| 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) | 56,728,368.30 | 75,091,845.74 | 88,696,721.17 | 162,144,949.81 | 193,500,722.37 | 228,851,110.81 | 210,601,008.23 | 212,272,931.90 | 264,322,992.76 | 225,060,667.21 | 199,731,809.59 |
| 应收票据及应收账款(元) | 408,420,902.73 | 411,793,110.47 | 375,062,357.95 | 389,777,376.40 | 401,803,070.22 | 404,558,818.78 | 446,302,010.43 | 469,418,979.84 | 553,818,057.60 | 545,733,875.50 | 544,152,099.56 |
| 其中：应收票据(元) | 132,943,626.95 | 142,915,854.79 | 75,211,750.66 | 96,865,998.35 | 112,292,431.50 | 95,414,754.03 | 138,973,054.84 | 142,581,324.95 | 142,207,546.49 | 148,194,719.36 | 158,047,247.40 |
| 其中：应收账款(元) | 275,477,275.78 | 268,877,255.68 | 299,850,607.29 | 292,911,378.05 | 289,510,638.72 | 309,144,064.75 | 307,328,955.59 | 326,837,654.89 | 411,610,511.11 | 397,539,156.14 | 386,104,852.16 |
| 预付款项(元) | 52,767,831.38 | 23,422,656.52 | 50,018,777.88 | 22,917,214.71 | 61,611,144.55 | 26,070,171.14 | 51,311,470.21 | 25,856,853.85 | 53,586,724.97 | 40,569,512.58 | 60,722,113.46 |
| 其他应收款(元) | 11,070,029.73 | 12,178,095.22 | 10,760,929.32 | 9,681,539.25 | 13,154,641.74 | 15,545,041.40 | 13,443,787.19 | 13,734,574.02 | 21,240,945.02 | 22,843,331.06 | 20,148,294.11 |
| 存货(元) | 133,236,923.97 | 160,296,304.67 | 172,979,829.79 | 177,568,445.14 | 158,543,929.95 | 152,290,763.19 | 200,872,720.03 | 191,230,273.80 | 188,103,860.17 | 345,418,992.28 | 285,656,830.63 |
| 其他流动资产(元) | 2,675,193.73 | 5,922,759.53 | 6,131,042.45 | 7,490,438.94 | 3,862,100.73 | 3,993,573.38 | 6,095,979.78 | 10,048,600.22 | 4,189,627.80 | 5,637,916.80 | 10,703,957.71 |
| 流动资产其他项目(元) | 2,350,000.00 | 2,350,000.00 | 850,000.00 | 850,000.00 | 650,000.00 | 750,000.00 | 1,200,000.00 | 1,581,400.00 | 4,735,400.00 | 5,434,400.00 | 5,774,400.00 |
| 流动资产合计(元) | 685,484,578.25 | 733,529,545.33 | 706,933,096.29 | 793,608,665.95 | 865,764,984.76 | 850,573,993.14 | 942,255,202.73 | 945,137,306.54 | 1,113,371,751.28 | 1,211,729,501.24 | 1,158,711,554.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,129,416.42 | 524,384.39 | - | - | 2,331,146.32 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 903,903.80 | 917,980.98 | 946,135.38 | 946,135.38 | 974,289.78 | 974,289.78 | 974,289.78 | 1,002,444.18 | 1,016,521.38 | 1,030,598.58 | 1,044,675.78 |
| 固定资产(元) | 280,507,936.73 | 289,712,791.30 | 282,619,001.51 | 284,974,823.78 | 282,152,705.37 | 291,463,456.37 | 301,782,338.43 | 310,711,238.24 | 314,198,864.10 | 321,426,140.50 | 333,093,274.35 |
| 在建工程(元) | 13,465,754.65 | 11,669,435.91 | 25,506,358.80 | 27,374,221.66 | 43,467,677.70 | 39,793,796.10 | 26,508,240.30 | 23,927,010.64 | 11,009,672.74 | 8,559,794.72 | 7,415,676.46 |
| 使用权资产(元) | - | - | 12,406.28 | 24,812.51 | 37,218.74 | 49,624.97 | 62,031.21 | 74,437.45 | 86,843.75 | 99,249.93 | 199,668.24 |
| 无形资产(元) | 67,723,005.27 | 68,331,951.37 | 68,654,556.34 | 69,645,218.11 | 73,064,846.54 | 74,069,258.30 | 75,136,776.86 | 76,078,081.82 | 78,201,565.19 | 78,707,523.43 | 89,933,556.74 |
| 商誉(元) | - | - | - | - | - | - | - | - | 202,335.23 | 202,335.23 | 24,778,071.08 |
