| 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) | 66,712,938.90 | 50,936,182.60 | 112,764,865.43 | 149,113,934.33 | 87,680,535.44 | 97,133,549.02 | 96,216,399.50 | 117,887,394.24 | 110,924,644.25 | 126,690,031.01 | 430,356,122.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 105,000,000.00 | 150,000,000.00 | - |
| 应收票据及应收账款(元) | 339,881,007.50 | 414,601,435.49 | 366,355,211.72 | 351,593,438.71 | 417,174,117.87 | 341,623,549.60 | 305,425,257.11 | 318,887,781.64 | 431,978,610.90 | 368,258,697.71 | 321,317,165.41 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 116,326.80 |
| 其中：应收账款(元) | 339,881,007.50 | 414,601,435.49 | 366,355,211.72 | 351,593,438.71 | 417,174,117.87 | 341,623,549.60 | 305,425,257.11 | 318,887,781.64 | 431,978,610.90 | 368,258,697.71 | 321,200,838.61 |
| 预付款项(元) | 17,786,473.73 | 12,295,004.58 | 16,599,163.13 | 11,029,021.45 | 23,747,352.02 | 32,034,030.29 | 34,361,041.77 | 30,121,030.24 | 56,920,106.38 | 61,948,582.36 | 44,496,997.95 |
| 其他应收款(元) | 39,295,669.55 | 44,247,121.15 | 43,470,232.02 | 37,180,434.78 | 43,289,111.34 | 35,724,338.74 | 46,783,186.93 | 37,346,226.36 | 39,991,378.06 | 41,394,818.33 | 43,378,263.12 |
| 存货(元) | 127,025,738.16 | 180,844,455.26 | 143,845,984.14 | 122,471,248.46 | 162,173,596.34 | 132,774,295.57 | 109,870,253.61 | 107,360,042.62 | 154,314,096.05 | 143,156,886.07 | 126,257,620.23 |
| 其他流动资产(元) | 2,135,286.97 | 2,807,988.83 | 2,939,355.11 | 3,860,816.67 | 1,554,857.78 | 3,712,696.91 | 1,612,960.59 | 3,309,581.08 | 1,013,819.66 | 852,705.22 | 313,185.36 |
| 流动资产合计(元) | 592,837,114.81 | 705,732,187.91 | 685,974,811.55 | 675,248,894.40 | 735,619,570.79 | 643,002,460.13 | 594,269,099.51 | 614,912,056.18 | 900,142,655.30 | 892,301,720.70 | 966,119,354.97 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 213,854,405.23 | 217,783,076.54 | 223,400,380.34 | 228,082,649.12 | 233,304,762.43 | 237,050,004.88 | 239,181,261.73 | 244,559,544.15 | 166,690,769.66 | 169,953,625.44 | 173,441,773.53 |
| 在建工程(元) | 447,936.99 | - | - | - | 102,089.83 | 2,636,472.14 | 8,641,000.79 | 8,514,445.92 | 39,329,375.92 | 2,697,391.10 | 407,005.98 |
| 使用权资产(元) | 9,969,356.09 | 9,199,819.75 | 10,152,686.02 | 10,981,408.19 | 11,954,394.74 | 5,384,572.07 | 5,962,469.67 | 6,875,260.59 | 7,559,673.89 | 7,978,609.01 | 4,190,686.67 |
| 无形资产(元) | 22,113,759.60 | 22,713,410.98 | 23,311,049.22 | 23,836,191.60 | 24,200,632.71 | 21,520,383.55 | 11,552,277.48 | 11,880,110.32 | 11,867,846.07 | 12,182,991.25 | 12,512,663.60 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,581,873.03 | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 14,440,256.08 | 14,440,256.08 | 14,440,256.08 |
| 长期待摊费用(元) | 3,281,552.60 | 2,847,355.60 | 3,075,578.42 | 3,278,688.59 | 3,734,843.04 | 3,151,676.91 | 3,381,040.74 | 3,822,053.63 | 3,849,927.33 | 3,705,213.62 | 3,971,672.31 |
