| 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) | 19,788,436.50 | 13,643,140.29 | 13,677,946.13 | 40,423,237.12 | 16,022,836.31 | 24,604,538.31 | 51,778,207.46 | 39,384,976.65 | 64,019,016.65 | 58,521,148.45 | 42,796,890.85 |
| 其中：交易性金融资产(元) | 13,527,237.92 | 23,619,471.97 | 30,138,054.87 | 2,009,196.70 | 31,008,564.71 | 32,830,842.90 | 27,334,149.03 | 72,391,723.58 | 52,862,767.44 | 126,583,617.42 | 142,164,554.56 |
| 应收票据及应收账款(元) | 263,019,544.84 | 266,684,426.00 | 282,442,209.51 | 285,359,262.00 | 268,173,816.42 | 267,351,456.19 | 263,987,585.51 | 261,881,044.35 | 254,564,470.75 | 260,539,233.47 | 262,125,697.98 |
| 其中：应收票据(元) | 7,475,384.80 | 7,623,083.60 | 14,338,226.26 | 16,715,987.95 | 14,787,817.17 | 15,522,571.66 | 15,785,504.42 | 13,415,310.01 | 9,166,876.46 | 9,443,215.31 | 12,938,328.14 |
| 其中：应收账款(元) | 255,544,160.04 | 259,061,342.40 | 268,103,983.25 | 268,643,274.05 | 253,385,999.25 | 251,828,884.53 | 248,202,081.09 | 248,465,734.34 | 245,397,594.29 | 251,096,018.16 | 249,187,369.84 |
| 预付款项(元) | 874,952.55 | 635,372.40 | 866,876.50 | 1,440,930.20 | 3,394,537.15 | 4,841,529.23 | 4,205,099.27 | 3,927,511.94 | 31,522,131.63 | 8,419,159.16 | 54,980,366.36 |
| 其他应收款(元) | 68,061,620.34 | 76,455,731.19 | 76,552,211.30 | 79,389,872.74 | 89,999,483.86 | 90,787,713.26 | 88,335,299.34 | 100,200,914.40 | 48,311,955.19 | 89,546,894.95 | 21,644,275.30 |
| 存货(元) | 82,432,290.72 | 80,228,543.71 | 80,522,056.12 | 85,879,040.68 | 88,264,610.16 | 91,141,777.08 | 101,922,586.27 | 111,599,093.91 | 126,208,127.95 | 74,784,583.89 | 82,475,429.81 |
| 一年内到期的非流动资产(元) | 13,410,992.01 | 12,543,862.74 | 12,396,956.76 | 12,257,827.74 | 15,970,767.78 | 15,919,671.26 | 16,047,130.55 | 14,396,187.62 | 10,698,133.42 | 10,353,155.06 | 5,819,938.19 |
| 其他流动资产(元) | 6,944,504.95 | 7,872,384.48 | 7,183,072.03 | 6,027,804.12 | 6,136,302.48 | 5,297,504.93 | 6,332,160.84 | 4,291,070.63 | 1,529,273.30 | 3,551,498.18 | 639,876.33 |
| 流动资产合计(元) | 474,586,008.43 | 487,751,616.89 | 507,558,423.22 | 529,072,861.90 | 533,648,463.81 | 541,199,768.70 | 564,505,923.27 | 622,575,982.78 | 601,808,413.64 | 644,149,208.38 | 621,393,988.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 14,626,505.88 | 12,519,766.90 | 12,381,548.94 | 13,643,414.14 | 24,761,709.72 | 25,392,412.69 | 24,798,187.62 | 22,519,640.84 | 19,477,946.52 | 20,565,123.89 | 7,999,139.59 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 27,998,541.70 | - | 27,998,431.58 |
| 其他权益工具投资(元) | 6,150,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 1,009,734.21 | - | - |
| 固定资产(元) | 83,868,955.71 | 85,696,457.10 | 87,473,068.54 | 89,734,711.92 | 77,144,952.78 | 78,345,184.78 | 79,518,804.42 | 80,774,891.76 | 80,485,887.19 | 82,345,227.34 | 82,843,708.05 |
