| 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) | 74,770,184.69 | 121,649,362.48 | 106,779,595.05 | 165,262,565.33 | 96,617,169.54 | 112,626,099.49 | 133,406,305.40 | 144,303,784.04 | 181,350,789.65 | 90,381,340.14 | 95,234,733.31 |
| 其中：交易性金融资产(元) | 30,840,000.00 | 30,840,000.00 | 30,840,000.00 | 21,340,000.00 | 21,340,000.00 | 26,381,205.49 | 18,351,512.57 | 13,342,778.44 | - | - | - |
| 应收票据及应收账款(元) | 403,881,544.90 | 415,159,841.56 | 382,083,204.58 | 316,660,354.80 | 351,793,180.85 | 399,418,848.37 | 401,667,556.91 | 355,372,621.04 | 318,714,419.62 | 405,091,043.70 | 378,507,699.88 |
| 其中：应收票据(元) | 25,941,164.93 | 39,463,163.40 | 104,268,181.49 | 104,920,196.82 | 39,724,608.31 | 45,220,411.82 | 54,240,450.27 | 69,425,912.00 | 18,210,454.52 | 11,214,029.58 | 27,430,278.00 |
| 其中：应收账款(元) | 377,940,379.97 | 375,696,678.16 | 277,815,023.09 | 211,740,157.98 | 312,068,572.54 | 354,198,436.55 | 347,427,106.64 | 285,946,709.04 | 300,503,965.10 | 393,877,014.12 | 351,077,421.88 |
| 预付款项(元) | 3,875,947.03 | 5,681,320.12 | 4,158,189.95 | 6,302,512.55 | 16,895,990.33 | 10,351,957.98 | 9,967,295.61 | 9,929,947.82 | 32,589,131.10 | 17,141,020.47 | 13,153,057.31 |
| 其他应收款(元) | 7,273,622.38 | 7,481,642.66 | 223,626,722.41 | 223,938,685.11 | 185,657,975.68 | 185,413,475.25 | 222,237,421.72 | 221,823,084.01 | 222,146,542.75 | 226,284,238.50 | 235,875,600.37 |
| 存货(元) | 136,020,592.17 | 120,770,967.91 | 132,454,080.52 | 126,299,739.94 | 121,748,699.50 | 121,038,714.39 | 127,009,671.54 | 151,417,090.60 | 162,183,913.57 | 143,486,531.37 | 139,724,227.96 |
| 其他流动资产(元) | 9,373,375.24 | 7,898,939.64 | 12,175,189.67 | 13,653,754.96 | 2,951,227.78 | 3,417,779.17 | 1,707,889.35 | 2,681,623.09 | 3,239,729.90 | 584,086.89 | 2,674,698.75 |
| 流动资产合计(元) | 666,239,866.41 | 709,482,074.37 | 893,810,950.18 | 875,480,100.69 | 826,156,185.68 | 858,813,080.14 | 916,077,883.10 | 905,489,432.04 | 923,978,181.59 | 889,108,731.07 | 865,170,017.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 215,157,744.51 | 211,091,194.89 | 204,792,499.55 | 202,950,322.89 | 203,702,386.18 | 214,457,760.89 | 227,728,230.48 | 243,571,030.87 | 254,135,023.00 | 260,107,447.75 | 261,227,187.96 |
| 固定资产(元) | 79,692,339.02 | 81,258,263.09 | 84,362,693.52 | 87,375,060.95 | 87,425,235.11 | 90,406,885.32 | 92,974,804.21 | 96,265,408.70 | 96,291,116.20 | 99,412,184.48 | 99,117,533.81 |
| 在建工程(元) | 296,324,703.92 | 241,660,030.07 | 238,306,236.90 | 225,141,195.64 | 160,702,280.56 | 136,513,361.26 | 108,423,135.00 | 94,057,482.08 | 43,786,409.91 | 21,501,914.74 | 23,074,612.51 |
| 使用权资产(元) | 11,511,664.99 | 13,316,614.02 | 6,117,286.07 | 7,245,877.26 | 9,961,719.01 | 10,252,633.96 | 6,276,263.46 | 8,449,609.39 | 10,534,742.60 | 11,400,591.96 | 13,546,342.80 |
| 无形资产(元) | 37,832,085.36 | 39,569,416.71 | 41,392,537.95 | 43,271,175.90 | 45,161,724.30 | 47,053,552.68 | 48,947,942.49 | 50,913,589.80 | 53,154,043.15 | 55,026,507.86 | 56,706,036.65 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 859,292.04 |
