| 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) | 209,395,039.02 | 194,066,017.41 | 143,930,819.71 | 75,577,038.88 | 51,941,610.90 | 296,485,768.44 | 114,792,829.66 | 81,821,420.76 | 267,137,886.31 | 258,237,393.69 | 275,360,661.05 |
| 其中：交易性金融资产(元) | 40,002,444.44 | 50,011,638.36 | 180,587,888.88 | 205,938,541.67 | 205,905,625.00 | - | 220,208,359.72 | 239,330,640.28 | 192,337,544.45 | 185,433,263.89 | 185,449,694.45 |
| 应收票据及应收账款(元) | 294,560,195.73 | 287,557,343.50 | 237,533,397.82 | 302,936,826.73 | 306,087,495.38 | 538,028,715.44 | 558,982,621.97 | 631,868,188.71 | 640,327,353.60 | 584,263,114.53 | 548,207,489.25 |
| 其中：应收票据(元) | 10,674,925.05 | 9,742,804.35 | 23,471,356.15 | 16,211,051.37 | 11,575,081.87 | 16,158,498.16 | 10,423,179.48 | 8,049,231.70 | 19,078,380.00 | 21,475,867.94 | 4,571,900.00 |
| 其中：应收账款(元) | 283,885,270.68 | 277,814,539.15 | 214,062,041.67 | 286,725,775.36 | 294,512,413.51 | 521,870,217.28 | 548,559,442.49 | 623,818,957.01 | 621,248,973.60 | 562,787,246.59 | 543,635,589.25 |
| 预付款项(元) | 5,814,525.57 | 20,055,444.10 | 10,696,939.48 | 4,146,244.31 | 9,735,546.95 | 6,787,472.93 | 16,258,774.13 | 13,033,110.82 | 14,022,930.01 | 15,242,377.62 | 8,539,525.68 |
| 应收股利(元) | - | - | - | 3,726,236.18 | - | - | - | - | - | - | - |
| 其他应收款(元) | 6,146,504.31 | 6,327,027.26 | 7,373,697.41 | 9,331,129.01 | 11,920,417.61 | 34,900,155.63 | 50,863,785.67 | 51,843,017.28 | 29,880,837.27 | 36,318,950.05 | 45,114,805.22 |
| 存货(元) | 4,122,293.44 | 4,018,428.52 | 3,875,926.81 | 3,801,384.53 | 4,575,530.62 | 189,291,126.43 | 192,187,666.05 | 189,067,383.59 | 215,890,115.77 | 211,332,043.59 | 214,618,971.92 |
| 其他流动资产(元) | 4,935,825.95 | 4,290,235.43 | 3,206,603.31 | 5,350,742.43 | 3,753,254.42 | 6,707,616.55 | 8,360,889.36 | 9,342,296.66 | 13,947,988.97 | 12,624,972.29 | 22,432,464.01 |
| 流动资产合计(元) | 594,670,846.06 | 578,408,695.97 | 620,994,450.71 | 637,336,406.70 | 616,390,503.62 | 1,090,759,348.53 | 1,180,447,618.13 | 1,224,296,121.01 | 1,374,028,306.38 | 1,309,449,935.09 | 1,316,475,720.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 167,486,270.03 | 167,117,329.24 | 170,313,294.96 | 168,996,239.87 | 204,496,600.00 | 292,357.95 | 432,453.50 | 432,453.50 | 700,000.00 | - | - |
| 其他非流动金融资产(元) | 122,134,400.00 | 122,134,400.00 | 126,444,200.00 | 126,444,200.00 | 119,053,800.00 | 119,053,800.00 | 119,053,800.00 | 119,053,800.00 | 119,606,061.00 | 119,606,061.00 | 119,606,061.00 |
| 固定资产(元) | 188,945,383.33 | 193,443,355.09 | 196,038,703.17 | 201,199,031.54 | 199,003,667.69 | 274,183,837.41 | 278,687,849.66 | 284,496,003.20 | 290,174,039.84 | 296,864,117.75 | 303,217,858.87 |
| 在建工程(元) | 262,747.02 | 262,747.02 | 262,747.02 | 262,747.02 | 357,747.02 | 357,747.02 | 322,747.02 | 444,194.52 | 2,975,124.45 | 2,975,124.45 | 3,073,160.72 |
| 使用权资产(元) | 7,108,240.18 | 7,877,294.68 | 8,646,349.18 | 1,127,366.27 | 1,840,555.79 | 2,618,653.58 | 2,937,282.28 | 3,912,401.56 | 7,177,398.26 | 8,839,480.76 | 12,154,321.11 |
| 无形资产(元) | 36,154,279.81 | 33,060,469.56 | 33,417,989.73 | 33,782,129.77 | 34,006,265.99 | 41,955,856.83 | 42,160,762.17 | 42,834,434.78 | 42,245,745.04 | 42,564,126.40 | 43,208,656.92 |