| 递延所得税资产(元) | 64,249,991.46 | 63,149,702.72 | 62,520,908.24 | 62,567,355.08 | 58,167,663.36 | 57,734,999.37 | 58,165,663.36 | 58,363,104.93 | 54,610,951.37 | 55,057,032.27 | 52,432,437.08 |
| 其他非流动资产(元) | 1,829,152.23 | 579,886.15 | 489,038.49 | 187,191.37 | 874,633.49 | 1,091,110.74 | 2,512,392.93 | 1,341,704.43 | 1,495,656.87 | 400,000.00 | 1,300,000.00 |
| 非流动资产合计(元) | 315,746,154.20 | 316,273,251.74 | 322,949,640.73 | 328,933,483.95 | 332,339,019.60 | 328,569,219.66 | 329,396,106.70 | 335,356,223.97 | 302,426,330.22 | 266,415,118.77 | 262,696,495.25 |
| 资产总计(元) | 908,583,269.01 | 1,022,005,439.65 | 1,008,924,452.28 | 1,004,182,378.35 | 1,067,958,590.39 | 971,571,679.79 | 923,665,206.21 | 950,268,280.15 | 1,202,568,985.52 | 1,158,716,839.47 | 1,228,815,850.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 157,424,480.56 | 178,747,733.34 | 177,890,813.73 | 169,534,305.94 | 144,674,534.72 | 107,995,904.86 | 169,047,973.60 | 150,577,435.71 | 187,932,600.32 | 187,627,878.11 | 200,584,000.00 |
| 应付票据及应付账款(元) | 233,730,236.48 | 279,718,175.96 | 255,159,185.74 | 247,844,347.63 | 255,263,180.85 | 196,177,601.33 | 135,249,763.40 | 161,031,843.12 | 160,921,631.39 | 120,435,394.47 | 121,504,978.43 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,491,550.31 | - | - | - | - |
| 其中：应付账款(元) | 233,730,236.48 | 279,718,175.96 | 255,159,185.74 | 247,844,347.63 | 255,263,180.85 | 196,177,601.33 | 133,758,213.09 | 161,031,843.12 | 160,921,631.39 | 120,435,394.47 | 121,504,978.43 |
| 合同负债(元) | 3,331,762.97 | 2,118,786.83 | 2,481,197.68 | 3,283,474.80 | 27,952,456.71 | 5,791,189.32 | 1,281,577.53 | 4,410,705.10 | 19,915,011.77 | 7,625,613.42 | 21,900,115.69 |
| 应付职工薪酬(元) | 6,715,461.87 | 6,807,914.88 | 9,224,849.11 | 7,395,878.60 | 8,562,907.32 | 7,630,748.66 | 9,339,008.80 | 6,494,427.22 | 6,384,054.01 | 5,984,272.37 | 8,933,345.87 |
| 应交税费(元) | 1,619,693.27 | 1,689,205.79 | 1,311,879.18 | 2,535,811.77 | 2,568,297.70 | 2,698,160.57 | 1,610,189.14 | 3,472,323.48 | 8,495,044.53 | 8,049,974.80 | 6,607,448.02 |
| 其他应付款(元) | 11,582,070.26 | 10,409,145.01 | 10,688,714.49 | 15,673,246.07 | 12,955,948.11 | 43,439,713.17 | 17,839,032.66 | 24,003,427.79 | 7,613,912.28 | 17,331,234.80 | 454,613,301.77 |
| 一年内到期的非流动负债(元) | 29,000,733.96 | 31,704,165.32 | 25,620,691.64 | 27,133,567.20 | 9,147,573.76 | 11,932,387.27 | 9,630,550.49 | 10,380,866.12 | 11,453,830.69 | 11,614,979.73 | 13,799,005.77 |
| 其他流动负债(元) | 410,949.39 | 272,644.63 | 322,555.70 | 426,851.73 | 3,633,819.38 | 735,009.38 | 166,605.08 | 572,037.82 | 2,587,507.65 | 990,161.03 | 441,051.71 |
| 流动负债合计(元) | 443,815,388.76 | 511,467,771.76 | 482,699,887.27 | 473,827,483.74 | 464,758,718.55 | 376,400,714.56 | 344,164,700.70 | 360,943,066.36 | 405,303,592.64 | 359,659,508.73 | 828,383,247.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 1,124,999.85 |
