| 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) | 112,873,438.55 | 95,702,089.06 | 119,480,627.24 | 167,408,333.27 | 185,009,442.86 | 157,449,996.80 | 169,764,210.19 | 247,821,846.14 | 252,638,231.52 | 82,667,917.37 | 45,576,353.88 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - | - |
| 应收票据及应收账款(元) | 408,208,201.06 | 454,038,003.54 | 434,312,106.39 | 415,118,780.66 | 391,831,967.02 | 407,347,716.73 | 406,929,205.86 | 399,042,417.44 | 423,467,166.88 | 427,616,538.43 | 475,909,760.99 |
| 其中：应收票据(元) | - | - | - | 321,708.00 | - | - | - | - | - | 154,262.90 | 381,312.00 |
| 其中：应收账款(元) | 408,208,201.06 | 454,038,003.54 | 434,312,106.39 | 414,797,072.66 | 391,831,967.02 | 407,347,716.73 | 406,929,205.86 | 399,042,417.44 | 423,467,166.88 | 427,462,275.53 | 475,528,448.99 |
| 预付款项(元) | 5,805,855.27 | 3,798,602.38 | 1,977,933.18 | 1,400,918.27 | 1,941,751.55 | 661,456.32 | 1,011,548.18 | 177,807.08 | 1,713,616.96 | 3,120,683.79 | 2,248,280.24 |
| 其他应收款(元) | 18,353,354.80 | 17,520,520.99 | 18,151,201.86 | 15,618,815.69 | 17,700,257.56 | 16,413,384.02 | 17,593,819.65 | 16,805,388.94 | 21,387,795.83 | 3,137,400.37 | 2,407,381.27 |
| 存货(元) | 68,356,152.25 | 52,261,127.06 | 61,983,904.57 | 47,694,995.97 | 49,878,466.88 | 47,570,300.31 | 41,397,653.31 | 32,091,757.49 | 73,752,632.80 | 64,107,739.02 | 53,994,358.86 |
| 一年内到期的非流动资产(元) | - | - | - | 1,000,000.00 | 2,500,000.00 | 4,000,000.00 | 5,500,000.00 | 6,000,000.00 | 11,653,000.00 | 14,653,000.00 | 11,653,000.00 |
| 其他流动资产(元) | 8,411,819.18 | 8,105,972.57 | 7,847,119.18 | 7,919,856.81 | 552,902.66 | 412,761.25 | 952,511.87 | 1,010,184.32 | 1,193,332.59 | 2,681,540.31 | 3,397,298.04 |
| 流动资产合计(元) | 624,321,176.60 | 632,426,257.55 | 645,582,625.60 | 658,367,810.34 | 651,180,962.39 | 634,665,595.43 | 645,290,988.89 | 756,234,818.53 | 838,224,391.69 | 598,756,487.11 | 595,958,510.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 76,494,513.06 | 76,494,513.06 | 77,109,935.45 | 77,109,935.45 | 28,954,287.81 | 28,954,287.81 | 28,954,287.81 | 28,954,287.81 | 28,820,185.01 | 28,820,185.01 | 28,820,185.01 |
| 投资性房地产(元) | - | - | - | - | 106,291,775.24 | 107,393,822.99 | 108,495,870.74 | 109,597,918.49 | 110,699,966.24 | 111,802,013.99 | 112,904,061.74 |
| 固定资产(元) | 121,794,987.84 | 122,322,251.80 | 123,401,614.75 | 125,311,525.03 | 23,414,132.96 | 24,096,845.68 | 23,292,146.29 | 23,850,854.63 | 23,775,910.74 | 23,952,745.18 | 24,662,395.64 |
| 在建工程(元) | - | 84,905.66 | 385,344.00 | 250,000.00 | 494,972.64 | 73,773.58 | 259,705.69 | 355,189.48 | - | 520,882.26 | 69,096.68 |
| 使用权资产(元) | 11,243,262.71 | 12,615,584.36 | 10,443,900.05 | 11,520,887.87 | 12,597,875.69 | - | - | - | - | - | - |
