| 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) | 283,089,600.19 | 222,744,806.07 | 248,925,109.68 | 307,166,615.69 | 275,227,607.45 | 307,344,348.17 | 322,262,913.48 | 342,766,815.55 | 358,803,922.20 | 338,750,549.50 | 236,744,749.76 |
| 应收票据及应收账款(元) | 238,719,885.81 | 231,389,837.65 | 236,539,061.42 | 208,651,515.81 | 216,279,487.21 | 158,220,712.26 | 135,460,580.37 | 84,240,572.05 | 168,027,749.65 | 115,022,310.75 | 136,855,282.99 |
| 其中：应收票据(元) | - | 79,246.00 | 177,885.00 | - | 24,723.33 | 206,823.49 | 140,000.00 | - | 100,000.00 | 517,000.00 | 252,038.40 |
| 其中：应收账款(元) | 238,719,885.81 | 231,310,591.65 | 236,361,176.42 | 208,651,515.81 | 216,254,763.88 | 158,013,888.77 | 135,320,580.37 | 84,240,572.05 | 167,927,749.65 | 114,505,310.75 | 136,603,244.59 |
| 预付款项(元) | 53,687,364.03 | 45,290,276.12 | 67,605,879.66 | 54,135,275.43 | 62,529,531.39 | 36,532,421.98 | 51,974,803.88 | 62,148,500.99 | 27,878,145.17 | 17,341,018.65 | 26,360,077.01 |
| 其他应收款(元) | 8,812,838.92 | 8,856,010.54 | 19,577,920.36 | 13,382,167.24 | 21,174,727.68 | 21,007,324.89 | 19,680,313.76 | 17,533,092.51 | 18,060,058.42 | 17,817,510.41 | 17,157,953.97 |
| 存货(元) | 89,644,437.11 | 113,100,771.55 | 125,191,243.83 | 106,451,291.87 | 120,949,493.08 | 171,668,315.04 | 169,806,807.61 | 147,060,946.96 | 133,424,166.86 | 134,133,073.39 | 126,086,182.47 |
| 其他流动资产(元) | 10,485,224.99 | 13,991,046.43 | 11,602,442.48 | 10,929,580.50 | 8,323,208.65 | 9,219,635.22 | 9,674,510.68 | 10,743,492.41 | 11,511,194.25 | 23,294,357.53 | 54,249,826.64 |
| 流动资产合计(元) | 684,439,351.05 | 635,372,748.36 | 709,441,657.43 | 700,716,446.54 | 704,484,055.46 | 703,992,757.56 | 708,859,929.78 | 664,493,420.47 | 717,705,236.55 | 646,358,820.23 | 597,454,072.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,003,110.83 | 31,306,889.49 | 36,564,682.44 | 41,971,801.21 | 59,158,890.63 | 69,147,450.95 | 70,872,304.91 | 75,333,026.54 | 80,726,261.68 | 80,297,974.02 | 81,753,020.13 |
| 固定资产(元) | 331,021,143.37 | 340,205,296.58 | 324,632,089.25 | 333,857,855.77 | 333,056,324.07 | 340,903,131.71 | 343,026,871.74 | 350,933,304.29 | 354,820,890.55 | 363,977,275.33 | 372,929,879.75 |
| 在建工程(元) | 7,174,859.60 | 7,152,432.42 | 4,700,952.58 | 4,664,318.92 | 7,332,743.65 | 6,374,963.47 | 6,330,045.66 | 3,795,928.31 | 3,519,487.34 | 3,222,399.96 | 3,045,300.45 |
| 使用权资产(元) | 24,238,616.08 | 25,292,429.89 | 27,520,706.15 | 27,701,679.26 | 482,594.86 | 663,567.97 | 844,541.08 | 1,025,514.19 | - | - | - |
| 无形资产(元) | 60,977,814.65 | 61,150,188.41 | 61,561,332.68 | 61,972,476.95 | 62,122,824.36 | 62,395,000.39 | 62,685,532.41 | 62,958,499.00 | 63,267,397.92 | 63,582,745.44 | 63,898,092.96 |
| 商誉(元) | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 | 1,497,957.40 |
