| 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) | 55,744,993.39 | 108,253,645.92 | 135,387,519.11 | 137,241,571.33 | 137,374,402.39 | 125,649,000.21 | 201,793,711.51 | 147,750,753.84 | 123,814,615.52 | 83,257,400.72 | 40,940,832.29 |
| 其中：交易性金融资产(元) | 45,835,814.77 | 7,338,227.36 | 11,841,418.01 | 11,438,227.36 | 7,482,200.00 | 44,748,152.23 | 25,665,675.19 | 7,546,585.32 | 39,760,416.06 | 195,192,222.82 | 411,745,575.89 |
| 应收票据及应收账款(元) | 174,301,275.70 | 176,360,399.42 | 182,680,600.13 | 207,948,095.96 | 196,529,892.29 | 206,051,506.95 | 198,275,594.22 | 234,375,518.16 | 210,765,348.18 | 179,027,917.84 | 201,303,459.05 |
| 其中：应收票据(元) | 665,945.55 | 508,543.25 | 1,121,938.06 | 2,826,364.35 | 11,548,892.07 | 18,193,972.77 | 10,647,706.16 | 6,552,872.38 | 4,459,088.64 | 7,644,598.13 | 9,917,229.66 |
| 其中：应收账款(元) | 173,635,330.15 | 175,851,856.17 | 181,558,662.07 | 205,121,731.61 | 184,981,000.22 | 187,857,534.18 | 187,627,888.06 | 227,822,645.78 | 206,306,259.54 | 171,383,319.71 | 191,386,229.39 |
| 预付款项(元) | 6,221,201.09 | 8,377,001.71 | 24,695,988.55 | 11,152,236.74 | 18,189,635.63 | 13,034,779.51 | 13,528,948.20 | 18,777,969.55 | 26,823,713.21 | 24,477,806.78 | 20,532,386.42 |
| 其他应收款(元) | 6,010,819.44 | 23,488,472.83 | 30,506,770.51 | 30,211,050.12 | 6,679,319.02 | 6,816,030.52 | 6,790,891.31 | 5,077,416.50 | 5,004,899.69 | 3,638,669.90 | 3,869,742.70 |
| 存货(元) | 115,250,251.69 | 119,823,944.15 | 108,279,612.32 | 97,357,877.58 | 128,802,369.14 | 112,068,411.41 | 112,653,836.55 | 107,107,276.12 | 125,733,082.93 | 123,890,085.91 | 106,628,805.99 |
| 合同资产(元) | 7,520,891.14 | 6,536,748.44 | 5,802,784.78 | 5,696,520.45 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 56,688,965.08 | 46,570,180.47 | 44,445,879.45 | 37,790,684.06 | 17,027,454.74 | 15,191,369.81 | 8,232,418.80 | 7,385,766.71 | 7,363,264.32 | 7,205,374.26 | 4,304,676.48 |
| 流动资产合计(元) | 477,587,647.48 | 504,056,334.90 | 551,257,608.18 | 542,910,463.85 | 521,239,138.77 | 530,636,221.60 | 574,074,680.71 | 529,056,238.26 | 546,350,108.21 | 622,370,249.91 | 794,695,375.94 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | 2,463,594.65 | 2,437,554.94 | 2,433,329.15 | 2,436,409.34 | 2,411,881.36 | 2,293,687.22 | 2,324,696.07 | 2,340,358.05 | 2,212,326.97 | 2,070,576.08 |
| 长期股权投资(元) | 399,895,336.25 | 415,749,208.32 | 429,788,033.24 | 440,462,375.29 | 452,748,656.62 | 437,171,063.53 | 421,067,743.91 | 401,931,403.63 | 382,858,047.58 | 345,669,978.14 | 297,204,595.17 |
| 其他权益工具投资(元) | 61,533,240.00 | 61,533,240.00 | 61,533,240.00 | 61,533,240.00 | 59,465,524.50 | 52,465,524.50 | 52,465,524.50 | 52,465,524.50 | 39,624,860.00 | 29,624,860.00 | 29,624,860.00 |
| 固定资产(元) | 400,040,629.74 | 409,932,543.19 | 420,000,301.69 | 430,091,444.04 | 53,971,774.32 | 54,945,477.04 | 54,743,642.42 | 55,716,596.32 | 56,510,450.96 | 57,398,729.09 | 29,844,868.00 |
| 在建工程(元) | 185,201,518.95 | 175,431,151.65 | 167,586,762.30 | 171,223,190.43 | 503,424,003.90 | 497,906,064.97 | 490,663,598.78 | 362,485,310.00 | - | - | - |
| 使用权资产(元) | 2,831,625.36 | 2,845,874.28 | 3,307,640.23 | 3,389,417.91 | 1,362,857.10 | 1,958,893.35 | 2,240,352.17 | 2,239,355.93 | 2,832,723.84 | 3,260,259.89 | 3,987,740.43 |
