| 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) | 15,745,304.57 | 155,629,983.38 | 63,604,929.77 | 84,741,218.16 | 98,718,132.41 | 128,301,913.71 | 123,267,520.80 | 144,182,115.96 | 148,385,530.11 | 174,901,238.79 | 127,417,058.45 |
| 其中：交易性金融资产(元) | 497,648,548.52 | 386,149,945.12 | 512,198,317.08 | 508,940,080.29 | 505,652,812.69 | 502,390,246.67 | 518,329,003.19 | 514,810,898.34 | 551,379,110.00 | 547,715,419.02 | 575,152,466.11 |
| 应收票据及应收账款(元) | 118,853,276.96 | 123,488,345.03 | 111,220,451.01 | 122,695,780.33 | 111,239,679.85 | 130,125,669.16 | 105,158,807.05 | 98,077,465.91 | 105,196,344.66 | 112,772,643.69 | 94,428,180.41 |
| 其中：应收票据(元) | 2,107,243.74 | 2,729,709.00 | 4,655,990.16 | 3,132,501.22 | 2,676,783.17 | 1,070,000.00 | 11,030,330.55 | 6,142,498.00 | 2,496,000.00 | 3,057,265.00 | 4,357,367.50 |
| 其中：应收账款(元) | 116,746,033.22 | 120,758,636.03 | 106,564,460.85 | 119,563,279.11 | 108,562,896.68 | 129,055,669.16 | 94,128,476.50 | 91,934,967.91 | 102,700,344.66 | 109,715,378.69 | 90,070,812.91 |
| 预付款项(元) | 10,927,488.53 | 10,737,707.56 | 13,840,843.44 | 11,621,245.85 | 9,747,175.70 | 10,107,457.79 | 11,144,299.25 | 10,508,973.40 | 17,650,046.69 | 43,537,864.91 | 11,172,515.87 |
| 应收利息(元) | - | - | 986,722.22 | 648,000.00 | 359,861.13 | - | 36,166.57 | 36,166.58 | 36,166.59 | 36,166.60 | 36,166.61 |
| 应收股利(元) | - | - | - | - | - | 100,000.00 | - | - | - | - | - |
| 其他应收款(元) | 11,151,829.99 | 11,064,651.86 | 11,187,374.26 | 8,727,119.98 | 5,667,001.26 | 4,892,025.46 | 5,848,437.66 | 4,542,406.89 | 6,515,140.73 | 3,460,915.78 | 2,005,164.61 |
| 存货(元) | 81,631,175.25 | 35,063,157.01 | 49,579,589.52 | 38,202,916.98 | 39,299,690.46 | 36,469,882.78 | 45,629,302.36 | 50,841,720.54 | 138,163,054.18 | 88,990,241.85 | 69,846,086.06 |
| 合同资产(元) | 1,451,841.80 | 1,451,841.80 | 2,004,825.04 | 2,004,825.05 | 1,454,144.85 | 1,591,722.46 | 2,288,967.06 | 2,219,125.06 | 4,051,231.09 | 4,114,329.97 | 3,709,962.28 |
| 一年内到期的非流动资产(元) | 6,018,219.78 | 10,218,760.52 | 4,522,610.97 | 4,522,610.97 | 4,005,560.94 | 4,968,456.97 | 5,896,673.38 | 5,896,673.38 | 12,090,041.74 | 14,961,091.37 | 20,478,169.14 |
| 其他流动资产(元) | 1,932,638.41 | 1,970,316.21 | 1,801,545.23 | 2,927,829.88 | 3,030,812.00 | 2,197,667.50 | 3,800,514.34 | 3,411,249.12 | 2,245,008.41 | 1,323,684.70 | 1,320,407.82 |
| 流动资产合计(元) | 748,246,888.95 | 736,223,933.63 | 770,947,208.54 | 785,456,627.49 | 779,774,871.29 | 821,960,042.50 | 823,315,880.35 | 834,716,039.86 | 986,274,799.20 | 991,813,596.68 | 905,566,177.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 36,532,571.83 | 32,314,807.13 | 43,404,670.78 | 8,158,230.51 | 8,957,320.67 | 9,177,347.39 | 9,013,048.45 | 8,908,071.80 | 8,256,389.00 | 7,512,409.37 | 7,519,386.68 |
| 长期股权投资(元) | 72,112,733.94 | 70,218,869.82 | 70,995,633.40 | 70,995,633.40 | 70,299,760.81 | 69,987,138.72 | 69,542,569.76 | 69,429,408.51 | 68,331,087.52 | 67,752,202.46 | 68,049,636.60 |