| 长期待摊费用(元) | 660,501.65 | 724,314.12 | 594,128.16 | 664,400.91 | 433,868.11 | 481,099.21 | 540,830.31 | 575,561.40 | 480,892.54 | 515,623.63 | 580,270.83 |
| 递延所得税资产(元) | 10,361,871.06 | 10,361,871.06 | 9,200,290.58 | 9,200,290.58 | 7,904,758.06 | 7,904,758.06 | 8,709,450.76 | 8,709,450.76 | 6,688,303.48 | 6,688,303.48 | 6,688,303.48 |
| 其他非流动资产(元) | 19,668,804.27 | 19,668,804.27 | 21,626,866.24 | 20,907,071.04 | 18,018,308.63 | 17,799,053.43 | 16,787,990.63 | 20,858,882.90 | 25,790,096.14 | 25,789,296.14 | 23,873,396.14 |
| 非流动资产合计(元) | 485,604,678.91 | 497,360,183.64 | 487,899,005.48 | 502,437,852.04 | 490,008,269.77 | 507,166,982.59 | 511,295,524.90 | 525,688,124.79 | 536,791,287.05 | 545,571,575.40 | 554,266,221.14 |
| 资产总计(元) | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 | 1,203,154,298.58 | 1,194,492,325.23 | 1,211,159,740.15 | 1,220,155,454.68 | 1,190,181,545.26 | 1,254,496,523.60 | 1,191,930,395.63 | 1,151,720,293.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,000,000.00 | 190,000,000.00 | 190,000,000.00 | 195,000,000.00 | 215,000,000.00 | 204,000,000.00 | 205,000,000.00 | 196,000,000.00 | 211,000,000.00 | 227,000,000.00 | 217,000,000.00 |
| 应付票据及应付账款(元) | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 | 134,543,185.08 | 138,277,597.40 | 145,445,444.90 | 127,848,285.27 | 127,069,608.40 | 161,903,284.73 | 115,877,835.50 | 111,013,671.61 |
| 其中：应付账款(元) | 171,188,087.03 | 139,444,830.64 | 149,844,696.34 | 134,543,185.08 | 138,277,597.40 | 145,445,444.90 | 127,848,285.27 | 127,069,608.40 | 161,903,284.73 | 115,877,835.50 | 111,013,671.61 |
| 合同负债(元) | 23,520,287.07 | 23,714,294.15 | 27,688,144.76 | 33,345,916.70 | 27,429,545.03 | 23,634,881.96 | 34,750,479.04 | 29,133,960.28 | 44,781,309.99 | 40,065,441.47 | 31,479,182.42 |
| 应付职工薪酬(元) | 8,560,065.70 | 9,507,792.28 | 9,863,565.09 | 17,717,117.84 | 7,983,219.06 | 8,971,634.47 | 14,879,302.91 | 16,673,342.55 | 12,497,771.28 | 8,641,453.38 | 8,175,587.80 |
| 应交税费(元) | 3,784,235.89 | 8,646,041.87 | 2,824,805.46 | 3,378,266.93 | 3,048,184.85 | 3,024,218.08 | 1,551,015.27 | 3,302,890.73 | 3,707,578.15 | 2,286,681.07 | 2,308,784.78 |
| 应付股利(元) | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 | 10,984,758.25 |
| 其他应付款(元) | 39,023,518.53 | 34,627,444.42 | 40,667,504.92 | 37,841,678.24 | 42,901,042.92 | 47,334,590.73 | 47,385,887.12 | 38,975,112.79 | 51,749,674.69 | 33,175,034.27 | 37,633,629.27 |
| 一年内到期的非流动负债(元) | 14,422,130.77 | 14,722,130.77 | 15,429,469.09 | 1,797,890.82 | 813,912.61 | 813,912.61 | 813,912.61 | 14,241,872.84 | 13,500,000.00 | 15,000,000.00 | - |
| 其他流动负债(元) | 2,120,505.76 | 2,151,449.50 | 2,488,195.44 | 2,878,417.19 | 2,472,146.22 | 2,129,832.75 | 3,123,911.72 | 2,701,414.36 | 4,077,740.96 | 3,652,153.64 | 3,224,951.58 |
