| 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) | 314,907,102.01 | 267,283,118.62 | 314,879,706.08 | 296,221,445.13 | 302,010,866.10 | 307,405,815.42 | 325,595,043.46 | 246,847,982.93 | 237,686,372.25 | 295,588,442.49 | 316,524,925.97 |
| 其中：交易性金融资产(元) | 269,564,694.44 | 279,479,747.22 | 271,924,383.33 | 274,438,943.82 | 230,381,222.22 | 196,348,472.22 | 211,375,555.56 | 256,732,166.67 | - | - | - |
| 应收票据及应收账款(元) | 244,380,482.96 | 239,078,700.75 | 214,312,747.60 | 260,320,168.20 | 259,121,450.81 | 279,439,780.42 | 260,535,619.89 | 298,907,222.59 | 281,798,542.97 | 294,813,336.53 | 298,734,060.83 |
| 其中：应收票据(元) | 15,111,216.82 | 19,815,915.54 | 25,253,999.77 | 31,640,298.73 | 13,597,074.05 | 31,099,939.69 | 20,558,455.91 | 29,076,904.41 | 25,384,786.75 | 17,862,244.89 | 18,496,301.27 |
| 其中：应收账款(元) | 229,269,266.14 | 219,262,785.21 | 189,058,747.83 | 228,679,869.47 | 245,524,376.76 | 248,339,840.73 | 239,977,163.98 | 269,830,318.18 | 256,413,756.22 | 276,951,091.64 | 280,237,759.56 |
| 预付款项(元) | 2,988,932.65 | 3,539,824.17 | 1,215,584.49 | 2,524,218.14 | 1,851,077.23 | 1,321,343.88 | 2,088,949.02 | 4,507,511.89 | 5,010,886.28 | 2,880,357.28 | 2,895,286.61 |
| 应收利息(元) | 3,878,213.32 | 2,709,686.66 | 3,205,504.13 | 3,194,319.32 | 2,571,273.52 | 2,513,831.74 | 2,350,249.74 | 1,335,570.46 | 608,331.21 | 521,601.55 | 454,895.21 |
| 其他应收款(元) | 6,067,297.51 | 5,035,055.43 | 5,029,290.11 | 3,437,491.93 | 53,112,807.89 | 53,683,674.13 | 6,771,167.31 | 4,790,315.56 | 7,408,878.20 | 8,622,004.96 | 7,241,383.62 |
| 存货(元) | 134,140,390.23 | 126,515,833.91 | 140,927,846.87 | 135,832,166.20 | 162,847,184.21 | 183,896,631.34 | 196,377,673.70 | 197,589,383.61 | 209,125,913.71 | 199,361,632.03 | 191,654,490.51 |
| 合同资产(元) | 4,057,997.75 | 4,385,295.82 | 4,721,852.63 | 5,268,024.37 | 5,702,911.38 | 4,474,665.89 | 3,901,396.62 | 5,370,934.31 | 4,609,065.71 | 4,222,065.03 | 4,159,501.97 |
| 其他流动资产(元) | 1,578,321.28 | 196,996.70 | 929,570.79 | 171,242.16 | 125,903.08 | 264,542.43 | 3,395,509.71 | 3,418,194.10 | 249,987,428.49 | 138,319,979.81 | 107,221,473.46 |
| 流动资产合计(元) | 1,006,184,173.13 | 953,416,471.21 | 980,789,338.36 | 1,004,513,332.38 | 1,060,944,555.35 | 1,063,454,752.83 | 1,040,509,892.51 | 1,033,624,816.97 | 1,027,020,505.96 | 977,659,941.27 | 977,604,996.21 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.10 | 5,556,286.00 | 5,556,286.00 | 11,976,286.00 | 11,976,286.00 | 10,650,365.00 |
| 其他非流动金融资产(元) | 45,938,250.40 | 44,938,250.40 | 46,938,250.40 | 46,938,250.40 | 41,938,250.40 | 41,938,250.40 | 41,938,250.40 | 41,938,250.40 | 33,938,250.40 | 31,938,250.40 | 23,938,250.40 |
| 固定资产(元) | 77,164,151.73 | 74,803,504.03 | 75,868,196.96 | 78,690,898.19 | 78,665,068.34 | 78,400,584.93 | 78,935,270.19 | 81,355,863.55 | 81,264,135.86 | 82,280,969.46 | 80,129,012.85 |
| 在建工程(元) | 135,707.81 | - | - | - | 114,566.02 | 114,566.02 | 17,562.20 | - | - | - | - |
