| 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) | 78,499,122.64 | 181,458,883.67 | 357,293,754.56 | 325,044,220.71 | 291,844,634.54 | 277,423,322.89 | 336,661,075.64 | 153,931,511.80 | 132,840,801.45 | 130,615,159.73 | 183,466,603.68 |
| 其中：交易性金融资产(元) | 88,535,083.00 | 74,312,805.00 | 39,299,222.17 | 55,139,056.31 | 55,190,208.33 | 168,699,811.39 | 101,195,000.00 | 148,321,456.39 | 312,943,543.06 | 315,899,069.86 | 311,325,910.21 |
| 应收票据及应收账款(元) | 108,795,659.97 | 103,854,358.69 | 94,746,143.89 | 101,645,424.83 | 36,231,578.52 | 33,622,480.37 | 35,037,892.81 | 32,398,416.40 | 30,897,084.05 | 21,251,506.70 | 23,414,944.35 |
| 其中：应收票据(元) | 19,641,224.47 | 16,823,944.58 | 14,466,489.56 | 17,149,861.71 | 7,700,513.70 | 6,471,337.25 | 6,143,650.54 | 8,147,775.65 | 11,946,956.75 | 4,498,379.97 | 4,928,936.84 |
| 其中：应收账款(元) | 89,154,435.50 | 87,030,414.11 | 80,279,654.33 | 84,495,563.12 | 28,531,064.82 | 27,151,143.12 | 28,894,242.27 | 24,250,640.75 | 18,950,127.30 | 16,753,126.73 | 18,486,007.51 |
| 预付款项(元) | 6,400,879.05 | 4,635,032.94 | 7,977,711.93 | 2,804,336.80 | 4,381,805.74 | 4,658,710.53 | 3,621,037.60 | 2,256,929.72 | 4,160,665.79 | 4,138,523.54 | 5,382,506.03 |
| 其他应收款(元) | 2,624,411.22 | 3,591,453.78 | 3,686,685.02 | 3,596,301.81 | 1,098,375.92 | 1,532,005.21 | 1,493,462.53 | 1,404,401.55 | 1,455,343.89 | 1,621,056.06 | 2,293,175.98 |
| 存货(元) | 98,334,674.24 | 107,268,308.79 | 98,727,956.51 | 98,306,179.96 | 64,138,676.03 | 62,611,206.33 | 62,520,355.80 | 59,300,403.50 | 50,471,028.66 | 61,732,078.10 | 59,987,013.08 |
| 合同资产(元) | 2,271,514.19 | 2,275,714.94 | 2,654,415.90 | 4,429,656.99 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 487,818.42 | 2,258,260.42 | 3,289,467.42 | 3,604,964.42 | 295,618.72 | 274,781.77 | 128,138.75 | 140,429,146.17 | 34,659.24 | 79,974.15 | 111,710.69 |
| 流动资产合计(元) | 387,025,989.18 | 482,140,581.30 | 608,968,840.34 | 595,391,526.55 | 453,280,897.80 | 549,632,318.49 | 541,325,388.85 | 539,266,906.74 | 533,504,373.52 | 535,887,368.14 | 587,134,343.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 286,180,197.81 | 180,508,131.90 | 180,836,649.08 | 180,836,649.08 | 123,114,499.36 | 7,205,659.17 | 7,243,502.41 | 7,533,553.59 | 7,596,306.33 | 7,596,306.33 | 7,835,769.58 |
| 其他非流动金融资产(元) | 64,454,967.93 | 60,349,028.66 | 73,264,357.88 | 73,264,357.88 | 65,611,312.78 | 63,238,595.62 | 62,228,875.56 | 61,582,848.14 | 60,447,788.29 | 61,405,598.84 | 61,852,200.28 |
| 固定资产(元) | 132,462,796.10 | 134,954,008.34 | 136,768,234.63 | 139,616,742.83 | 132,610,313.53 | 135,145,074.70 | 132,621,905.20 | 134,124,224.29 | 127,271,148.53 | 101,076,139.06 | 83,145,033.73 |
| 在建工程(元) | 49,098,511.87 | 48,245,417.99 | 48,069,323.42 | 27,325,061.40 | 27,345,650.52 | 27,845,586.95 | 32,302,179.88 | 32,742,895.83 | 16,031,109.40 | 39,967,454.45 | 36,941,452.87 |
| 使用权资产(元) | 16,872,963.89 | 17,297,687.59 | 18,692,850.95 | 20,154,094.55 | 11,825,720.21 | 13,044,243.44 | 14,316,024.34 | 15,481,289.90 | 16,713,128.94 | 17,877,109.27 | 19,158,126.02 |
