| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 131,089,528.38 | 203,460,080.97 | 202,830,792.87 | 208,751,095.89 | 286,567,042.31 | 329,405,744.13 | 238,975,651.57 | 299,853,164.65 | 300,068,414.06 | 362,915,329.59 |
| 应收票据及应收账款(元) | 65,790,827.64 | 69,918,646.55 | 67,543,214.03 | 43,931,971.21 | 40,922,907.78 | 43,428,161.30 | 47,253,384.21 | 51,001,628.40 | 47,967,008.65 | 53,002,320.26 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 486,098.00 | 787,245.65 | 3,140,559.11 |
| 其中：应收账款(元) | 65,790,827.64 | 69,918,646.55 | 67,543,214.03 | 43,931,971.21 | 40,922,907.78 | 43,428,161.30 | 47,253,384.21 | 50,515,530.40 | 47,179,763.00 | 49,861,761.15 |
| 预付款项(元) | 16,433,932.54 | 17,087,924.72 | 17,086,739.76 | 18,270,276.42 | 12,288,167.31 | 34,857,717.18 | 5,397,131.62 | 4,057,126.58 | 4,423,383.87 | 4,721,701.54 |
| 其他应收款(元) | 1,540,420.61 | 1,597,670.95 | 1,487,975.05 | 1,398,995.52 | 1,230,164.85 | 1,256,886.97 | 1,414,484.00 | 2,625,974.35 | 2,589,901.89 | 2,551,039.44 |
| 存货(元) | 110,661,604.49 | 129,069,085.29 | 111,475,622.97 | 128,458,132.32 | 106,682,968.58 | 79,608,169.83 | 68,661,452.52 | 72,499,422.10 | 78,153,926.91 | 77,492,076.78 |
| 其他流动资产(元) | 76,283,095.97 | 45,757,065.97 | 46,646,782.15 | 48,997,024.78 | 48,028,912.74 | 36,642,990.21 | 31,876,973.29 | 25,410,279.51 | 21,853,960.71 | 13,127,008.84 |
| 流动资产合计(元) | 402,153,674.86 | 467,276,252.58 | 449,285,765.67 | 451,463,579.14 | 496,198,643.57 | 526,418,557.00 | 394,300,213.90 | 455,447,595.59 | 455,056,596.09 | 513,809,476.45 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 89,153,293.85 | 89,526,259.15 | 108,812,855.05 | 153,978,721.78 | 158,815,840.33 | 164,199,747.32 | 170,744,226.93 | 156,005,263.04 | 143,520,775.83 | 118,790,202.32 |
| 固定资产(元) | 590,082,218.97 | 601,123,432.30 | 609,134,772.83 | 556,402,785.35 | 540,062,821.15 | 529,700,522.71 | 533,800,247.22 | 525,332,438.18 | 416,004,089.26 | 378,823,224.22 |
| 在建工程(元) | 26,986,315.27 | 26,857,747.29 | 29,860,540.26 | 74,725,936.10 | 101,133,145.64 | 90,611,256.48 | 50,604,972.24 | 52,774,320.28 | 165,178,754.81 | 185,832,683.52 |
| 使用权资产(元) | 432,938.57 | 391,376.00 | 498,082.40 | 367,667.41 | 289,422.35 | 357,328.58 | 425,234.81 | 121,552.67 | 104,264.16 | 156,396.24 |
| 无形资产(元) | 287,813,261.18 | 281,664,951.15 | 292,076,202.64 | 106,548,470.82 | 110,148,929.74 | 95,205,731.87 | 100,833,717.81 | 106,457,292.92 | 111,684,040.37 | 112,406,837.01 |
| 开发支出(元) | 5,693,584.42 | 6,267,864.43 | 5,004,731.72 | 165,258,200.12 | 145,181,085.35 | 63,878,026.79 | 21,449,865.41 | 21,041,815.73 | 20,723,425.10 | 25,659,284.89 |
| 商誉(元) | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 | 58,968,390.42 |