| 流动负债合计(元) | 463,603,589.00 | 433,798,741.88 | 449,791,139.35 | 437,487,231.05 | 448,910,406.34 | 446,339,273.75 | 446,337,552.19 | 439,082,960.20 | 514,202,118.05 | 456,683,357.58 | 421,820,565.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 29,999,800.00 | 12,266,724.00 | 12,266,824.00 | 26,966,924.00 | 14,700,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | 15,000,000.00 |
| 租赁负债(元) | 31,247,505.89 | 30,875,515.69 | 29,436,737.01 | 28,665,557.76 | 273,081.78 | 266,260.36 | 257,439.62 | 318,680.77 | - | - | - |
| 长期应付款(元) | 2,352,157.79 | 2,102,032.24 | 1,052,125.85 | 1,111,520.85 | 1,843,881.42 | 1,793,663.01 | 1,077,342.17 | 1,747,407.15 | 1,619,840.91 | 1,633,560.21 | 745,113.88 |
| 递延收益(元) | 27,202,034.24 | 23,190,911.77 | 24,084,369.67 | 24,977,827.57 | 14,011,394.87 | 14,773,893.11 | 15,536,391.35 | 16,298,889.59 | 18,148,963.62 | 18,911,461.86 | 19,673,960.10 |
| 递延所得税负债(元) | 6,688,277.36 | 6,688,277.36 | 7,004,421.50 | 7,004,421.50 | 2,931,485.14 | 2,931,485.14 | 2,931,485.14 | 2,931,485.14 | 3,003,044.11 | 3,003,044.11 | 3,029,114.92 |
| 非流动负债合计(元) | 97,489,775.28 | 75,123,461.06 | 73,844,478.03 | 88,726,251.68 | 33,759,843.21 | 34,765,301.62 | 34,802,658.28 | 21,296,462.65 | 22,771,848.64 | 23,548,066.18 | 38,448,188.90 |
| 负债合计(元) | 561,093,364.28 | 508,922,202.94 | 523,635,617.38 | 526,213,482.73 | 482,670,249.55 | 481,104,575.37 | 481,140,210.47 | 460,379,422.85 | 536,973,966.69 | 480,231,423.76 | 460,268,754.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 | 211,332,310.00 |
| 资本公积(元) | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 | 620,714,153.04 |
| 盈余公积(元) | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 | 21,799,625.95 |
| 未分配利润(元) | -354,140,252.68 | -347,027,151.54 | -316,821,848.87 | -312,554,193.57 | -269,498,436.00 | -245,219,221.14 | -246,140,084.80 | -248,317,300.28 | -246,739,640.18 | -249,222,080.42 | -259,017,553.20 |
| 归属于母公司股东权益合计(元) | 499,705,836.31 | 506,818,937.45 | 537,024,240.12 | 541,291,895.42 | 584,347,652.99 | 608,626,867.85 | 607,706,004.19 | 605,528,788.71 | 607,106,448.81 | 604,624,008.57 | 594,828,535.79 |
| 少数股东权益(元) | 109,244,829.37 | 116,991,791.61 | 136,680,805.41 | 135,648,920.43 | 127,474,422.69 | 121,428,296.93 | 131,309,240.02 | 124,273,333.70 | 110,416,108.10 | 107,074,963.30 | 96,623,003.58 |
| 股东权益合计(元) | 608,950,665.68 | 623,810,729.06 | 673,705,045.53 | 676,940,815.85 | 711,822,075.68 | 730,055,164.78 | 739,015,244.21 | 729,802,122.41 | 717,522,556.91 | 711,698,971.87 | 691,451,539.37 |
| 负债和股东权益合计(元) | 1,170,044,029.96 | 1,132,732,932.00 | 1,197,340,662.91 | 1,203,154,298.58 | 1,194,492,325.23 | 1,211,159,740.15 | 1,220,155,454.68 | 1,190,181,545.26 | 1,254,496,523.60 | 1,191,930,395.63 | 1,151,720,293.98 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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