| 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) | 59,455,059.09 | 89,111,606.18 | 101,534,350.98 | 87,357,129.30 | 67,387,517.45 | 67,979,824.71 | 156,616,336.52 | 23,358,876.11 | 39,659,067.78 | 42,252,762.37 | 32,262,390.80 |
| 其中：交易性金融资产(元) | - | - | - | 2,596,644.88 | 5,124,957.00 | 5,398,288.04 | - | - | - | - | - |
| 应收票据及应收账款(元) | 184,771,792.92 | 180,441,063.63 | 160,744,155.56 | 179,840,954.68 | 177,992,195.36 | 169,682,466.97 | 172,188,650.56 | 260,335,700.34 | 275,772,304.83 | 280,178,483.74 | 285,589,653.71 |
| 其中：应收票据(元) | - | - | - | - | - | - | 156,900.00 | - | 947,700.00 | 947,700.00 | 947,700.00 |
| 其中：应收账款(元) | 184,771,792.92 | 180,441,063.63 | 160,744,155.56 | 179,840,954.68 | 177,992,195.36 | 169,682,466.97 | 172,031,750.56 | 260,335,700.34 | 274,824,604.83 | 279,230,783.74 | 284,641,953.71 |
| 预付款项(元) | 8,115,615.71 | 9,384,604.96 | 9,721,843.50 | 8,607,457.97 | 19,326,394.41 | 13,692,478.64 | 13,451,176.89 | 13,134,207.17 | 21,695,086.57 | 14,305,270.10 | 16,264,618.72 |
| 应收股利(元) | 4,798,581.00 | 4,798,581.00 | 4,798,581.00 | 4,798,581.00 | 9,535,581.00 | 9,535,581.00 | 9,535,581.00 | 9,535,581.00 | 11,065,000.00 | 11,065,000.00 | 11,565,000.00 |
| 其他应收款(元) | 46,956,741.97 | 46,640,180.17 | 46,094,414.99 | 45,446,827.72 | 48,862,285.81 | 68,911,080.49 | 116,285,813.47 | 3,717,120.50 | 6,957,957.30 | 8,205,502.22 | 8,760,403.06 |
| 存货(元) | 63,941,505.48 | 62,430,587.14 | 81,827,946.79 | 75,316,182.11 | 70,055,270.13 | 55,212,194.39 | 56,658,110.82 | 67,690,083.65 | 71,069,861.38 | 77,364,145.01 | 68,545,256.21 |
| 合同资产(元) | 25,968,921.06 | 21,477,600.81 | 13,758,707.55 | 13,609,254.44 | 19,983,402.52 | 21,509,580.76 | 25,475,441.31 | 47,005,044.16 | 86,977,146.69 | 86,977,146.69 | 88,515,782.47 |
| 一年内到期的非流动资产(元) | 2,979,250.46 | 2,979,250.46 | 2,979,250.46 | 2,979,250.46 | 3,827,443.39 | 3,827,443.39 | 3,827,443.39 | 5,478,761.59 | 3,540,149.70 | 3,540,149.70 | 3,540,149.70 |
| 其他流动资产(元) | 3,688,781.27 | 3,729,357.91 | 4,951,992.77 | 5,114,021.73 | 2,091,998.63 | 2,319,418.20 | 2,294,686.62 | 9,966,649.28 | 3,443,717.87 | 3,159,547.36 | 5,043,864.00 |
| 流动资产合计(元) | 407,309,918.78 | 430,257,961.39 | 429,829,256.74 | 437,704,827.26 | 436,652,840.16 | 419,423,370.09 | 560,375,431.78 | 440,222,023.80 | 521,199,784.82 | 527,897,257.19 | 520,751,578.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 58,659,613.43 | 58,659,613.43 | 52,377,370.03 | 52,377,370.03 | 54,611,092.59 | 55,567,389.26 | 55,567,389.26 | 62,668,734.22 | 16,618,920.10 | 17,967,232.00 | 17,804,537.41 |
| 长期股权投资(元) | 96,549,444.12 | 95,007,523.42 | 96,293,620.88 | 96,673,481.24 | 96,515,462.65 | 94,933,069.54 | 94,268,857.86 | 94,187,326.08 | 94,056,045.23 | 94,602,144.06 | 93,262,535.47 |
| 其他权益工具投资(元) | 13,124,642.24 | 13,124,642.24 | 13,124,642.24 | 11,416,323.24 | 20,798,606.80 | 20,798,606.80 | 20,798,606.80 | 20,798,606.80 | 20,798,606.80 | 20,798,606.80 | 20,798,606.80 |
| 固定资产(元) | 186,458,362.40 | 190,735,070.88 | 194,350,710.23 | 194,724,752.15 | 199,441,681.74 | 204,434,768.68 | 208,886,450.76 | 220,184,622.30 | 195,914,991.90 | 196,562,548.59 | 201,341,697.92 |
