19 | 1,927,793.53 | 5,251,732.71 | 1,931,396.91 | 506,289.76 | 877,179.24 |
| 应付职工薪酬(元) | 4,188,649.13 | 3,727,718.47 | 3,657,311.02 | 5,323,545.23 | 3,346,879.64 | 4,905,265.32 | 2,864,590.81 | 6,778,751.64 | 7,187,061.88 | 5,737,979.25 |
| 应交税费(元) | 13,747,650.44 | 6,343,548.65 | 7,544,863.17 | 5,614,339.67 | 13,835,207.65 | 12,767,342.26 | 14,583,761.27 | 28,540,678.80 | 27,444,036.54 | 31,626,729.92 |
| 其他应付款(元) | 6,840,905.39 | 4,363,832.55 | 44,698,178.53 | 4,085,309.33 | 2,183,906.00 | 3,158,975.22 | 13,521,721.82 | 12,220,145.75 | 3,408,692.34 | 2,870,402.45 |
| 一年内到期的非流动负债(元) | 4,255,497.98 | 4,255,497.98 | 5,622,195.18 | 5,809,540.54 | 4,687,996.49 | 4,637,369.45 | 8,602,699.77 | 16,370,636.16 | 43,739,568.04 | 63,710,423.19 |
| 其他流动负债(元) | 30,729,180.41 | 21,967,324.94 | 20,854,534.85 | 27,426,226.89 | 29,565,672.62 | 46,567,390.85 | 45,948,650.15 | 38,987,629.11 | 1,405,033.00 | 1,630,980.90 |
| 流动负债合计(元) | 265,513,632.68 | 196,073,940.02 | 193,776,328.37 | 140,674,986.05 | 146,179,298.11 | 145,505,612.92 | 147,290,678.92 | 195,378,454.57 | 250,053,454.73 | 220,220,230.61 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 45,043,750.00 | 2,000,000.00 | - | - | - | - | - | - | 16,000,000.00 | 16,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 576,811.89 | - | - |
| 递延收益(元) | 44,391,328.00 | 44,641,092.08 | 44,905,036.01 | 26,846,142.84 | 26,727,690.45 | 24,826,421.21 | 25,413,562.64 | 24,900,704.07 | 26,012,616.86 | 26,283,516.59 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 385,862.46 | 383,800.27 |
| 非流动负债合计(元) | 89,435,078.00 | 46,641,092.08 | 44,905,036.01 | 26,846,142.84 | 26,727,690.45 | 24,826,421.21 | 25,413,562.64 | 25,477,515.96 | 42,398,479.32 | 42,667,316.86 |
| 负债合计(元) | 354,948,710.68 | 242,715,032.10 | 238,681,364.38 | 167,521,128.89 | 172,906,988.56 | 170,332,034.13 | 172,704,241.56 | 220,855,970.53 | 292,451,934.05 | 262,887,547.47 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(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 | 60,000,000.00 |
| 资本公积(元) | 379,398,633.89 | 379,398,633.89 | 379,398,633.89 | 379,398,633.89 | 378,741,383.89 | 378,681,633.89 | 376,972,901.21 | 376,913,151.21 | 376,853,401.21 | 65,445,351.21 |
| 减：库存股(元) | 29,620,432.00 | 12,417,837.00 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 4,372,450.48 | 4,132,320.86 | 4,091,494.19 | 4,372,395.26 | 4,490,901.42 | 4,358,737.04 | 4,200,503.94 | 4,192,315.55 | 3,504,274.48 | 3,487,998.38 |
| 盈余公积(元) | 28,605,788.22 | 28,605,788.22 | 28,605,788.22 | 28,605,788.22 | 25,358,780.00 | 25,358,780.00 | 27,083,738.71 | 25,358,780.00 | 18,855,337.21 | 18,855,337.21 |
| 未分配利润(元) | 262,033,507.54 | 250,503,779.06 | 255,672,676.48 | 256,489,959.43 | 271,057,515.74 | 256,906,166.10 | 264,582,523.31 | 247,546,815.16 | 240,657,660.51 | 222,174,577.46 |
| 归属于母公司股东权益合计(元) | 724,789,948.13 | 730,222,685.03 | 747,768,592.78 | 748,866,776.80 | 759,648,581.05 | 745,305,317.03 | 752,839,667.17 | 734,011,061.92 | 719,870,673.41 | 369,963,264.26 |
| 少数股东权益(元) | 17,587,725.53 | 17,230,150.07 | 15,552,227.55 | 15,245,392.38 | 16,982,687.81 | 16,317,511.81 | 45,881,232.87 | 45,098,132.16 | 46,599,471.23 | 46,254,889.12 |
| 股东权益合计(元) | 742,377,673.66 | 747,452,835.10 | 763,320,820.33 | 764,112,169.18 | 776,631,268.86 | 761,622,828.84 | 798,720,900.04 | 779,109,194.08 | 766,470,144.64 | 416,218,153.38 |
| 负债和股东权益合计(元) | 1,097,326,384.34 | 990,167,867.20 | 1,002,002,184.71 | 931,633,298.07 | 949,538,257.42 | 931,954,862.97 | 971,425,141.60 | 999,965,164.61 | 1,058,922,078.69 | 679,105,700.85 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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