| 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) | 5,086,389.97 | 4,791,590.61 | 6,521,502.40 | 9,902,262.44 | 166,398,120.90 | 177,412,320.30 | 174,771,096.01 | 167,562,644.08 | 179,481,465.50 | 175,775,205.54 | 149,354,041.76 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 91,166,841.67 | 78,247,584.88 | 59,058,195.77 | 77,135,911.15 | 293,057,601.25 | 244,044,596.97 | 295,296,730.19 | 278,073,503.32 | 322,819,373.07 | 244,455,376.15 | 261,591,712.83 |
| 其中：应收票据(元) | 11,749,135.26 | 7,689,905.48 | 8,170,867.30 | 15,679,968.29 | 24,206,380.37 | 27,338,727.36 | 40,028,714.09 | 56,840,779.95 | 67,691,125.60 | 55,932,266.52 | 48,831,745.87 |
| 其中：应收账款(元) | 79,417,706.41 | 70,557,679.40 | 50,887,328.47 | 61,455,942.86 | 268,851,220.88 | 216,705,869.61 | 255,268,016.10 | 221,232,723.37 | 255,128,247.47 | 188,523,109.63 | 212,759,966.96 |
| 预付款项(元) | 26,965,574.62 | 19,041,057.18 | 38,992,082.69 | 20,221,572.23 | 16,671,898.08 | 17,741,720.40 | 34,910,670.18 | 24,711,819.05 | 62,984,057.34 | 59,788,018.42 | 68,130,280.82 |
| 其他应收款(元) | 20,876,248.50 | 24,289,873.29 | 19,105,434.30 | 61,632,235.30 | 40,874,538.51 | 73,464,911.53 | 55,057,134.23 | 51,929,068.96 | 42,678,518.07 | 43,026,468.32 | 53,623,922.92 |
| 存货(元) | 41,768,758.66 | 99,823,780.03 | 86,905,792.41 | 108,403,571.61 | 134,183,690.17 | 136,366,482.57 | 243,713,300.64 | 245,461,982.46 | 298,110,032.31 | 290,941,412.58 | 244,774,579.56 |
| 其他流动资产(元) | 47,968,976.44 | 50,583,636.08 | 48,507,307.69 | 40,180,661.58 | 47,100,945.27 | 42,993,346.56 | 30,101,384.49 | 7,608,073.82 | 6,961,876.55 | 4,522,007.16 | 11,262,401.98 |
| 流动资产合计(元) | 233,832,789.86 | 276,814,182.96 | 259,090,315.26 | 319,262,355.20 | 711,341,931.05 | 775,352,060.54 | 849,879,449.14 | 844,379,495.19 | 913,681,622.84 | 862,230,832.67 | 864,542,989.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 2,949,379.41 | 6,674,132.35 | 6,674,132.35 | 41,347,479.32 | 7,191,148.86 | 7,284,395.52 | 7,340,373.58 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 669,531,807.75 | 678,622,216.22 | 437,469,311.56 | 405,139,176.40 | 400,988,515.06 | 423,747,884.81 | 412,521,625.41 | 274,682,279.75 | 284,187,100.18 | 512,933,711.03 | 484,584,756.45 |
| 在建工程(元) | 28,969,642.91 | 49,020,979.83 | 239,560,568.52 | 242,288,580.49 | 288,125,148.05 | 284,441,373.45 | 124,631,763.17 | 12,119,881.85 | 18,421,547.66 | 19,523,057.20 | 40,043,767.19 |
| 使用权资产(元) | 24,655,025.17 | 26,268,749.90 | 27,568,428.66 | 15,127,309.87 | 27,025,292.22 | 93,800,392.67 | 109,866,312.67 | 114,605,131.96 | 164,588,331.44 | 37,339,688.55 | 41,835,314.63 |
| 无形资产(元) | 99,172,408.28 | 99,784,456.28 | 100,118,552.10 | 100,521,328.40 | 101,069,116.92 | 101,869,635.24 | 82,961,323.74 | 21,429,817.13 | 21,757,196.50 | 44,079,807.82 | 43,669,030.35 |
| 商誉(元) | 67,665.25 | 67,665.25 | 67,665.25 | 67,665.25 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,446,739.38 | 6,952,594.91 | 5,265,360.93 | 5,655,088.99 | 6,369,173.85 | 7,036,505.34 | 7,328,457.01 | 9,714,366.68 | 9,403,992.59 | 42,429,361.34 | 43,911,362.00 |
