| 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) | 77,539,493.93 | 62,707,447.65 | 64,698,796.10 | 103,485,654.39 | 71,270,261.91 | 74,151,829.66 | 85,818,175.67 | 102,690,209.05 | 124,435,159.32 | 97,868,569.74 | 67,798,783.56 |
| 其中：交易性金融资产(元) | - | - | 3,500,000.00 | - | 6,500,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 443,515,398.61 | 492,575,529.33 | 499,494,709.23 | 532,248,183.13 | 502,277,992.26 | 527,522,543.60 | 529,891,320.68 | 509,711,473.70 | 488,459,128.43 | 482,768,874.08 | 438,471,661.01 |
| 其中：应收票据(元) | 6,422,882.94 | 7,309,391.69 | 4,117,073.80 | 14,767,127.46 | 6,222,206.70 | 5,761,340.00 | 5,550,088.35 | 7,859,722.47 | 2,502,282.95 | 2,565,403.67 | 6,481,635.12 |
| 其中：应收账款(元) | 437,092,515.67 | 485,266,137.64 | 495,377,635.43 | 517,481,055.67 | 496,055,785.56 | 521,761,203.60 | 524,341,232.33 | 501,851,751.23 | 485,956,845.48 | 480,203,470.41 | 431,990,025.89 |
| 预付款项(元) | 81,844,731.01 | 68,280,992.94 | 70,818,176.31 | 49,924,108.00 | 77,138,549.96 | 80,378,883.12 | 116,364,078.27 | 126,346,658.57 | 33,059,641.60 | 28,291,134.93 | 31,639,949.19 |
| 其他应收款(元) | 33,336,375.06 | 31,661,477.57 | 35,728,808.33 | 29,360,934.73 | 54,205,986.82 | 54,550,760.78 | 78,391,773.92 | 87,524,269.63 | 30,204,787.10 | 28,238,909.91 | 36,741,314.44 |
| 存货(元) | 216,487,714.91 | 207,100,715.88 | 212,527,988.07 | 190,535,233.58 | 266,383,796.64 | 233,660,228.12 | 182,019,563.29 | 163,645,573.65 | 320,106,861.45 | 282,279,792.68 | 242,186,367.88 |
| 合同资产(元) | 64,972,716.86 | 55,769,860.24 | 52,475,480.71 | 66,944,189.33 | 45,225,655.33 | 44,592,457.93 | 27,010,633.99 | 28,136,493.42 | - | - | - |
| 其他流动资产(元) | 5,128,589.75 | 13,270,009.89 | 13,184,744.75 | 8,464,887.81 | 10,698,474.50 | 8,044,731.03 | 8,169,873.13 | 15,797,663.72 | 14,630,631.19 | 8,418,846.25 | 9,930,651.50 |
| 流动资产合计(元) | 944,393,817.93 | 957,184,156.07 | 992,878,164.91 | 1,024,080,043.67 | 1,066,336,064.43 | 1,050,358,209.39 | 1,042,324,948.51 | 1,048,866,506.79 | 1,016,547,208.09 | 931,106,980.04 | 836,033,678.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 83,486,089.57 | 83,486,089.57 | 74,580,706.07 | 44,980,706.07 | 43,851,997.20 | 43,851,997.20 | 42,942,350.01 | 43,125,339.05 | 33,750,385.62 | 33,750,385.62 | 32,831,019.47 |
| 其他权益工具投资(元) | - | - | - | 9,600,000.00 | 8,648,505.42 | 8,648,505.42 | 8,648,505.42 | 8,648,505.42 | 8,648,505.42 | 8,648,505.42 | 8,198,505.42 |
| 固定资产(元) | 111,787,755.06 | 115,122,430.24 | 117,502,171.48 | 121,064,860.75 | 104,965,358.01 | 113,498,184.35 | 116,142,439.58 | 118,974,083.60 | 149,756,913.80 | 153,233,608.37 | 156,607,069.00 |
| 在建工程(元) | - | - | - | - | 16,823,175.55 | 11,095,111.90 | 10,007,196.12 | 9,882,608.44 | 7,259,118.42 | 223,008.84 | - |
| 使用权资产(元) | 5,173,724.72 | 6,262,013.97 | 6,828,547.07 | 8,353,381.45 | 8,876,262.24 | 7,328,281.95 | 8,932,494.98 | 10,095,163.05 | 5,266,251.95 | 5,881,950.44 | 7,613,850.59 |
| 无形资产(元) | 42,586,446.95 | 44,675,955.84 | 46,934,011.93 | 48,637,437.86 | 51,235,928.29 | 52,805,636.77 | 54,896,387.25 | 56,990,137.33 | 69,318,256.90 | 71,456,206.57 | 73,576,154.64 |
