| 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) | 94,727,327.45 | 125,298,519.89 | 121,722,768.98 | 138,537,962.59 | 103,287,016.17 | 101,402,673.21 | 128,234,965.81 | 100,231,705.38 | 73,081,368.42 | 72,145,130.09 | 56,534,196.14 |
| 应收票据及应收账款(元) | 123,523,112.53 | 135,887,530.94 | 140,900,773.59 | 142,846,349.72 | 171,312,397.29 | 181,223,795.06 | 190,891,794.05 | 207,591,402.84 | 206,066,044.23 | 209,772,128.58 | 191,836,334.62 |
| 其中：应收票据(元) | - | 34,002.40 | 2,590,006.32 | 2,590,305.72 | - | 1,000,000.00 | 1,800,000.00 | 1,000,000.00 | 800,000.00 | 200,000.00 | 382,093.31 |
| 其中：应收账款(元) | 123,523,112.53 | 135,853,528.54 | 138,310,767.27 | 140,256,044.00 | 171,312,397.29 | 180,223,795.06 | 189,091,794.05 | 206,591,402.84 | 205,266,044.23 | 209,572,128.58 | 191,454,241.31 |
| 预付款项(元) | 20,812,959.64 | 5,852,253.43 | 4,682,762.25 | 4,204,721.24 | 23,091,784.90 | 20,766,954.45 | 28,516,118.80 | 25,700,537.46 | 25,803,542.09 | 27,775,044.68 | 28,506,717.69 |
| 其他应收款(元) | 57,922,454.41 | 57,137,534.94 | 57,894,014.75 | 57,595,601.46 | 18,262,693.92 | 17,403,395.82 | 19,265,257.66 | 16,963,332.29 | 13,769,748.41 | 14,391,252.13 | 12,817,871.64 |
| 存货(元) | 178,224,147.34 | 166,338,084.76 | 171,229,083.47 | 153,234,238.52 | 208,288,043.75 | 201,823,920.07 | 205,353,912.41 | 182,617,660.53 | 249,600,862.59 | 243,661,349.16 | 246,032,246.85 |
| 合同资产(元) | 3,924,849.68 | 4,129,038.68 | 4,022,241.00 | 4,798,765.89 | 5,925,704.28 | 5,947,006.52 | 5,982,383.31 | 6,897,841.52 | 23,155,389.75 | 22,893,435.95 | 23,667,085.15 |
| 其他流动资产(元) | 30,158,952.07 | 30,416,339.10 | 33,118,853.73 | 32,673,074.15 | 39,165,973.55 | 40,228,003.81 | 39,554,322.39 | 39,926,011.10 | 43,448,572.02 | 47,861,917.35 | 49,869,772.78 |
| 流动资产合计(元) | 509,293,803.12 | 525,059,301.74 | 533,570,497.77 | 533,890,713.57 | 569,333,613.86 | 568,795,748.94 | 617,798,754.43 | 579,928,491.12 | 634,925,527.51 | 638,500,257.94 | 609,264,224.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 72,459,683.16 | 74,584,442.56 | 75,406,316.42 | 76,282,979.99 | 76,820,796.26 | 78,833,712.61 | 80,439,974.53 | 81,601,238.63 | 76,822,959.45 | 77,480,545.78 | 81,641,138.37 |
| 其他权益工具投资(元) | 8,590,052.71 | 8,590,052.71 | 8,590,052.71 | 8,590,052.71 | 4,650,000.00 | 4,650,000.00 | 4,650,000.00 | 4,650,000.00 | 7,371,845.56 | 7,371,845.56 | 4,650,000.00 |
| 其他非流动金融资产(元) | 49,200,000.00 | 49,200,000.00 | 49,200,000.00 | 48,600,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 固定资产(元) | 350,246,701.76 | 358,187,394.97 | 365,877,253.22 | 374,011,918.94 | 368,943,708.26 | 377,182,984.50 | 385,376,944.74 | 393,031,450.18 | 395,851,584.25 | 401,829,669.70 | 408,804,597.00 |
| 在建工程(元) | 16,880,813.48 | 16,520,121.31 | 16,226,635.99 | 14,020,185.87 | - | - | - | - | 8,096,114.58 | 8,127,174.15 | 6,492,620.09 |
| 使用权资产(元) | 1,374,720.27 | 1,521,648.57 | 566,751.67 | 793,641.85 | 1,118,622.35 | 1,443,602.85 | 1,768,583.35 | 2,093,563.85 | 2,418,636.36 | 2,743,708.87 | 3,380,697.14 |
| 无形资产(元) | 235,231,936.33 | 243,885,622.52 | 249,663,161.64 | 259,958,871.95 | 333,160,026.03 | 343,597,923.58 | 358,697,470.11 | 369,919,635.04 | 248,841,239.96 | 258,809,113.21 | 268,970,570.17 |
| 开发支出(元) | 186,310,340.58 | 183,471,845.98 | 184,342,557.62 | 179,519,802.99 | 226,828,414.34 | 221,543,569.53 | 198,469,972.45 | 181,492,653.80 | 303,413,881.53 | 292,880,644.62 | 279,598,313.91 |
| 商誉(元) | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 | 2,336,637.50 |
| 长期待摊费用(元) | 420,269.86 | 386,077.48 | 474,080.13 | 543,076.08 | 552,548.96 | 717,655.81 | 837,326.78 | 1,030,251.55 | 1,231,991.11 | 1,421,253.35 | 1,485,390.49 |
| 递延所得税资产(元) | 45,047,421.31 | 44,117,260.51 | 43,497,868.21 | 42,210,800.30 | 22,760,583.15 | 21,376,701.79 | 18,659,410.86 | 18,874,518.42 | 12,836,729.57 | 12,949,252.78 | 11,166,092.47 |
| 其他非流动资产(元) | 24,379,685.70 | 24,743,805.40 | 25,507,925.10 | 24,263,120.42 | 66,993,974.10 | 67,572,885.80 | 67,659,512.29 | 68,223,069.72 | 68,778,995.60 | 69,326,641.48 | 69,876,187.36 |
| 非流动资产合计(元) | 992,478,262.66 | 1,007,544,909.51 | 1,021,689,240.21 | 1,031,131,088.60 | 1,152,165,310.95 | 1,167,255,673.97 | 1,166,895,832.61 | 1,171,253,018.69 | 1,176,000,615.47 | 1,183,276,487.00 | 1,186,402,244.50 |
| 资产总计(元) | 1,501,772,065.78 | 1,532,604,211.25 | 1,555,259,737.98 | 1,565,021,802.17 | 1,721,498,924.81 | 1,736,051,422.91 | 1,784,694,587.04 | 1,751,181,509.81 | 1,810,926,142.98 | 1,821,776,744.94 | 1,795,666,469.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,727,305.67 | 41,040,833.41 | 34,238,333.40 | 34,650,966.72 | 35,484,435.24 | 26,902,523.20 | 30,208,100.84 | 28,676,281.62 | 17,076,700.28 | 18,762,700.28 | 14,890,000.00 |
| 应付票据及应付账款(元) | 61,556,572.54 | 61,186,680.07 | 65,290,298.61 | 71,421,363.51 | 69,076,934.01 | 68,667,753.20 | 67,626,301.19 | 65,381,652.36 | 66,753,648.89 | 68,406,909.27 | 78,062,332.83 |
| 其中：应付票据(元) | 5,846,532.50 | 3,385,532.50 | 4,819,355.00 | 10,492,795.00 | 8,479,855.80 | 3,409,735.80 | 4,924,577.00 | 8,211,344.08 | 4,216,238.08 | 3,534,139.50 | 11,944,333.62 |
| 其中：应付账款(元) | 55,710,040.04 | 57,801,147.57 | 60,470,943.61 | 60,928,568.51 | 60,597,078.21 | 65,258,017.40 | 62,701,724.19 | 57,170,308.28 | 62,537,410.81 | 64,872,769.77 | 66,117,999.21 |
| 预收款项(元) | 153,581.03 | 197,477.78 | 453,335.90 | 451,039.56 | 287,722.62 | 518,334.57 | 664,639.43 | 961,667.32 | - | - | - |
| 合同负债(元) | 20,666,099.05 | 17,523,804.12 | 23,708,376.34 | 19,689,874.01 | 15,653,358.00 | 10,028,720.90 | 11,450,442.67 | 11,650,772.47 | 17,104,799.53 | 16,016,306.50 | 21,105,699.52 |
| 应付职工薪酬(元) | 15,939,129.58 | 15,102,597.82 | 14,897,028.85 | 16,532,089.88 | 10,980,811.55 | 11,503,477.03 | 8,316,108.76 | 10,130,169.99 | 9,859,895.32 | 13,393,151.18 | 10,301,461.71 |
| 应交税费(元) | 255,771.04 | 197,895.64 | 517,359.24 | 650,786.41 | 716,191.68 | 530,588.56 | 1,230,851.41 | 2,114,112.29 | 516,820.84 | 806,112.87 | 1,102,265.05 |
| 其他应付款(元) | 14,800,338.74 | 11,172,761.00 | 17,777,171.07 | 13,343,273.28 | 11,301,770.15 | 21,655,989.95 | 22,977,302.50 | 27,596,891.31 | 26,427,597.77 | 27,132,104.99 | 24,973,305.76 |
| 一年内到期的非流动负债(元) | 978,929.63 | 29,098,090.80 | 28,343,922.43 | 28,884,233.11 | 125,412.06 | 1,800,329.50 | 31,832,904.12 | 32,598,851.95 | 1,343,673.09 | 2,465,888.37 | 1,272,347.93 |