| 在建工程(元) | - | - | - | - | 14,143,220.97 | 14,143,220.97 | 11,263,644.91 | 11,263,644.91 | 3,382,949.20 | 435,849.05 | 435,849.05 |
| 使用权资产(元) | 392,170.06 | 516,808.75 | 641,447.44 | 362,307.93 | 566,233.71 | 782,236.17 | 996,021.45 | 562,538.45 | 703,344.44 | 844,150.43 | 984,956.42 |
| 无形资产(元) | 14,041,906.72 | 14,132,694.91 | 14,223,483.10 | 14,314,271.29 | 14,409,581.68 | 14,507,153.05 | 14,604,724.42 | 14,702,295.79 | 14,799,867.16 | 14,897,438.53 | 14,995,009.90 |
| 商誉(元) | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 | 4,978,650.13 |
| 长期待摊费用(元) | 1,288,612.08 | 1,387,142.58 | 1,485,673.08 | 1,584,203.58 | 135,608.55 | 175,052.67 | 33,786.80 | 49,659.98 | 65,533.16 | 81,406.34 | 97,279.52 |
| 递延所得税资产(元) | 35,187,345.68 | 32,130,020.89 | 28,049,122.02 | 26,835,039.14 | 22,972,316.10 | 20,586,216.28 | 18,109,840.22 | 18,201,098.46 | 16,149,300.45 | 13,827,309.38 | 12,572,828.02 |
| 其他非流动资产(元) | - | - | - | - | 4,373,754.38 | 4,373,754.38 | 7,241,330.44 | 7,241,330.44 | 14,562,715.00 | 14,797,085.00 | 15,116,345.00 |
| 非流动资产合计(元) | 160,534,146.26 | 161,361,541.26 | 159,232,993.25 | 161,452,598.13 | 173,486,028.02 | 173,283,881.12 | 171,544,990.41 | 170,293,750.76 | 193,614,469.16 | 162,772,240.09 | 178,022,197.26 |
| 资产总计(元) | 635,120,154.69 | 649,113,158.15 | 666,791,416.47 | 690,525,460.03 | 707,134,491.83 | 714,483,649.82 | 736,050,913.68 | 792,869,733.54 | 795,422,882.80 | 806,921,448.47 | 799,416,186.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 8,708,636.79 | 36,503,214.98 | 52,418,022.53 | 56,781,854.13 | 61,481,330.06 |
| 应付票据及应付账款(元) | 49,181,871.58 | 50,761,162.94 | 50,060,532.31 | 63,248,799.44 | 58,788,814.04 | 57,779,374.51 | 61,817,621.01 | 78,678,676.26 | 62,736,349.58 | 69,124,075.29 | 73,307,554.38 |
| 其中：应付票据(元) | 2,264,872.89 | 4,969,348.50 | 5,786,757.10 | 3,031,100.04 | 7,015,797.59 | 14,099,314.91 | 16,780,688.84 | 15,164,742.68 | 19,816,315.60 | 24,739,207.58 | 24,470,280.70 |
| 其中：应付账款(元) | 46,916,998.69 | 45,791,814.44 | 44,273,775.21 | 60,217,699.40 | 51,773,016.45 | 43,680,059.60 | 45,036,932.17 | 63,513,933.58 | 42,920,033.98 | 44,384,867.71 | 48,837,273.68 |
| 合同负债(元) | 35,624,782.99 | 34,896,676.42 | 33,781,171.43 | 33,672,940.78 | 34,108,440.44 | 34,253,060.57 | 34,852,533.59 | 37,550,192.71 | 35,500,758.76 | 23,129,843.17 | 6,422,895.78 |
| 应付职工薪酬(元) | 7,211,823.02 | 5,520,733.00 | 2,392,716.00 | 10,064,366.62 | 7,833,303.38 | 5,997,246.25 | 2,371,304.00 | 10,334,183.92 | 7,793,259.92 | 5,707,649.71 | 2,219,567.40 |
| 应交税费(元) | 515,816.89 | 456,177.35 | 2,125,392.86 | 578,302.70 | 2,269,016.82 | 3,561,045.54 | 3,826,417.56 | 2,893,261.01 | 1,244,993.67 | 4,354,913.37 | 2,926,291.53 |
| 其他应付款(元) | 858,552.50 | 701,252.58 | 787,811.64 | 2,449,866.81 | 769,960.18 | 693,435.33 | 880,895.43 | 3,373,876.52 | 1,001,296.98 | 833,122.66 | 1,206,702.55 |
