| 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) | 153,632,987.03 | 181,202,913.51 | 171,043,399.29 | 158,182,723.84 | 153,802,932.15 | 178,897,498.87 | 170,033,602.79 | 172,787,313.33 | 233,385,904.75 | 242,002,336.30 | 229,932,548.20 |
| 其中：交易性金融资产(元) | 19,237,117.00 | 19,137,117.00 | 19,137,117.00 | 17,637,117.00 | 21,434,077.90 | 19,434,077.90 | 22,434,077.90 | 23,434,613.97 | 21,832,626.51 | 23,832,626.51 | 34,832,626.51 |
| 应收票据及应收账款(元) | 212,444,230.58 | 225,416,967.45 | 161,570,350.97 | 188,912,090.07 | 128,547,700.20 | 158,605,322.64 | 137,960,037.76 | 173,345,833.26 | 147,513,307.62 | 143,444,954.28 | 133,402,430.23 |
| 其中：应收票据(元) | 29,333,019.71 | 29,099,544.84 | 38,444,423.23 | 35,468,188.90 | 26,554,792.87 | 30,870,784.96 | 41,792,929.60 | 37,173,189.66 | 28,566,584.65 | 29,807,092.09 | 37,116,776.40 |
| 其中：应收账款(元) | 183,111,210.87 | 196,317,422.61 | 123,125,927.74 | 153,443,901.17 | 101,992,907.33 | 127,734,537.68 | 96,167,108.16 | 136,172,643.60 | 118,946,722.97 | 113,637,862.19 | 96,285,653.83 |
| 预付款项(元) | 6,321,859.58 | 8,687,774.19 | 7,314,284.15 | 4,522,125.05 | 6,063,916.77 | 4,524,142.47 | 4,393,836.83 | 3,730,714.53 | 5,849,530.55 | 5,207,050.72 | 6,317,436.07 |
| 其他应收款(元) | 30,489,010.70 | 32,478,041.34 | 36,835,049.49 | 57,370,490.50 | 10,353,216.50 | 10,361,489.59 | 12,132,074.61 | 11,156,681.04 | 12,979,288.83 | 16,578,520.28 | 14,105,492.79 |
| 存货(元) | 164,815,439.01 | 121,529,878.69 | 129,128,490.93 | 109,580,711.85 | 108,517,899.39 | 85,339,940.75 | 101,360,013.13 | 88,765,095.07 | 92,289,580.49 | 104,312,166.65 | 96,003,329.59 |
| 其他流动资产(元) | 5,373,597.85 | 3,918,970.00 | 6,798,245.39 | 3,342,043.40 | 2,417,955.84 | 52,090.13 | 3,429.93 | 152,692.94 | 583,459.39 | 7,948,007.51 | 11,232,854.38 |
| 流动资产合计(元) | 619,177,760.27 | 599,979,715.82 | 542,098,769.78 | 547,180,882.49 | 436,402,069.66 | 461,018,837.43 | 450,678,073.22 | 479,273,597.90 | 514,433,698.14 | 543,325,662.25 | 525,826,717.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,876,457.31 | 20,964,122.10 | 12,015,409.66 | 3,999,140.42 | 39,213,308.81 | 35,400,626.95 | 30,946,268.35 | 31,677,193.14 | 98,014,413.23 | 98,867,033.72 | 99,614,627.11 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他非流动金融资产(元) | 83,112,655.21 | 83,112,655.21 | 83,112,655.21 | 83,112,655.21 | 83,613,756.99 | 83,613,756.99 | 83,613,756.99 | 73,613,756.99 | - | - | - |
| 固定资产(元) | 127,853,873.24 | 122,406,443.34 | 115,271,414.25 | 115,190,843.86 | 76,356,707.37 | 75,555,498.40 | 78,387,703.29 | 77,033,079.14 | 75,986,624.03 | 77,971,417.96 | 81,016,893.32 |
| 在建工程(元) | 25,058,894.64 | 11,187,446.95 | 10,893,911.14 | 7,864,742.22 | 41,477,545.75 | 38,087,275.40 | 31,397,796.37 | 29,522,675.49 | 24,116,272.40 | 1,151,561.75 | 1,411,868.76 |
