| 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) | 59,231,144.09 | 74,291,064.39 | 90,494,391.73 | 107,350,919.75 | 87,036,084.44 | 85,686,859.45 | 125,024,609.84 | 132,517,905.97 | 112,108,073.07 | 143,501,532.89 | 197,559,492.95 |
| 应收票据及应收账款(元) | 597,023,554.48 | 567,985,223.68 | 587,205,763.29 | 685,963,695.58 | 625,211,162.03 | 660,166,070.51 | 644,366,945.82 | 654,795,977.59 | 604,635,856.66 | 600,140,318.89 | 635,896,707.68 |
| 其中：应收票据(元) | 37,624,141.76 | 33,578,719.20 | 44,706,651.16 | 91,639,994.68 | 46,862,971.62 | 47,142,967.13 | 45,879,972.01 | 34,827,081.01 | 40,104,791.17 | 47,384,498.51 | 69,908,304.30 |
| 其中：应收账款(元) | 559,399,412.72 | 534,406,504.48 | 542,499,112.13 | 594,323,700.90 | 578,348,190.41 | 613,023,103.38 | 598,486,973.81 | 619,968,896.58 | 564,531,065.49 | 552,755,820.38 | 565,988,403.38 |
| 预付款项(元) | 126,309,807.05 | 95,670,441.71 | 100,960,281.51 | 96,540,576.99 | 73,512,589.47 | 81,748,392.18 | 71,983,202.91 | 31,532,120.63 | 21,314,388.56 | 24,175,745.54 | 18,780,993.06 |
| 其他应收款(元) | 5,768,281.72 | 9,305,273.75 | 10,863,047.62 | 9,811,998.23 | 10,895,861.65 | 9,054,395.09 | 14,552,963.18 | 8,920,494.63 | 11,639,387.70 | 8,765,994.00 | 9,944,770.28 |
| 存货(元) | 92,954,890.97 | 110,516,647.87 | 119,070,684.65 | 112,181,221.80 | 124,038,925.35 | 129,274,818.03 | 111,037,865.37 | 110,843,034.04 | 122,386,486.88 | 150,132,335.04 | 161,204,968.51 |
| 合同资产(元) | 1,367,339.56 | 2,198,784.79 | 1,857,445.23 | 1,696,094.45 | 9,089,672.27 | 9,189,528.02 | 9,307,473.02 | 10,289,257.21 | 9,357,298.83 | 10,317,266.69 | 12,024,263.36 |
| 其他流动资产(元) | 7,312,976.32 | 5,345,715.22 | 6,919,750.23 | 434,325.03 | - | - | 1,475,556.26 | 103,550.71 | 1,007,222.01 | 2,335,939.62 | 1,322,351.38 |
| 流动资产合计(元) | 900,928,885.49 | 873,054,153.14 | 935,434,441.72 | 1,029,204,120.23 | 955,472,362.52 | 994,256,359.00 | 992,078,163.21 | 969,336,399.63 | 896,224,440.17 | 951,949,917.10 | 1,043,530,246.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,523,722.75 | 1,318,105.77 | 1,733,991.66 | 2,171,433.44 | 2,607,103.37 | 2,740,079.41 | - | - | - | - | - |
| 固定资产(元) | 192,590,501.59 | 197,128,882.47 | 202,681,255.28 | 207,484,495.19 | 235,436,531.10 | 240,729,593.20 | 228,450,069.82 | 233,613,004.60 | 219,920,920.67 | 225,483,363.73 | 231,379,562.49 |
| 在建工程(元) | 1,129,325.15 | - | 359,951.83 | - | 2,851,394.93 | 2,851,394.93 | 20,507,795.00 | 20,121,847.50 | 29,434,548.10 | 28,445,471.05 | 33,635,276.48 |
| 使用权资产(元) | 4,434,797.07 | - | - | - | 218,274.67 | 434,853.16 | 651,431.65 | 868,010.14 | 1,082,892.43 | 1,299,470.92 | 1,516,049.41 |
| 无形资产(元) | 25,456,604.73 | 25,754,243.45 | 26,061,942.89 | 26,359,113.50 | 26,667,492.49 | 26,976,516.56 | 27,285,841.46 | 27,595,166.42 | 27,904,794.94 | 28,214,575.36 | 28,436,392.52 |