| 其他非流动金融资产(元) | 46,349,203.11 | 46,533,013.98 | 46,857,532.69 | 46,857,532.69 | 46,850,854.97 | 47,001,026.77 | 46,948,331.23 | 46,939,453.95 | 6,720,688.36 | 6,732,344.90 | 6,912,649.37 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 1,211,205.72 | 1,224,002.52 | 1,236,799.32 |
| 固定资产(元) | 55,392,537.95 | 55,718,199.51 | 56,403,819.77 | 57,137,115.28 | 57,921,586.74 | 58,626,342.47 | 58,982,340.70 | 59,721,619.78 | 59,248,233.89 | 59,968,912.10 | 60,726,984.49 |
| 在建工程(元) | 48,652,097.47 | 48,479,651.28 | 44,596,541.97 | 44,548,325.97 | 43,950,149.22 | 37,266,846.92 | 37,266,846.92 | 34,188,382.77 | 35,377,401.42 | 24,861,705.13 | 8,953,753.22 |
| 使用权资产(元) | 3,242,851.93 | 3,762,779.35 | 3,341,209.19 | 3,780,436.82 | 3,784,136.51 | 4,018,960.51 | 4,386,698.23 | 4,754,435.96 | 5,514,556.30 | 5,993,651.95 | 6,554,582.27 |
| 无形资产(元) | 38,756,434.28 | 39,037,767.52 | 39,319,180.49 | 39,600,625.34 | 39,882,070.19 | 40,163,515.04 | 40,461,469.53 | 40,759,423.80 | 41,057,378.07 | 41,355,332.34 | 41,653,286.07 |
| 商誉(元) | - | - | - | - | 158,100.00 | 158,100.00 | - | - | - | - | - |
| 长期待摊费用(元) | 1,318,481.95 | 1,482,041.01 | 1,806,676.43 | 1,657,715.55 | 1,813,826.55 | 1,969,937.57 | 2,126,048.59 | 2,196,767.55 | - | - | - |
| 递延所得税资产(元) | 16,926,403.83 | 16,817,128.43 | 15,149,246.38 | 15,136,224.93 | 11,842,973.51 | 11,735,409.58 | 12,468,603.99 | 12,631,863.34 | 10,500,055.89 | 10,407,730.24 | 10,204,524.99 |
| 其他非流动资产(元) | 1,022,154.21 | 1,022,154.21 | 5,165,624.04 | 5,165,624.04 | 5,557,702.44 | 5,178,631.42 | 6,386,625.95 | 6,212,775.95 | 2,431,116.62 | 2,523,142.62 | 2,890,726.94 |
| 非流动资产合计(元) | 320,305,470.50 | 315,386,412.24 | 327,040,135.14 | 293,037,464.53 | 291,018,481.61 | 285,283,256.39 | 287,582,583.35 | 285,742,203.41 | 238,648,112.79 | 228,331,433.63 | 214,702,329.95 |
| 资产总计(元) | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 | 1,078,494,092.02 | 1,070,793,352.90 | 1,107,243,298.89 | 1,110,898,463.70 | 1,120,458,243.27 | 1,224,922,911.99 | 1,220,145,030.31 | 1,120,268,507.31 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 68,161,911.49 | 55,029,323.25 | 76,811,243.06 | 65,194,523.04 | 24,652,035.67 | 47,479,131.38 | 47,332,258.34 | 53,727,687.27 | 96,075,504.46 | 94,486,439.65 | 39,195,810.94 |
| 其中：应付票据(元) | 1,561,327.59 | 1,431,504.00 | 2,239,554.00 | 1,305,968.00 | 1,501,168.00 | 7,616,837.51 | 7,216,433.15 | 16,195,065.86 | 47,781,417.20 | 52,761,790.30 | 11,266,834.00 |
| 其中：应付账款(元) | 66,600,583.90 | 53,597,819.25 | 74,571,689.06 | 63,888,555.04 | 23,150,867.67 | 39,862,293.87 | 40,115,825.19 | 37,532,621.41 | 48,294,087.26 | 41,724,649.35 | 27,928,976.94 |
| 合同负债(元) | 22,183,477.63 | 8,552,401.80 | 19,154,050.72 | 7,815,573.69 | 10,299,839.83 | 13,950,359.50 | 18,193,798.79 | 19,451,246.30 | 72,222,829.71 | 67,354,215.74 | 20,207,015.10 |
| 应付职工薪酬(元) | 2,785,932.75 | 2,651,428.81 | 2,427,249.37 | 5,012,021.07 | 1,914,557.69 | 1,683,490.01 | 1,922,158.16 | 4,625,100.83 | 2,003,290.32 | 2,464,988.53 | 2,345,007.56 |
| 应交税费(元) | 78,265.67 | 228,058.06 | 299,941.51 | 346,631.27 | 326,224.09 | 4,299,463.85 | 472,301.96 | 2,967,435.67 | 900,598.51 | 556,415.92 | 300,530.44 |