| 在建工程(元) | 2,674,903.31 | 1,871,713.20 | 1,555,541.75 | 5,143,822.78 | 133,471.71 | - | - | - | 21,127,670.54 | 20,538,608.10 | 20,227,260.27 |
| 使用权资产(元) | 884,231.22 | 4,771,903.62 | 5,389,162.60 | 5,748,318.10 | 1,867,314.05 | 2,010,725.93 | 2,472,830.86 | 3,294,945.31 | 3,486,161.14 | 3,677,376.97 | 3,868,592.80 |
| 无形资产(元) | 140,156,297.26 | 142,940,153.29 | 144,559,917.57 | 146,179,681.85 | 149,046,111.51 | 150,674,839.59 | 152,325,126.03 | 670,508,526.12 | 615,915,231.88 | 620,607,669.07 | 625,728,192.30 |
| 长期待摊费用(元) | 1,162,926.15 | 1,573,928.05 | 1,150,117.97 | 957,625.03 | 915,961.05 | 890,387.76 | 1,015,784.53 | 3,026,514.86 | 3,525,100.66 | 3,970,769.61 | 4,468,747.04 |
| 递延所得税资产(元) | 6,882,518.49 | 6,880,947.97 | 6,842,444.54 | 6,849,744.21 | 8,963,088.32 | 9,005,009.08 | 8,656,112.97 | 9,649,554.77 | 22,025,823.98 | 22,025,823.98 | 22,025,823.98 |
| 其他非流动资产(元) | 2,606,133.87 | 2,606,133.87 | 7,178,925.87 | 7,178,925.87 | 10,218,655.16 | 10,218,655.16 | 10,218,655.16 | 10,218,655.16 | 34,769,714.94 | 27,863,111.16 | 38,450,890.76 |
| 非流动资产合计(元) | 509,159,072.49 | 518,171,629.97 | 522,822,453.68 | 527,250,044.50 | 542,511,445.58 | 548,533,451.80 | 554,209,814.23 | 1,094,537,485.62 | 1,028,238,267.17 | 1,028,613,890.34 | 1,047,976,884.75 |
| 资产总计(元) | 916,468,991.27 | 948,429,591.36 | 952,651,710.42 | 964,954,871.76 | 979,164,285.74 | 967,956,821.89 | 1,114,585,246.01 | 1,534,759,509.42 | 1,549,438,051.99 | 1,556,511,147.53 | 1,568,728,463.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,011,375.02 | 57,144,708.33 | 45,038,833.34 | 30,036,666.67 | 15,679,489.40 | - | - | 89,722,833.33 | 90,199,785.18 | 124,823,181.73 | 95,243,606.96 |
| 应付票据及应付账款(元) | 81,776,762.83 | 84,080,668.10 | 92,199,132.06 | 109,656,909.83 | 117,326,989.45 | 124,896,862.61 | 151,431,544.77 | 329,460,951.62 | 202,982,239.91 | 208,243,892.61 | 210,850,222.99 |
| 其中：应付账款(元) | 81,776,762.83 | 84,080,668.10 | 92,199,132.06 | 109,656,909.83 | 117,326,989.45 | 124,896,862.61 | 151,431,544.77 | 329,460,951.62 | 202,982,239.91 | 208,243,892.61 | 210,850,222.99 |
| 合同负债(元) | 14,645,590.55 | 12,181,740.49 | 21,603,799.36 | 25,659,697.65 | 29,539,680.67 | 18,955,603.79 | 20,871,443.46 | 24,032,811.40 | 29,024,107.14 | 22,343,691.78 | 34,128,060.44 |
| 应付职工薪酬(元) | 6,265,615.76 | 6,150,091.95 | 5,369,803.07 | 6,929,658.94 | 9,287,143.54 | 9,105,223.44 | 8,435,936.23 | 13,882,459.29 | 4,404,233.21 | 5,398,576.63 | 3,242,407.62 |
| 应交税费(元) | 2,643,849.17 | 10,702,685.35 | 5,154,181.80 | 9,216,795.78 | 4,656,209.96 | 5,414,343.62 | 6,694,243.06 | 13,460,379.71 | 11,406,553.76 | 12,393,337.39 | 16,508,979.99 |
| 其他应付款(元) | 80,229,628.41 | 56,964,392.12 | 61,139,699.17 | 60,668,214.25 | 65,995,601.19 | 55,247,544.48 | 154,920,291.85 | 238,233,252.15 | 241,982,558.77 | 200,945,540.64 | 196,330,124.01 |
| 一年内到期的非流动负债(元) | 2,059,472.70 | 2,678,366.29 | 1,338,359.93 | 9,618,863.51 | 9,244,395.77 | 15,411,045.77 | 22,043,552.36 | 48,714,782.65 | 50,141,541.66 | 45,452,981.66 | 59,120,084.10 |
| 其他流动负债(元) | 610,302.96 | 610,302.96 | 521,923.18 | 1,488,611.50 | 521,923.18 | 521,923.18 | 521,923.18 | 1,034,470.99 | 1,659,717.11 | 1,668,187.15 | 2,864,403.58 |