| 长期待摊费用(元) | 39,792,149.63 | 41,264,766.50 | 42,747,160.87 | 43,490,525.81 | 43,194,354.75 | 37,472,335.40 | 33,774,683.41 | 31,752,742.87 | 21,771,217.88 | 10,243,663.93 |
| 递延所得税资产(元) | 2,371,979.23 | 2,369,314.22 | 1,154,948.99 | 51,624,036.73 | 50,584,118.59 | 82,573,308.86 | 71,071,026.36 | 51,759,730.84 | 49,850,364.64 | 50,860,239.31 |
| 其他非流动资产(元) | 8,430,802.57 | 17,176,265.41 | 16,938,382.24 | 34,037,513.43 | 35,440,780.32 | 69,729,908.30 | 58,872,102.50 | 48,897,837.11 | 53,361,110.91 | 37,582,973.94 |
| 非流动资产合计(元) | 1,109,724,934.11 | 1,125,610,366.87 | 1,165,196,067.42 | 1,245,402,247.97 | 1,243,818,888.64 | 1,192,696,556.73 | 1,100,544,467.11 | 1,053,111,384.06 | 1,041,166,433.38 | 979,323,895.80 |
| 资产总计(元) | 1,511,878,608.97 | 1,592,886,619.45 | 1,614,481,833.09 | 1,696,865,827.11 | 1,740,017,532.21 | 1,719,115,113.73 | 1,494,844,681.01 | 1,508,558,979.65 | 1,496,223,029.47 | 1,493,133,372.25 |
| 流动负债： | ||||||||||
| 短期借款(元) | 207,232,934.46 | 256,212,041.26 | 219,176,048.91 | 214,249,710.05 | 222,309,832.21 | 187,253,026.41 | 209,274,884.74 | 194,200,220.23 | 132,137,782.60 | 110,940,855.50 |
| 应付票据及应付账款(元) | 197,441,427.56 | 208,594,425.85 | 226,964,461.33 | 150,190,637.55 | 150,195,780.96 | 106,525,568.50 | 94,956,208.81 | 78,466,469.74 | 81,445,624.40 | 86,920,175.51 |
| 其中：应付票据(元) | 600,000.00 | - | - | 350,000.00 | 1,408,000.00 | 1,558,000.00 | 1,840,000.00 | 3,281,000.00 | 3,751,000.00 | 2,620,000.00 |
| 其中：应付账款(元) | 196,841,427.56 | 208,594,425.85 | 226,964,461.33 | 149,840,637.55 | 148,787,780.96 | 104,967,568.50 | 93,116,208.81 | 75,185,469.74 | 77,694,624.40 | 84,300,175.51 |
| 预收款项(元) | 1,926.62 | 3,853.22 | 5,779.82 | - | 1,926.62 | 3,853.22 | - | - | - | - |
| 合同负债(元) | 6,776,660.81 | 6,678,318.00 | 11,907,797.71 | 15,175,022.74 | 9,409,711.11 | 6,247,713.49 | 8,222,923.49 | 5,245,241.25 | 5,593,294.35 | 7,787,773.10 |
| 应付职工薪酬(元) | 6,655,485.03 | 6,169,309.72 | 15,759,502.26 | 10,474,909.70 | 8,028,050.14 | 6,141,984.47 | 13,582,892.41 | 8,797,443.06 | 6,661,695.92 | 4,470,916.84 |
| 应交税费(元) | 6,323,324.71 | 7,122,224.64 | 7,513,196.93 | 7,709,521.17 | 6,743,589.00 | 7,222,614.00 | 16,909,004.19 | 23,611,579.45 | 20,532,807.18 | 16,646,167.00 |
| 其他应付款(元) | 37,169,120.73 | 39,686,965.04 | 42,619,772.74 | 46,738,798.48 | 44,931,193.17 | 42,381,873.69 | 46,558,695.07 | 42,875,387.82 | 40,484,954.76 | 43,030,428.03 |
| 一年内到期的非流动负债(元) | 60,395,053.38 | 63,034,457.07 | 72,304,676.98 | 21,218,291.72 | 21,196,463.86 | 23,993,492.88 | 18,134,197.35 | 61,422,362.49 | 61,437,551.38 | 62,559,195.23 |
| 其他流动负债(元) | 809,492.05 | 752,556.71 | 1,513,683.19 | 1,633,602.78 | 885,930.65 | 652,143.45 | 910,277.06 | 676,398.98 | 584,716.81 | 1,147,965.00 |
