| 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) | 56,299,198.68 | 113,480,158.65 | 149,470,012.92 | 225,455,718.89 | 33,308,752.42 | 123,105,555.66 | 153,870,086.45 | 167,537,822.82 | 54,037,299.52 | 115,107,312.65 | 19,565,476.53 |
| 其中：交易性金融资产(元) | - | - | 14,655,261.88 | - | 12,526,936.00 | 25,144,091.30 | 14,785,614.31 | 38,402,696.42 | 61,280,961.67 | 54,736,376.81 | 60,834,056.32 |
| 应收票据及应收账款(元) | 200,438,635.51 | 180,463,593.80 | 177,625,025.46 | 178,621,454.65 | 356,122,980.26 | 348,151,282.76 | 202,145,001.36 | 200,460,895.27 | 198,892,797.08 | 173,577,609.93 | 223,238,879.38 |
| 其中：应收票据(元) | 291,866.88 | 590,000.00 | 598,500.00 | 598,500.00 | 100,000.00 | 302,750.00 | 1,911,130.00 | 1,250,365.00 | 430,000.00 | 529,245.00 | 1,016,975.00 |
| 其中：应收账款(元) | 200,146,768.63 | 179,873,593.80 | 177,026,525.46 | 178,022,954.65 | 356,022,980.26 | 347,848,532.76 | 200,233,871.36 | 199,210,530.27 | 198,462,797.08 | 173,048,364.93 | 222,221,904.38 |
| 预付款项(元) | 120,914,554.66 | 44,494,954.50 | 42,393,695.45 | 18,798,505.16 | 160,900,516.44 | 71,564,461.84 | 206,272,306.94 | 217,890,914.18 | 150,677,354.21 | 151,779,239.25 | 151,243,189.73 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,745,320.75 | 2,745,320.75 | 7,389,811.32 |
| 其他应收款(元) | 14,529,035.37 | 23,294,512.40 | 24,946,410.13 | 20,631,119.84 | 23,603,714.93 | 17,006,049.08 | 19,702,363.47 | 20,136,705.76 | 8,080,783.19 | 12,609,038.24 | 84,018,016.43 |
| 存货(元) | 57,488,270.43 | 60,731,118.79 | 115,189,933.24 | 99,826,715.20 | 87,658,298.67 | 114,767,991.55 | 188,431,882.58 | 137,375,781.65 | 513,912,304.55 | 541,111,334.07 | 626,926,942.41 |
| 合同资产(元) | 9,765,626.04 | 8,793,264.51 | 9,805,524.52 | 11,562,949.52 | 15,158,004.27 | 16,423,137.52 | 16,254,525.35 | 17,334,047.94 | 17,887,653.41 | 18,215,951.54 | 17,824,736.27 |
| 其他流动资产(元) | 12,485,860.34 | 13,507,783.38 | 15,436,957.06 | 12,213,547.89 | 14,362,055.79 | 23,538,975.73 | 25,354,200.49 | 19,495,318.72 | 14,068,857.46 | 9,048,490.40 | 6,094,912.64 |
| 流动资产合计(元) | 471,921,181.03 | 444,765,386.03 | 549,522,820.66 | 567,110,011.15 | 703,641,258.78 | 739,701,545.44 | 826,815,980.95 | 818,634,182.76 | 1,021,583,331.84 | 1,078,930,673.64 | 1,197,136,021.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 76,154,844.96 | 74,735,014.65 | 72,986,292.51 | 72,167,749.60 | 67,576,159.13 | 65,945,664.28 | 64,780,714.98 | 64,450,000.00 | - | - | - |
| 其他非流动金融资产(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 45,972,525.40 | 50,920,226.76 | 18,865,304.82 | 19,486,152.81 | 19,617,802.31 | 18,944,103.58 | 20,074,541.52 | 17,207,405.96 | 35,110,786.77 | 34,361,387.71 | 34,639,482.57 |
| 固定资产(元) | 77,324,814.53 | 73,955,588.07 | 107,693,542.09 | 108,702,198.54 | 110,367,022.82 | 111,947,017.34 | 111,707,553.70 | 116,079,956.42 | 111,561,651.01 | 113,790,026.01 | 115,512,346.32 |