| 无形资产(元) | 3,324,273.07 | 3,390,879.11 | 3,609,468.62 | 3,834,719.47 | 4,060,315.21 | 4,286,359.34 | 4,512,403.46 | 4,738,447.59 | 4,964,491.72 | 5,190,535.85 | 5,234,426.57 |
| 商誉(元) | 85,352,672.80 | 85,352,672.80 | 85,352,672.80 | 85,352,672.80 | 109,560,700.88 | 109,560,700.88 | 109,560,700.88 | 109,560,700.88 | 115,052,800.88 | 115,052,800.88 | 115,052,800.88 |
| 长期待摊费用(元) | 8,526,176.38 | 8,526,175.07 | 6,808,052.85 | 7,083,038.18 | 7,112,572.00 | 7,388,349.85 | 7,620,169.72 | 7,628,901.65 | 7,921,906.10 | 8,214,910.55 | 1,036,250.16 |
| 递延所得税资产(元) | 20,340,048.71 | 18,325,826.93 | 16,048,127.19 | 13,937,765.71 | 7,531,766.04 | 6,484,152.98 | 5,375,169.00 | 4,422,025.11 | 3,926,997.30 | 4,120,180.01 | 3,983,499.36 |
| 其他非流动资产(元) | 22,191,830.13 | - | - | - | - | - | - | - | 332,720,359.90 | 240,410,049.90 | 38,493,942.28 |
| 非流动资产合计(元) | 1,189,237,351.39 | 1,183,551,166.00 | 1,196,471,853.86 | 1,219,341,192.98 | 1,201,674,579.91 | 1,174,578,467.80 | 1,150,542,992.06 | 1,003,512,961.68 | 948,752,996.33 | 811,154,631.28 | 526,533,558.93 |
| 资产总计(元) | 1,666,824,998.87 | 1,687,607,500.90 | 1,747,729,462.04 | 1,762,251,656.83 | 1,722,913,718.68 | 1,705,214,689.40 | 1,724,617,672.77 | 1,532,569,199.94 | 1,495,103,104.54 | 1,433,524,881.19 | 1,321,228,934.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 182,822,297.70 | 168,498,000.00 | 187,093,687.94 | 124,318,756.17 | 152,410,522.44 | 157,567,744.86 | 163,036,000.00 | 157,648,088.38 | 172,957,574.79 | 147,456,464.80 | 153,927,136.07 |
| 应付票据及应付账款(元) | 83,038,452.80 | 99,983,783.19 | 114,752,079.37 | 145,050,528.04 | 90,338,014.38 | 68,818,916.18 | 57,176,164.67 | 45,276,030.02 | 46,333,770.45 | 36,418,794.12 | 29,245,078.74 |
| 其中：应付票据(元) | - | - | - | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 83,038,452.80 | 99,983,783.19 | 114,752,079.37 | 133,050,528.04 | 78,338,014.38 | 56,818,916.18 | 45,176,164.67 | 45,276,030.02 | 46,333,770.45 | 36,418,794.12 | 29,245,078.74 |
| 合同负债(元) | 5,473,174.87 | 5,327,632.82 | 3,515,050.40 | 1,212,956.64 | 2,443,674.44 | 803,363.06 | 2,994,630.11 | 6,537,330.04 | 7,469,650.51 | 11,610,944.53 | 7,608,833.96 |
| 应付职工薪酬(元) | 5,038,373.78 | 4,649,432.89 | 3,593,365.84 | 9,702,599.49 | 5,010,530.99 | 4,331,535.60 | 3,645,084.36 | 9,921,572.68 | 5,066,580.86 | 3,636,919.92 | 2,950,203.06 |
| 应交税费(元) | 17,904,086.85 | 16,896,353.23 | 20,167,493.46 | 23,020,051.52 | 17,510,720.87 | 17,160,543.19 | 18,281,644.29 | 30,747,166.24 | 25,083,187.18 | 22,679,527.68 | 19,243,136.79 |
| 其他应付款(元) | 3,762,000.88 | 3,170,581.84 | 2,805,031.85 | 5,846,559.87 | 2,329,298.38 | 1,830,452.16 | 2,183,664.62 | 4,082,032.59 | 1,530,696.53 | 3,057,756.45 | 1,289,225.44 |
| 一年内到期的非流动负债(元) | 37,861,623.24 | 38,770,929.12 | 37,754,595.18 | 41,167,345.37 | 30,111,889.82 | 31,138,568.60 | 28,339,698.93 | 25,643,911.52 | 12,044,538.43 | 5,581,823.45 | 3,259,523.18 |
| 其他流动负债(元) | 54,833.51 | 24,483.42 | 142,163.13 | 1,626,973.43 | 97,369.87 | 93,560.69 | 4,981,820.94 | 6,294,224.53 | 3,945,230.54 | 4,846,762.65 | 9,897,730.26 |
| 流动负债合计(元) | 335,954,843.63 | 337,321,196.51 | 369,823,467.17 | 351,945,770.53 | 300,252,021.19 | 281,744,684.34 | 280,638,707.92 | 286,150,356.00 | 274,431,229.29 | 235,288,993.60 | 227,420,867.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 189,963,510.43 | 204,181,315.10 | 208,353,099.90 | 220,147,838.92 | 234,964,852.39 | 239,741,988.30 | 254,531,364.06 | 82,202,500.00 | 95,680,000.00 | 104,080,000.00 | 8,000,000.00 |