| 长期待摊费用(元) | 1,126,161.15 | 1,166,146.89 | 1,259,937.61 | 1,353,728.42 | 1,447,519.23 | 1,541,309.97 | 1,635,100.70 | 1,009,768.68 | - | - | - |
| 递延所得税资产(元) | 71,323,542.11 | 72,217,253.27 | 72,071,977.43 | 73,743,552.77 | 87,384,127.66 | 85,145,882.59 | 79,287,837.79 | 80,255,549.77 | 58,876,697.76 | 50,124,314.14 | 47,325,075.53 |
| 其他非流动资产(元) | 1,723,580.28 | 4,759,050.18 | 3,245,329.96 | 2,307,701.56 | 2,411,111.22 | 34,384,688.46 | 39,972,240.96 | 39,011,670.40 | 42,541,801.30 | 36,833,196.20 | 33,596,231.20 |
| 非流动资产合计(元) | 450,903,300.41 | 462,298,994.29 | 467,315,703.31 | 473,370,194.19 | 493,270,642.56 | 527,422,306.54 | 525,358,856.03 | 532,070,201.18 | 506,134,301.45 | 496,983,152.73 | 537,386,229.38 |
| 资产总计(元) | 1,136,387,878.66 | 1,195,828,539.62 | 1,174,248,799.60 | 1,266,978,860.14 | 1,359,035,627.32 | 1,377,996,299.68 | 1,467,614,058.76 | 1,477,207,507.72 | 1,619,506,052.73 | 1,708,712,653.97 | 1,696,097,783.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 495,205,328.94 | 534,122,665.91 | 520,799,633.31 | 559,677,035.08 | 540,422,655.10 | 506,567,857.63 | 569,693,690.23 | 554,375,758.74 | 560,267,268.67 | 600,010,186.95 | 562,288,706.57 |
| 应付票据及应付账款(元) | 72,703,170.95 | 83,564,219.57 | 74,702,124.42 | 118,634,954.46 | 148,495,592.45 | 147,903,024.83 | 140,743,896.68 | 182,563,228.67 | 219,823,694.86 | 232,408,190.22 | 213,502,755.68 |
| 其中：应付票据(元) | - | - | 2,477,603.79 | 29,742,901.94 | 84,106,664.00 | 76,932,259.69 | 65,786,062.16 | 85,652,408.97 | 132,887,857.47 | 137,268,428.81 | 126,394,406.20 |
| 其中：应付账款(元) | 72,703,170.95 | 83,564,219.57 | 72,224,520.63 | 88,892,052.52 | 64,388,928.45 | 70,970,765.14 | 74,957,834.52 | 96,910,819.70 | 86,935,837.39 | 95,139,761.41 | 87,108,349.48 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 22,500,000.00 |
| 合同负债(元) | 7,745,980.76 | 10,931,034.94 | 11,886,547.35 | 7,203,723.52 | 12,969,479.62 | 23,338,941.46 | 32,400,244.46 | 12,583,436.72 | 11,220,067.15 | 10,766,001.38 | 18,172,025.06 |
| 应付职工薪酬(元) | 2,189,167.16 | 3,844,502.13 | 4,143,142.81 | 4,797,756.06 | 3,463,561.46 | 3,575,126.59 | 3,851,870.73 | 5,307,690.58 | 4,222,607.37 | 4,347,416.07 | 6,559,760.67 |
| 应交税费(元) | 4,357,546.76 | 2,754,551.31 | 3,161,678.03 | 2,862,524.87 | 2,604,430.51 | 4,816,663.95 | 3,341,808.96 | 4,206,334.12 | 7,880,826.09 | 5,736,497.09 | 3,325,564.46 |
| 应付利息(元) | 517,098.18 | 517,098.18 | 517,098.18 | 517,098.18 | 517,098.18 | 517,098.18 | 1,045,098.18 | 1,045,098.18 | 517,098.18 | 517,098.18 | - |
| 其他应付款(元) | 11,003,691.63 | 8,253,917.01 | 13,160,483.38 | 9,954,876.25 | 15,932,054.12 | 12,909,283.77 | 22,037,956.04 | 17,604,126.15 | 22,909,653.35 | 14,074,389.29 | 40,395,883.32 |
| 一年内到期的非流动负债(元) | - | - | 161,904.79 | 404,761.93 | - | 650,000.00 | 660,000.00 | 670,000.00 | - | - | 36,176.43 |
| 其他流动负债(元) | 31,736,904.16 | 37,492,722.00 | 23,085,138.97 | 20,855,432.36 | 15,795,701.02 | 15,402,265.03 | 23,496,972.32 | 21,580,773.72 | 26,424,805.37 | 33,047,609.77 | 10,733,271.05 |