| 递延所得税资产(元) | 12,359,760.14 | 10,303,705.57 | 12,320,377.36 | 12,004,609.93 | 18,041,423.48 | 27,163,814.69 | 46,116,396.41 | 49,396,080.14 | 44,367,976.43 | 43,969,046.92 | 44,684,494.44 |
| 其他非流动资产(元) | - | - | - | - | 1,231,000.00 | 1,231,000.00 | 3,391,140.00 | 1,887,790.00 | 1,445,700.00 | 783,708.50 | 542,551.70 |
| 非流动资产合计(元) | 842,203,048.88 | 872,020,367.96 | 823,370,264.38 | 781,803,759.33 | 845,799,048.99 | 945,964,738.55 | 793,491,150.76 | 525,182,826.83 | 551,362,993.66 | 708,342,776.88 | 706,611,650.34 |
| 资产总计(元) | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 | 1,101,066,114.53 | 1,557,140,980.04 | 1,721,316,799.09 | 1,643,370,599.90 | 1,369,562,322.02 | 1,465,044,616.50 | 1,570,573,609.55 | 1,571,154,640.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 214,749,999.98 | 212,907,960.53 | 182,139,746.97 | 189,366,784.24 | 145,207,919.92 | 135,536,730.92 | 259,326,568.64 | 286,283,619.90 | 159,913,547.95 | 253,300,614.93 | 291,727,065.62 |
| 应付票据及应付账款(元) | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 | 163,334,964.45 | 629,662,424.22 | 841,742,802.44 | 518,002,144.83 | 417,020,181.81 | 391,927,102.50 | 480,351,638.08 | 448,206,824.35 |
| 其中：应付票据(元) | - | - | - | - | 208,013,139.03 | 191,991,049.71 | 171,771,649.16 | 167,015,497.11 | 140,711,344.39 | 166,725,205.22 | 153,892,934.15 |
| 其中：应付账款(元) | 182,006,588.10 | 203,771,817.34 | 159,704,994.25 | 163,334,964.45 | 421,649,285.19 | 649,751,752.73 | 346,230,495.67 | 250,004,684.70 | 251,215,758.11 | 313,626,432.86 | 294,313,890.20 |
| 预收款项(元) | - | - | - | - | 595,036.97 | 314,956.04 | 543,175.65 | 169,821.03 | 124,950.44 | 732,808.39 | 20,139,314.74 |
| 合同负债(元) | 26,831,435.89 | 26,872,724.67 | 29,887,022.73 | 50,447,977.73 | 2,692,718.14 | 3,547,075.02 | 6,286,973.98 | 6,154,449.08 | 16,532,891.67 | 17,859,108.40 | 9,576,077.46 |
| 应付职工薪酬(元) | 14,962,093.51 | 16,049,508.64 | 12,851,716.52 | 12,140,105.75 | 18,274,316.38 | 18,592,664.41 | 17,369,193.88 | 19,461,825.38 | 10,494,392.77 | 21,412,927.57 | 18,360,574.53 |
| 应交税费(元) | 5,436,928.43 | 1,204,459.96 | 6,927,862.24 | 3,720,134.44 | 14,002,260.44 | 14,673,742.27 | 8,095,316.84 | 7,032,123.52 | 10,045,768.50 | 12,211,140.05 | 7,813,542.11 |
| 应付股利(元) | - | - | - | - | - | - | 396,518.99 | 396,518.99 | - | - | 793,368.75 |
| 其他应付款(元) | 319,469,382.59 | 326,441,865.86 | 256,867,199.61 | 208,717,437.69 | 194,301,423.50 | 84,117,438.86 | 61,637,298.10 | 45,579,373.73 | 53,383,732.99 | 53,525,528.06 | 46,650,333.52 |
| 一年内到期的非流动负债(元) | 38,302,144.03 | 36,149,192.41 | 25,220,237.12 | 29,622,840.75 | 29,427,940.37 | 55,351,564.40 | 45,542,796.45 | 48,970,568.62 | 78,634,000.38 | 236,090,869.11 | 244,349,626.48 |
| 其他流动负债(元) | 15,950,053.24 | 13,335,042.38 | 7,762,261.15 | 19,095,110.57 | 14,911,018.76 | 20,345,054.38 | 24,335,301.49 | 30,325,900.63 | 68,489,653.85 | 55,117,444.20 | 50,075,438.54 |
