| 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) | 472,274,488.32 | 219,627,459.57 | 335,521,170.25 | 374,656,232.90 | 447,437,460.10 | 406,649,169.30 | 449,764,302.45 | 278,513,499.95 | 229,997,977.92 | 194,733,117.25 | 174,634,483.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 91,340,324.48 | 60,679,847.67 | 60,072,464.80 | 141,500,000.00 |
| 应收票据及应收账款(元) | 286,468,750.33 | 409,265,673.70 | 211,625,870.77 | 183,580,971.60 | 344,806,845.80 | 310,508,647.86 | 196,403,005.69 | 306,461,964.12 | 389,240,394.51 | 363,677,002.87 | 283,448,071.25 |
| 其中：应收票据(元) | - | - | 202,136.00 | - | 935,000.00 | 1,140,000.00 | 2,482,827.60 | 21,600,947.60 | - | - | 85,500.00 |
| 其中：应收账款(元) | 286,468,750.33 | 409,265,673.70 | 211,423,734.77 | 183,580,971.60 | 343,871,845.80 | 309,368,647.86 | 193,920,178.09 | 284,861,016.52 | 389,240,394.51 | 363,677,002.87 | 283,362,571.25 |
| 预付款项(元) | 7,775,067.96 | 5,193,220.22 | 7,297,699.50 | 5,168,797.25 | 15,210,513.67 | 10,680,273.66 | 8,377,583.49 | 5,473,157.80 | 27,740,412.04 | 25,844,478.63 | 44,568,063.47 |
| 其他应收款(元) | 2,481,469.76 | 2,296,637.81 | 2,343,464.50 | 1,801,813.09 | 3,276,375.73 | 2,566,769.20 | 2,976,298.98 | 3,838,060.85 | 4,497,737.53 | 9,210,358.34 | 8,653,905.64 |
| 存货(元) | 107,610,135.68 | 151,925,278.73 | 118,351,717.54 | 124,102,037.15 | 136,793,174.60 | 131,196,440.78 | 146,513,217.39 | 161,062,242.59 | 175,468,730.35 | 180,199,207.69 | 194,941,056.40 |
| 其他流动资产(元) | 8,989,788.73 | 7,390,362.41 | 6,426,419.94 | 4,333,637.88 | 2,935,204.85 | 2,866,391.91 | 2,813,554.26 | 2,637,515.37 | 4,904,974.77 | 3,921,779.02 | 5,904,548.94 |
| 流动资产合计(元) | 888,584,870.78 | 796,185,832.44 | 681,941,342.50 | 696,293,391.96 | 960,789,414.75 | 870,930,892.71 | 822,630,618.07 | 851,681,675.11 | 921,166,712.37 | 837,973,408.60 | 885,352,014.33 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 285,683,472.21 | 283,982,277.77 | 282,281,083.33 | 280,579,888.89 | - | - | - | - | - | - | - |
| 固定资产(元) | 167,166,155.33 | 166,385,419.25 | 168,389,573.84 | 170,682,786.31 | 172,118,745.05 | 175,452,460.48 | 175,766,843.70 | 173,021,551.46 | 165,768,160.06 | 167,251,572.85 | 168,771,525.47 |
| 在建工程(元) | 11,306,222.62 | 12,753,948.62 | 11,904,396.12 | 11,563,655.40 | 11,524,246.43 | 10,749,815.12 | 7,552,166.21 | 5,495,994.99 | 3,280,474.52 | - | - |
| 使用权资产(元) | 9,110,549.58 | 9,989,289.90 | 4,779,039.78 | 5,291,700.48 | 6,609,848.23 | 7,152,396.40 | 7,927,596.30 | 8,430,998.77 | 4,695,881.33 | 5,877,622.31 | 7,073,182.01 |
| 无形资产(元) | 15,068,779.63 | 15,635,854.99 | 15,361,182.19 | 15,208,499.08 | 13,846,434.41 | 12,621,229.84 | 12,576,705.54 | 12,721,235.19 | 12,893,897.29 | 13,198,188.27 | 13,129,934.40 |
