| 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) | 79,356,976.44 | 127,696,419.51 | 82,463,441.64 | 193,657,864.95 | 44,343,073.75 | 58,690,956.06 | 93,668,666.99 | 139,231,638.46 | 103,277,251.48 | 43,557,361.18 | 56,348,849.09 |
| 其中：交易性金融资产(元) | 53,350,773.42 | - | 113,249,215.02 | 48,414,706.63 | 108,619,630.12 | 77,370,525.62 | 66,592,683.11 | 28,165,355.11 | 20,000,000.00 | 30,294,455.72 | 49,806,000.00 |
| 应收票据及应收账款(元) | 316,948,961.90 | 328,186,889.79 | 329,515,359.70 | 339,684,988.82 | 296,942,621.41 | 281,539,298.84 | 284,773,728.81 | 350,759,005.94 | 232,745,544.59 | 268,099,673.94 | 312,314,460.59 |
| 其中：应收票据(元) | 74,099,503.59 | 82,542,287.58 | 98,148,549.52 | 95,919,200.60 | 63,319,825.84 | 57,677,855.87 | 75,903,615.77 | 122,015,139.00 | 1,119,926.01 | 1,494,370.25 | 39,742,906.92 |
| 其中：应收账款(元) | 242,849,458.31 | 245,644,602.21 | 231,366,810.18 | 243,765,788.22 | 233,622,795.57 | 223,861,442.97 | 208,870,113.04 | 228,743,866.94 | 231,625,618.58 | 266,605,303.69 | 272,571,553.67 |
| 预付款项(元) | 4,301,979.88 | 1,088,872.66 | 3,772,680.34 | 3,640,983.34 | 4,313,026.71 | 11,994,560.61 | 12,317,895.22 | 7,973,155.23 | 19,577,181.85 | 7,611,430.75 | 6,808,526.06 |
| 其他应收款(元) | 5,041,928.94 | 4,058,775.27 | 4,329,501.44 | 2,969,672.04 | 3,021,189.39 | 2,953,768.20 | 4,333,867.99 | 2,247,262.94 | 3,812,580.93 | 5,131,630.30 | 6,487,246.22 |
| 存货(元) | 82,032,315.53 | 87,659,273.75 | 98,236,794.94 | 83,113,481.72 | 93,694,722.94 | 76,757,374.76 | 93,619,022.34 | 99,070,731.07 | 112,568,025.69 | 115,069,764.65 | 126,044,911.17 |
| 其他流动资产(元) | 26,160,724.55 | 26,856,914.59 | 23,834,143.16 | 23,874,671.85 | 19,620,460.68 | 17,075,363.18 | 14,360,697.98 | 11,619,582.40 | 8,236,759.13 | 8,474,963.27 | 8,893,542.53 |
| 流动资产合计(元) | 583,989,069.56 | 587,573,029.82 | 664,454,388.81 | 701,291,959.30 | 592,641,377.64 | 534,441,036.49 | 579,997,576.86 | 649,917,953.59 | 531,996,124.37 | 512,283,588.26 | 579,552,604.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 230,338.33 | 235,415.89 | 300,000.00 | 300,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 614,633.45 | 627,812.30 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 271,147,065.24 | 277,371,876.90 | 242,894,157.27 | 173,197,880.74 | 165,426,525.36 | 170,383,231.95 | 172,787,693.76 | 210,789,599.24 | 215,729,016.79 | 221,201,282.46 | 226,190,351.79 |
| 在建工程(元) | 147,033,138.41 | 127,137,013.75 | 151,027,715.68 | 216,015,629.29 | 193,384,936.57 | 168,865,274.10 | 142,103,469.27 | 135,809,542.22 | 69,543,770.50 | 58,431,756.53 | 42,435,417.74 |
| 使用权资产(元) | 513,393.90 | 848,650.98 | 1,183,908.06 | 1,519,165.14 | 2,038,430.30 | 2,470,882.56 | 2,894,314.70 | 2,860,193.43 | 1,012,236.39 | 979,752.27 | 979,752.27 |
| 无形资产(元) | 78,047,236.60 | 78,734,124.00 | 79,517,417.15 | 80,218,830.53 | 79,985,713.15 | 81,206,375.24 | 80,605,452.91 | 123,598,243.61 | 124,775,437.67 | 126,710,060.23 | 128,724,568.82 |