| 商誉(元) | 103,220,907.69 | 103,220,907.69 | 103,220,907.69 | 103,220,907.69 | 173,212,299.50 | 173,212,299.50 | 173,212,299.50 | 173,212,299.50 | 190,100,481.09 | 190,100,481.09 | 190,100,481.09 |
| 长期待摊费用(元) | 27,165,413.74 | 28,173,885.10 | 29,489,462.82 | 30,571,166.09 | 14,271,632.06 | 15,091,115.84 | 15,937,337.55 | 16,783,559.25 | 17,647,797.86 | 18,512,036.45 | 19,809,182.95 |
| 递延所得税资产(元) | 20,770,811.66 | 24,325,173.58 | 25,599,854.04 | 28,377,742.02 | 33,948,151.34 | 29,916,588.76 | 28,334,497.71 | 27,620,458.02 | 13,201,211.32 | 12,941,984.69 | 13,306,381.11 |
| 其他非流动资产(元) | - | - | - | - | 996,534.51 | 996,534.51 | 963,034.51 | 675,670.00 | 2,928,577.69 | 2,521,970.51 | 1,048,743.85 |
| 非流动资产合计(元) | 376,292,084.38 | 379,921,198.06 | 389,147,366.21 | 398,184,857.93 | 490,209,413.97 | 492,948,975.87 | 495,342,307.20 | 500,490,015.43 | 502,221,224.10 | 507,519,353.80 | 519,232,069.90 |
| 资产总计(元) | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 | 1,427,388,978.16 | 1,445,681,776.49 | 1,487,205,334.87 | 1,487,420,470.41 | 1,469,826,415.06 | 1,398,445,664.27 | 1,459,469,270.90 | 1,562,762,316.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 145,150,798.63 | 170,167,559.72 | 180,184,850.42 | 180,705,769.88 | 143,101,732.21 | 138,101,732.21 | 158,154,281.94 | 120,142,537.78 | 120,129,150.00 | 180,129,150.00 | 120,107,847.21 |
| 应付票据及应付账款(元) | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 | 260,661,362.15 | 222,273,533.36 | 250,238,709.06 | 248,904,388.21 | 295,241,891.03 | 216,489,714.47 | 210,946,150.86 | 220,726,923.45 |
| 其中：应付账款(元) | 197,357,512.65 | 189,483,561.88 | 203,411,470.41 | 260,661,362.15 | 222,273,533.36 | 250,238,709.06 | 248,904,388.21 | 295,241,891.03 | 216,489,714.47 | 210,946,150.86 | 220,726,923.45 |
| 合同负债(元) | 91,332,190.83 | 50,360,543.46 | 60,092,498.02 | 41,851,409.93 | 34,327,559.20 | 33,244,744.25 | 38,293,912.94 | 12,030,963.84 | 27,840,406.45 | 34,425,642.78 | 50,999,802.92 |
| 应付职工薪酬(元) | 12,160,309.55 | 5,117,427.08 | 5,227,191.69 | 15,777,674.76 | 8,065,705.24 | 4,626,672.30 | 7,093,283.51 | 9,282,065.52 | 16,726,950.53 | 12,542,246.21 | 8,623,412.74 |
| 应交税费(元) | 11,655,090.36 | 4,688,727.99 | 3,383,709.57 | 15,230,774.09 | 7,653,801.41 | 7,896,721.33 | 9,993,947.26 | 15,534,256.18 | 6,313,699.88 | 4,507,617.90 | 10,469,828.07 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 57,000,000.00 |
| 其他应付款(元) | 6,289,330.58 | 7,122,501.76 | 26,372,438.91 | 22,128,036.82 | 5,542,962.11 | 6,218,062.40 | 12,130,876.72 | 5,127,547.36 | 11,483,370.08 | 9,831,090.85 | 4,716,381.81 |
| 一年内到期的非流动负债(元) | 14,332,696.92 | 13,356,680.56 | 10,397,565.30 | 10,397,420.84 | 75,646,921.16 | 75,863,499.65 | 149,985,138.51 | 150,226,188.53 | 190,912,191.89 | 190,901,834.72 | 128,172,601.18 |
| 其他流动负债(元) | 16,599,436.01 | 13,467,717.35 | 16,503,157.91 | 63,775,546.39 | 8,495,996.88 | 5,026,694.00 | 5,270,675.00 | 10,594,844.26 | 7,244,822.37 | 7,254,146.02 | 7,741,643.05 |
