| 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) | 159,461,134.71 | 141,538,136.51 | 155,083,090.85 | 157,838,296.72 | 163,745,801.01 | 170,011,364.87 | 172,850,880.55 | 179,678,212.16 | 179,889,737.81 | 219,827,992.64 | 287,840,046.26 |
| 其中：交易性金融资产(元) | 10,044,134.92 | 10,530,579.78 | 6,537,914.08 | 7,804,288.10 | 4,683,403.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 39,954,746.36 | 24,271,690.68 | 17,406,657.42 | 22,410,518.29 | 19,135,042.90 | 20,029,877.74 | 17,306,311.20 | 30,198,479.86 | 15,903,169.48 | 15,026,333.61 | 6,947,767.82 |
| 其中：应收票据(元) | 6,004,422.87 | 4,621,158.97 | 2,302,729.87 | 3,856,588.55 | 1,421,944.86 | 2,636,042.33 | 2,675,260.92 | 8,794,794.73 | 130,000.00 | 959,499.31 | 1,395,419.48 |
| 其中：应收账款(元) | 33,950,323.49 | 19,650,531.71 | 15,103,927.55 | 18,553,929.74 | 17,713,098.04 | 17,393,835.41 | 14,631,050.28 | 21,403,685.13 | 15,773,169.48 | 14,066,834.30 | 5,552,348.34 |
| 预付款项(元) | 8,462,579.65 | 14,130,063.09 | 7,734,118.37 | 13,007,763.36 | 4,283,634.01 | 2,523,703.17 | 4,640,401.10 | 6,761,359.91 | 13,188,424.53 | 23,664,918.70 | 23,734,488.66 |
| 其他应收款(元) | 1,843,871.13 | 1,647,233.25 | 596,657.60 | 533,625.66 | 554,870.16 | 521,824.68 | 462,611.01 | 530,091.14 | 1,511,511.87 | 3,974,298.38 | 23,685,490.26 |
| 存货(元) | 50,589,904.09 | 44,618,636.06 | 27,822,776.96 | 15,190,061.87 | 15,589,843.99 | 14,263,158.18 | 26,628,456.30 | 20,204,052.70 | 35,763,019.87 | 27,145,312.12 | 47,539,655.65 |
| 持有待售资产(元) | - | - | - | - | - | - | 62,045.30 | 62,045.30 | - | - | - |
| 其他流动资产(元) | 8,708,351.31 | 5,998,798.57 | 7,265,083.43 | 6,017,280.90 | 4,896,059.89 | 4,522,357.45 | 4,751,340.69 | 4,718,326.65 | 4,832,931.29 | 3,846,292.24 | 3,652,015.98 |
| 流动资产合计(元) | 281,350,765.29 | 243,934,768.03 | 223,656,106.51 | 223,212,161.50 | 213,004,542.64 | 212,229,071.99 | 227,145,596.84 | 242,473,170.72 | 251,088,794.85 | 293,485,147.69 | 393,399,464.63 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 50,320,690.42 | 52,265,264.60 | 54,312,152.36 | 56,273,502.68 | 62,049,673.24 | 64,530,563.44 | 66,534,645.42 | 68,688,295.76 | 77,023,256.80 | 78,270,994.82 | 80,189,961.62 |
| 在建工程(元) | 6,035,240.83 | 6,022,143.48 | 5,532,172.68 | 5,083,772.68 | 6,434,804.54 | 6,335,910.96 | 4,633,779.10 | 4,682,316.16 | 5,792,518.45 | 4,717,603.34 | 4,633,779.10 |
| 使用权资产(元) | 20,872,898.56 | 22,185,294.73 | 2,297,435.66 | 2,590,044.02 | 2,882,652.38 | 3,175,260.74 | 3,467,869.10 | 3,760,477.47 | 4,089,111.57 | 4,659,032.87 | 3,124,890.23 |
| 无形资产(元) | 21,221,651.53 | 21,351,910.51 | 21,482,169.49 | 21,612,428.47 | 21,645,533.34 | 21,409,066.66 | 21,516,141.46 | 21,623,216.26 | 21,730,291.06 | 21,837,365.86 | 21,944,440.66 |
| 长期待摊费用(元) | 437,641.07 | 481,265.83 | 563,640.62 | 652,682.03 | 746,920.58 | 846,423.05 | 867,110.93 | 910,993.41 | 789,001.62 | 12,831.86 | - |
| 递延所得税资产(元) | - | - | - | - | 2,093,685.41 | 2,204,386.84 | 1,306,174.41 | 1,398,625.86 | 1,224,727.47 | 1,255,160.85 | 1,414,401.78 |
| 其他非流动资产(元) | 11,600.00 | 134,850.00 | 134,850.00 | 134,850.00 | 11,600.00 | 771,186.26 | 1,428,786.26 | 1,513,136.26 | - | - | - |
| 非流动资产合计(元) | 98,899,722.41 | 102,440,729.15 | 84,322,420.81 | 86,347,279.88 | 95,864,869.49 | 99,272,797.95 | 99,754,506.68 | 102,577,061.18 | 110,648,906.97 | 110,752,989.60 | 111,307,473.39 |
| 资产总计(元) | 380,250,487.70 | 346,375,497.18 | 307,978,527.32 | 309,559,441.38 | 308,869,412.13 | 311,501,869.94 | 326,900,103.52 | 345,050,231.90 | 361,737,701.82 | 404,238,137.29 | 504,706,938.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 164,029,597.37 | 139,014,361.75 | 122,703,279.68 | 124,489,792.43 | 110,281,735.24 | 108,765,228.91 | 113,892,108.73 | 122,030,466.81 | 128,680,396.29 | 155,818,889.66 | 288,666,096.73 |
| 其中：应付票据(元) | 125,035,719.46 | 98,079,069.89 | 106,757,396.58 | 107,027,346.90 | 92,329,119.45 | 90,435,038.16 | 96,027,828.52 | 102,555,952.80 | 105,482,834.76 | 125,684,516.37 | 206,807,719.64 |