| 无形资产(元) | 30,103,420.75 | 30,381,589.12 | 30,659,757.49 | 30,937,925.86 | 30,350,840.37 | 30,590,143.18 | 30,835,143.87 | 31,080,144.63 | 31,326,706.93 | 26,280,230.82 | 16,520,330.70 |
| 商誉(元) | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 | 129,219,666.66 | 10,901,453.89 | 10,901,453.89 | 10,901,453.89 | 10,901,453.89 | 10,901,453.89 | 10,901,453.89 | 10,901,453.89 |
| 长期待摊费用(元) | 11,377,657.52 | 12,673,027.76 | 13,730,904.78 | 14,864,496.36 | 11,020,421.08 | 12,077,941.20 | 13,151,513.43 | 12,715,949.45 | 11,389,846.47 | 5,812,625.46 | 6,341,579.18 |
| 递延所得税资产(元) | 2,374,079.25 | 2,491,374.53 | 2,356,791.97 | 2,319,031.42 | 732,126.86 | 742,729.45 | 790,402.21 | 725,088.23 | 525,189.10 | 434,239.45 | 423,961.06 |
| 其他非流动资产(元) | 3,321,695.88 | 4,049,327.33 | 3,096,019.33 | 2,886,403.57 | 2,368,058.35 | 1,430,900.80 | 2,127,321.83 | 2,204,821.83 | 9,323,048.49 | 5,206,513.57 | 1,525,893.07 |
| 非流动资产合计(元) | 725,465,957.66 | 620,169,259.88 | 636,694,556.19 | 621,424,429.61 | 415,880,396.95 | 302,222,328.40 | 306,518,322.62 | 309,092,269.78 | 291,525,726.37 | 276,557,671.14 | 244,645,800.38 |
| 资产总计(元) | 1,112,491,946.84 | 1,102,309,841.18 | 1,245,663,396.53 | 1,216,815,956.16 | 869,161,294.75 | 851,854,646.89 | 847,843,711.47 | 848,359,176.52 | 825,030,099.89 | 812,445,039.28 | 831,780,143.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 600,000.00 | - | 36,522,962.28 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 42,059,743.24 | 48,656,429.22 | 43,891,440.37 | 48,065,658.68 | 27,731,498.38 | 24,918,688.48 | 32,841,353.99 | 34,132,620.45 | 19,602,657.62 | 25,124,460.88 | 26,489,070.64 |
| 其中：应付账款(元) | 42,059,743.24 | 48,656,429.22 | 43,891,440.37 | 48,065,658.68 | 27,731,498.38 | 24,918,688.48 | 32,841,353.99 | 34,132,620.45 | 19,602,657.62 | 25,124,460.88 | 26,489,070.64 |
| 合同负债(元) | 8,730,804.12 | 8,329,044.62 | 9,504,779.13 | 5,755,415.24 | 1,810,172.78 | 2,053,107.93 | 2,315,445.88 | 1,462,617.75 | 2,903,098.52 | 2,419,354.84 | 2,792,363.99 |
| 应付职工薪酬(元) | 6,974,712.57 | 6,569,368.80 | 6,684,321.59 | 14,912,184.33 | 5,456,444.25 | 5,570,550.47 | 5,821,840.91 | 6,717,884.59 | 4,676,191.20 | 4,661,607.16 | 5,489,779.57 |
| 应交税费(元) | 7,929,620.92 | 4,707,887.67 | 5,900,715.92 | 11,658,135.99 | 4,085,043.70 | 2,434,414.81 | 5,521,000.37 | 11,124,225.92 | 10,514,129.65 | 8,601,816.03 | 7,588,509.14 |
| 其他应付款(元) | 216,445.12 | 1,137,710.80 | 106,830,338.69 | 216,514,265.17 | 300,242.39 | 392,624.08 | 1,188,719.14 | 751,555.78 | 560,021.04 | 1,001,458.67 | 1,257,602.96 |
| 一年内到期的非流动负债(元) | 3,954,962.03 | 6,177,479.35 | 5,427,361.43 | 6,271,101.62 | 5,310,315.17 | 5,153,579.05 | 5,041,563.82 | 3,723,568.66 | 3,511,342.04 | 3,447,374.33 | 3,481,974.54 |
| 其他流动负债(元) | 17,078,574.64 | 15,353,052.02 | 10,822,875.76 | 15,349,965.35 | 6,831,671.77 | 6,659,307.40 | 5,773,140.42 | 7,586,509.88 | 11,279,878.64 | 3,349,374.09 | 3,520,417.00 |