| 商誉(元) | - | - | - | - | - | - | - | - | 13,571,172.41 | 13,571,172.41 | 13,571,172.41 |
| 长期待摊费用(元) | 618,018.86 | 673,229.30 | 728,439.74 | 783,650.18 | 456,967.69 | 1,867,174.89 | 2,002,513.14 | 2,355,827.58 | 2,709,141.97 | 3,062,456.36 | 3,451,762.21 |
| 递延所得税资产(元) | 621,748.49 | 613,041.98 | 604,617.72 | 616,348.86 | 698,369.58 | 38,291,773.31 | 38,498,322.22 | 38,626,638.24 | 43,338,324.93 | 43,473,695.72 | 39,284,900.30 |
| 其他非流动资产(元) | 265,098.96 | 378,712.83 | 492,326.70 | 605,940.57 | 719,554.44 | 2,333,168.31 | - | - | - | - | - |
| 非流动资产合计(元) | 523,596,186.68 | 525,560,579.70 | 536,948,668.22 | 533,817,654.08 | 560,633,528.20 | 480,954,369.30 | 484,095,729.99 | 492,155,753.38 | 522,497,007.90 | 530,956,234.85 | 537,567,893.54 |
| 资产总计(元) | 1,118,267,032.74 | 1,103,969,275.67 | 1,157,943,118.93 | 1,171,154,060.78 | 1,177,024,031.82 | 1,571,713,717.83 | 1,664,543,348.12 | 1,716,451,874.39 | 1,896,525,314.28 | 1,840,406,169.94 | 1,854,043,613.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,800,000.00 | 35,777,496.00 | 80,762,234.14 | 79,492,068.49 | 65,468,000.00 | 85,804,023.53 | 101,591,386.73 | 62,486,696.59 | 166,343,576.95 | 162,673,576.95 | 129,621,074.45 |
| 应付票据及应付账款(元) | 84,422,312.73 | 70,726,236.92 | 62,281,076.62 | 103,972,385.48 | 61,177,031.90 | 237,222,680.65 | 296,102,510.26 | 367,278,456.52 | 311,872,399.29 | 273,855,181.52 | 264,764,097.02 |
| 其中：应付票据(元) | - | - | - | - | - | 8,277,686.90 | 6,574,377.90 | 2,210,004.86 | 1,136,804.86 | 1,136,804.86 | 10,205,926.23 |
| 其中：应付账款(元) | 84,422,312.73 | 70,726,236.92 | 62,281,076.62 | 103,972,385.48 | 61,177,031.90 | 228,944,993.75 | 289,528,132.36 | 365,068,451.66 | 310,735,594.43 | 272,718,376.66 | 254,558,170.79 |
| 预收款项(元) | 366,972.48 | 504,587.16 | 243,392.32 | 348,961.60 | 366,972.48 | 504,587.16 | 91,743.12 | 269,982.63 | 524,493.07 | 299,822.73 | 125,000.00 |
| 合同负债(元) | 38,403,765.52 | 34,057,840.92 | 29,688,948.01 | 47,167,937.81 | 73,327,131.62 | 173,250,989.80 | 168,557,970.18 | 184,777,872.53 | 187,186,734.37 | 191,733,468.97 | 211,243,752.17 |
| 应付职工薪酬(元) | 2,243,980.17 | 2,371,997.53 | 2,565,688.82 | 2,646,743.06 | 2,521,242.81 | 10,003,058.62 | 4,952,126.33 | 6,038,433.73 | 5,818,188.74 | 4,753,529.88 | 3,950,178.31 |
| 应交税费(元) | 8,086,595.20 | 7,081,891.85 | 7,233,801.81 | 8,957,313.80 | 9,475,757.84 | 11,187,148.42 | 10,227,998.76 | 13,905,409.74 | 12,393,131.77 | 10,464,143.90 | 11,756,553.01 |
| 应付利息(元) | - | - | - | - | - | 2,855,766.44 | - | 1,740,827.13 | 2,179,415.37 | 1,483,092.43 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 14,700,000.00 | - | - | - |
| 其他应付款(元) | 18,827,954.52 | 17,750,661.90 | 21,096,812.64 | 18,739,145.81 | 23,793,147.56 | 90,642,499.58 | 111,770,670.71 | 89,730,720.40 | 83,411,996.07 | 88,234,517.53 | 95,645,311.54 |
| 一年内到期的非流动负债(元) | 2,843,985.16 | 2,874,873.21 | 2,709,035.05 | 766,784.32 | 1,545,610.47 | 29,224,067.04 | 17,848,888.85 | 18,390,654.61 | 65,013,005.65 | 35,446,964.71 | 41,718,628.24 |
| 其他流动负债(元) | 6,721,661.30 | 4,082,961.34 | 5,357,202.01 | 8,520,134.94 | 11,749,648.98 | 29,504,335.15 | 32,582,728.89 | 35,587,406.90 | 31,286,569.72 | 26,017,409.49 | 27,539,888.92 |