| 一年内到期的非流动负债(元) | 338,175.05 | 419,796.80 | 500,452.81 | 333,000.49 | 329,159.48 | 325,362.77 | 750,037.47 | 425,572.59 | 569,541.30 | 563,229.54 | 556,981.23 |
| 其他流动负债(元) | 2,490,000.00 | 3,003,850.00 | 3,967,575.00 | 2,820,983.50 | 2,331,650.10 | 2,574,562.80 | 2,582,326.00 | 4,007,200.18 | 4,331,424.18 | 5,016,769.28 | 6,370,678.88 |
| 流动负债合计(元) | 96,221,022.03 | 95,759,649.09 | 93,615,652.05 | 113,168,260.34 | 106,430,344.44 | 105,184,087.77 | 115,789,771.85 | 173,766,178.17 | 165,595,646.92 | 165,511,457.15 | 154,492,001.81 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 53,947.01 | 138,651.44 | 222,378.84 | - | - | - | - | 148,568.08 |
| 递延收益(元) | 631,221.27 | 696,046.67 | 762,045.13 | 830,389.83 | 902,812.87 | 976,000.36 | 1,049,187.85 | 1,122,375.34 | 1,195,562.83 | 1,268,750.32 | 1,341,937.81 |
| 递延所得税负债(元) | 47,887.52 | 34,874.99 | 63,612.64 | 50,096.22 | 79,638.36 | 75,909.39 | 77,473.50 | 73,044.65 | 84,404.46 | 63,756.00 | 92,429.98 |
| 非流动负债合计(元) | 679,108.79 | 730,921.66 | 825,657.77 | 934,433.06 | 1,121,102.67 | 1,274,288.59 | 1,126,661.35 | 1,195,419.99 | 1,279,967.29 | 1,332,506.32 | 1,582,935.87 |
| 负债合计(元) | 96,900,130.82 | 96,490,570.75 | 94,441,309.82 | 114,102,693.40 | 107,551,447.11 | 106,458,376.36 | 116,916,433.20 | 174,961,598.16 | 166,875,614.21 | 166,843,963.47 | 156,074,937.68 |
| 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) | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 | 169,549,289.39 | 177,471,089.39 | 176,340,989.39 | 175,210,889.39 | 174,080,789.39 | 181,501,289.39 | 178,434,789.39 | 175,472,989.39 |
| 盈余公积(元) | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 | 33,224,829.27 |
| 未分配利润(元) | 130,097,985.57 | 144,003,551.29 | 163,112,683.92 | 166,824,306.42 | 181,090,080.24 | 190,245,160.68 | 201,960,046.97 | 201,281,303.02 | 205,700,791.39 | 219,782,168.59 | 226,504,546.31 |
| 归属于母公司股东权益合计(元) | 532,872,104.23 | 546,777,669.95 | 565,886,802.58 | 569,598,425.08 | 591,785,998.90 | 599,810,979.34 | 610,395,765.63 | 608,586,921.68 | 620,426,910.05 | 631,441,787.25 | 635,202,364.97 |
| 少数股东权益(元) | 5,347,919.64 | 5,844,917.45 | 6,463,304.07 | 6,824,341.55 | 7,797,045.82 | 8,214,294.12 | 8,738,714.85 | 9,321,213.70 | 8,120,358.54 | 8,635,697.75 | 8,138,883.39 |
| 股东权益合计(元) | 538,220,023.87 | 552,622,587.40 | 572,350,106.65 | 576,422,766.63 | 599,583,044.72 | 608,025,273.46 | 619,134,480.48 | 617,908,135.38 | 628,547,268.59 | 640,077,485.00 | 643,341,248.36 |
| 负债和股东权益合计(元) | 635,120,154.69 | 649,113,158.15 | 666,791,416.47 | 690,525,460.03 | 707,134,491.83 | 714,483,649.82 | 736,050,913.68 | 792,869,733.54 | 795,422,882.80 | 806,921,448.47 | 799,416,186.04 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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