| 流动负债合计(元) | 625,458,888.54 | 681,480,711.05 | 651,617,751.24 | 724,908,162.71 | 740,200,572.46 | 715,680,261.44 | 797,271,537.60 | 799,936,446.88 | 853,266,021.04 | 900,907,388.95 | 877,514,143.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 647,619.07 | 890,476.21 | 1,102,274.49 | 1,376,190.49 | 2,241,243.63 | 2,441,538.67 | 190,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 1,890,893.92 |
| 递延收益(元) | 19,471,488.19 | 19,882,764.28 | 20,294,040.37 | 20,805,316.46 | 21,319,842.55 | 21,834,368.64 | 22,348,894.73 | 22,863,420.82 | 23,377,775.58 | 23,892,473.00 | 24,407,170.42 |
| 递延所得税负债(元) | 944,336.38 | 991,359.07 | 1,040,242.71 | 1,089,126.35 | 1,144,729.49 | 1,253,244.18 | 1,350,019.72 | 1,470,849.10 | 1,578,068.74 | 1,687,595.15 | 3,326,477.89 |
| 非流动负债合计(元) | 20,415,824.57 | 20,874,123.35 | 21,334,283.08 | 21,894,442.81 | 23,112,191.11 | 23,978,089.03 | 24,801,188.94 | 25,710,460.41 | 27,197,087.95 | 28,021,606.82 | 29,814,542.23 |
| 负债合计(元) | 645,874,713.11 | 702,354,834.40 | 672,952,034.32 | 746,802,605.52 | 763,312,763.57 | 739,658,350.47 | 822,072,726.54 | 825,646,907.29 | 880,463,108.99 | 928,928,995.77 | 907,328,685.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 | 284,372,671.00 | 289,209,902.00 | 289,209,902.00 | 289,209,902.00 | 289,209,902.00 | 289,209,902.00 | 222,469,156.00 |
| 资本公积(元) | 333,540,263.81 | 333,540,263.81 | 333,808,894.55 | 333,540,263.81 | 332,465,740.87 | 359,703,074.01 | 359,703,074.01 | 359,703,074.01 | 359,703,074.01 | 359,703,074.01 | 426,443,820.01 |
| 减：库存股(元) | 10,009,155.82 | 10,009,155.82 | 10,009,155.82 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 440,067.38 | 482,039.17 | 448,041.32 | 478,593.03 | 518,504.41 | 497,953.06 | - | 558,138.67 | 469,735.33 | 1,812,032.32 | 2,086,644.39 |
| 盈余公积(元) | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 566,188.82 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 | 38,393,725.25 |
| 一般风险准备(元) | - | - | - | - | - | - | 38,393,725.25 | - | - | - | - |
| 未分配利润(元) | -168,974,405.71 | -165,379,003.63 | -157,830,976.32 | -148,803,158.06 | -72,197,221.95 | -61,706,619.46 | -54,542,433.39 | -48,572,708.52 | 38,854,444.41 | 78,089,863.93 | 74,748,662.21 |
| 归属于母公司股东权益合计(元) | 477,763,165.91 | 481,400,539.78 | 489,183,199.98 | 507,982,095.03 | 583,553,419.58 | 626,098,034.86 | 633,330,456.69 | 639,292,131.41 | 726,630,881.00 | 767,208,597.51 | 764,142,007.86 |
| 少数股东权益(元) | 12,749,999.64 | 12,073,165.44 | 12,113,565.30 | 12,194,159.59 | 12,169,444.17 | 12,239,914.35 | 12,210,875.53 | 12,268,469.02 | 12,412,062.74 | 12,575,060.69 | 24,627,090.12 |
| 股东权益合计(元) | 490,513,165.55 | 493,473,705.22 | 501,296,765.28 | 520,176,254.62 | 595,722,863.75 | 638,337,949.21 | 645,541,332.22 | 651,560,600.43 | 739,042,943.74 | 779,783,658.20 | 788,769,097.98 |
| 负债和股东权益合计(元) | 1,136,387,878.66 | 1,195,828,539.62 | 1,174,248,799.60 | 1,266,978,860.14 | 1,359,035,627.32 | 1,377,996,299.68 | 1,467,614,058.76 | 1,477,207,507.72 | 1,619,506,052.73 | 1,708,712,653.97 | 1,696,097,783.45 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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