| 商誉(元) | 51,683,094.98 | 51,683,094.98 | 51,683,094.98 | 51,683,094.98 | 79,684,870.86 | 79,684,870.86 | 79,684,870.86 | 79,684,870.86 | 79,684,870.86 | 79,684,870.86 | 79,684,870.86 |
| 长期待摊费用(元) | 3,368,766.88 | 4,370,074.43 | 5,496,073.99 | 6,519,832.85 | 8,753,132.20 | 10,812,961.97 | 11,687,118.67 | 12,108,607.49 | 10,070,988.63 | 10,136,249.16 | 10,749,458.84 |
| 递延所得税资产(元) | 33,488,455.78 | 33,488,455.78 | 33,694,620.43 | 33,694,620.43 | 31,970,365.03 | 31,422,627.22 | 32,273,846.77 | 28,723,186.61 | 23,767,630.82 | 23,378,903.85 | 23,124,164.98 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 477,000.00 | 477,000.00 | 477,000.00 |
| 非流动资产合计(元) | 586,126,123.57 | 574,496,519.01 | 565,796,987.56 | 563,149,053.96 | 561,243,973.47 | 544,846,223.90 | 522,036,766.94 | 593,574,243.46 | 525,060,951.66 | 520,999,875.36 | 512,365,585.30 |
| 资产总计(元) | 1,170,115,193.13 | 1,162,069,548.83 | 1,230,251,376.37 | 1,264,441,013.26 | 1,153,885,351.11 | 1,079,287,260.39 | 1,102,034,343.80 | 1,243,492,197.05 | 1,057,057,076.03 | 1,033,283,463.62 | 1,091,918,189.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 98,780,000.00 | 98,780,000.00 | 123,780,000.00 | 144,792,777.77 | 148,980,000.00 | 133,980,000.00 | 134,390,519.62 | 145,026,858.34 | 173,280,000.00 | 128,280,000.00 | 173,280,000.00 |
| 应付票据及应付账款(元) | 140,239,107.26 | 139,123,618.31 | 137,933,569.53 | 151,209,045.61 | 158,451,064.33 | 132,382,786.66 | 130,964,556.17 | 167,404,383.76 | 156,617,761.65 | 171,861,433.40 | 159,497,358.42 |
| 其中：应付票据(元) | 24,349,547.79 | 23,533,200.00 | 9,054,073.28 | 12,905,841.13 | 23,601,659.85 | 27,349,119.00 | 26,728,627.00 | 23,026,810.00 | 24,171,639.00 | 21,485,671.29 | 13,964,508.29 |
| 其中：应付账款(元) | 115,889,559.47 | 115,590,418.31 | 128,879,496.25 | 138,303,204.48 | 134,849,404.48 | 105,033,667.66 | 104,235,929.17 | 144,377,573.76 | 132,446,122.65 | 150,375,762.11 | 145,532,850.13 |
| 合同负债(元) | 3,999,994.31 | 4,059,666.86 | 4,884,954.42 | 3,668,795.79 | 3,403,799.76 | 4,225,352.66 | 4,062,385.64 | 3,357,164.20 | 3,062,969.76 | 3,497,260.67 | 2,843,408.61 |
| 应付职工薪酬(元) | 6,241,018.40 | 6,727,766.28 | 7,055,376.46 | 8,718,087.36 | 8,001,587.26 | 9,285,046.71 | 8,608,690.10 | 14,779,961.79 | 14,087,840.45 | 15,084,778.64 | 11,270,354.83 |
| 应交税费(元) | 4,090,533.39 | 1,944,490.34 | 1,580,236.92 | 6,463,508.27 | 8,840,699.85 | 5,769,972.83 | 11,583,267.37 | 14,503,477.47 | 8,644,009.76 | 7,226,185.93 | 3,318,894.64 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 11,994.84 | - |
| 其他应付款(元) | 20,404,722.83 | 22,609,758.30 | 20,106,130.81 | 20,128,025.07 | 15,549,071.82 | 10,406,613.86 | 5,251,075.05 | 61,870,829.29 | 3,752,428.99 | 10,669,475.41 | 12,159,321.48 |
| 一年内到期的非流动负债(元) | 514,698.97 | 800,298.97 | 50,085,898.97 | 50,347,179.64 | 50,802,262.97 | 1,802,262.97 | 2,348,096.30 | 2,348,096.30 | - | - | 199,772.16 |
| 其他流动负债(元) | 59,667,956.87 | 66,559,657.41 | 75,889,097.69 | 84,967,664.45 | 51,473,685.50 | 38,801,815.86 | 67,268,520.80 | 109,171,349.74 | 79,696.34 | 79,696.34 | 26,736,413.63 |