| 流动负债合计(元) | 817,708,625.77 | 836,732,571.79 | 681,361,040.59 | 676,445,355.62 | 1,049,075,058.70 | 1,174,222,028.74 | 941,535,288.85 | 861,394,382.69 | 789,546,041.05 | 1,130,602,078.79 | 1,137,692,166.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,900,000.00 | 50,000,000.00 | 79,946,666.60 | 79,900,000.00 | 80,226,666.62 | 80,000,000.00 | 121,066,094.48 | 23,195,741.06 | 35,636,915.41 | 38,620,867.19 | 34,688,570.75 |
| 租赁负债(元) | 19,577,368.47 | 21,547,085.63 | 25,136,271.99 | 9,047,605.31 | 18,753,084.21 | 98,100,894.75 | 109,448,244.34 | 113,285,448.03 | 124,409,930.20 | 20,398,975.30 | 30,382,717.35 |
| 长期应付款(元) | - | - | - | - | - | 72,011.81 | 405,160.95 | 1,045,890.66 | - | - | - |
| 预计负债(元) | 1,644,589.16 | 3,744,589.16 | 3,078,262.55 | 2,881,432.25 | - | 1,135,657.00 | 1,135,657.00 | 1,135,657.00 | - | - | - |
| 递延收益(元) | 54,723,931.71 | 55,991,727.99 | 57,259,524.27 | 58,380,826.68 | 59,665,295.96 | 60,938,934.61 | 44,618,366.20 | 921,852.01 | 986,337.85 | 1,050,823.68 | 1,115,309.50 |
| 递延所得税负债(元) | 4,726,892.64 | 5,508,619.40 | 5,594,720.74 | 4,769,058.35 | 6,823,656.53 | 6,823,656.53 | 7,368,796.12 | 7,284,114.00 | 10,429,983.26 | 10,444,454.26 | 10,940,886.49 |
| 非流动负债合计(元) | 130,572,781.98 | 136,792,022.18 | 171,015,446.15 | 154,978,922.59 | 165,468,703.32 | 247,071,154.70 | 284,042,319.09 | 146,868,702.76 | 171,463,166.72 | 70,515,120.43 | 77,127,484.09 |
| 负债合计(元) | 948,281,407.75 | 973,524,593.97 | 852,376,486.74 | 831,424,278.21 | 1,214,543,762.02 | 1,421,293,183.44 | 1,225,577,607.94 | 1,008,263,085.45 | 961,009,207.77 | 1,201,117,199.22 | 1,214,819,650.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 | 160,020,000.00 |
| 资本公积(元) | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 | 455,943,435.21 |
| 其他综合收益(元) | - | - | - | - | - | - | -763,764.05 | -459,206.45 | -68,183.99 | -1,656,236.88 | -3,983,951.90 |
| 盈余公积(元) | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 29,846,242.40 | 25,347,810.15 | 25,347,810.15 | 25,347,810.15 |
| 未分配利润(元) | -568,597,158.05 | -546,163,425.29 | -518,380,283.06 | -499,153,521.69 | -463,648,657.50 | -434,196,406.30 | -382,745,125.73 | -355,671,191.30 | -215,061,777.37 | -341,046,134.59 | -344,226,382.50 |
| 归属于母公司股东权益合计(元) | 77,212,519.56 | 99,646,252.32 | 127,429,394.55 | 146,656,155.92 | 182,161,020.11 | 211,613,271.31 | 262,300,787.83 | 289,679,279.86 | 426,181,284.00 | 298,608,873.89 | 293,100,910.96 |
| 少数股东权益(元) | 50,541,911.43 | 75,663,704.63 | 102,654,698.35 | 122,985,680.40 | 160,436,197.91 | 88,410,344.34 | 155,492,204.13 | 71,619,956.71 | 77,854,124.73 | 70,847,536.44 | 63,234,079.06 |
| 股东权益合计(元) | 127,754,430.99 | 175,309,956.95 | 230,084,092.90 | 269,641,836.32 | 342,597,218.02 | 300,023,615.65 | 417,792,991.96 | 361,299,236.57 | 504,035,408.73 | 369,456,410.33 | 356,334,990.02 |
| 负债和股东权益合计(元) | 1,076,035,838.74 | 1,148,834,550.92 | 1,082,460,579.64 | 1,101,066,114.53 | 1,557,140,980.04 | 1,721,316,799.09 | 1,643,370,599.90 | 1,369,562,322.02 | 1,465,044,616.50 | 1,570,573,609.55 | 1,571,154,640.21 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-01 | 2022-10-25 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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