| 商誉(元) | 140,081,487.05 | 140,081,487.05 | 140,081,486.55 | 140,081,487.05 | 140,130,942.62 | 140,130,942.62 | 140,130,942.62 | 140,130,942.62 | 140,130,942.62 | 140,130,942.62 | 140,130,942.62 |
| 长期待摊费用(元) | 93,620.73 | 172,431.21 | 251,241.69 | 330,052.17 | 408,862.65 | 493,922.36 | 582,106.85 | 670,291.34 | 758,475.83 | 622,311.51 | 727,399.77 |
| 递延所得税资产(元) | 34,823,917.11 | 35,598,122.07 | 35,519,178.53 | 35,623,184.50 | 33,699,568.66 | 33,783,290.28 | 32,901,159.50 | 32,949,807.38 | 42,187,454.71 | 42,253,668.76 | 42,954,023.70 |
| 非流动资产合计(元) | 418,033,041.19 | 425,398,529.95 | 421,697,343.32 | 408,671,109.85 | 408,640,600.64 | 411,635,872.85 | 415,183,582.33 | 421,466,878.23 | 457,076,305.27 | 456,200,588.15 | 462,638,965.21 |
| 资产总计(元) | 1,362,426,859.12 | 1,382,582,686.02 | 1,414,575,508.23 | 1,432,751,153.52 | 1,474,976,665.07 | 1,461,994,082.24 | 1,457,508,530.84 | 1,470,333,385.02 | 1,473,623,513.36 | 1,387,307,568.19 | 1,298,672,643.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 210,970,000.00 | 207,753,517.03 | 238,209,468.76 | 217,199,749.12 | 170,861,915.00 | 160,849,331.87 | 122,914,940.00 | 110,578,802.78 | 182,193,941.55 | 163,194,340.00 | 154,694,340.00 |
| 应付票据及应付账款(元) | 179,273,961.30 | 185,510,946.99 | 194,557,683.86 | 208,853,079.16 | 173,561,436.17 | 204,345,880.21 | 190,620,794.92 | 184,550,866.28 | 172,802,163.77 | 164,814,227.20 | 140,226,202.90 |
| 其中：应付票据(元) | 844,040.00 | 1,179,240.00 | 4,375,020.00 | 4,039,820.00 | 33,692,200.00 | 58,092,200.00 | 48,985,946.00 | 33,833,780.00 | 11,094,351.21 | 8,596,517.21 | 14,850,000.00 |
| 其中：应付账款(元) | 178,429,921.30 | 184,331,706.99 | 190,182,663.86 | 204,813,259.16 | 139,869,236.17 | 146,253,680.21 | 141,634,848.92 | 150,717,086.28 | 161,707,812.56 | 156,217,709.99 | 125,376,202.90 |
| 合同负债(元) | 115,054,947.69 | 103,956,497.87 | 115,907,284.42 | 111,157,699.42 | 171,886,415.96 | 142,227,289.35 | 185,230,094.45 | 220,651,050.78 | 201,839,043.66 | 156,909,499.61 | 116,667,919.29 |
| 应付职工薪酬(元) | 18,952,250.00 | 16,247,193.56 | 14,179,535.53 | 24,665,253.18 | 14,725,986.24 | 12,009,497.85 | 9,805,054.39 | 20,094,100.85 | 15,260,051.16 | 9,598,487.44 | 9,410,733.33 |
| 应交税费(元) | 3,812,873.58 | 6,647,529.62 | 2,920,691.28 | 8,345,340.60 | 7,927,224.55 | 11,238,544.74 | 7,552,383.88 | 23,033,887.65 | 10,353,216.49 | 9,760,976.77 | 1,885,400.91 |
| 其他应付款(元) | 10,049,587.69 | 15,673,355.45 | 9,126,903.09 | 12,586,545.62 | 6,396,907.72 | 6,385,721.55 | 11,532,631.17 | 9,895,401.08 | 6,460,198.57 | 6,802,569.46 | 5,207,687.97 |
| 一年内到期的非流动负债(元) | 2,532,199.41 | 1,528,534.02 | 2,619,328.98 | 3,182,047.25 | 2,271,563.03 | 2,291,923.54 | 4,777,227.03 | 5,174,661.95 | 2,017,016.79 | 2,105,016.79 | 2,237,016.79 |
| 其他流动负债(元) | 21,645,078.91 | 19,033,153.95 | 21,605,396.53 | 19,684,452.45 | 36,684,909.49 | 23,779,366.19 | 38,028,682.62 | 30,275,732.33 | 31,627,006.87 | 19,993,462.05 | 15,518,730.47 |