| 租赁负债(元) | 2,281,350.51 | 1,358,599.67 | 2,838,159.99 | 1,904,751.06 | 1,106,440.77 | 613,112.53 | 1,683,482.80 | 344,293.23 | 1,866,315.80 | 1,162,900.51 | 1,803,939.16 |
| 预计负债(元) | 1,553,699.22 | 1,516,606.50 | 1,490,466.23 | 1,543,486.00 | 1,005,003.92 | 985,627.21 | 1,032,904.53 | 1,058,406.72 | 635,621.53 | 642,215.59 | 657,103.45 |
| 递延收益(元) | - | - | 3,200.00 | 38,700.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - |
| 递延所得税负债(元) | 5,729,991.22 | 5,675,636.25 | 6,092,827.28 | 5,666,707.97 | 3,770,011.18 | 3,807,481.24 | 3,819,317.78 | 3,857,691.72 | 3,438,301.50 | 3,598,612.30 | 3,741,332.88 |
| 非流动负债合计(元) | 199,528,551.38 | 212,732,157.52 | 218,777,753.40 | 229,301,483.95 | 240,946,308.26 | 245,248,209.28 | 261,167,069.17 | 87,562,891.67 | 101,720,238.83 | 109,583,728.40 | 14,202,375.49 |
| 负债合计(元) | 535,483,395.01 | 550,053,354.03 | 588,601,220.57 | 581,247,254.48 | 541,198,329.45 | 526,992,893.62 | 541,805,777.09 | 373,713,247.67 | 376,151,468.12 | 344,872,722.00 | 241,623,242.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 171,125,072.00 | 171,125,072.00 | 172,634,672.00 | 172,634,672.00 | 172,634,672.00 | 172,634,672.00 | 156,940,611.00 | 156,940,611.00 | 156,940,611.00 | 156,940,611.00 | 130,783,843.00 |
| 资本公积(元) | 568,033,129.61 | 568,033,129.61 | 596,523,129.25 | 596,434,996.93 | 596,377,783.94 | 596,291,964.46 | 611,986,025.46 | 592,109,297.94 | 591,875,179.60 | 586,561,013.58 | 612,717,781.58 |
| 减：库存股(元) | 2,602,770.25 | - | 20,933,417.49 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 24,345,788.47 | 24,832,512.56 | 24,452,711.20 | 24,309,923.42 | 23,571,042.71 | 24,028,564.33 | 20,136,757.70 | 21,164,274.32 | 20,259,679.95 | 16,003,884.10 | 12,139,911.14 |
| 盈余公积(元) | 39,079,791.53 | 38,771,637.11 | 38,656,822.77 | 38,268,891.23 | 37,612,382.28 | 37,061,397.02 | 36,095,158.98 | 35,247,891.03 | 31,692,085.11 | 30,343,940.27 | 28,818,010.27 |
| 未分配利润(元) | 317,718,467.29 | 320,520,216.63 | 333,677,321.17 | 333,861,155.59 | 339,006,973.49 | 336,164,709.78 | 345,079,907.41 | 339,991,705.79 | 306,017,020.44 | 287,363,092.56 | 283,594,022.86 |
| 归属于母公司股东权益合计(元) | 1,117,699,478.65 | 1,123,282,567.91 | 1,145,011,238.90 | 1,165,509,639.17 | 1,169,202,854.42 | 1,166,181,307.59 | 1,170,238,460.55 | 1,145,453,780.08 | 1,106,784,576.10 | 1,077,212,541.51 | 1,068,053,568.85 |
| 少数股东权益(元) | 13,642,125.21 | 14,271,578.96 | 14,117,002.57 | 15,494,763.18 | 12,512,534.81 | 12,040,488.19 | 12,573,435.13 | 13,402,172.19 | 12,167,060.32 | 11,439,617.68 | 11,552,123.03 |
| 股东权益合计(元) | 1,131,341,603.86 | 1,137,554,146.87 | 1,159,128,241.47 | 1,181,004,402.35 | 1,181,715,389.23 | 1,178,221,795.78 | 1,182,811,895.68 | 1,158,855,952.27 | 1,118,951,636.42 | 1,088,652,159.19 | 1,079,605,691.88 |
| 负债和股东权益合计(元) | 1,666,824,998.87 | 1,687,607,500.90 | 1,747,729,462.04 | 1,762,251,656.83 | 1,722,913,718.68 | 1,705,214,689.40 | 1,724,617,672.77 | 1,532,569,199.94 | 1,495,103,104.54 | 1,433,524,881.19 | 1,321,228,934.87 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-20 | 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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