| 其他应付款(元) | 6,173,453.22 | 5,830,239.08 | 6,215,506.72 | 6,136,523.58 | 20,402,009.91 | 19,477,802.93 | 19,592,777.97 | 19,647,158.86 | 23,459,820.42 | 20,564,959.13 | 21,056,971.96 |
| 一年内到期的非流动负债(元) | 1,481,866.09 | 1,517,100.00 | 1,693,073.96 | 1,758,602.55 | 1,666,604.78 | 1,533,018.91 | 1,666,604.78 | 1,498,620.95 | 1,768,901.92 | 1,768,901.92 | 1,493,011.81 |
| 其他流动负债(元) | 1,211,071.20 | 1,835,327.02 | 1,360,450.00 | 2,385,715.47 | 4,384,565.19 | 4,191,255.11 | 10,688,797.47 | 3,662,666.92 | 2,836,573.62 | 3,678,924.96 | 3,649,854.52 |
| 流动负债合计(元) | 102,075,978.05 | 75,643,878.02 | 107,961,515.34 | 88,649,590.67 | 63,645,837.16 | 92,614,521.69 | 99,868,697.47 | 105,579,916.80 | 199,267,518.96 | 190,874,845.85 | 88,248,202.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 759,281.77 | 2,334,022.78 | 1,406,993.63 | 1,431,154.10 | 1,232,031.31 | 2,606,408.47 | 2,611,232.79 | 2,731,472.64 | 3,085,917.79 | 4,387,301.56 | 4,708,054.25 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 1,850,000.00 | 1,850,000.00 | 1,157,000.00 |
| 递延所得税负债(元) | 423,739.54 | 423,739.54 | 550,554.54 | 550,554.54 | 547,683.41 | 602,844.08 | 658,004.73 | 713,165.39 | - | - | - |
| 非流动负债合计(元) | 1,183,021.31 | 2,757,762.32 | 1,957,548.17 | 1,981,708.64 | 1,779,714.72 | 3,209,252.55 | 3,269,237.52 | 3,444,638.03 | 4,935,917.79 | 6,237,301.56 | 5,865,054.25 |
| 负债合计(元) | 103,258,999.36 | 78,401,640.34 | 109,919,063.51 | 90,631,299.31 | 65,425,551.88 | 95,823,774.24 | 103,137,934.99 | 109,024,554.83 | 204,203,436.75 | 197,112,147.41 | 94,113,256.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 |
| 资本公积(元) | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 | 507,845,879.49 |
| 其他综合收益(元) | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 | -58,067.27 |
| 盈余公积(元) | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 | 31,879,722.73 |
| 未分配利润(元) | -858,994.05 | 9,067,954.66 | 23,832,188.27 | 23,927,276.32 | 37,607,855.00 | 43,750,856.90 | 40,406,456.93 | 44,118,784.15 | 53,308,078.34 | 55,771,118.43 | 58,908,455.53 |
| 归属于母公司股东权益合计(元) | 962,808,540.90 | 972,735,489.61 | 987,499,723.22 | 987,594,811.27 | 1,001,275,389.95 | 1,007,418,391.85 | 1,004,073,991.88 | 1,007,786,319.10 | 1,016,975,613.29 | 1,019,438,653.38 | 1,022,575,990.48 |
| 少数股东权益(元) | 2,484,819.19 | 473,215.92 | 568,556.95 | 267,981.44 | 4,092,411.07 | 4,001,132.80 | 3,686,536.83 | 3,647,369.34 | 3,743,861.95 | 3,594,229.52 | 3,579,260.25 |
| 股东权益合计(元) | 965,293,360.09 | 973,208,705.53 | 988,068,280.17 | 987,862,792.71 | 1,005,367,801.02 | 1,011,419,524.65 | 1,007,760,528.71 | 1,011,433,688.44 | 1,020,719,475.24 | 1,023,032,882.90 | 1,026,155,250.73 |
| 负债和股东权益合计(元) | 1,068,552,359.45 | 1,051,610,345.87 | 1,097,987,343.68 | 1,078,494,092.02 | 1,070,793,352.90 | 1,107,243,298.89 | 1,110,898,463.70 | 1,120,458,243.27 | 1,224,922,911.99 | 1,220,145,030.31 | 1,120,268,507.31 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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