| 流动负债合计(元) | 187,717,227.08 | 175,228,546.83 | 211,938,191.42 | 270,611,475.31 | 249,424,543.66 | 670,199,156.39 | 743,726,023.83 | 794,906,460.78 | 866,029,511.00 | 794,961,708.11 | 786,364,483.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 26,234,135.18 | 27,014,068.94 | 27,751,308.18 | 28,517,957.79 | 48,025,009.32 | 48,772,582.97 |
| 租赁负债(元) | 4,270,753.33 | 5,044,423.61 | 5,808,480.26 | 423,417.05 | 370,337.90 | 590,537.72 | - | 518,364.22 | 1,532,293.03 | 2,516,140.81 | 4,330,518.15 |
| 长期应付款(元) | - | - | - | - | - | - | 12,424,758.00 | 12,424,758.00 | 12,424,758.00 | 23,924,758.00 | 23,924,758.00 |
| 预计负债(元) | 7,303,323.49 | 4,623,225.42 | 2,849,634.27 | 3,895,246.23 | 2,888,469.14 | 4,856,261.66 | 7,054,051.98 | 7,120,020.00 | 10,355,476.71 | 3,962,156.07 | 3,962,156.07 |
| 递延收益(元) | - | - | - | - | - | 6,756,521.80 | 6,808,695.70 | 6,860,869.60 | 6,913,043.50 | 6,965,217.40 | - |
| 递延所得税负债(元) | 16,156.19 | 2,123.92 | 19,325.08 | 2,305.89 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 11,590,233.01 | 9,669,772.95 | 8,677,439.61 | 4,320,969.17 | 3,258,807.04 | 38,437,456.36 | 53,301,574.62 | 54,675,320.00 | 59,743,529.03 | 85,393,281.60 | 80,990,015.19 |
| 负债合计(元) | 199,307,460.09 | 184,898,319.78 | 220,615,631.03 | 274,932,444.48 | 252,683,350.70 | 708,636,612.75 | 797,027,598.45 | 849,581,780.78 | 925,773,040.03 | 880,354,989.71 | 867,354,498.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 562,012,279.00 | 562,453,879.00 | 562,453,879.00 | 562,453,879.00 | 562,453,879.00 | 562,453,879.00 | 562,863,279.00 | 562,863,279.00 | 562,863,279.00 | 562,863,279.00 | 562,012,279.00 |
| 资本公积(元) | 1,015,504,134.74 | 1,016,661,126.74 | 1,016,661,126.74 | 1,016,661,126.74 | 1,016,637,536.64 | 1,016,160,649.90 | 1,016,750,050.53 | 1,016,266,823.17 | 1,017,508,969.40 | 1,016,163,055.26 | 1,012,587,521.11 |
| 减：库存股(元) | - | 1,598,592.00 | 1,598,592.00 | 1,598,592.00 | 1,598,592.00 | 1,598,592.00 | 3,080,620.00 | 3,080,620.00 | 3,080,620.00 | 3,080,620.00 | - |
| 盈余公积(元) | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 | 44,567,376.74 |
| 未分配利润(元) | -697,841,360.01 | -696,884,504.01 | -678,637,574.76 | -720,354,674.59 | -696,873,530.87 | -832,085,317.72 | -820,240,008.73 | -819,215,333.45 | -763,045,894.81 | -771,089,788.42 | -750,575,051.82 |
| 归属于母公司股东权益合计(元) | 924,242,430.47 | 925,199,286.47 | 943,446,215.72 | 901,729,115.89 | 925,186,669.51 | 789,497,995.92 | 800,860,077.54 | 801,401,525.46 | 858,813,110.33 | 849,423,302.58 | 868,592,125.03 |
| 少数股东权益(元) | -5,282,857.82 | -6,128,330.58 | -6,118,727.82 | -5,507,499.59 | -845,988.39 | 73,579,109.16 | 66,655,672.13 | 65,468,568.15 | 111,939,163.92 | 110,627,877.65 | 118,096,989.78 |
| 股东权益合计(元) | 918,959,572.65 | 919,070,955.89 | 937,327,487.90 | 896,221,616.30 | 924,340,681.12 | 863,077,105.08 | 867,515,749.67 | 866,870,093.61 | 970,752,274.25 | 960,051,180.23 | 986,689,114.81 |
| 负债和股东权益合计(元) | 1,118,267,032.74 | 1,103,969,275.67 | 1,157,943,118.93 | 1,171,154,060.78 | 1,177,024,031.82 | 1,571,713,717.83 | 1,664,543,348.12 | 1,716,451,874.39 | 1,896,525,314.28 | 1,840,406,169.94 | 1,854,043,613.66 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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