| 流动负债合计(元) | 562,290,898.58 | 556,350,728.49 | 599,126,292.45 | 605,674,166.80 | 584,316,358.16 | 563,127,555.30 | 570,461,808.46 | 604,254,503.70 | 622,552,638.86 | 533,178,579.32 | 445,848,031.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 2,456,621.11 | 4,159,441.74 | 4,747,235.07 | 4,774,887.16 | 4,261,272.26 | 3,694,407.99 | 3,366,574.86 | 3,639,116.85 | 1,017,186.68 | 1,757,276.19 | 3,507,263.78 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 1,592,184.06 | 2,207,008.64 |
| 递延收益(元) | 9,375,085.34 | 9,705,865.22 | 10,036,645.10 | 10,367,424.98 | 10,698,122.36 | 11,028,819.74 | 11,389,517.12 | 11,690,214.50 | 12,020,911.88 | 12,351,609.26 | 12,682,306.64 |
| 递延所得税负债(元) | 4,905,219.67 | 5,214,014.19 | 5,876,515.96 | 5,831,602.77 | 4,900,616.88 | 5,209,411.41 | 5,518,205.93 | 5,827,000.48 | 6,804,779.05 | 7,145,080.55 | 7,485,382.04 |
| 非流动负债合计(元) | 26,736,926.12 | 29,079,321.15 | 30,660,396.13 | 30,973,914.91 | 29,860,011.50 | 29,932,639.14 | 30,274,297.91 | 21,156,331.83 | 19,842,877.61 | 22,846,150.06 | 25,881,961.10 |
| 负债合计(元) | 589,027,824.70 | 585,430,049.64 | 629,786,688.58 | 636,648,081.71 | 614,176,369.66 | 593,060,194.44 | 600,736,106.37 | 625,410,835.53 | 642,395,516.47 | 556,024,729.38 | 471,729,992.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 | 535,529,908.00 |
| 资本公积(元) | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 | 523,364,322.60 |
| 其他综合收益(元) | -44,111,096.08 | -44,400,000.00 | -44,400,000.00 | -44,111,096.08 | -35,751,494.58 | -35,751,494.58 | -35,751,494.58 | -35,751,494.58 | -35,751,494.58 | -35,751,494.58 | -35,751,494.58 |
| 专项储备(元) | 7,386,730.29 | 6,823,188.78 | 6,995,862.79 | 6,488,804.93 | 6,141,996.06 | 5,939,546.56 | 5,506,053.41 | 4,818,504.94 | 3,703,315.30 | 3,659,102.26 | 3,417,586.70 |
| 盈余公积(元) | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 | 20,601,364.04 |
| 未分配利润(元) | -245,242,958.78 | -222,926,075.02 | -234,198,920.70 | -225,654,297.11 | -169,864,435.15 | -164,895,987.71 | -172,752,376.45 | -180,156,546.56 | -192,837,387.07 | -192,742,549.23 | -196,424,163.64 |
| 归属于母公司股东权益合计(元) | 797,528,270.07 | 818,992,708.40 | 807,892,536.73 | 816,219,006.38 | 880,021,660.97 | 884,787,658.91 | 876,497,777.02 | 868,406,058.44 | 854,610,028.29 | 854,660,653.09 | 850,737,523.12 |
| 少数股东权益(元) | -24,129,235.65 | -21,840,072.02 | -23,103,717.08 | -20,115,934.57 | -19,221,365.56 | -15,853,771.11 | -19,725,352.55 | -23,483,508.95 | -23,382,031.40 | -23,377,814.28 | -23,794,872.44 |
| 股东权益合计(元) | 773,399,034.42 | 797,152,636.38 | 784,788,819.65 | 796,103,071.81 | 860,800,295.41 | 868,933,887.80 | 856,772,424.47 | 844,922,549.49 | 831,227,996.89 | 831,282,838.81 | 826,942,650.68 |
| 负债和股东权益合计(元) | 1,362,426,859.12 | 1,382,582,686.02 | 1,414,575,508.23 | 1,432,751,153.52 | 1,474,976,665.07 | 1,461,994,082.24 | 1,457,508,530.84 | 1,470,333,385.02 | 1,473,623,513.36 | 1,387,307,568.19 | 1,298,672,643.44 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-29 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 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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