| 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) | 278,543,918.64 | 279,366,353.00 | 287,866,206.84 | 302,448,110.89 | 375,637,253.11 | 357,501,394.87 | 335,567,918.81 | 332,766,572.15 | 307,699,410.85 | 286,738,028.70 | 283,342,077.11 |
| 应收票据及应收账款(元) | 49,378,427.05 | 50,447,481.95 | 41,944,013.04 | 38,378,758.58 | 33,945,460.86 | 44,645,577.79 | 50,573,453.70 | 41,543,418.09 | 51,331,197.07 | 44,588,170.59 | 44,493,227.91 |
| 其中：应收票据(元) | 150,000.00 | 197,757.28 | 300,000.00 | - | 492,287.05 | 300,000.00 | 300,000.00 | - | 600,000.00 | 475,112.62 | 513,622.60 |
| 其中：应收账款(元) | 49,228,427.05 | 50,249,724.67 | 41,644,013.04 | 38,378,758.58 | 33,453,173.81 | 44,345,577.79 | 50,273,453.70 | 41,543,418.09 | 50,731,197.07 | 44,113,057.97 | 43,979,605.31 |
| 预付款项(元) | 13,060,663.63 | 8,104,846.31 | 9,344,678.08 | 8,037,423.70 | 9,411,873.51 | 6,595,001.32 | 6,957,074.74 | 9,861,344.05 | 4,770,403.05 | 7,188,114.05 | 11,021,771.99 |
| 应收利息(元) | 523,971.46 | 250,430.31 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 32,688,803.51 | 32,141,893.43 | 31,471,294.19 | 24,499,606.12 | 35,441,637.89 | 27,642,883.13 | 27,292,218.68 | 25,002,207.93 | 28,691,498.01 | 27,227,192.45 | 26,379,180.22 |
| 存货(元) | 12,319,347.13 | 10,899,244.43 | 8,441,465.06 | 9,045,369.30 | 10,850,377.04 | 11,728,172.48 | 8,995,674.48 | 7,760,285.33 | 7,857,085.24 | 7,400,527.12 | 7,202,473.42 |
| 合同资产(元) | 3,488,353.93 | 3,319,115.25 | 3,474,785.46 | 2,494,479.47 | 4,515,559.29 | 6,471,977.75 | 5,851,423.13 | 3,280,327.36 | 7,641,369.75 | 8,004,925.00 | 8,811,623.12 |
| 其他流动资产(元) | 1,142,044.14 | 1,173,219.09 | 1,299,418.83 | 1,495,417.25 | 1,743,642.54 | 1,483,481.93 | 1,261,008.87 | 1,346,668.79 | 1,356,791.77 | 1,943,386.69 | 1,809,093.23 |
| 流动资产合计(元) | 391,145,529.49 | 385,702,583.77 | 383,841,861.50 | 386,399,165.31 | 471,545,804.24 | 456,068,489.27 | 436,498,772.41 | 421,560,823.70 | 409,347,755.74 | 383,090,344.60 | 383,059,447.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 418,757,492.23 | 412,462,184.62 | 406,936,939.38 | 401,734,256.84 | 400,140,456.08 | 394,648,996.42 | 391,145,137.21 | 384,203,964.12 | 379,361,821.08 | 373,984,162.80 | 368,769,492.38 |
| 固定资产(元) | 156,878,731.96 | 159,950,850.39 | 163,049,130.98 | 166,768,877.04 | 169,195,927.86 | 168,031,251.53 | 168,097,156.96 | 171,466,650.64 | 174,910,145.43 | 177,463,982.06 | 180,947,325.77 |
| 在建工程(元) | 275,225,270.53 | 275,427,511.62 | 275,427,511.62 | 270,800,742.53 | 270,755,742.53 | 261,251,524.94 | 210,532,181.32 | 210,532,181.32 | 210,867,481.32 | 211,084,181.32 | 211,084,181.32 |
| 使用权资产(元) | 7,096,307.17 | 8,796,035.47 | 9,796,374.08 | 11,884,034.37 | 12,368,621.72 | 14,068,350.02 | 15,768,078.32 | 17,016,257.79 | 19,822,848.00 | 10,582,126.16 | 11,841,225.43 |
| 无形资产(元) | 46,966,833.92 | 46,424,942.57 | 47,842,569.74 | 47,300,678.39 | 47,259,320.71 | 47,739,335.65 | 49,690,723.85 | 48,712,636.16 | 50,733,987.39 | 49,213,229.34 | 51,693,540.31 |