| 商誉(元) | 361,737,356.41 | 361,737,356.41 | 361,737,356.41 | 361,737,356.41 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 | 446,667,661.42 |
| 长期待摊费用(元) | 86,249.71 | 103,595.65 | 124,797.18 | 140,509.80 | 168,030.42 | 265,977.07 | 356,826.81 | 377,744.15 | 201,052.98 | 234,112.33 | 280,476.14 |
| 递延所得税资产(元) | 48,891,964.43 | 53,292,774.13 | 55,785,575.80 | 51,922,550.15 | 77,796,309.31 | 71,197,056.12 | 55,748,746.91 | 51,280,586.97 | 51,505,678.96 | 47,584,075.11 | 41,978,424.17 |
| 其他非流动资产(元) | 213,750,000.00 | 213,750,000.00 | - | - | - | 112,768.76 | 112,768.76 | 178,429.14 | 244,089.52 | 309,749.90 | 375,410.28 |
| 非流动资产合计(元) | 1,264,984,108.35 | 1,215,779,244.97 | 992,618,983.38 | 979,784,049.00 | 1,031,585,346.31 | 1,016,927,657.48 | 987,236,379.54 | 991,761,542.52 | 956,519,817.74 | 942,244,245.55 | 943,832,977.78 |
| 资产总计(元) | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 | 1,855,264,149.69 | 1,857,741,531.99 | 1,875,740,737.62 | 1,903,314,262.64 | 1,897,250,974.56 | 1,880,497,999.33 | 1,831,352,976.62 | 1,809,002,995.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 221,847,713.63 | 227,470,088.21 | 189,775,165.18 | 159,760,109.69 | 167,539,958.14 | 142,542,196.82 | 102,942,680.58 | 93,473,873.36 | 77,331,184.16 | 58,046,676.28 | 50,600,836.64 |
| 应付票据及应付账款(元) | 29,769,667.08 | 49,736,675.93 | 63,169,425.35 | 68,127,645.43 | 30,352,563.58 | 40,948,689.22 | 46,187,394.54 | 35,999,931.29 | 54,551,548.07 | 39,808,003.64 | 28,565,100.60 |
| 其中：应付票据(元) | - | 1,248,600.00 | 23,036,710.00 | 11,993,700.00 | 361,500.00 | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - |
| 其中：应付账款(元) | 29,769,667.08 | 48,488,075.93 | 40,132,715.35 | 56,133,945.43 | 29,991,063.58 | 40,948,689.22 | 46,187,394.54 | 29,999,931.29 | 48,551,548.07 | 33,808,003.64 | 28,565,100.60 |
| 合同负债(元) | 2,931,508.52 | 2,844,046.85 | 1,134,950.85 | 3,905,580.15 | 7,364,297.61 | 6,445,218.80 | 2,934,096.66 | 2,666,806.49 | 3,472,991.89 | 3,234,280.59 | 6,451,685.65 |
| 应付职工薪酬(元) | 7,988,208.23 | 7,888,544.87 | 16,962,342.19 | 17,494,496.04 | 7,468,083.82 | 11,077,479.18 | 12,147,449.84 | 22,682,588.62 | 10,804,193.86 | 8,742,578.14 | 15,642,010.11 |
| 应交税费(元) | 2,240,129.52 | 8,611,769.33 | 5,267,527.10 | 2,790,903.91 | 829,445.93 | 11,620,599.12 | 17,039,913.81 | 20,681,059.61 | 24,352,444.35 | 23,649,496.34 | 22,069,855.69 |
| 其他应付款(元) | 46,985,907.52 | 8,633,138.55 | 45,366,672.53 | 57,163,853.93 | 13,549,847.93 | 13,887,941.22 | 28,116,757.47 | 48,170,445.02 | 45,945,194.05 | 45,419,418.17 | 41,896,707.94 |
| 一年内到期的非流动负债(元) | 12,971,979.18 | 14,041,380.66 | 9,937,862.89 | 9,384,435.72 | 7,778,011.79 | 7,681,757.24 | 43,874,598.22 | 45,457,201.50 | 51,914,003.00 | 52,353,717.60 | 50,120,043.50 |
| 其他流动负债(元) | 4,945,343.15 | 2,551,053.57 | 11,322,181.98 | 11,437,361.15 | 2,025,328.71 | 3,698,773.89 | 6,491,176.21 | 8,639,742.22 | 3,784,936.62 | 5,358,908.50 | 4,191,105.52 |
| 流动负债合计(元) | 329,680,456.83 | 321,776,697.97 | 342,936,128.07 | 330,064,386.02 | 236,907,537.51 | 237,902,655.49 | 259,734,067.33 | 277,771,648.11 | 272,156,496.00 | 236,613,079.26 | 219,537,345.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 189,767,333.32 | 175,767,333.32 | 164,000,000.00 | 148,000,000.00 | 130,000,000.00 | 116,500,000.00 | 115,200,000.00 | 100,200,000.00 | 91,256,819.45 | 76,200,000.00 | 64,200,000.00 |
