| 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) | 169,944,060.91 | 164,542,987.86 | 175,038,507.89 | 200,743,438.91 | 116,525,253.44 | 172,611,227.80 | 157,811,262.60 | 156,146,076.43 | 119,220,575.75 | 113,202,085.83 | 122,707,079.29 |
| 应收票据及应收账款(元) | 280,870,010.46 | 275,484,505.04 | 217,566,011.77 | 198,214,420.52 | 224,703,724.23 | 176,762,238.63 | 162,778,291.89 | 172,220,025.52 | 176,085,090.68 | 148,676,456.70 | 133,036,320.87 |
| 其中：应收票据(元) | 41,318,185.44 | 37,624,612.31 | 46,846,721.42 | 58,641,062.14 | 51,093,132.71 | 36,858,792.48 | 49,698,164.32 | 66,406,152.56 | 25,145,785.15 | 23,072,476.10 | 38,544,647.21 |
| 其中：应收账款(元) | 239,551,825.02 | 237,859,892.73 | 170,719,290.35 | 139,573,358.38 | 173,610,591.52 | 139,903,446.15 | 113,080,127.57 | 105,813,872.96 | 150,939,305.53 | 125,603,980.60 | 94,491,673.66 |
| 预付款项(元) | 7,285,515.42 | 4,445,583.06 | 3,055,612.39 | 2,064,504.75 | 2,064,005.09 | 2,885,412.19 | 4,204,372.06 | 4,297,026.21 | 7,018,709.57 | 3,639,689.71 | 3,198,764.30 |
| 其他应收款(元) | 9,483,922.81 | 9,268,259.00 | 9,669,348.15 | 9,860,048.37 | 10,318,934.90 | 7,882,395.39 | 3,048,627.46 | 2,658,392.88 | 2,894,032.11 | 4,270,022.57 | 3,557,112.05 |
| 存货(元) | 125,063,622.83 | 121,824,286.47 | 132,823,297.12 | 104,543,644.39 | 122,566,670.23 | 115,545,098.98 | 115,473,107.39 | 100,125,932.08 | 102,852,781.99 | 100,547,230.34 | 90,864,937.45 |
| 合同资产(元) | 4,093,055.38 | 3,514,626.49 | 3,712,446.20 | 3,678,612.61 | 2,952,513.70 | 3,317,054.31 | 2,690,928.12 | 3,099,320.96 | 3,264,113.47 | 2,832,896.96 | 2,715,230.61 |
| 其他流动资产(元) | 66,354.45 | 80,116.60 | 75,233.59 | 113,207.58 | 628,036.57 | 582,857.16 | 643,385.11 | 768,565.96 | 1,138,452.83 | 537,184.66 | 593,738.47 |
| 流动资产合计(元) | 596,806,542.26 | 579,160,364.52 | 541,940,457.11 | 519,217,877.13 | 479,759,138.16 | 479,586,284.46 | 446,649,974.63 | 439,315,340.04 | 412,473,756.40 | 373,705,566.77 | 356,673,183.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,333,774.99 | 1,337,180.50 | 1,373,360.19 | 1,383,454.80 | 1,402,973.88 | 1,412,025.89 | 1,423,457.48 | 1,433,361.53 | 1,439,349.66 | 1,451,324.29 | 1,466,395.87 |
| 固定资产(元) | 185,549,034.53 | 187,746,411.29 | 190,753,449.47 | 193,690,244.52 | 195,335,811.61 | 197,432,130.37 | 198,799,926.12 | 200,767,645.94 | 203,109,971.21 | 204,408,782.28 | 205,904,177.79 |
| 在建工程(元) | 13,430,992.75 | 10,242,869.00 | 6,245,028.52 | 6,131,820.98 | 2,966,765.98 | 2,843,630.69 | 227,267.51 | 225,453.35 | 137,850.63 | 1,338,076.11 | 1,337,151.47 |
| 使用权资产(元) | 1,007,624.22 | 1,164,189.57 | 1,320,754.92 | 442,831.43 | 634,847.72 | 854,110.52 | 551,257.82 | 813,974.03 | 496,687.12 | 761,291.20 | 1,025,895.28 |
| 无形资产(元) | 33,684,155.82 | 34,014,769.76 | 34,346,929.98 | 34,680,402.75 | 34,771,237.92 | 35,095,860.93 | 35,423,921.43 | 35,761,203.88 | 36,063,838.36 | 36,241,141.51 | 32,840,297.20 |