| 无形资产(元) | 107,618,592.28 | 110,853,779.92 | 114,106,592.56 | 116,952,809.36 | 116,714,554.84 | 119,913,116.88 | 123,198,073.89 | 2,017,742.87 | 2,089,795.87 | 1,938,101.91 | 1,828,419.82 |
| 商誉(元) | 252,663.50 | 252,663.50 | 252,663.50 | 252,663.50 | 1,048,552.46 | 1,048,552.46 | 1,048,552.46 | 1,048,552.46 | 252,663.50 | 252,663.50 | 252,663.50 |
| 长期待摊费用(元) | 3,070,484.43 | 2,268,106.60 | 2,012,834.83 | 2,257,526.15 | 1,617,454.89 | 1,788,026.28 | 1,883,342.82 | 1,927,742.60 | 877,009.36 | 16,983.15 | 36,396.93 |
| 递延所得税资产(元) | 16,752,736.59 | 15,202,609.51 | 15,185,813.53 | 14,118,559.79 | 13,346,622.39 | 13,121,672.32 | 12,772,930.45 | 12,386,258.45 | 12,488,526.00 | 11,989,771.36 | 11,656,922.95 |
| 其他非流动资产(元) | - | - | - | 361,725.44 | - | - | - | 99,719.91 | - | - | - |
| 非流动资产合计(元) | 337,227,240.41 | 340,094,414.41 | 342,898,698.67 | 348,135,632.59 | 304,480,228.92 | 296,390,098.00 | 299,904,910.15 | 181,238,266.70 | 179,004,056.72 | 179,293,346.36 | 180,230,142.27 |
| 资产总计(元) | 961,548,417.01 | 972,520,671.96 | 988,481,324.27 | 1,006,503,442.93 | 955,661,191.31 | 931,055,693.43 | 945,195,899.04 | 937,473,085.23 | 1,017,228,448.41 | 778,049,833.47 | 776,188,653.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 144,631,341.69 | 139,644,986.11 | 154,683,152.56 | 144,671,083.12 | 74,570,819.43 | 75,085,902.77 | 98,129,204.15 | 88,116,829.15 | 148,691,264.84 | 230,790,612.77 | 227,839,469.50 |
| 应付票据及应付账款(元) | 67,238,591.77 | 71,079,109.38 | 66,339,126.94 | 76,068,829.76 | 92,318,313.06 | 95,153,251.73 | 85,395,118.90 | 76,652,938.33 | 95,639,009.97 | 97,529,231.13 | 97,394,070.86 |
| 其中：应付账款(元) | 67,238,591.77 | 71,079,109.38 | 66,339,126.94 | 76,068,829.76 | 92,318,313.06 | 95,153,251.73 | 85,395,118.90 | 76,652,938.33 | 95,639,009.97 | 97,529,231.13 | 97,394,070.86 |
| 预收款项(元) | 2,939,354.07 | 2,913,892.18 | 3,469,635.57 | 2,938,040.43 | 2,650,030.02 | 3,363,490.12 | 2,128,188.20 | 3,064,819.87 | 3,036,581.69 | 3,712,853.73 | 2,689,455.01 |
| 合同负债(元) | 14,529,879.33 | 11,833,418.96 | 11,715,820.33 | 7,625,525.18 | 15,178,123.29 | 14,273,491.41 | 11,601,677.77 | 6,570,824.74 | 25,081,414.39 | 19,420,066.03 | 18,044,378.23 |
| 应付职工薪酬(元) | 23,755,484.66 | 22,764,551.41 | 22,978,000.41 | 31,154,267.34 | 20,327,443.45 | 18,353,797.11 | 18,508,110.26 | 27,398,499.74 | 18,896,776.30 | 17,691,058.21 | 17,602,496.23 |
| 应交税费(元) | 24,654,124.17 | 25,988,371.16 | 23,531,389.89 | 24,891,914.32 | 23,471,484.15 | 25,329,373.12 | 25,755,219.96 | 26,445,263.46 | 27,273,500.26 | 30,275,132.28 | 34,034,862.70 |
| 其他应付款(元) | 30,920,346.90 | 30,612,034.10 | 33,524,879.51 | 35,991,746.36 | 29,901,936.76 | 31,328,307.92 | 31,300,516.49 | 35,270,423.53 | 31,099,086.32 | 68,123,148.40 | 76,658,635.53 |