| 流动负债合计(元) | 87,544,862.64 | 90,930,972.48 | 225,584,795.17 | 318,526,726.38 | 51,525,388.44 | 47,182,272.22 | 58,503,064.53 | 65,498,983.03 | 53,047,318.71 | 48,605,446.00 | 50,619,717.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,293,439.72 | 2,235,219.24 | 2,213,490.65 | 2,287,859.55 | - | - | - | - | - | - | - |
| 租赁负债(元) | 15,174,505.82 | 14,047,961.26 | 17,022,502.29 | 16,338,951.23 | 8,957,050.04 | 10,494,988.22 | 11,698,725.16 | 13,339,339.12 | 14,163,119.68 | 15,706,346.30 | 16,783,728.49 |
| 长期应付职工薪酬(元) | 326,003.97 | 326,003.97 | 326,003.97 | 326,003.97 | - | - | - | - | - | - | - |
| 预计负债(元) | 557,613.15 | 557,613.15 | 557,613.15 | 557,613.15 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 | 1,300,000.00 |
| 递延所得税负债(元) | 11,980,470.79 | 11,461,037.22 | 13,375,551.87 | 13,461,276.28 | 12,909,646.99 | 12,572,112.67 | 11,791,262.87 | 11,465,265.06 | 11,595,741.31 | 11,442,754.26 | 10,685,899.08 |
| 非流动负债合计(元) | 30,332,033.45 | 28,627,834.84 | 33,495,161.93 | 32,971,704.18 | 23,166,697.03 | 24,367,100.89 | 24,789,988.03 | 26,104,604.18 | 27,058,860.99 | 28,449,100.56 | 28,769,627.57 |
| 负债合计(元) | 117,876,896.09 | 119,558,807.32 | 259,079,957.10 | 351,498,430.56 | 74,692,085.47 | 71,549,373.11 | 83,293,052.56 | 91,603,587.21 | 80,106,179.70 | 77,054,546.56 | 79,389,345.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 282,735,119.00 | 282,735,119.00 | 282,735,119.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 130,801,922.44 | 130,379,886.55 | 129,535,814.77 | 33,130,933.77 | 33,130,933.77 | 33,130,933.77 | 33,130,933.77 | 33,130,933.77 | 33,130,933.77 | 33,130,933.77 | 123,130,933.77 |
| 其他综合收益(元) | 240,063.94 | -75,447.64 | -131,471.62 | 101,496.59 | 114,782.98 | 121,362.16 | 70,545.87 | 84,298.73 | 103,860.10 | 45,062.96 | -81,606.74 |
| 盈余公积(元) | 76,002,858.49 | 76,002,858.49 | 76,002,858.49 | 76,002,858.49 | 69,949,951.45 | 69,949,951.45 | 69,949,951.45 | 69,949,951.45 | 65,225,878.73 | 65,225,878.73 | 65,225,878.73 |
| 未分配利润(元) | 446,811,352.99 | 438,189,391.79 | 445,916,553.12 | 433,981,629.33 | 421,273,541.08 | 407,103,026.40 | 391,399,227.82 | 383,590,405.36 | 376,463,247.59 | 366,988,617.26 | 384,115,592.73 |
| 归属于母公司股东权益合计(元) | 936,591,316.86 | 927,231,808.19 | 934,058,873.76 | 813,216,918.18 | 794,469,209.28 | 780,305,273.78 | 764,550,658.91 | 756,755,589.31 | 744,923,920.19 | 735,390,492.72 | 752,390,798.49 |
| 少数股东权益(元) | 58,023,733.89 | 55,519,225.67 | 52,524,565.67 | 52,100,607.42 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 994,615,050.75 | 982,751,033.86 | 986,583,439.43 | 865,317,525.60 | 794,469,209.28 | 780,305,273.78 | 764,550,658.91 | 756,755,589.31 | 744,923,920.19 | 735,390,492.72 | 752,390,798.49 |
| 负债和股东权益合计(元) | 1,112,491,946.84 | 1,102,309,841.18 | 1,245,663,396.53 | 1,216,815,956.16 | 869,161,294.75 | 851,854,646.89 | 847,843,711.47 | 848,359,176.52 | 825,030,099.89 | 812,445,039.28 | 831,780,143.90 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 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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