| 其他流动负债(元) | 1,649,800.26 | 1,405,416.34 | 2,384,416.40 | 1,817,856.77 | 1,001,433.01 | 733,770.44 | 682,927.28 | 977,068.56 | 717,625.09 | 715,961.03 | 1,630,134.38 |
| 流动负债合计(元) | 157,727,527.54 | 176,925,556.98 | 187,610,242.24 | 187,441,483.25 | 144,628,068.32 | 142,341,487.35 | 174,989,578.20 | 180,087,467.87 | 139,800,760.81 | 147,699,134.49 | 153,337,547.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 58,000,000.00 | 89,000,000.00 | 88,500,000.00 | 59,500,000.00 |
| 租赁负债(元) | 488,972.16 | 484,201.13 | 543,720.08 | 445,446.83 | 1,171,156.38 | 527,959.21 | 498,086.42 | 495,447.85 | 994,774.49 | 1,177,357.18 | 1,763,777.99 |
| 预计负债(元) | 2,436,262.77 | 2,524,490.18 | 2,525,219.83 | 2,700,628.26 | 1,386,893.38 | 1,406,652.38 | 1,270,740.59 | 1,662,492.88 | 995,310.13 | 1,321,392.61 | 1,250,069.06 |
| 递延收益(元) | 59,817,704.70 | 59,617,067.76 | 61,561,430.82 | 63,559,043.88 | 74,151,393.35 | 76,389,443.93 | 78,810,994.51 | 80,929,045.10 | 85,225,845.69 | 84,998,896.31 | 86,389,446.92 |
| 递延所得税负债(元) | 91,628.72 | 206,055.61 | 94,241.68 | 95,548.15 | 143,641.99 | 191,735.82 | - | - | - | - | - |
| 非流动负债合计(元) | 132,834,568.35 | 132,831,814.68 | 134,724,612.41 | 136,800,667.12 | 174,853,085.10 | 176,515,791.34 | 178,579,821.52 | 141,086,985.83 | 176,215,930.31 | 175,997,646.10 | 148,903,293.97 |
| 负债合计(元) | 290,562,095.89 | 309,757,371.66 | 322,334,854.65 | 324,242,150.37 | 319,481,153.42 | 318,857,278.69 | 353,569,399.72 | 321,174,453.70 | 316,016,691.12 | 323,696,780.59 | 302,240,841.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 | 225,626,095.00 |
| 资本公积(元) | 829,413,471.17 | 829,413,471.17 | 829,413,471.17 | 829,413,471.17 | 829,024,311.61 | 829,024,311.61 | 829,024,311.61 | 829,024,311.61 | 829,043,377.65 | 829,043,377.65 | 829,043,377.65 |
| 其他综合收益(元) | 189,920.31 | 189,920.31 | 189,920.31 | 189,920.31 | 164,974.88 | 164,974.88 | 164,974.88 | 164,974.88 | - | - | - |
| 盈余公积(元) | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 | 77,069,280.54 |
| 未分配利润(元) | 44,278,272.22 | 54,226,863.36 | 63,264,429.50 | 71,314,718.53 | 217,227,587.18 | 231,282,916.76 | 244,444,327.75 | 242,984,843.17 | 305,604,299.98 | 307,820,496.92 | 303,903,312.44 |
| 归属于母公司股东权益合计(元) | 1,176,577,039.24 | 1,186,525,630.38 | 1,195,563,196.52 | 1,203,613,485.55 | 1,349,112,249.21 | 1,363,167,578.79 | 1,376,328,989.78 | 1,374,869,505.20 | 1,437,343,053.17 | 1,439,559,250.11 | 1,435,642,065.63 |
| 少数股东权益(元) | 34,632,930.65 | 36,321,209.21 | 37,361,686.81 | 37,166,166.25 | 52,905,522.18 | 54,026,565.43 | 54,796,197.54 | 55,137,550.91 | 57,566,398.69 | 58,520,714.24 | 57,783,562.59 |
| 股东权益合计(元) | 1,211,209,969.89 | 1,222,846,839.59 | 1,232,924,883.33 | 1,240,779,651.80 | 1,402,017,771.39 | 1,417,194,144.22 | 1,431,125,187.32 | 1,430,007,056.11 | 1,494,909,451.86 | 1,498,079,964.35 | 1,493,425,628.22 |
| 负债和股东权益合计(元) | 1,501,772,065.78 | 1,532,604,211.25 | 1,555,259,737.98 | 1,565,021,802.17 | 1,721,498,924.81 | 1,736,051,422.91 | 1,784,694,587.04 | 1,751,181,509.81 | 1,810,926,142.98 | 1,821,776,744.94 | 1,795,666,469.37 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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