| 商誉(元) | 1,559,305.26 | 1,559,305.26 | 1,559,305.26 | 1,559,305.26 | 2,680,605.26 | 2,680,605.26 | 2,680,605.26 | 2,680,605.26 | 2,680,605.26 | 2,680,605.26 | 2,680,605.26 |
| 长期待摊费用(元) | - | - | 218,160.45 | 436,320.81 | 654,481.17 | 872,641.53 | 1,090,801.89 | 1,300,235.90 | - | - | - |
| 递延所得税资产(元) | 5,023,863.78 | 5,192,638.46 | 4,561,093.10 | 4,489,072.91 | 4,645,644.07 | 4,291,085.86 | 4,227,892.12 | 4,018,146.77 | 3,512,633.74 | 3,334,387.75 | 3,258,675.63 |
| 其他非流动资产(元) | 1,153,604.50 | 2,749,635.46 | 4,292,730.34 | 2,622,964.05 | 4,740,883.12 | 3,053,765.31 | 3,695,037.91 | 1,931,592.80 | 982,120.00 | 596,633.60 | 2,854,432.96 |
| 非流动资产合计(元) | 242,742,355.85 | 244,006,999.30 | 244,670,812.23 | 245,436,417.51 | 247,833,250.73 | 248,535,856.36 | 248,120,167.54 | 248,932,219.46 | 248,423,055.98 | 250,812,242.00 | 251,367,631.46 |
| 资产总计(元) | 839,548,898.11 | 823,167,363.82 | 786,611,269.34 | 764,654,294.64 | 727,592,388.89 | 728,122,140.82 | 694,770,142.17 | 688,247,559.50 | 660,896,812.38 | 624,517,808.77 | 608,040,814.50 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 77,855,813.04 | 85,991,740.22 | 64,925,019.04 | 38,849,959.88 | 27,283,497.81 | 32,333,290.32 | 20,852,180.62 | 20,445,084.26 | 21,059,871.72 | 18,651,905.35 | 16,288,759.11 |
| 其中：应付账款(元) | 77,855,813.04 | 85,991,740.22 | 64,925,019.04 | 38,849,959.88 | 27,283,497.81 | 32,333,290.32 | 20,852,180.62 | 20,445,084.26 | 21,059,871.72 | 18,651,905.35 | 16,288,759.11 |
| 预收款项(元) | - | - | 13,761.47 | 13,761.47 | - | - | - | - | - | - | - |
| 合同负债(元) | 78,509,584.30 | 71,649,950.26 | 70,337,139.18 | 74,925,289.44 | 62,229,448.42 | 55,015,580.58 | 63,936,132.87 | 60,747,381.94 | 50,619,395.17 | 46,894,636.18 | 32,846,550.01 |
| 应付职工薪酬(元) | 19,864,399.32 | 17,823,153.12 | 13,047,356.21 | 24,670,542.80 | 18,687,334.30 | 16,238,249.48 | 11,489,782.48 | 20,980,775.86 | 17,441,753.70 | 13,998,546.37 | 9,774,656.48 |
| 应交税费(元) | 5,795,151.25 | 10,628,749.55 | 2,902,969.58 | 5,072,033.62 | 8,757,611.65 | 7,916,421.61 | 9,452,519.52 | 11,605,297.30 | 12,974,321.20 | 9,552,164.52 | 5,383,838.73 |
| 应付股利(元) | - | - | - | - | - | 28,828,800.00 | - | - | - | - | - |
| 其他应付款(元) | 7,851,288.13 | 8,148,737.36 | 8,151,749.12 | 3,339,769.20 | 3,540,920.62 | 3,381,310.77 | 3,327,329.69 | 3,407,761.77 | 3,466,680.11 | 3,423,219.98 | 3,634,064.84 |
| 一年内到期的非流动负债(元) | 516,360.13 | 581,767.80 | 194,609.62 | 261,630.72 | 205,058.03 | 196,446.13 | - | 782,103.24 | 179,228.59 | 428,935.67 | 428,935.67 |
| 其他流动负债(元) | 516,725.40 | 2,065,772.38 | 498,989.05 | 760,770.80 | 540,046.05 | 641,745.04 | 811,792.28 | 942,519.93 | 72,947.26 | 73,982.65 | 71,060.53 |
| 流动负债合计(元) | 190,909,321.57 | 196,889,870.69 | 160,071,593.27 | 147,893,757.93 | 121,243,916.88 | 144,551,843.93 | 109,869,737.46 | 118,910,924.30 | 105,814,197.75 | 93,023,390.72 | 68,427,865.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 328,391.92 | 318,155.35 | 760,484.63 | 66,952.42 | 183,839.47 | 254,305.33 | - | - | - | - | - |