| 使用权资产(元) | 74,523,177.53 | 63,056,088.37 | 60,094,392.41 | 65,153,617.63 | 61,467,225.63 | 64,834,899.24 | 70,248,399.50 | 72,087,549.11 | 70,586,412.99 | 73,083,954.72 | 76,378,126.77 |
| 无形资产(元) | 14,424,656.43 | 14,659,001.01 | 15,423,303.03 | 15,609,655.28 | 15,667,198.88 | 15,895,772.90 | 16,374,181.80 | 17,182,465.05 | 18,863,995.27 | 19,436,386.87 | 20,513,413.17 |
| 商誉(元) | 106,549,127.49 | 106,549,127.49 | 106,549,127.49 | 106,549,127.49 | 111,427,489.25 | 111,427,489.25 | 111,427,489.25 | 111,427,489.25 | 118,462,383.76 | 118,462,383.76 | 118,462,383.76 |
| 长期待摊费用(元) | 18,937,671.60 | 17,717,539.65 | 12,397,695.04 | 11,268,762.23 | 9,003,483.03 | 9,741,355.65 | 8,696,791.30 | 8,037,133.70 | 7,723,376.70 | 8,759,479.14 | 9,771,704.26 |
| 递延所得税资产(元) | 17,425,108.09 | 16,926,164.14 | 17,742,564.58 | 19,442,026.84 | 9,834,352.81 | 8,941,351.71 | 8,210,802.06 | 7,832,339.86 | 7,369,718.12 | 6,477,134.76 | 4,267,269.15 |
| 其他非流动资产(元) | 8,896,649.00 | 4,800,869.18 | 10,744,783.43 | 5,959,355.85 | 4,714,175.66 | 2,662,364.20 | 9,182,535.33 | 9,996,883.84 | 18,182,367.38 | 24,710,812.81 | 14,765,519.50 |
| 非流动资产合计(元) | 527,658,270.54 | 491,379,457.44 | 474,245,256.24 | 464,149,927.03 | 482,775,244.18 | 476,160,390.69 | 478,485,724.24 | 468,410,565.57 | 469,305,563.88 | 458,920,165.49 | 456,201,805.80 |
| 资产总计(元) | 1,146,836,030.81 | 1,091,359,173.26 | 1,016,344,026.02 | 1,011,330,809.52 | 919,177,313.84 | 937,179,228.12 | 929,163,797.46 | 947,684,163.47 | 983,739,262.02 | 1,002,245,827.74 | 982,028,523.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 118,814,439.88 | 98,715,815.75 | 62,838,527.79 | 69,391,031.63 | 69,646,666.67 | 48,000,000.00 | 62,750,000.00 | 43,043,375.00 | 105,136,194.07 | 122,039,447.22 | 107,115,225.00 |
| 应付票据及应付账款(元) | 193,367,299.74 | 162,713,297.86 | 133,512,656.56 | 144,380,932.54 | 90,832,210.11 | 92,413,424.61 | 80,276,491.26 | 87,226,688.53 | 73,813,669.28 | 71,566,193.03 | 54,399,638.06 |
| 其中：应付票据(元) | 16,613,748.90 | 15,673,591.69 | 24,686,793.30 | 23,744,790.15 | 7,810,014.44 | 6,190,080.38 | 8,967,638.54 | 9,738,663.33 | 9,671,601.95 | 6,562,105.67 | 8,201,170.46 |
| 其中：应付账款(元) | 176,753,550.84 | 147,039,706.17 | 108,825,863.26 | 120,636,142.39 | 83,022,195.67 | 86,223,344.23 | 71,308,852.72 | 77,488,025.20 | 64,142,067.33 | 65,004,087.36 | 46,198,467.60 |
| 预收款项(元) | 1,126,902.66 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 3,433,516.63 | 6,542,316.26 | 2,874,845.66 | 2,364,575.36 | 3,777,865.11 | 3,129,711.51 | 3,025,972.10 | 3,415,307.58 | 2,486,107.17 | 629,173.37 | 2,333,112.16 |
| 应付职工薪酬(元) | 11,243,480.94 | 10,220,592.21 | 10,904,629.98 | 16,519,980.15 | 9,455,868.23 | 8,369,438.96 | 7,578,976.31 | 11,471,201.32 | 13,026,611.65 | 10,790,507.62 | 8,499,640.09 |
| 应交税费(元) | 3,926,209.04 | 5,318,032.88 | 904,960.97 | 3,189,433.15 | 1,692,497.04 | 5,780,708.25 | 2,099,568.68 | 12,569,608.00 | 12,449,725.80 | 5,117,238.26 | 2,891,970.90 |
