| 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) | 76,059,373.84 | 81,163,164.53 | 81,022,533.92 | 66,706,142.23 | 69,976,383.79 | 71,569,182.06 | 89,870,490.20 | 86,734,655.34 | 131,914,253.24 | 149,550,993.90 | 129,766,411.40 |
| 其中：交易性金融资产(元) | 5,958,098.90 | 4,432,181.07 | 4,574,532.63 | 17,567,893.62 | 25,608,800.63 | 19,009,174.10 | 9,735,420.49 | 34,265,581.52 | 30,890,857.46 | 36,864,607.46 | 73,438,564.28 |
| 应收票据及应收账款(元) | 194,743,041.03 | 216,693,861.31 | 219,652,953.83 | 236,379,695.49 | 265,578,877.05 | 243,959,238.96 | 240,651,463.11 | 276,100,922.26 | 266,976,177.09 | 223,240,545.98 | 214,883,432.91 |
| 其中：应收票据(元) | 24,688,577.42 | 35,116,625.53 | 32,809,027.35 | 45,679,636.06 | 53,486,433.85 | 36,618,992.81 | 35,938,306.97 | 55,264,936.80 | 62,678,687.15 | 32,642,108.73 | 28,133,849.39 |
| 其中：应收账款(元) | 170,054,463.61 | 181,577,235.78 | 186,843,926.48 | 190,700,059.43 | 212,092,443.20 | 207,340,246.15 | 204,713,156.14 | 220,835,985.46 | 204,297,489.94 | 190,598,437.25 | 186,749,583.52 |
| 预付款项(元) | 509,834.85 | 692,322.79 | 1,477,827.68 | 277,516.31 | 1,162,491.00 | 844,252.96 | 1,167,920.19 | 815,748.55 | 1,568,595.07 | 1,660,928.19 | 1,205,723.51 |
| 其他应收款(元) | 2,773,126.51 | 2,722,744.97 | 2,675,556.62 | 1,481,897.38 | 2,235,466.74 | 1,574,105.42 | 1,325,666.71 | 1,448,409.04 | 2,505,418.72 | 2,528,568.75 | 2,930,963.79 |
| 存货(元) | 80,728,742.51 | 81,331,958.71 | 80,962,063.86 | 64,491,050.50 | 72,991,591.35 | 79,322,523.11 | 86,825,977.51 | 97,185,065.30 | 123,112,074.49 | 123,856,261.83 | 115,527,881.52 |
| 合同资产(元) | 818,715.26 | 794,302.39 | 903,603.42 | 990,225.75 | 1,901,008.96 | 1,538,713.30 | 1,593,087.82 | 2,651,837.32 | 2,902,553.56 | 2,514,823.60 | 2,837,914.38 |
| 其他流动资产(元) | 35,219,411.27 | 32,058,676.36 | 31,118,276.75 | 28,278,637.07 | 28,345,719.39 | 29,328,212.54 | 30,235,298.66 | 31,646,517.25 | 30,598,721.58 | 29,350,526.04 | 26,634,348.75 |
| 流动资产合计(元) | 396,810,344.17 | 419,889,212.13 | 434,242,911.03 | 428,028,620.67 | 467,800,338.91 | 447,145,402.45 | 480,963,485.37 | 550,406,897.26 | 590,468,651.21 | 569,567,255.75 | 574,814,138.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,094,411.53 | 16,804,902.13 | 16,635,101.95 | 15,736,651.69 | 15,514,738.06 | 15,514,738.06 | 16,336,574.93 | 16,336,574.93 | 16,236,686.21 | 9,864,355.71 | 6,614,355.71 |
| 其他权益工具投资(元) | - | - | 6,525,000.00 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 6,525,000.00 | 6,525,000.00 | - | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 | 6,525,000.00 |
| 投资性房地产(元) | - | - | - | - | 20,550,928.26 | 20,821,867.50 | 21,161,526.51 | 21,501,185.50 | 21,816,729.78 | 22,162,846.20 | 17,974,527.82 |
| 固定资产(元) | 370,903,270.43 | 373,384,911.49 | 183,249,103.45 | 185,453,581.86 | 173,997,258.79 | 176,965,666.02 | 180,401,780.33 | 183,183,145.07 | 181,636,995.06 | 181,888,740.06 | 186,712,115.95 |
| 在建工程(元) | 90,580,087.17 | 82,157,129.23 | 239,068,573.24 | 219,060,037.72 | 171,526,850.22 | 165,614,476.23 | 161,719,549.00 | 155,729,830.49 | 82,312,747.55 | 75,742,138.30 | 72,790,945.21 |