| 在建工程(元) | - | 39,724.77 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 7,761,262.65 | 10,403,237.17 | 11,329,849.07 | 12,256,460.97 | 13,183,072.86 | 14,109,684.75 | 15,036,296.64 | 14,925,857.15 | 12,873,864.02 | 13,565,451.90 | 747,022.06 |
| 无形资产(元) | 17,796,380.26 | 18,599,457.12 | 7,013,153.55 | 7,506,495.84 | 7,795,288.25 | 8,284,077.06 | 8,772,865.91 | 9,129,203.85 | 9,706,189.67 | 10,196,178.52 | 10,658,984.50 |
| 商誉(元) | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 | 73,845,229.14 |
| 长期待摊费用(元) | 958,201.36 | 1,263,874.00 | 1,371,527.37 | 1,481,618.19 | 1,569,571.45 | 1,696,265.44 | 1,513,033.53 | 1,606,521.18 | 1,622,111.83 | 14,163.32 | 16,094.66 |
| 递延所得税资产(元) | 3,749,757.45 | 3,816,337.16 | 4,222,497.10 | 4,157,550.31 | 12,630,967.52 | 12,533,333.21 | 10,890,905.17 | 11,220,578.68 | 4,585,160.02 | 4,523,735.24 | 6,560,190.25 |
| 非流动资产合计(元) | 303,663,015.75 | 307,678,688.84 | 297,427,395.65 | 299,703,455.40 | 306,585,113.48 | 307,305,374.80 | 306,621,140.59 | 308,464,752.38 | 249,304,992.46 | 250,296,171.84 | 241,979,349.50 |
| 资产总计(元) | 775,584,196.78 | 752,444,074.87 | 846,950,216.31 | 866,813,466.55 | 1,010,226,372.26 | 1,047,006,920.24 | 1,133,437,121.54 | 1,127,098,935.14 | 1,270,888,324.30 | 1,329,226,845.48 | 1,439,115,370.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,570,029.79 | 63,963,223.85 | 74,368,326.60 | 74,368,326.63 | 71,352,319.09 | 82,302,759.55 | 102,249,727.61 | 92,712,127.61 | 94,954,517.52 | 68,025,001.56 | 60,188,222.22 |
| 应付票据及应付账款(元) | 97,486,543.78 | 81,701,045.11 | 91,133,691.06 | 83,465,065.83 | 98,467,212.83 | 99,213,960.93 | 171,302,381.10 | 80,430,284.97 | 52,245,583.87 | 97,083,086.78 | 254,464,498.91 |
| 其中：应付票据(元) | 27,144,390.79 | 22,802,293.67 | - | - | - | - | 7,728,237.00 | - | 1,179,000.00 | 1,339,000.00 | 1,687,819.60 |
| 其中：应付账款(元) | 70,342,152.99 | 58,898,751.44 | 91,133,691.06 | 83,465,065.83 | 98,467,212.83 | 99,213,960.93 | 163,574,144.10 | 80,430,284.97 | 51,066,583.87 | 95,744,086.78 | 252,776,679.31 |
| 预收款项(元) | 161,900.32 | 226,160.32 | 546,915.96 | 135,829.86 | 159,851.42 | 108,650.01 | 60,000.00 | 150,735.00 | 64,899.08 | 99,534.77 | 79,667.48 |
| 合同负债(元) | 42,637,802.08 | 29,186,775.70 | 60,500,572.00 | 66,420,213.41 | 39,236,115.62 | 40,506,820.28 | 45,400,302.28 | 102,611,829.55 | 378,597,495.02 | 421,385,839.29 | 392,153,628.45 |
| 应付职工薪酬(元) | 4,407,669.10 | 5,922,698.30 | 4,139,640.67 | 14,745,722.06 | 6,659,759.78 | 5,344,391.20 | 2,910,902.17 | 15,911,716.93 | 3,568,241.98 | 3,290,305.18 | 3,138,544.40 |
| 应交税费(元) | 3,437,968.98 | 1,549,792.55 | 6,012,115.58 | 8,621,989.03 | 3,585,804.87 | 1,727,143.85 | 5,375,959.75 | 9,367,543.86 | 3,413,200.40 | 4,524,502.15 | 6,519,296.05 |