| 流动负债合计(元) | 522,805,425.35 | 588,254,151.51 | 597,764,919.87 | 467,390,494.19 | 463,702,477.72 | 380,422,270.11 | 408,549,083.12 | 415,295,103.02 | 348,878,427.40 | 333,503,476.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 169,192,600.00 | 166,342,100.00 | 167,692,100.00 | 221,811,600.00 | 220,181,600.00 | 185,337,100.00 | 84,038,000.00 | 33,500,000.00 | 37,350,000.00 | 43,150,000.00 |
| 租赁负债(元) | - | 553,997.29 | 94,867.35 | 50,068.45 | - | 101,197.27 | 99,610.72 | - | - | - |
| 预计负债(元) | - | - | - | 608,244.21 | 608,244.21 | 1,259,329.36 | 1,786,595.56 | - | - | - |
| 递延收益(元) | 38,112,048.63 | 39,052,585.54 | 39,993,744.35 | 39,794,617.12 | 40,716,292.47 | 40,775,962.99 | 42,331,109.33 | 42,313,649.65 | 43,276,320.10 | 44,325,324.14 |
| 递延所得税负债(元) | 2,440,109.81 | 2,390,199.50 | 2,384,575.38 | 2,116,190.24 | 2,147,223.92 | 2,298,044.63 | 2,417,357.90 | 1,873,865.27 | 1,925,806.19 | 8,296,599.02 |
| 其他非流动负债(元) | 246,204,444.45 | 241,755,555.57 | 237,306,666.67 | 232,808,888.90 | 228,311,111.11 | 223,862,222.22 | - | - | - | - |
| 非流动负债合计(元) | 455,949,202.89 | 450,094,437.90 | 447,471,953.75 | 497,189,608.92 | 491,964,471.71 | 453,633,856.47 | 130,672,673.51 | 77,687,514.92 | 82,552,126.29 | 95,771,923.16 |
| 负债合计(元) | 978,754,628.24 | 1,038,348,589.41 | 1,045,236,873.62 | 964,580,103.11 | 955,666,949.43 | 834,056,126.58 | 539,221,756.63 | 492,982,617.94 | 431,430,553.69 | 429,275,399.37 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 159,267,000.00 | 158,777,000.00 |
| 资本公积(元) | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 607,925,894.48 | 611,691,195.21 | 611,691,195.21 | 671,315,311.72 | 672,339,971.60 | 672,339,971.60 | 659,294,043.69 |
| 盈余公积(元) | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 | 44,393,833.31 |
| 未分配利润(元) | -331,141,323.21 | -309,746,264.40 | -295,103,547.33 | -142,340,054.92 | -103,729,859.50 | -9,822,824.24 | 53,486,295.85 | 109,397,111.29 | 154,667,603.78 | 171,758,551.47 |
| 归属于母公司股东权益合计(元) | 480,445,404.58 | 501,840,463.39 | 516,483,180.46 | 669,246,672.87 | 711,622,169.02 | 805,529,204.28 | 928,462,440.88 | 985,397,916.20 | 1,030,668,408.69 | 1,034,223,428.47 |
| 少数股东权益(元) | 52,678,576.15 | 52,697,566.65 | 52,761,779.01 | 63,039,051.13 | 72,728,413.76 | 79,529,782.87 | 27,160,483.50 | 30,178,445.51 | 34,124,067.09 | 29,634,544.41 |
| 股东权益合计(元) | 533,123,980.73 | 554,538,030.04 | 569,244,959.47 | 732,285,724.00 | 784,350,582.78 | 885,058,987.15 | 955,622,924.38 | 1,015,576,361.71 | 1,064,792,475.78 | 1,063,857,972.88 |
| 负债和股东权益合计(元) | 1,511,878,608.97 | 1,592,886,619.45 | 1,614,481,833.09 | 1,696,865,827.11 | 1,740,017,532.21 | 1,719,115,113.73 | 1,494,844,681.01 | 1,508,558,979.65 | 1,496,223,029.47 | 1,493,133,372.25 |
| 公告日期 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-07-28 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |