| 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) | 223,339,738.21 | 310,925,526.53 | 356,669,904.54 | 61,088,379.84 | 69,659,524.96 | 58,920,223.69 | 66,258,804.05 | 56,138,316.61 | 59,611,111.79 | 50,946,484.97 | 45,061,549.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 6,331,908.71 | - | - | - | - | - |
| 应收票据及应收账款(元) | 252,636,387.16 | 281,905,970.81 | 281,678,465.56 | 394,285,668.12 | 306,961,238.33 | 328,902,918.56 | 380,500,528.18 | 445,467,398.41 | 291,066,530.60 | 293,720,885.79 | 264,407,024.26 |
| 其中：应收账款(元) | 252,636,387.16 | 281,905,970.81 | 281,678,465.56 | 394,285,668.12 | 306,961,238.33 | 328,902,918.56 | 380,500,528.18 | 445,467,398.41 | 291,066,530.60 | 293,720,885.79 | 264,407,024.26 |
| 预付款项(元) | 523,617.72 | 218,204.52 | 336,231.52 | 1,696,872.76 | 2,083,563.87 | 3,667,934.81 | 2,532,010.68 | 1,042,275.29 | 1,610,641.29 | 2,340,660.00 | 1,132,166.48 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 2,460,397.10 |
| 其他应收款(元) | 13,246,849.43 | 12,601,700.30 | 10,435,486.69 | 14,598,881.08 | 13,202,755.56 | 18,135,714.27 | 18,093,911.30 | 16,853,270.90 | 14,317,442.28 | 17,231,232.56 | 18,456,865.15 |
| 存货(元) | 113,029,255.94 | 64,568,656.90 | 64,268,201.69 | 72,151,387.98 | 142,831,384.61 | 120,174,740.68 | 73,624,338.25 | 78,025,443.85 | 131,687,464.70 | 127,844,223.59 | 61,821,339.09 |
| 其他流动资产(元) | 16,153,050.69 | 14,186,610.92 | 15,776,342.39 | 17,911,419.62 | 19,581,530.20 | 21,589,756.09 | 18,705,920.54 | 15,391,440.40 | 13,589,449.95 | 12,470,588.99 | 12,306,362.89 |
| 流动资产合计(元) | 623,892,076.85 | 700,617,573.63 | 755,278,409.35 | 571,432,185.40 | 596,393,938.58 | 580,736,333.71 | 581,285,482.70 | 620,907,977.86 | 534,194,525.59 | 534,912,328.52 | 436,111,034.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,999,523.82 | 23,476,239.46 | 25,990,275.68 | 26,683,712.09 | 88,900,424.28 | 89,102,038.16 | 89,371,470.80 | 89,954,023.19 | 92,312,852.99 | 93,203,922.53 | 94,495,241.09 |
| 其他权益工具投资(元) | 20,473,601.57 | 21,540,588.88 | 21,540,588.88 | 21,540,588.88 | 23,540,486.68 | 23,540,486.68 | 54,408,386.68 | 54,408,386.68 | 68,540,550.81 | 68,990,550.81 | 68,540,550.81 |
| 固定资产(元) | 2,324,071.39 | 2,570,316.44 | 2,947,067.77 | 3,173,452.56 | 1,471,677.39 | 869,143.17 | 915,299.95 | 1,097,487.10 | 1,238,145.49 | 1,441,905.28 | 1,628,804.28 |
| 使用权资产(元) | 19,643,250.89 | 20,778,189.82 | 22,336,280.58 | 22,462,963.62 | 28,420,197.32 | 30,080,183.60 | 32,169,952.76 | 34,259,722.01 | 36,349,491.21 | 38,439,260.42 | 41,943,263.53 |
| 无形资产(元) | 8,180,580.48 | 10,114,602.75 | 12,869,621.06 | 15,218,709.92 | 17,558,739.35 | 19,907,605.43 | 22,224,524.28 | 24,653,504.39 | 27,244,296.81 | 29,835,089.25 | 32,425,878.35 |
| 商誉(元) | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 | 32,041,763.69 |
| 长期待摊费用(元) | 13,032,247.11 | 14,064,820.14 | 15,097,393.17 | 16,129,966.20 | 21,907,847.54 | 22,485,588.97 | 22,774,211.25 | 23,892,312.03 | 85,812.73 | 154,564.24 | 223,315.75 |
| 递延所得税资产(元) | 19,428,056.43 | 19,204,615.44 | 18,840,610.73 | 18,328,329.34 | 8,212,023.21 | 7,975,463.89 | 7,755,539.81 | 7,217,706.93 | 6,386,248.23 | 6,127,206.21 | 5,215,152.77 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 24,458,184.99 | 24,458,184.99 | 24,458,184.99 |
| 非流动资产合计(元) | 131,123,095.38 | 143,791,136.62 | 151,663,601.56 | 155,579,486.30 | 222,053,159.46 | 226,002,273.59 | 261,661,149.22 | 267,524,906.02 | 288,657,346.95 | 294,692,447.42 | 300,972,155.26 |
| 资产总计(元) | 755,015,172.23 | 844,408,710.25 | 906,942,010.91 | 727,011,671.70 | 818,447,098.04 | 806,738,607.30 | 842,946,631.92 | 888,432,883.88 | 822,851,872.54 | 829,604,775.94 | 737,083,189.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 58,887,250.25 | 76,081,424.93 | 89,802,887.49 | 92,580,886.64 | 91,487,889.45 | 101,131,592.59 | 87,941,289.06 | 93,608,322.71 | 83,790,127.89 | 66,447,832.33 | 60,994,611.33 |
| 应付票据及应付账款(元) | 94,211,550.26 | 103,550,413.26 | 96,453,972.96 | 169,317,664.53 | 137,145,802.53 | 140,143,643.87 | 161,114,480.57 | 169,850,913.70 | 123,215,503.26 | 160,373,480.09 | 66,343,035.14 |
| 其中：应付账款(元) | 94,211,550.26 | 103,550,413.26 | 96,453,972.96 | 169,317,664.53 | 137,145,802.53 | 140,143,643.87 | 161,114,480.57 | 169,850,913.70 | 123,215,503.26 | 160,373,480.09 | 66,343,035.14 |
| 合同负债(元) | 37,162,325.53 | 35,271,327.16 | 37,159,051.60 | 35,643,652.11 | 58,665,423.17 | 31,879,098.12 | 24,015,974.52 | 30,757,062.98 | 49,141,783.63 | 51,768,961.12 | 47,683,006.55 |
| 应付职工薪酬(元) | 5,147,327.20 | 5,711,637.99 | 3,508,895.35 | 12,060,952.76 | 5,125,109.66 | 4,562,757.04 | 17,835,185.78 | 30,685,285.35 | 9,909,226.33 | 2,082,200.36 | 2,992,584.05 |
| 应交税费(元) | 13,110,570.70 | 14,311,175.89 | 21,908,905.92 | 23,212,138.98 | 12,861,523.10 | 13,556,645.04 | 24,037,750.44 | 17,524,392.08 | 17,209,015.52 | 18,132,258.64 | 26,701,047.08 |
| 其他应付款(元) | 15,239,289.68 | 64,923,402.15 | 118,477,325.83 | 117,879,999.61 | 150,183,305.73 | 149,714,518.86 | 149,526,617.27 | 166,055,178.06 | 155,256,758.89 | 155,148,950.40 | 173,509,138.56 |
| 一年内到期的非流动负债(元) | 6,819,899.58 | 6,513,838.93 | 6,442,685.75 | 5,920,152.90 | 5,632,993.52 | 5,792,089.17 | 6,401,982.41 | 6,985,116.72 | 7,580,980.83 | 7,941,797.40 | 9,302,879.10 |
| 其他流动负债(元) | 749,822.82 | 228,716.81 | 579,686.19 | 1,289,572.88 | 2,018,568.41 | 1,047,638.01 | 637,267.32 | 1,179,130.84 | 1,005,313.62 | 1,487,771.77 | 827,940.58 |