| 商誉(元) | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 | 570,127,784.89 |
| 长期待摊费用(元) | 43,333.33 | 43,333.33 | 53,333.33 | 119,518.98 | 20,754.69 | 36,320.73 | 61,601.42 | 166,083.65 | 124,640.24 | 188,621.19 | 317,630.41 |
| 递延所得税资产(元) | 27,334,077.53 | 26,857,307.17 | 26,065,937.57 | 26,151,109.00 | 25,787,390.86 | 24,956,081.97 | 24,121,059.03 | 24,189,335.45 | 23,243,513.61 | 22,775,490.54 | 21,372,141.02 |
| 其他非流动资产(元) | 925,211.09 | 925,211.09 | 925,211.09 | 925,211.09 | 449,990.00 | 928,442.00 | 1,359,542.00 | 1,259,542.00 | 449,990.00 | 449,990.00 | - |
| 非流动资产合计(元) | 1,503,355,042.65 | 1,501,015,161.15 | 1,500,224,792.68 | 1,495,812,213.13 | 1,496,105,989.34 | 1,481,788,088.15 | 1,430,903,265.00 | 1,427,674,436.02 | 1,429,642,211.96 | 1,415,869,568.30 | 1,416,153,321.53 |
| 资产总计(元) | 1,894,500,572.14 | 1,886,717,744.92 | 1,884,066,654.18 | 1,882,211,378.44 | 1,967,651,793.58 | 1,937,856,577.42 | 1,867,402,037.41 | 1,849,235,259.72 | 1,838,989,967.70 | 1,798,959,912.90 | 1,799,212,768.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 应付票据及应付账款(元) | 133,827,038.55 | 131,851,808.12 | 131,854,299.59 | 116,147,425.72 | 220,071,335.13 | 215,839,018.87 | 150,481,702.09 | 141,235,658.96 | 133,870,076.88 | 151,472,305.61 | 144,850,583.76 |
| 其中：应付账款(元) | 133,827,038.55 | 131,851,808.12 | 131,854,299.59 | 116,147,425.72 | 220,071,335.13 | 215,839,018.87 | 150,481,702.09 | 141,235,658.96 | 133,870,076.88 | 151,472,305.61 | 144,850,583.76 |
| 预收款项(元) | 216,974.46 | 440,837.43 | 186,088.75 | 119,942.43 | 190,248.75 | 127,806.43 | 364,689.58 | 216,655.72 | 80,048.75 | 214,983.72 | 195,243.87 |
| 合同负债(元) | 13,743,329.06 | 11,402,944.03 | 12,394,943.30 | 12,196,148.82 | 15,369,403.88 | 16,077,770.64 | 22,873,184.77 | 23,350,180.14 | 20,838,382.22 | 23,346,935.07 | 29,106,543.12 |
| 应付职工薪酬(元) | 32,162,482.65 | 31,978,565.83 | 32,819,035.50 | 35,297,772.95 | 32,162,368.66 | 31,807,562.60 | 30,865,661.23 | 35,817,278.34 | 29,158,531.23 | 29,208,011.59 | 28,535,729.06 |
| 应交税费(元) | 4,221,210.73 | 4,165,605.93 | 3,619,363.09 | 4,345,958.34 | 6,892,995.20 | 5,653,994.32 | 7,412,709.37 | 5,529,786.30 | 7,495,925.10 | 7,417,471.59 | 6,222,159.49 |
| 应付股利(元) | 3,379,414.02 | 15,207,363.09 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 20,023,357.99 | 20,072,661.81 | 20,655,737.85 | 20,248,750.56 | 17,376,574.51 | 10,484,646.03 | 10,207,078.55 | 15,832,602.06 | 22,343,236.35 | 16,928,614.83 | 17,725,998.11 |
| 一年内到期的非流动负债(元) | 773,136.00 | 2,349,442.60 | 6,429,205.20 | 22,600,795.23 | 767,050.80 | 4,943,357.40 | 6,525,515.78 | 8,355,316.42 | 1,776,076.70 | 3,329,943.05 | 4,026,166.82 |
| 其他流动负债(元) | - | - | - | 611,642.68 | - | - | - | 1,239,613.49 | - | - | - |