| 一年内到期的非流动负债(元) | 8,073,589.98 | 6,800,225.50 | 5,237,459.07 | 5,167,855.84 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 866,682.70 | 705,016.36 | 689,046.89 | 452,666.47 | 890,113.57 | 838,507.84 | 680,563.33 | 394,249.48 | 1,504,884.86 | 1,165,203.97 | 1,082,662.69 |
| 流动负债合计(元) | 317,609,395.27 | 312,341,605.16 | 322,168,511.17 | 328,961,928.82 | 259,308,263.73 | 263,726,122.02 | 273,498,599.06 | 263,913,848.30 | 351,222,518.63 | 468,707,306.52 | 475,346,030.75 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,637,870.83 | 7,052,567.87 | 6,543,839.85 | 7,013,195.34 | 12,578,143.01 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 2,588,800.00 | 2,588,800.00 |
| 递延所得税负债(元) | - | - | - | - | 4,933.17 | - | - | - | - | - | - |
| 非流动负债合计(元) | 5,637,870.83 | 7,052,567.87 | 6,543,839.85 | 7,013,195.34 | 12,583,076.18 | - | - | - | - | 2,588,800.00 | 2,588,800.00 |
| 负债合计(元) | 323,247,266.10 | 319,394,173.03 | 328,712,351.02 | 335,975,124.16 | 271,891,339.91 | 263,726,122.02 | 273,498,599.06 | 263,913,848.30 | 351,222,518.63 | 471,296,106.52 | 477,934,830.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 | 508,792,922.00 | 503,650,562.00 | 503,650,562.00 | 503,650,562.00 | 503,650,562.00 | 428,530,562.00 | 428,530,562.00 |
| 资本公积(元) | 330,593,857.43 | 327,830,789.86 | 325,067,712.77 | 322,304,645.20 | 327,140,145.20 | 311,408,344.20 | 307,093,919.20 | 302,779,494.20 | 297,130,494.20 | 32,005,303.78 | 32,005,303.78 |
| 其他综合收益(元) | -8,712,070.17 | -8,712,070.17 | -8,096,647.78 | -8,096,647.78 | -6,252,295.42 | -6,252,295.42 | -6,252,295.42 | -6,252,295.42 | -6,384,954.47 | -73,078,386.82 | -73,163,062.35 |
| 盈余公积(元) | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 | 9,287,164.52 |
| 未分配利润(元) | -202,292,546.31 | -184,527,881.11 | -174,823,563.93 | -161,771,295.27 | -153,902,182.98 | -149,978,998.60 | -141,830,385.41 | -136,280,627.81 | -138,891,779.28 | -91,295,378.27 | -99,758,483.65 |
| 归属于母公司股东权益合计(元) | 637,669,327.47 | 652,670,925.10 | 660,227,587.58 | 670,516,788.67 | 685,065,753.32 | 668,114,776.70 | 671,948,964.89 | 673,184,297.49 | 664,791,486.97 | 305,449,265.21 | 296,901,484.30 |
| 少数股东权益(元) | 631,823.44 | 455,573.83 | -458,614.33 | 11,530.10 | -1,295,901.92 | -785,205.29 | -251,664.91 | 374,939.44 | 1,214,442.81 | 1,304,461.74 | 1,352,338.03 |
| 股东权益合计(元) | 638,301,150.91 | 653,126,498.93 | 659,768,973.25 | 670,528,318.77 | 683,769,851.40 | 667,329,571.41 | 671,697,299.98 | 673,559,236.93 | 666,005,929.78 | 306,753,726.95 | 298,253,822.33 |
| 负债和股东权益合计(元) | 961,548,417.01 | 972,520,671.96 | 988,481,324.27 | 1,006,503,442.93 | 955,661,191.31 | 931,055,693.43 | 945,195,899.04 | 937,473,085.23 | 1,017,228,448.41 | 778,049,833.47 | 776,188,653.08 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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