| 流动负债合计(元) | 231,328,036.02 | 306,591,937.12 | 374,333,411.09 | 457,905,020.41 | 463,120,615.57 | 447,827,982.70 | 471,510,547.37 | 516,645,402.44 | 447,108,709.97 | 463,383,252.11 | 388,354,242.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,165,628.46 | 16,725,646.66 | 18,509,912.68 | 19,130,957.09 | 24,583,554.86 | 26,035,602.46 | 27,429,635.51 | 28,832,669.85 | 30,216,548.36 | 31,827,691.62 | 33,662,320.25 |
| 递延所得税负债(元) | 16,247,312.79 | 16,409,735.48 | 16,767,188.40 | 16,766,789.40 | 12,875,360.72 | 12,875,360.72 | 12,875,360.72 | 12,875,360.72 | 13,977,991.98 | 13,977,991.98 | 13,977,991.98 |
| 非流动负债合计(元) | 31,412,941.25 | 33,135,382.14 | 35,277,101.08 | 35,897,746.49 | 37,458,915.58 | 38,910,963.18 | 40,304,996.23 | 41,708,030.57 | 44,194,540.34 | 45,805,683.60 | 47,640,312.23 |
| 负债合计(元) | 262,740,977.27 | 339,727,319.26 | 409,610,512.17 | 493,802,766.90 | 500,579,531.15 | 486,738,945.88 | 511,815,543.60 | 558,353,433.01 | 491,303,250.31 | 509,188,935.71 | 435,994,554.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,104,496.00 | 180,104,496.00 | 180,104,496.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 | 159,039,975.00 |
| 资本公积(元) | 307,684,453.66 | 307,684,453.66 | 307,684,453.66 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 | 44,405,586.37 |
| 其他综合收益(元) | -39,484,370.31 | -39,965,427.84 | -40,043,713.01 | -40,076,113.39 | -37,980,516.89 | -38,534,217.03 | -21,448,230.17 | -22,049,866.64 | -9,018,190.40 | -9,284,976.79 | -9,552,073.22 |
| 盈余公积(元) | 32,755,786.58 | 32,755,786.58 | 32,755,786.58 | 32,755,786.58 | 30,468,882.26 | 30,468,882.26 | 30,468,882.26 | 30,468,882.26 | 28,678,606.26 | 28,678,606.26 | 28,717,586.87 |
| 未分配利润(元) | 24,895,369.89 | 35,234,538.61 | 27,413,490.77 | 47,331,822.15 | 131,284,879.46 | 133,511,978.65 | 127,312,695.26 | 126,663,215.33 | 115,432,384.56 | 103,127,478.27 | 83,734,879.47 |
| 归属于母公司股东权益合计(元) | 505,955,735.82 | 515,813,847.01 | 507,914,514.00 | 243,457,056.71 | 327,218,806.20 | 328,892,205.25 | 339,778,908.72 | 338,527,792.32 | 338,538,361.79 | 325,966,669.11 | 306,345,954.49 |
| 少数股东权益(元) | -13,681,540.86 | -11,132,456.02 | -10,583,015.26 | -10,248,151.91 | -9,351,239.31 | -8,892,543.83 | -8,647,820.40 | -8,448,341.45 | -6,989,739.56 | -5,550,828.88 | -5,257,319.60 |
| 股东权益合计(元) | 492,274,194.96 | 504,681,390.99 | 497,331,498.74 | 233,208,904.80 | 317,867,566.89 | 319,999,661.42 | 331,131,088.32 | 330,079,450.87 | 331,548,622.23 | 320,415,840.23 | 301,088,634.89 |
| 负债和股东权益合计(元) | 755,015,172.23 | 844,408,710.25 | 906,942,010.91 | 727,011,671.70 | 818,447,098.04 | 806,738,607.30 | 842,946,631.92 | 888,432,883.88 | 822,851,872.54 | 829,604,775.94 | 737,083,189.51 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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