| 租赁负债(元) | 6,574,815.48 | 7,182,598.33 | 645,658.26 | 1,741,457.85 | 3,223,390.49 | 3,059,519.81 | 1,002,769.71 | 1,644,595.16 | 2,289,040.99 | 2,720,864.29 | 5,848,796.58 |
| 长期应付款(元) | 40,000,000.00 | 40,000,000.00 | 40,086,666.67 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 3,313,933.17 | 3,399,055.98 | 3,484,178.79 | 3,569,301.60 | 3,676,834.00 | 3,784,366.84 | 3,891,899.68 | 3,999,432.52 | 4,106,965.36 | 4,214,498.20 | 4,322,031.04 |
| 递延所得税负债(元) | 1,697,236.23 | 1,888,212.61 | 2,699,189.41 | 2,336,392.80 | 3,832,600.22 | 4,072,642.17 | 3,649,483.92 | 2,731,641.82 | 2,886,921.66 | 3,043,136.51 | 3,199,351.35 |
| 非流动负债合计(元) | 241,353,318.20 | 228,237,200.24 | 210,915,693.13 | 195,647,152.25 | 180,732,824.71 | 167,416,528.82 | 123,744,153.31 | 108,575,669.50 | 100,539,747.46 | 86,178,499.00 | 77,570,178.97 |
| 负债合计(元) | 571,033,775.03 | 550,013,898.21 | 553,851,821.20 | 525,711,538.27 | 417,640,362.22 | 405,319,184.31 | 383,478,220.64 | 386,347,317.61 | 372,696,243.46 | 322,791,578.26 | 297,107,524.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 479,263,798.00 | 479,263,798.00 | 481,702,798.00 | 481,702,798.00 | 481,702,798.00 | 481,702,798.00 | 484,525,798.00 | 484,525,798.00 | 484,525,798.00 | 485,133,230.00 | 487,971,230.00 |
| 资本公积(元) | 724,586,853.60 | 724,586,853.60 | 733,757,493.60 | 733,757,493.60 | 728,279,131.13 | 727,557,538.16 | 737,360,155.43 | 736,541,378.42 | 714,389,341.58 | 716,081,716.79 | 724,399,017.98 |
| 减：库存股(元) | - | - | 11,690,640.00 | 11,690,640.00 | 11,690,640.00 | 11,690,640.00 | 25,128,120.00 | 25,128,120.00 | 25,128,120.00 | 25,128,120.00 | 38,637,000.00 |
| 其他综合收益(元) | 7,959,437.77 | 9,214,298.84 | 8,881,082.36 | 8,752,929.41 | 9,789,559.00 | 10,261,559.80 | 6,592,117.44 | 7,554,808.66 | 2,986,414.37 | 2,062,348.93 | 1,399,684.61 |
| 盈余公积(元) | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 | 36,526,406.62 |
| 未分配利润(元) | 111,853,703.74 | 125,656,064.07 | 83,400,971.78 | 80,503,623.79 | 195,493,915.02 | 226,063,890.73 | 279,959,684.51 | 270,883,385.25 | 294,501,915.30 | 293,885,816.02 | 300,236,131.53 |
| 归属于母公司股东权益合计(元) | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 | 1,329,552,611.42 | 1,440,101,169.77 | 1,470,421,553.31 | 1,519,836,042.00 | 1,510,903,656.95 | 1,507,801,755.87 | 1,508,561,398.36 | 1,511,895,470.74 |
| 股东权益合计(元) | 1,360,190,199.73 | 1,375,247,421.13 | 1,332,578,112.36 | 1,329,552,611.42 | 1,440,101,169.77 | 1,470,421,553.31 | 1,519,836,042.00 | 1,510,903,656.95 | 1,507,801,755.87 | 1,508,561,398.36 | 1,511,895,470.74 |
| 负债和股东权益合计(元) | 1,931,223,974.76 | 1,925,261,319.34 | 1,886,429,933.56 | 1,855,264,149.69 | 1,857,741,531.99 | 1,875,740,737.62 | 1,903,314,262.64 | 1,897,250,974.56 | 1,880,497,999.33 | 1,831,352,976.62 | 1,809,002,995.36 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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