| 流动负债合计(元) | 494,877,365.53 | 453,764,719.80 | 505,572,882.23 | 610,527,994.86 | 505,108,211.57 | 521,216,835.20 | 629,826,504.09 | 618,180,294.50 | 597,140,305.67 | 650,537,879.34 | 608,558,440.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 296,500,000.00 | 296,500,000.00 | 303,500,000.00 | 303,500,000.00 | 263,500,000.00 | 263,500,000.00 | 155,500,000.00 | 155,500,000.00 | 181,000,000.00 | 181,000,000.00 | 111,000,000.00 |
| 租赁负债(元) | 3,270,773.72 | - | - | - | - | - | - | - | 151,653.58 | 307,160.68 | 914,154.13 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 189,273,000.00 |
| 预计负债(元) | - | - | - | - | 25,206,793.69 | 26,370,793.69 | 26,370,793.69 | 26,370,793.69 | - | - | - |
| 递延收益(元) | 1,496,299.08 | 1,533,262.80 | 1,588,708.38 | 1,644,153.96 | 1,699,599.54 | 1,755,045.12 | 1,818,363.78 | 1,865,936.28 | - | - | - |
| 递延所得税负债(元) | 1,862,151.84 | 1,934,471.79 | 2,066,550.20 | 2,066,550.20 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 303,129,224.64 | 299,967,734.59 | 307,155,258.58 | 307,210,704.16 | 290,406,393.23 | 291,625,838.81 | 183,689,157.47 | 183,736,729.97 | 181,151,653.58 | 181,307,160.68 | 301,187,154.13 |
| 负债合计(元) | 798,006,590.17 | 753,732,454.39 | 812,728,140.81 | 917,738,699.02 | 795,514,604.80 | 812,842,674.01 | 813,515,661.56 | 801,917,024.47 | 778,291,959.25 | 831,845,040.02 | 909,745,594.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 | 124,753,300.00 |
| 资本公积(元) | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 66,527,210.47 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 盈余公积(元) | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 | 55,059,011.64 |
| 未分配利润(元) | 141,102,733.37 | 159,744,634.18 | 174,368,093.53 | 176,764,837.37 | 309,827,355.31 | 329,604,285.15 | 332,962,320.47 | 331,382,599.23 | 350,300,599.30 | 359,398,754.53 | 386,712,896.80 |
| 归属于母公司股东权益合计(元) | 387,442,255.48 | 406,084,156.29 | 420,707,615.64 | 423,104,359.48 | 556,166,877.42 | 575,943,807.26 | 579,301,842.58 | 577,722,121.34 | 531,412,910.94 | 540,511,066.17 | 567,825,208.44 |
| 少数股东权益(元) | 91,772,124.22 | 93,158,740.52 | 91,146,051.48 | 86,545,919.66 | 94,000,294.27 | 98,418,853.60 | 94,602,966.27 | 90,187,269.25 | 88,740,794.08 | 87,113,164.71 | 85,191,513.53 |
| 股东权益合计(元) | 479,214,379.70 | 499,242,896.81 | 511,853,667.12 | 509,650,279.14 | 650,167,171.69 | 674,362,660.86 | 673,904,808.85 | 667,909,390.59 | 620,153,705.02 | 627,624,230.88 | 653,016,721.97 |
| 负债和股东权益合计(元) | 1,277,220,969.87 | 1,252,975,351.20 | 1,324,581,807.93 | 1,427,388,978.16 | 1,445,681,776.49 | 1,487,205,334.87 | 1,487,420,470.41 | 1,469,826,415.06 | 1,398,445,664.27 | 1,459,469,270.90 | 1,562,762,316.53 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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