| 长期应付款(元) | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 |
| 递延收益(元) | 10,695,968.83 | 10,870,031.36 | 10,124,093.89 | 10,378,156.42 | 10,708,510.04 | 10,951,200.93 | 11,166,113.82 | 9,360,194.71 | 7,554,275.60 | 7,748,356.49 | 6,942,437.38 |
| 递延所得税负债(元) | 151,143.64 | 174,628.44 | 198,113.24 | 66,424.72 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 29,875,504.39 | 30,062,815.15 | 29,782,691.76 | 29,211,533.56 | 29,592,349.51 | 29,905,506.26 | 29,866,113.82 | 28,060,194.71 | 26,254,275.60 | 26,448,356.49 | 25,642,437.38 |
| 负债合计(元) | 220,784,825.96 | 226,952,685.84 | 189,854,285.03 | 177,105,291.49 | 150,836,266.39 | 174,457,350.19 | 139,735,851.28 | 146,971,119.01 | 132,068,473.35 | 119,471,747.21 | 94,070,302.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 276,756,480.00 | 276,756,480.00 | 230,630,400.00 | 230,630,400.00 | 230,630,400.00 | 230,630,400.00 | 192,192,000.00 | 192,192,000.00 | 192,192,000.00 | 192,192,000.00 | 174,720,000.00 |
| 资本公积(元) | 7,653,188.78 | 7,653,188.78 | 53,779,268.78 | 53,779,268.78 | 53,779,268.78 | 53,779,268.78 | 92,217,668.78 | 92,217,668.78 | 92,217,668.78 | 92,217,668.78 | 109,689,668.78 |
| 专项储备(元) | 15,539,295.05 | 14,351,245.87 | 13,404,440.56 | 12,128,378.68 | 14,584,392.11 | 13,373,043.25 | 12,561,194.51 | 11,883,024.43 | 11,339,977.13 | 10,553,971.85 | 9,794,995.33 |
| 盈余公积(元) | 47,892,933.63 | 47,892,933.63 | 47,892,933.63 | 47,892,933.63 | 39,781,485.87 | 39,781,485.87 | 39,781,485.87 | 39,781,485.87 | 33,110,660.44 | 33,110,660.44 | 33,110,660.44 |
| 未分配利润(元) | 270,988,267.53 | 248,923,254.62 | 250,255,323.22 | 242,136,196.66 | 236,560,672.07 | 214,511,479.51 | 216,534,715.10 | 203,346,112.55 | 197,850,618.99 | 174,676,952.11 | 184,418,508.63 |
| 归属于母公司股东权益合计(元) | 618,830,164.99 | 595,577,102.90 | 595,962,366.19 | 586,567,177.75 | 575,336,218.83 | 552,075,677.41 | 553,287,064.26 | 539,420,291.63 | 526,710,925.34 | 502,751,253.18 | 511,733,833.18 |
| 少数股东权益(元) | -66,092.84 | 637,575.08 | 794,618.12 | 981,825.40 | 1,419,903.67 | 1,589,113.22 | 1,747,226.63 | 1,856,148.86 | 2,117,413.69 | 2,294,808.38 | 2,236,678.57 |
| 股东权益合计(元) | 618,764,072.15 | 596,214,677.98 | 596,756,984.31 | 587,549,003.15 | 576,756,122.50 | 553,664,790.63 | 555,034,290.89 | 541,276,440.49 | 528,828,339.03 | 505,046,061.56 | 513,970,511.75 |
| 负债和股东权益合计(元) | 839,548,898.11 | 823,167,363.82 | 786,611,269.34 | 764,654,294.64 | 727,592,388.89 | 728,122,140.82 | 694,770,142.17 | 688,247,559.50 | 660,896,812.38 | 624,517,808.77 | 608,040,814.50 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-24 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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