| 其中：应付账款(元) | 38,993,877.91 | 40,935,291.86 | 15,945,883.10 | 17,462,445.53 | 17,952,615.79 | 18,330,190.75 | 17,864,280.21 | 19,474,514.01 | 23,197,561.53 | 30,134,373.29 | 81,858,377.09 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 22,302,720.00 | 22,402,720.00 | 22,302,720.00 |
| 合同负债(元) | 16,058,899.04 | 8,426,439.87 | 4,158,046.89 | 2,843,167.52 | 5,042,909.86 | 5,038,247.49 | 7,989,389.97 | 7,670,650.96 | 7,755,168.98 | 12,484,095.50 | 9,830,618.70 |
| 应付职工薪酬(元) | 2,371,419.95 | 1,925,616.31 | 2,351,586.71 | 2,103,945.73 | 1,576,532.13 | 1,549,181.48 | 1,422,785.80 | 2,186,830.36 | 1,678,605.83 | 2,578,588.13 | 2,474,177.68 |
| 应交税费(元) | 2,245,186.78 | 1,987,440.74 | 1,628,055.22 | 1,590,043.80 | 2,131,066.04 | 2,025,034.13 | 1,593,120.95 | 1,817,296.29 | 808,396.84 | 2,531,340.34 | 1,604,275.33 |
| 其他应付款(元) | 84,480,113.20 | 80,354,495.04 | 78,727,995.62 | 77,179,869.41 | 77,583,090.52 | 76,889,923.86 | 79,052,962.74 | 78,701,396.09 | 164,104,668.70 | 164,956,349.24 | 130,508,941.39 |
| 一年内到期的非流动负债(元) | 3,960,895.30 | 4,338,779.65 | 1,260,003.58 | 1,199,720.70 | 1,315,564.58 | 1,254,677.87 | 1,254,677.87 | 1,298,425.95 | 2,400,895.25 | 1,378,027.36 | 1,228,412.39 |
| 其他流动负债(元) | 30,571,386.11 | 30,048,492.60 | 26,698,674.49 | 28,096,285.26 | 25,677,831.79 | 27,051,099.46 | 27,553,966.56 | 33,278,064.35 | 1,008,171.97 | 1,622,932.42 | 1,277,980.43 |
| 流动负债合计(元) | 303,717,497.75 | 266,095,625.96 | 237,527,642.19 | 237,502,824.85 | 223,608,730.16 | 222,573,393.20 | 232,759,012.62 | 246,983,130.81 | 328,739,023.86 | 363,772,942.65 | 457,893,222.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 17,480,408.63 | 18,246,448.45 | 1,195,406.94 | 1,560,318.31 | 1,603,078.87 | 2,105,111.40 | 2,257,455.38 | 2,648,658.22 | 1,966,387.94 | 3,456,060.00 | 2,082,370.97 |
| 预计负债(元) | 12,600,062.79 | 12,234,586.57 | 6,312,116.86 | 5,775,692.09 | 4,155,588.26 | 3,222,132.54 | 1,016,454.24 | 1,016,454.24 | - | - | - |
| 递延收益(元) | 1,244,238.12 | 1,314,943.35 | 1,385,648.57 | 1,456,353.79 | 1,556,518.31 | 1,628,486.06 | 1,700,453.81 | 1,775,494.37 | 2,161,312.43 | 2,244,874.94 | 2,328,437.45 |
| 递延所得税负债(元) | - | - | - | - | 751,951.58 | 793,815.18 | - | - | - | - | - |
| 非流动负债合计(元) | 31,324,709.54 | 31,795,978.37 | 8,893,172.37 | 8,792,364.19 | 8,067,137.02 | 7,749,545.18 | 4,974,363.43 | 5,440,606.83 | 4,127,700.37 | 5,700,934.94 | 4,410,808.42 |
| 负债合计(元) | 335,042,207.29 | 297,891,604.33 | 246,420,814.56 | 246,295,189.04 | 231,675,867.18 | 230,322,938.38 | 237,733,376.05 | 252,423,737.64 | 332,866,724.23 | 369,473,877.59 | 462,304,031.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 | 432,475,779.00 |
| 资本公积(元) | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 | 1,027,351,290.22 |
| 盈余公积(元) | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 | 28,894,524.03 |
| 未分配利润(元) | -1,443,513,312.84 | -1,440,237,700.40 | -1,427,163,880.49 | -1,425,457,340.91 | -1,411,528,048.30 | -1,407,542,661.69 | -1,399,554,865.78 | -1,396,095,098.99 | -1,459,850,615.66 | -1,453,957,333.55 | -1,446,318,686.30 |
| 归属于母公司股东权益合计(元) | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 | 63,264,252.34 | 77,193,544.95 | 81,178,931.56 | 89,166,727.47 | 92,626,494.26 | 28,870,977.59 | 34,764,259.70 | 42,402,906.95 |
| 股东权益合计(元) | 45,208,280.41 | 48,483,892.85 | 61,557,712.76 | 63,264,252.34 | 77,193,544.95 | 81,178,931.56 | 89,166,727.47 | 92,626,494.26 | 28,870,977.59 | 34,764,259.70 | 42,402,906.95 |
| 负债和股东权益合计(元) | 380,250,487.70 | 346,375,497.18 | 307,978,527.32 | 309,559,441.38 | 308,869,412.13 | 311,501,869.94 | 326,900,103.52 | 345,050,231.90 | 361,737,701.82 | 404,238,137.29 | 504,706,938.02 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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