| 使用权资产(元) | 2,519,125.32 | 2,942,031.56 | 1,741,135.76 | 2,164,042.00 | 1,822,597.84 | 2,217,553.85 | 900,942.53 | 1,254,785.49 | 428,677.87 | 898,104.68 | 1,059,804.34 |
| 无形资产(元) | 9,039,795.61 | 9,167,532.34 | 9,297,702.57 | 9,431,265.27 | 9,577,579.56 | 9,737,365.61 | 13,018,919.21 | 13,453,941.41 | 11,688,178.96 | 12,080,706.37 | 12,159,489.08 |
| 商誉(元) | - | - | - | - | - | - | - | - | 14,146,934.30 | 14,146,934.30 | 14,146,934.30 |
| 长期待摊费用(元) | 2,669,102.64 | 3,204,196.43 | 3,743,754.00 | 3,973,938.93 | 4,083,681.02 | 4,487,682.28 | 5,009,460.30 | 5,531,805.08 | 5,815,846.44 | 6,175,757.12 | 6,543,230.09 |
| 递延所得税资产(元) | 20,750,867.94 | 20,747,705.34 | 20,461,132.39 | 20,962,743.13 | 13,278,125.72 | 12,836,868.89 | 7,205,680.85 | 7,161,774.95 | 5,603,018.01 | 5,607,139.31 | 5,434,315.52 |
| 其他非流动资产(元) | 3,249,655.20 | 3,935,430.20 | 3,571,650.00 | 2,388,050.00 | 1,778,620.00 | 2,705,047.00 | 3,438,173.11 | 1,394,284.12 | 3,485,413.66 | 3,828,615.66 | 5,764,705.87 |
| 非流动资产合计(元) | 167,022,942.75 | 165,294,936.40 | 167,178,108.18 | 170,105,474.02 | 156,814,775.00 | 157,994,205.08 | 156,020,544.79 | 157,646,991.00 | 168,346,741.50 | 168,932,763.30 | 159,826,107.45 |
| 资产总计(元) | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 | 1,174,618,806.40 | 1,217,759,330.35 | 1,221,448,957.91 | 1,196,530,437.30 | 1,191,271,807.97 | 1,195,367,247.46 | 1,146,592,704.57 | 1,137,431,103.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,396,070.88 | 3,387,142.11 | 6,757,774.34 | 6,474,321.90 | 5,032,893.33 |
| 应付票据及应付账款(元) | 166,945,672.05 | 116,500,487.47 | 137,546,539.56 | 161,816,950.66 | 173,707,996.49 | 192,873,317.55 | 197,821,771.37 | 193,498,744.01 | 204,089,933.74 | 173,656,482.13 | 170,547,513.35 |
| 其中：应付票据(元) | 31,656,080.26 | 22,916,565.46 | 40,205,570.57 | 66,656,464.87 | 43,565,569.20 | 46,138,432.72 | 71,030,914.96 | 64,739,263.82 | 53,674,021.48 | 52,174,092.20 | 39,468,619.20 |
| 其中：应付账款(元) | 135,289,591.79 | 93,583,922.01 | 97,340,968.99 | 95,160,485.79 | 130,142,427.29 | 146,734,884.83 | 126,790,856.41 | 128,759,480.19 | 150,415,912.26 | 121,482,389.93 | 131,078,894.15 |
| 合同负债(元) | 4,094,080.20 | 3,678,193.94 | 6,184,853.06 | 5,750,270.46 | 5,440,944.73 | 5,374,160.59 | 8,674,503.87 | 5,445,956.41 | 4,390,403.67 | 4,579,954.60 | 4,950,424.35 |
| 应付职工薪酬(元) | 14,971,330.90 | 11,122,764.69 | 15,715,843.68 | 19,133,417.56 | 17,059,203.11 | 13,330,537.15 | 19,724,999.85 | 21,851,230.32 | 16,608,821.71 | 12,766,046.62 | 14,549,546.11 |
| 应交税费(元) | 2,203,046.43 | 5,122,674.88 | 2,501,398.08 | 3,880,971.51 | 3,593,794.48 | 2,505,415.77 | 5,189,924.39 | 9,681,088.38 | 7,090,023.91 | 5,778,166.89 | 4,671,896.54 |
| 其他应付款(元) | 4,128,074.00 | 2,302,172.96 | 1,538,602.45 | 2,233,907.62 | 1,692,536.36 | 3,100,953.65 | 6,909,194.27 | 6,847,066.58 | 3,521,757.35 | 4,721,756.31 | 5,334,432.28 |
| 一年内到期的非流动负债(元) | 1,741,550.33 | 1,760,223.12 | 753,768.39 | 1,175,666.70 | 394,956.01 | 789,912.02 | 584,360.03 | 938,202.99 | 239,797.58 | 709,224.39 | 870,924.05 |