| 使用权资产(元) | 4,604,701.02 | 5,225,090.80 | 5,813,913.89 | 6,402,736.98 | 1,439,898.11 | 1,589,422.92 | 1,738,947.73 | 1,813,245.70 | 1,683,260.94 | 1,872,300.02 | 2,055,070.41 |
| 无形资产(元) | 80,020,676.93 | 81,105,568.67 | 82,097,452.54 | 81,949,346.53 | 83,005,836.96 | 84,063,899.71 | 85,121,176.30 | 86,172,235.98 | 87,548,524.84 | 88,753,310.06 | 89,979,933.08 |
| 商誉(元) | 2,893,756.80 | 2,893,756.80 | 2,893,756.80 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,348,297.71 | 10,781,213.14 | 11,030,973.15 | 7,727,997.23 | 7,942,945.05 | 8,262,365.61 | 8,619,351.53 | 8,758,808.43 | 9,117,821.95 | 9,306,304.48 | 9,666,135.06 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 25,923,551.38 | 24,314,287.71 | 21,343,418.74 |
| 其他非流动资产(元) | 1,282,770.51 | 1,849,845.60 | 1,840,436.22 | 11,492,586.62 | 724,985.58 | 893,810.82 | 361,658.67 | 4,332,499.56 | 332,013.17 | 1,351,993.93 | 1,387,633.62 |
| 非流动资产合计(元) | 589,252,972.10 | 580,727,417.86 | 549,154,311.24 | 534,347,938.63 | 481,228,441.03 | 480,251,246.87 | 481,985,565.00 | 484,352,525.66 | 433,133,330.88 | 421,781,276.47 | 415,049,135.60 |
| 资产总计(元) | 986,063,316.27 | 1,000,616,629.99 | 983,397,222.27 | 962,376,559.30 | 949,028,779.94 | 927,396,649.32 | 962,949,050.37 | 1,034,759,422.92 | 1,023,601,982.09 | 991,348,532.22 | 989,863,274.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 33,590,000.00 | 34,520,000.00 | 33,000,000.00 | 14,576,127.22 | 16,440,000.00 | 15,520,000.00 | 16,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 129,641,882.40 | 136,213,102.12 | 133,403,324.62 | 120,369,320.89 | 133,422,291.79 | 117,604,330.29 | 137,003,690.12 | 193,783,370.13 | 201,168,251.00 | 173,121,699.65 | 142,756,345.28 |
| 其中：应付票据(元) | 54,612,303.44 | 53,011,014.65 | 52,834,390.36 | 40,968,553.26 | 65,527,427.50 | 55,409,054.35 | 66,787,982.34 | 86,247,321.99 | 86,724,893.60 | 66,567,513.03 | 64,832,962.75 |
| 其中：应付账款(元) | 75,029,578.96 | 83,202,087.47 | 80,568,934.26 | 79,400,767.63 | 67,894,864.29 | 62,195,275.94 | 70,215,707.78 | 107,536,048.14 | 114,443,357.40 | 106,554,186.62 | 77,923,382.53 |
| 合同负债(元) | 5,601,899.66 | 4,813,337.11 | 12,371,589.64 | 6,586,106.75 | 3,869,150.03 | 3,902,101.16 | 5,266,930.54 | 7,042,672.29 | 5,836,536.25 | 4,521,594.08 | 9,919,057.61 |
| 应付职工薪酬(元) | 16,525,057.12 | 15,497,867.85 | 10,834,884.62 | 16,010,573.43 | 16,148,714.69 | 13,786,327.54 | 10,621,609.49 | 15,020,808.33 | 6,157,557.46 | 6,688,386.37 | 5,208,243.95 |
| 应交税费(元) | 2,337,693.84 | 1,514,793.53 | 1,041,567.33 | 1,466,624.14 | 1,280,793.92 | 1,235,143.76 | 2,458,855.70 | 5,339,913.58 | 5,196,321.90 | 4,620,987.24 | 3,188,220.84 |
| 应付利息(元) | - | 3,983.61 | - | 4,783.33 | - | - | - | - | - | - | - |
| 其他应付款(元) | 75,349,820.66 | 94,034,040.27 | 65,253,036.86 | 73,209,779.23 | 38,915,230.19 | 49,222,613.65 | 59,317,462.01 | 84,809,753.83 | 28,854,353.47 | 26,956,907.19 | 45,591,421.73 |
| 一年内到期的非流动负债(元) | 7,232,753.98 | 7,255,660.94 | 7,173,239.22 | 8,177,872.61 | 4,286,644.35 | 4,313,702.66 | 3,535,750.98 | 4,156,342.97 | 531,567.21 | 609,017.08 | 586,832.47 |