| 其他应付款(元) | 77,570,893.97 | 80,082,143.20 | 127,115,081.24 | 131,695,185.28 | 140,544,224.68 | 157,452,465.03 | 175,499,988.71 | 192,094,662.21 | 140,586,416.67 | 140,498,342.43 | 146,470,497.07 |
| 一年内到期的非流动负债(元) | 4,624,422.64 | 5,279,416.77 | 5,736,595.17 | 5,690,704.80 | 3,626,923.12 | 3,561,613.73 | 3,538,350.90 | 3,298,535.14 | 2,559,820.68 | 1,888,835.36 | 141,288.33 |
| 其他流动负债(元) | 3,566,656.96 | 2,746,165.64 | 2,873,147.58 | 2,853,267.00 | 8,959,891.78 | 22,670,194.12 | 3,204,543.25 | 4,008,922.79 | 756,041.79 | 1,402,538.30 | 785,919.35 |
| 流动负债合计(元) | 294,463,887.62 | 270,657,421.44 | 372,426,085.86 | 387,996,303.90 | 372,592,103.19 | 412,887,998.70 | 509,542,155.77 | 500,586,358.06 | 676,746,217.01 | 738,197,985.82 | 863,941,562.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 18,580,952.38 | 18,660,000.00 | 18,000,000.00 | 18,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,386,352.96 | 7,381,016.56 | 8,300,024.03 | 8,903,300.14 | 9,592,810.75 | 10,454,035.78 | 11,424,600.25 | 11,738,123.41 | 10,294,938.78 | 10,960,825.46 | 462,403.39 |
| 递延所得税负债(元) | 1,134,116.63 | 1,529,839.91 | 1,689,766.08 | 1,806,678.25 | 2,497,557.62 | 2,700,049.39 | 2,884,503.34 | 2,864,250.78 | 24,801.06 | 131,299.76 | 127,520.24 |
| 非流动负债合计(元) | 25,101,421.97 | 27,570,856.47 | 27,989,790.11 | 28,709,978.39 | 12,090,368.37 | 13,154,085.17 | 14,309,103.59 | 14,602,374.19 | 10,319,739.84 | 11,092,125.22 | 589,923.63 |
| 负债合计(元) | 319,565,309.59 | 298,228,277.91 | 400,415,875.97 | 416,706,282.29 | 384,682,471.56 | 426,042,083.87 | 523,851,259.36 | 515,188,732.25 | 687,065,956.85 | 749,290,111.04 | 864,531,485.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 | 367,753,770.00 |
| 资本公积(元) | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 568,760,683.63 | 533,364,557.82 | 533,364,557.82 | 533,364,557.82 |
| 盈余公积(元) | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 | 23,611,501.67 |
| 未分配利润(元) | -504,107,068.11 | -505,910,158.34 | -513,591,614.96 | -510,018,771.04 | -334,582,054.60 | -339,161,118.93 | -350,540,093.12 | -348,215,752.41 | -340,907,462.04 | -344,793,095.05 | -350,145,944.85 |
| 归属于母公司股东权益合计(元) | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 | 450,107,184.26 | 625,543,900.70 | 620,964,836.37 | 609,585,862.18 | 611,910,202.89 | 583,822,367.45 | 579,936,734.44 | 574,583,884.64 |
| 股东权益合计(元) | 456,018,887.19 | 454,215,796.96 | 446,534,340.34 | 450,107,184.26 | 625,543,900.70 | 620,964,836.37 | 609,585,862.18 | 611,910,202.89 | 583,822,367.45 | 579,936,734.44 | 574,583,884.64 |
| 负债和股东权益合计(元) | 775,584,196.78 | 752,444,074.87 | 846,950,216.31 | 866,813,466.55 | 1,010,226,372.26 | 1,047,006,920.24 | 1,133,437,121.54 | 1,127,098,935.14 | 1,270,888,324.30 | 1,329,226,845.48 | 1,439,115,370.53 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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