| 流动负债合计(元) | 208,346,943.46 | 217,469,228.84 | 207,958,673.28 | 211,568,436.73 | 292,829,976.93 | 284,934,156.29 | 228,730,541.37 | 231,577,091.43 | 215,562,277.23 | 231,918,265.46 | 250,662,424.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 | 19,900,000.00 | 36,400,000.00 | 36,400,000.00 | 36,400,000.00 | 36,400,000.00 | 39,400,000.00 | 14,400,000.00 | 14,400,000.00 |
| 租赁负债(元) | 6,459,643.11 | 6,459,643.11 | 6,459,643.11 | 6,459,643.11 | 12,416,207.26 | 12,416,207.26 | 12,453,553.08 | 12,064,647.44 | 19,484,823.62 | 8,785,397.09 | 9,243,434.25 |
| 递延收益(元) | 7,870,000.00 | 6,870,000.00 | 6,870,000.00 | 6,870,000.00 | 6,870,000.00 | 6,750,000.00 | 8,287,500.00 | 8,344,498.78 | 8,668,498.84 | 8,767,498.90 | 7,866,498.96 |
| 递延所得税负债(元) | 436,726.58 | 436,726.58 | 436,726.58 | 436,726.58 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 34,666,369.69 | 33,666,369.69 | 33,666,369.69 | 33,666,369.69 | 55,686,207.26 | 55,566,207.26 | 57,141,053.08 | 56,809,146.22 | 67,553,322.46 | 31,952,895.99 | 31,509,933.21 |
| 负债合计(元) | 243,013,313.15 | 251,135,598.53 | 241,625,042.97 | 245,234,806.42 | 348,516,184.19 | 340,500,363.55 | 285,871,594.45 | 288,386,237.65 | 283,115,599.69 | 263,871,161.45 | 282,172,357.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 | 337,941,402.00 |
| 资本公积(元) | 392,514,515.31 | 392,514,515.31 | 392,514,515.31 | 392,514,515.31 | 392,255,458.77 | 392,255,458.77 | 392,255,458.77 | 392,255,458.77 | 392,255,458.77 | 392,255,458.77 | 392,255,458.77 |
| 其他综合收益(元) | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 | -447,472.10 |
| 盈余公积(元) | 97,169,438.10 | 97,169,438.10 | 93,402,645.54 | 93,402,645.54 | 91,644,089.68 | 91,644,089.68 | 91,644,089.68 | 91,644,089.68 | 89,986,334.08 | 89,986,334.08 | 89,986,334.08 |
| 未分配利润(元) | 806,589,290.74 | 793,035,049.81 | 794,283,773.72 | 787,963,657.79 | 773,521,414.40 | 753,802,923.99 | 733,457,138.07 | 712,193,705.23 | 704,102,912.32 | 683,410,680.52 | 665,514,732.40 |
| 归属于母公司股东权益合计(元) | 1,633,767,174.05 | 1,620,212,933.12 | 1,617,694,864.47 | 1,611,374,748.54 | 1,594,914,892.75 | 1,575,196,402.34 | 1,554,850,616.42 | 1,533,587,183.58 | 1,523,838,635.07 | 1,503,146,403.27 | 1,485,250,455.15 |
| 少数股东权益(元) | 17,720,084.94 | 15,369,213.27 | 24,746,746.74 | 25,601,823.48 | 24,220,716.64 | 22,159,811.53 | 26,679,826.54 | 27,261,838.49 | 32,035,732.94 | 31,942,348.18 | 31,789,955.94 |
| 股东权益合计(元) | 1,651,487,258.99 | 1,635,582,146.39 | 1,642,441,611.21 | 1,636,976,572.02 | 1,619,135,609.39 | 1,597,356,213.87 | 1,581,530,442.96 | 1,560,849,022.07 | 1,555,874,368.01 | 1,535,088,751.45 | 1,517,040,411.09 |
| 负债和股东权益合计(元) | 1,894,500,572.14 | 1,886,717,744.92 | 1,884,066,654.18 | 1,882,211,378.44 | 1,967,651,793.58 | 1,937,856,577.42 | 1,867,402,037.41 | 1,849,235,259.72 | 1,838,989,967.70 | 1,798,959,912.90 | 1,799,212,768.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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