| 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 | 上市前 | 上市前 | 上市前 | 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) | 156,255,626.11 | 248,331,698.71 | 281,703,357.95 | 254,549,388.66 | 266,168,308.57 | 568,507,644.11 | 86,517,632.48 | 182,589,841.70 | - | 160,323,984.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 37,895,076.13 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 1,063,419.80 |
| 应收票据及应收账款(元) | 275,426,028.22 | 292,260,875.72 | 307,344,075.12 | 308,169,402.83 | 338,697,778.61 | 303,955,022.35 | 280,614,238.00 | 247,471,119.58 | - | 358,141,462.52 |
| 其中：应收票据(元) | - | - | - | - | - | - | 73,672.55 | 621,137.91 | - | - |
| 其中：应收账款(元) | 275,426,028.22 | 292,260,875.72 | 307,344,075.12 | 308,169,402.83 | 338,697,778.61 | 303,955,022.35 | 280,540,565.45 | 246,849,981.67 | - | 358,141,462.52 |
| 预付款项(元) | 9,769,491.29 | 3,808,032.22 | 7,303,039.94 | 4,269,832.01 | 5,443,870.16 | 15,353,078.47 | 3,518,124.22 | 928,313.26 | - | 2,885,775.77 |
| 应收利息(元) | - | - | - | - | 455,653.33 | - | - | - | - | - |
| 其他应收款(元) | 17,633,204.44 | 20,285,794.23 | 19,373,587.95 | 20,862,416.98 | 5,039,617.60 | 4,994,209.52 | 8,011,553.38 | 8,285,183.16 | - | 5,273,275.03 |
| 存货(元) | 74,603,454.03 | 86,612,712.76 | 79,524,398.72 | 94,662,076.74 | 82,851,570.31 | 73,811,916.23 | 67,417,524.64 | 70,988,172.40 | - | 103,329,814.39 |
| 其他流动资产(元) | 360,208,981.49 | 300,304,176.36 | 241,759,444.19 | 279,610,821.32 | 292,211,710.86 | 6,697,110.27 | 7,022,311.53 | 5,086,451.71 | - | 2,892,304.93 |
| 流动资产合计(元) | 895,825,287.07 | 953,823,387.87 | 941,069,438.41 | 967,085,795.12 | 993,508,633.91 | 977,409,721.22 | 494,783,736.42 | 515,583,363.26 | 545,055,400.00 | 637,804,532.91 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 39,226,597.58 | 37,453,277.75 | 34,737,388.49 | 36,275,814.16 | 40,283,519.97 | 31,245,144.44 | 30,816,338.42 | 32,075,114.57 | - | 29,497,765.96 |
| 在建工程(元) | 94,306,230.36 | 78,696,300.74 | 65,933,956.42 | 60,992,045.17 | 44,846,296.45 | 38,997,218.14 | 12,033,487.88 | 6,656,780.04 | - | 5,063,169.72 |
| 使用权资产(元) | 18,466,598.90 | 18,692,130.09 | 17,300,553.43 | 13,595,265.83 | 15,289,722.23 | 27,891,320.40 | 29,585,776.71 | 31,651,552.59 | - | 35,783,104.44 |
| 无形资产(元) | 9,174,346.25 | 9,236,769.14 | 9,299,192.03 | 9,308,517.57 | 9,366,515.67 | 9,424,513.77 | 9,482,511.87 | 9,586,301.93 | - | 9,794,421.62 |
| 长期待摊费用(元) | 5,930,913.93 | 6,305,077.13 | 4,980,385.76 | 5,221,578.49 | 5,905,594.65 | 6,280,692.88 | 6,853,401.08 | 7,426,109.26 | - | 7,473,857.89 |
| 递延所得税资产(元) | 2,578,455.74 | 3,098,271.59 | 2,692,289.45 | 2,759,927.84 | 2,648,790.78 | 2,468,858.20 | 2,536,720.07 | 2,045,908.01 | - | 2,081,043.57 |
| 其他非流动资产(元) | 25,102,586.30 | 22,508,497.33 | 15,988,178.83 | 10,885,249.22 | 1,755,784.57 | 1,219,084.57 | 4,404,267.44 | 2,821,522.57 | - | 5,897,230.55 |
| 非流动资产合计(元) | 194,785,729.06 | 175,990,323.77 | 150,931,944.41 | 139,038,398.28 | 120,096,224.32 | 117,526,832.40 | 95,712,503.47 | 92,263,288.97 | 94,021,900.00 | 95,590,593.75 |
| 资产总计(元) | 1,090,611,016.13 | 1,129,813,711.64 | 1,092,001,382.82 | 1,106,124,193.40 | 1,113,604,858.23 | 1,094,936,553.62 | 590,496,239.89 | 607,846,652.23 | 639,077,400.00 | 733,395,126.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 10,003,333.33 | - | - | - | - | - | 15,006,041.67 | - | 49,363,122.22 |
| 衍生金融负债(元) | 37,859.07 | 96,807.68 | - | 1,073,627.00 | 119,227.93 | 202,566.38 | 26,908.61 | 899,641.41 | - | 362,445.36 |
| 应付票据及应付账款(元) | 124,009,494.04 | 143,076,993.71 | 111,080,325.87 | 130,701,782.00 | 138,320,858.50 | 122,543,477.90 | 64,308,366.52 | 75,780,042.68 | - | 187,262,292.79 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 2,979,006.78 |