| 长期待摊费用(元) | 17,936,479.80 | 18,820,523.21 | 19,064,829.31 | 19,665,802.27 | 18,594,866.54 | 18,335,866.89 | 17,964,419.84 | 18,384,191.03 | 14,974,503.97 | 14,218,820.25 | 14,517,851.11 |
| 递延所得税资产(元) | 6,837,762.14 | 7,997,822.14 | 5,927,677.50 | 5,732,732.91 | 8,997,272.59 | 8,334,961.55 | 7,812,099.61 | 8,214,169.70 | 9,866,543.80 | 9,124,975.55 | 7,942,506.53 |
| 其他非流动资产(元) | 11,639,400.12 | 9,566,936.82 | 7,551,883.08 | 7,428,345.84 | 7,744,669.69 | 6,486,568.86 | 7,231,159.44 | 13,060,828.25 | 3,466,185.91 | 2,593,685.91 | 2,759,643.11 |
| 非流动资产合计(元) | 524,748,821.43 | 525,132,072.70 | 515,259,665.15 | 516,153,411.18 | 239,436,082.94 | 239,133,299.14 | 236,830,990.64 | 239,328,969.39 | 214,945,646.88 | 212,264,865.14 | 214,194,642.63 |
| 资产总计(元) | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 | 1,212,446,803.14 | 1,200,225,497.69 | 1,110,064,191.85 | 1,059,461,608.71 | 1,091,010,644.50 | 1,136,112,359.25 | 1,050,238,273.74 | 1,099,546,656.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 30,298,083.33 | 30,298,083.33 | 30,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 336,957,482.74 | 324,749,174.21 | 225,737,046.62 | 237,173,488.26 | 254,583,271.98 | 224,196,632.49 | 178,903,835.38 | 216,833,098.75 | 303,486,179.77 | 289,465,820.33 | 351,214,336.62 |
| 其中：应付票据(元) | 89,342,442.49 | - | - | - | - | 6,000,000.00 | 5,556,480.51 | 24,655,464.71 | 71,565,803.13 | 99,245,093.77 | 70,412,653.13 |
| 其中：应付账款(元) | 247,615,040.25 | 324,749,174.21 | 225,737,046.62 | 237,173,488.26 | 254,583,271.98 | 218,196,632.49 | 173,347,354.87 | 192,177,634.04 | 231,920,376.64 | 190,220,726.56 | 280,801,683.49 |
| 合同负债(元) | 14,610,281.95 | 15,140,080.16 | 22,197,633.18 | 33,367,088.88 | 26,099,412.37 | 29,433,795.48 | 53,500,587.86 | 42,467,318.06 | 36,280,156.13 | 43,895,144.52 | 61,026,530.75 |
| 应付职工薪酬(元) | 18,701,506.54 | 9,055,220.12 | 7,948,844.03 | 23,850,104.17 | 14,562,215.32 | 7,578,156.96 | 13,735,866.24 | 17,206,855.93 | 9,977,946.58 | 9,915,240.21 | 14,792,703.52 |
| 应交税费(元) | 19,271,255.46 | 19,502,301.53 | 10,688,403.42 | 14,812,061.84 | 24,436,114.31 | 19,591,639.32 | 15,414,889.88 | 35,603,856.66 | 32,540,877.59 | 15,447,414.08 | 10,531,463.27 |
| 其他应付款(元) | 8,120,175.17 | 8,821,506.49 | 7,511,077.41 | 8,846,383.33 | 15,683,517.88 | 7,885,877.11 | 8,341,506.07 | 10,589,331.45 | 10,148,332.41 | 10,259,927.94 | 7,787,340.64 |
| 一年内到期的非流动负债(元) | 3,575,308.14 | 3,304,529.84 | 1,779,629.02 | 1,804,422.44 | 2,267,744.66 | 2,353,254.86 | 2,671,712.44 | 2,701,966.53 | 1,851,820.67 | 2,619,056.53 | 3,866,544.82 |