| 其他流动负债(元) | 7,125,314.06 | 10,495,643.52 | 6,896,528.63 | 5,414,304.35 | 4,557,068.11 | 12,479,242.22 | 15,767,597.91 | 12,736,847.20 | 9,142,822.84 | 8,678,700.21 | 7,868,718.87 |
| 流动负债合计(元) | 277,404,421.72 | 304,348,428.95 | 269,974,170.92 | 245,815,491.95 | 218,919,893.08 | 218,063,461.28 | 249,971,896.75 | 322,889,708.33 | 256,887,410.13 | 225,197,291.82 | 215,118,840.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 91,157,238.43 | 61,142,585.89 | 62,385,921.15 | 49,428,320.69 | 50,673,739.83 | 40,811,822.17 | 27,721,248.85 | 27,014,191.10 | 30,986,875.60 | 31,781,412.50 | 31,781,412.50 |
| 租赁负债(元) | 3,045,464.57 | 3,488,086.50 | 3,924,594.28 | 4,355,056.12 | 1,262,823.28 | 1,249,878.28 | 1,235,575.98 | 1,358,125.87 | 1,202,274.60 | 1,310,102.75 | 1,509,311.49 |
| 预计负债(元) | 3,760,057.86 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 13,959,608.02 | 12,647,753.43 | 10,979,495.86 | 11,311,238.29 | 5,996,580.60 | 6,102,402.60 | 6,208,224.60 | 6,314,046.60 | 6,435,450.00 | 6,537,600.00 | 6,639,750.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 337,541.56 | 348,604.07 | 339,595.73 |
| 非流动负债合计(元) | 111,922,368.88 | 77,278,425.82 | 77,290,011.29 | 65,094,615.10 | 57,933,143.71 | 48,164,103.05 | 35,165,049.43 | 34,686,363.57 | 38,962,141.76 | 39,977,719.32 | 40,270,069.72 |
| 负债合计(元) | 389,326,790.60 | 381,626,854.77 | 347,264,182.21 | 310,910,107.05 | 276,853,036.79 | 266,227,564.33 | 285,136,946.18 | 357,576,071.90 | 295,849,551.89 | 265,175,011.14 | 255,388,910.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 158,720,810.00 | 158,720,810.00 | 158,720,810.00 | 158,719,182.00 | 158,719,164.00 | 157,781,250.00 | 157,781,250.00 | 157,781,250.00 | 157,781,250.00 | 157,781,250.00 | 157,781,250.00 |
| 资本公积(元) | 359,609,129.39 | 359,276,173.46 | 359,196,437.28 | 358,833,764.93 | 360,807,933.46 | 344,694,853.87 | 344,055,634.15 | 343,276,234.15 | 342,504,418.11 | 341,375,824.98 | 339,871,034.15 |
| 盈余公积(元) | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 | 27,278,724.44 |
| 未分配利润(元) | 52,988,806.79 | 73,738,908.57 | 88,511,196.25 | 102,802,451.17 | 123,241,902.04 | 128,040,426.98 | 144,214,760.69 | 143,581,514.25 | 194,871,108.42 | 196,214,797.38 | 205,931,696.19 |
| 归属于母公司股东权益合计(元) | 598,597,470.62 | 619,014,616.47 | 633,707,167.97 | 647,634,122.54 | 670,047,723.94 | 657,795,255.29 | 673,330,369.28 | 671,917,722.84 | 722,435,500.97 | 722,650,596.80 | 730,862,704.78 |
| 少数股东权益(元) | -1,860,944.95 | -24,841.25 | 2,425,872.09 | 3,832,329.71 | 2,128,019.21 | 3,373,829.70 | 4,481,734.91 | 5,265,628.18 | 5,316,929.23 | 3,522,924.28 | 3,611,658.89 |
| 股东权益合计(元) | 596,736,525.67 | 618,989,775.22 | 636,133,040.06 | 651,466,452.25 | 672,175,743.15 | 661,169,084.99 | 677,812,104.19 | 677,183,351.02 | 727,752,430.20 | 726,173,521.08 | 734,474,363.67 |
| 负债和股东权益合计(元) | 986,063,316.27 | 1,000,616,629.99 | 983,397,222.27 | 962,376,559.30 | 949,028,779.94 | 927,396,649.32 | 962,949,050.37 | 1,034,759,422.92 | 1,023,601,982.09 | 991,348,532.22 | 989,863,274.14 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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