| 其中：应付账款(元) | 124,009,494.04 | 143,076,993.71 | 111,080,325.87 | 130,701,782.00 | 138,320,858.50 | 122,543,477.90 | 64,308,366.52 | 75,780,042.68 | - | 184,283,286.01 |
| 合同负债(元) | 39,779.33 | 962,444.61 | 18,464.50 | 12,387.90 | 558,719.27 | 535,180.25 | 40.80 | 171,877.10 | - | 139,887.56 |
| 应付职工薪酬(元) | 5,762,192.66 | 5,441,677.63 | 5,038,007.58 | 5,567,663.97 | 5,153,191.71 | 4,683,977.87 | 4,259,062.02 | 5,580,979.02 | - | 5,093,901.47 |
| 应交税费(元) | 1,033,127.11 | 1,874,005.31 | 840,934.00 | 1,414,478.02 | 1,990,747.39 | 2,460,384.88 | 1,795,236.14 | 3,180,546.07 | - | 1,799,403.64 |
| 应付股利(元) | - | 12,500,000.00 | - | - | 1,500,000.00 | - | 13,735,457.72 | 13,735,457.72 | - | 13,735,457.72 |
| 其他应付款(元) | 598,072.39 | 83,403.36 | 42,488.86 | 561,967.60 | 276,012.66 | 63,908.94 | 50,201.08 | 222,298.34 | - | 549,593.13 |
| 一年内到期的非流动负债(元) | 6,614,420.61 | 7,436,586.17 | 6,473,091.31 | 3,735,336.88 | 4,804,657.41 | 5,211,651.22 | 6,513,551.08 | 7,566,322.89 | - | 8,239,062.97 |
| 其他流动负债(元) | 5,171.31 | 125,117.80 | 2,400.39 | 97,023.01 | 72,633.50 | 69,573.43 | 405,098.15 | 236,893.51 | - | 327,458.93 |
| 流动负债合计(元) | 138,100,116.52 | 181,600,369.60 | 123,495,712.51 | 143,164,266.38 | 152,796,048.37 | 135,770,720.87 | 91,093,922.12 | 122,380,100.41 | 160,267,400.00 | 266,872,625.79 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 13,278,381.62 | 13,175,105.09 | 13,004,477.95 | 11,737,951.63 | 12,571,893.34 | 13,401,113.82 | 14,239,368.91 | 15,025,249.72 | - | 19,515,445.78 |
| 递延收益(元) | 2,639,862.02 | 2,655,710.30 | 2,671,558.58 | 2,687,406.86 | 2,703,255.14 | 2,719,103.42 | 2,734,951.70 | 450,799.98 | - | 482,496.54 |
| 递延所得税负债(元) | 847,438.62 | 1,119,840.92 | 1,971,470.45 | 2,322,794.07 | 3,385,533.55 | 3,300,489.00 | 3,279,926.10 | 3,207,669.05 | - | 2,799,828.99 |
| 非流动负债合计(元) | 16,765,682.26 | 16,950,656.31 | 17,647,506.98 | 16,748,152.56 | 18,660,682.03 | 19,420,706.24 | 20,254,246.71 | 18,683,718.75 | 20,711,700.00 | 22,797,771.31 |
| 负债合计(元) | 154,865,798.78 | 198,551,025.91 | 141,143,219.49 | 159,912,418.94 | 171,456,730.40 | 155,191,427.11 | 111,348,168.83 | 141,063,819.16 | 180,979,200.00 | 289,670,397.10 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 68,686,888.00 | 51,515,166.00 | 51,515,166.00 | - | 51,515,166.00 |
| 资本公积(元) | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 574,251,948.11 | 149,090,029.18 | 149,090,029.18 | - | 149,090,029.18 |
| 盈余公积(元) | 14,026,446.75 | 10,788,672.85 | 10,788,672.85 | 10,788,672.85 | 8,226,427.32 | 8,226,427.32 | 8,226,427.32 | 8,226,427.32 | - | 5,467,547.35 |
| 未分配利润(元) | 241,741,888.94 | 241,873,638.13 | 251,162,478.35 | 247,574,476.36 | 247,260,832.45 | 239,801,187.23 | 225,014,431.81 | 214,621,925.34 | - | 194,787,284.76 |
| 归属于母公司股东权益合计(元) | 898,707,171.80 | 895,601,147.09 | 904,889,987.31 | 901,301,985.32 | 898,426,095.88 | 890,966,450.66 | 433,846,054.31 | 423,453,547.84 | 412,019,800.00 | 400,860,027.29 |
| 少数股东权益(元) | 37,038,045.55 | 35,661,538.64 | 45,968,176.02 | 44,909,789.14 | 43,722,031.95 | 48,778,675.85 | 45,302,016.75 | 43,329,285.23 | - | 42,864,702.27 |
| 股东权益合计(元) | 935,745,217.35 | 931,262,685.73 | 950,858,163.33 | 946,211,774.46 | 942,148,127.83 | 939,745,126.51 | 479,148,071.06 | 466,782,833.07 | 458,098,200.00 | 443,724,729.56 |
| 负债和股东权益合计(元) | 1,090,611,016.13 | 1,129,813,711.64 | 1,092,001,382.82 | 1,106,124,193.40 | 1,113,604,858.23 | 1,094,936,553.62 | 590,496,239.89 | 607,846,652.23 | - | 733,395,126.66 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-05-18 | 2023-03-31 | 2023-02-20 | |
| 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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