| 流动负债合计(元) | 215,242,597.40 | 230,512,955.59 | 232,365,731.91 | 253,275,418.13 | 252,251,433.16 | 229,552,546.89 | 364,918,934.91 | 758,541,941.14 | 631,800,736.74 | 621,269,389.59 | 618,287,889.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 77,200,000.00 | 77,200,000.00 | 78,200,000.00 | 70,600,000.00 | 73,400,000.00 | 74,300,000.00 | 76,605,000.00 | 78,200,000.00 | 81,800,000.00 | 88,700,000.00 | 90,125,000.00 |
| 租赁负债(元) | - | 3,458,651.19 | 3,890,220.89 | 4,316,109.78 | 1,473,867.92 | 1,461,550.08 | 1,929,019.63 | 2,381,451.93 | 3,100,733.63 | 3,071,250.96 | 3,038,642.73 |
| 预计负债(元) | 18,048,193.93 | 18,027,818.72 | 18,739,601.27 | 18,709,601.27 | 26,003,443.85 | 33,008,311.11 | 33,835,378.59 | 33,850,201.61 | 24,836,604.00 | 25,200,171.90 | 25,200,171.90 |
| 递延收益(元) | 462,356.56 | 528,273.57 | 553,299.81 | 750,119.42 | 3,486,797.43 | 3,510,300.44 | 3,700,043.03 | 3,903,666.72 | 4,937,940.39 | 5,248,999.29 | 5,503,367.75 |
| 递延所得税负债(元) | 1,498,056.32 | 1,498,056.32 | 1,498,056.32 | 1,498,056.32 | 419,408.57 | 422,223.39 | 425,038.22 | 620,595.13 | 630,278.12 | 630,278.12 | 630,278.12 |
| 非流动负债合计(元) | 97,208,606.81 | 100,712,799.80 | 102,881,178.29 | 95,873,886.79 | 104,783,517.77 | 112,702,385.02 | 116,494,479.47 | 118,955,915.39 | 115,305,556.14 | 122,850,700.27 | 124,497,460.50 |
| 负债合计(元) | 312,451,204.21 | 331,225,755.39 | 335,246,910.20 | 349,149,304.92 | 357,034,950.93 | 342,254,931.91 | 481,413,414.38 | 877,497,856.53 | 747,106,292.88 | 744,120,089.86 | 742,785,350.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 | 302,065,356.00 |
| 资本公积(元) | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,067,168,282.59 | 1,065,452,286.61 | 1,065,452,286.61 | 1,065,452,286.61 |
| 其他综合收益(元) | -9,572,004.76 | -9,572,004.76 | -9,572,004.76 | -9,572,004.76 | -161,263.02 | -161,263.02 | -161,263.02 | -161,263.02 | -161,263.02 | -161,263.02 | -161,263.02 |
| 盈余公积(元) | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 | 39,659,061.36 |
| 未分配利润(元) | -843,974,606.89 | -830,686,586.19 | -830,642,375.04 | -832,090,871.29 | -835,625,986.69 | -831,959,732.58 | -822,955,943.07 | -821,185,121.47 | -678,016,361.06 | -663,227,420.82 | -649,460,609.49 |
| 归属于母公司股东权益合计(元) | 555,346,088.30 | 568,634,109.00 | 568,678,320.15 | 567,229,823.90 | 573,105,450.24 | 576,771,704.35 | 585,775,493.86 | 587,546,315.46 | 728,999,079.89 | 743,788,020.13 | 757,554,831.46 |
| 少数股东权益(元) | 48,671,698.76 | 48,569,726.97 | 48,726,480.07 | 48,575,742.94 | 49,023,884.57 | 48,930,185.63 | 47,396,337.77 | 69,715,337.43 | 73,332,679.22 | 68,603,037.54 | 68,388,281.77 |
| 股东权益合计(元) | 604,017,787.06 | 617,203,835.97 | 617,404,800.22 | 615,805,566.84 | 622,129,334.81 | 625,701,889.98 | 633,171,831.63 | 657,261,652.89 | 802,331,759.11 | 812,391,057.67 | 825,943,113.23 |
| 负债和股东权益合计(元) | 916,468,991.27 | 948,429,591.36 | 952,651,710.42 | 964,954,871.76 | 979,164,285.74 | 967,956,821.89 | 1,114,585,246.01 | 1,534,759,509.42 | 1,549,438,051.99 | 1,556,511,147.53 | 1,568,728,463.42 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 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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