| 其他流动负债(元) | 1,851,940.34 | 1,917,032.51 | 2,850,058.97 | 4,295,098.30 | 3,330,397.19 | 3,751,626.76 | 6,955,076.42 | 6,504,691.22 | 4,716,420.30 | 5,424,617.73 | - |
| 流动负债合计(元) | 403,087,950.34 | 382,489,844.86 | 278,712,692.65 | 324,148,647.22 | 340,962,673.71 | 294,790,982.98 | 309,821,557.62 | 362,205,201.93 | 429,001,733.45 | 407,027,221.34 | 449,218,919.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,355,584.47 | 6,450,118.65 | 2,715,328.42 | 3,137,820.74 | 3,781,365.24 | 4,095,338.29 | 4,568,238.63 | 4,914,726.32 | 2,448,529.75 | 2,727,537.21 | 3,068,360.83 |
| 预计负债(元) | 456,895.61 | 456,895.61 | 511,420.00 | 511,420.00 | 511,420.00 | 511,420.00 | 511,420.00 | 511,420.00 | - | - | - |
| 递延收益(元) | - | - | 300,000.00 | - | - | - | - | 270,000.00 | - | - | - |
| 递延所得税负债(元) | 1,719,640.75 | 1,490,880.32 | 1,283,439.95 | 1,033,389.58 | 972,794.85 | 972,794.85 | 1,025,632.31 | 1,253,099.72 | 254,835.45 | 160,869.72 | 19,941.07 |
| 非流动负债合计(元) | 7,532,120.83 | 8,397,894.58 | 4,810,188.37 | 4,682,630.32 | 5,265,580.09 | 5,579,553.14 | 6,105,290.94 | 6,949,246.04 | 2,703,365.20 | 2,888,406.93 | 3,088,301.90 |
| 负债合计(元) | 410,620,071.17 | 390,887,739.44 | 283,522,881.02 | 328,831,277.54 | 346,228,253.80 | 300,370,536.12 | 315,926,848.56 | 369,154,447.97 | 431,705,098.65 | 409,915,628.27 | 452,307,221.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 | 113,899,773.18 |
| 其他综合收益(元) | 125,806.38 | 227,997.70 | 336,348.74 | 235,419.03 | 274,528.45 | 147,262.23 | 25,999.82 | 67,421.55 | 461,347.01 | 348,396.69 | 199,460.44 |
| 盈余公积(元) | 73,862,835.40 | 73,862,835.40 | 73,862,835.40 | 73,862,835.40 | 52,474,707.79 | 52,474,707.79 | 52,474,707.79 | 52,474,707.79 | 40,714,787.57 | 40,714,787.57 | 40,902,769.54 |
| 未分配利润(元) | 614,825,206.08 | 542,439,559.42 | 525,579,169.31 | 495,617,497.99 | 487,348,234.47 | 443,171,912.53 | 377,134,279.36 | 355,414,294.01 | 349,331,352.84 | 285,359,688.03 | 292,237,432.28 |
| 归属于母公司股东权益合计(元) | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 | 883,615,525.60 | 853,997,243.89 | 809,693,655.73 | 743,534,760.15 | 721,856,196.53 | 704,407,260.60 | 640,322,645.47 | 647,239,435.44 |
| 股东权益合计(元) | 1,002,713,621.04 | 930,430,165.70 | 913,678,126.63 | 883,615,525.60 | 853,997,243.89 | 809,693,655.73 | 743,534,760.15 | 721,856,196.53 | 704,407,260.60 | 640,322,645.47 | 647,239,435.44 |
| 负债和股东权益合计(元) | 1,413,333,692.21 | 1,321,317,905.14 | 1,197,201,007.65 | 1,212,446,803.14 | 1,200,225,497.69 | 1,110,064,191.85 | 1,059,461,608.71 | 1,091,010,644.50 | 1,136,112,359.25 | 1,050,238,273.74 | 1,099,546,656.96 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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