| 其他流动负债(元) | 605,115.85 | 468,753.19 | 785,420.66 | 731,204.68 | 685,016.73 | 665,916.07 | 1,043,386.98 | 675,206.12 | 536,448.22 | 563,291.68 | 616,516.97 |
| 流动负债合计(元) | 194,688,869.76 | 140,955,270.25 | 165,026,425.88 | 194,722,389.19 | 202,574,447.91 | 218,640,212.80 | 243,344,211.64 | 242,324,636.92 | 243,234,960.52 | 209,249,244.52 | 206,574,146.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 767,059.07 | 1,163,154.86 | 969,174.90 | 969,174.90 | 1,427,641.83 | 1,427,641.83 | 316,582.50 | 316,582.50 | 188,880.29 | 188,880.29 | 188,880.29 |
| 递延收益(元) | - | - | - | - | - | 4,505.65 | 28,658.99 | 76,119.79 | 146,557.42 | 321,205.90 | 581,600.80 |
| 递延所得税负债(元) | 470,932.97 | 513,266.81 | 399,827.86 | 388,337.60 | 52,458.33 | 52,270.83 | 56,333.33 | 109,825.00 | - | - | - |
| 非流动负债合计(元) | 1,237,992.04 | 1,676,421.67 | 1,369,002.76 | 1,357,512.50 | 1,480,100.16 | 1,484,418.31 | 401,574.82 | 502,527.29 | 335,437.71 | 510,086.19 | 770,481.09 |
| 负债合计(元) | 195,926,861.80 | 142,631,691.92 | 166,395,428.64 | 196,079,901.69 | 204,054,548.07 | 220,124,631.11 | 243,745,786.46 | 242,827,164.21 | 243,570,398.23 | 209,759,330.71 | 207,344,628.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 | 326,019,466.00 |
| 资本公积(元) | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,058,454.39 | 133,069,540.73 | 133,069,540.73 | 133,069,540.73 |
| 其他综合收益(元) | -175,620.70 | -88,785.79 | -65,535.48 | -89,267.84 | -51,544.39 | -78,898.89 | -162,734.13 | -139,482.51 | -87,910.75 | -246,099.86 | -388,183.79 |
| 盈余公积(元) | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 | 59,096,880.29 | 58,118,829.56 | 58,118,829.56 | 58,118,829.56 | 58,118,829.56 | 55,726,636.43 | 55,726,636.43 | 55,726,636.43 |
| 未分配利润(元) | 458,833,778.75 | 457,496,156.83 | 462,923,662.82 | 459,855,160.79 | 495,869,012.21 | 483,463,979.27 | 447,731,215.72 | 440,441,499.38 | 459,304,446.98 | 441,267,923.47 | 431,658,180.38 |
| 归属于母公司股东权益合计(元) | 976,832,958.73 | 975,582,171.72 | 981,032,928.02 | 977,940,693.63 | 1,013,014,217.77 | 1,000,581,830.33 | 964,765,231.54 | 957,498,766.82 | 974,032,179.39 | 955,837,466.77 | 946,085,639.75 |
| 少数股东权益(元) | 447,295.35 | 497,543.97 | 539,089.88 | 598,211.08 | 690,564.51 | 742,496.47 | -11,980,580.70 | -9,054,123.06 | -22,235,330.16 | -19,004,092.91 | -15,999,164.16 |
| 股东权益合计(元) | 977,280,254.08 | 976,079,715.69 | 981,572,017.90 | 978,538,904.71 | 1,013,704,782.28 | 1,001,324,326.80 | 952,784,650.84 | 948,444,643.76 | 951,796,849.23 | 936,833,373.86 | 930,086,475.59 |
| 负债和股东权益合计(元) | 1,173,207,115.88 | 1,118,711,407.61 | 1,147,967,446.54 | 1,174,618,806.40 | 1,217,759,330.35 | 1,221,448,957.91 | 1,196,530,437.30 | 1,191,271,807.97 | 1,195,367,247.46 | 1,146,592,704.57 | 1,137,431,103.66 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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