| 租赁负债(元) | 6,563,188.43 | 6,965,128.51 | 7,459,842.33 | 8,079,895.63 | 9,903,102.21 | 2,376,521.36 | 3,224,708.75 | 4,028,672.92 | 4,705,447.63 | 5,140,690.38 | 1,410,901.65 |
| 长期应付款(元) | 8,805,835.67 | 13,149,859.37 | 8,635,319.55 | 13,683,822.08 | 4,000,704.72 | 4,751,666.79 | 1,772,635.85 | 3,162,028.69 | 4,115,805.69 | 6,111,473.33 | 7,202,356.60 |
| 预计负债(元) | - | - | - | - | 5,445,000.00 | 5,445,000.00 | 5,445,000.00 | 5,445,000.00 | 5,445,000.00 | - | - |
| 递延收益(元) | 7,025,793.23 | 7,240,889.81 | 7,455,986.39 | 216,739.57 | 232,802.53 | 232,802.53 | 240,834.01 | 248,865.49 | 255,911.28 | 264,170.22 | 272,429.16 |
| 递延所得税负债(元) | 1,355,861.13 | 1,610,430.06 | 1,727,780.19 | 1,826,508.71 | - | - | - | - | - | 1,951,414.38 | 1,951,414.38 |
| 非流动负债合计(元) | 23,750,678.46 | 28,966,307.75 | 25,278,928.46 | 23,806,965.99 | 19,581,609.46 | 12,805,990.68 | 10,683,178.61 | 12,884,567.10 | 14,522,164.60 | 13,467,748.31 | 11,962,101.64 |
| 负债合计(元) | 467,566,067.22 | 540,434,079.51 | 507,978,815.73 | 497,634,449.73 | 484,340,328.01 | 389,206,705.24 | 354,847,879.31 | 373,827,633.46 | 419,825,757.24 | 373,127,257.04 | 840,345,348.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 405,673,777.00 | 329,724,410.00 |
| 资本公积(元) | 544,913,542.82 | 544,913,542.82 | 544,913,542.82 | 544,913,542.82 | 538,780,670.15 | 538,780,670.15 | 538,780,670.15 | 538,780,670.15 | 538,780,670.15 | 538,780,670.15 | 204,331,616.75 |
| 其他综合收益(元) | -824,768.65 | -985,284.32 | -895,787.43 | -891,004.41 | -1,052,279.62 | -1,114,167.07 | -460,070.36 | -710,657.98 | -852,579.34 | -180,712.21 | 408,985.14 |
| 盈余公积(元) | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 | 18,464,838.85 |
| 未分配利润(元) | -543,276,274.78 | -503,799,784.79 | -484,161,806.54 | -478,105,812.98 | -400,247,510.44 | -401,763,489.38 | -415,501,027.32 | -406,611,638.86 | -205,554,273.18 | -202,421,320.55 | -192,398,205.42 |
| 归属于母公司股东权益合计(元) | 424,951,115.24 | 464,267,089.56 | 483,994,564.70 | 490,055,341.28 | 561,619,495.94 | 560,041,629.55 | 546,958,188.32 | 555,596,989.16 | 756,512,433.48 | 760,317,253.24 | 360,531,645.32 |
| 少数股东权益(元) | 16,066,086.55 | 17,304,270.58 | 16,951,071.85 | 16,492,587.34 | 21,998,766.44 | 22,323,345.00 | 21,859,138.58 | 20,843,657.53 | 26,230,794.80 | 25,272,329.19 | 27,938,856.00 |
| 股东权益合计(元) | 441,017,201.79 | 481,571,360.14 | 500,945,636.55 | 506,547,928.62 | 583,618,262.38 | 582,364,974.55 | 568,817,326.90 | 576,440,646.69 | 782,743,228.28 | 785,589,582.43 | 388,470,501.32 |
| 负债和股东权益合计(元) | 908,583,269.01 | 1,022,005,439.65 | 1,008,924,452.28 | 1,004,182,378.35 | 1,067,958,590.39 | 971,571,679.79 | 923,665,206.21 | 950,268,280.15 | 1,202,568,985.52 | 1,158,716,839.47 | 1,228,815,850.22 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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