| 流动负债合计(元) | 333,938,032.03 | 340,605,256.47 | 421,315,264.80 | 470,295,083.96 | 445,502,171.49 | 336,653,851.55 | 364,477,111.05 | 518,462,120.89 | 359,524,706.95 | 336,710,825.23 | 389,305,523.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | - | - | - |
| 租赁负债(元) | 156,150.72 | 259,281.97 | 359,408.19 | 525,797.44 | 926,929.15 | 1,235,588.80 | 1,808,588.07 | 1,828,060.42 | 1,089,647.63 | 1,089,647.63 | 889,875.47 |
| 递延收益(元) | 3,766,581.58 | 3,792,248.60 | 3,797,748.59 | 3,803,248.58 | 4,107,761.59 | 5,172,924.01 | 6,428,248.84 | 7,303,248.82 | 4,396,322.16 | 5,264,214.85 | 6,132,107.55 |
| 递延所得税负债(元) | 7,763,181.82 | 7,921,111.54 | 8,079,041.27 | 8,236,971.00 | 8,713,568.32 | 8,830,415.20 | 9,029,962.80 | 18,452,298.43 | 18,887,571.54 | 19,287,652.76 | 19,687,733.96 |
| 非流动负债合计(元) | 11,685,914.12 | 11,972,642.11 | 12,236,198.05 | 12,566,017.02 | 13,748,259.06 | 64,238,928.01 | 66,266,799.71 | 76,583,607.67 | 24,373,541.33 | 25,641,515.24 | 26,709,716.98 |
| 负债合计(元) | 345,623,946.15 | 352,577,898.58 | 433,551,462.85 | 482,861,100.98 | 459,250,430.55 | 400,892,779.56 | 430,743,910.76 | 595,045,728.56 | 383,898,248.28 | 362,352,340.47 | 416,015,240.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,415,122.00 | 200,121,747.00 | 200,121,747.00 | 200,121,747.00 | 193,027,584.00 | 193,027,584.00 | 193,027,584.00 | 193,027,584.00 | 193,027,584.00 | 193,027,584.00 | 193,027,584.00 |
| 资本公积(元) | 943,491,864.23 | 937,744,647.98 | 937,744,647.98 | 937,744,647.98 | 835,393,421.25 | 835,393,421.25 | 835,393,421.25 | 835,393,421.25 | 833,799,339.02 | 833,799,339.02 | 833,799,339.02 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 536,661.41 | 536,661.41 | 536,661.41 |
| 盈余公积(元) | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 | 31,589,162.51 |
| 未分配利润(元) | -357,531,580.67 | -365,678,399.32 | -378,504,975.44 | -393,529,721.99 | -365,207,291.15 | -380,536,386.78 | -387,351,495.31 | -400,426,913.45 | -381,254,753.58 | -384,030,524.42 | -379,931,768.65 |
| 归属于母公司股东权益合计(元) | 817,964,568.07 | 803,777,158.17 | 790,950,582.05 | 775,925,835.50 | 694,802,876.61 | 679,473,780.98 | 672,658,672.45 | 659,583,254.31 | 677,697,993.36 | 674,922,222.52 | 679,020,978.29 |
| 少数股东权益(元) | 6,526,678.91 | 5,714,492.08 | 5,749,331.47 | 5,654,076.78 | -167,956.05 | -1,079,300.15 | -1,368,239.41 | -11,136,785.82 | -4,539,165.61 | -3,991,099.37 | -3,118,029.41 |
| 股东权益合计(元) | 824,491,246.98 | 809,491,650.25 | 796,699,913.52 | 781,579,912.28 | 694,634,920.56 | 678,394,480.83 | 671,290,433.04 | 648,446,468.49 | 673,158,827.75 | 670,931,123.15 | 675,902,948.88 |
| 负债和股东权益合计(元) | 1,170,115,193.13 | 1,162,069,548.83 | 1,230,251,376.37 | 1,264,441,013.26 | 1,153,885,351.11 | 1,079,287,260.39 | 1,102,034,343.80 | 1,243,492,197.05 | 1,057,057,076.03 | 1,033,283,463.62 | 1,091,918,189.63 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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