| 其他应付款(元) | 13,477,454.28 | 14,432,568.23 | 11,224,737.20 | 10,769,532.57 | 4,235,775.53 | 5,925,614.40 | 6,088,704.63 | 11,380,991.34 | 7,458,569.91 | 6,705,921.32 | 13,154,281.10 |
| 一年内到期的非流动负债(元) | 31,167,745.96 | 28,275,127.63 | 28,467,919.43 | 26,878,565.41 | 24,203,471.98 | 23,133,845.38 | 25,000,527.88 | 24,040,373.00 | 26,485,173.79 | 25,337,656.04 | 20,403,824.06 |
| 其他流动负债(元) | 16,683,696.63 | 12,177,909.86 | 16,104,515.62 | 13,125,210.06 | 15,879,023.03 | 16,070,751.34 | 13,972,762.80 | 13,397,497.30 | - | - | - |
| 流动负债合计(元) | 393,240,745.76 | 338,395,660.68 | 266,832,793.21 | 286,619,260.87 | 219,723,377.70 | 202,823,494.45 | 200,793,003.66 | 206,545,042.07 | 240,856,051.67 | 242,186,136.86 | 208,797,691.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,900,000.00 | 33,650,000.00 | 33,900,000.00 | 13,400,000.00 | 13,400,000.00 | 41,400,000.00 | 41,650,000.00 | 44,850,000.00 | 35,250,000.00 | 84,100,000.00 | 86,564,790.00 |
| 租赁负债(元) | 60,233,441.91 | 49,876,646.63 | 46,469,113.98 | 51,372,374.41 | 51,536,223.96 | 55,321,826.42 | 59,337,501.87 | 61,338,810.50 | 66,783,968.42 | 66,022,236.78 | 70,910,341.14 |
| 长期应付款(元) | - | - | - | - | - | 53,512.71 | 238,213.44 | 437,761.70 | 852,308.39 | 343,117.86 | 1,050,861.41 |
| 递延收益(元) | 3,295,772.96 | 2,370,324.02 | 2,597,596.85 | 2,715,075.50 | 2,895,927.91 | 3,073,575.40 | 2,221,240.37 | 2,356,144.34 | 4,540,948.57 | 4,778,653.68 | 5,016,358.83 |
| 递延所得税负债(元) | 11,854,604.28 | 10,159,516.90 | 10,573,228.94 | 11,391,890.07 | 2,664,243.96 | 2,744,269.28 | 2,825,392.97 | 2,908,970.60 | 2,618,149.85 | 2,698,732.39 | 2,859,897.49 |
| 非流动负债合计(元) | 91,283,819.15 | 96,056,487.55 | 93,539,939.77 | 78,879,339.98 | 70,496,395.83 | 102,593,183.81 | 106,272,348.65 | 111,891,687.14 | 110,045,375.23 | 157,942,740.71 | 166,402,248.87 |
| 负债合计(元) | 484,524,564.91 | 434,452,148.23 | 360,372,732.98 | 365,498,600.85 | 290,219,773.53 | 305,416,678.26 | 307,065,352.31 | 318,436,729.21 | 350,901,426.90 | 400,128,877.57 | 375,199,940.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 126,431,804.00 | 125,088,307.00 | 125,088,307.00 |
| 资本公积(元) | 359,850,835.84 | 361,059,955.07 | 351,066,557.27 | 369,048,459.46 | 374,671,107.43 | 375,744,095.08 | 394,674,549.25 | 391,020,509.94 | 396,967,628.38 | 357,531,147.01 | 350,770,399.38 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 7,770,330.00 | 7,770,330.00 |
| 其他综合收益(元) | 152,683.43 | 42,138.92 | -1,022,781.81 | -1,070,761.13 | -987,963.49 | -1,269,538.42 | -882,471.87 | -94,886.87 | -532,792.74 | -715,140.97 | -425,106.92 |
| 盈余公积(元) | 33,016,703.49 | 33,016,703.49 | 33,016,703.49 | 33,016,703.49 | 27,315,417.02 | 27,315,417.02 | 27,315,417.02 | 27,315,417.02 | 27,315,417.02 | 27,315,417.02 | 27,315,417.02 |
| 一般风险准备(元) | - | - | - | - | - | - | 61,305,179.67 | - | - | - | - |
| 未分配利润(元) | 84,691,451.75 | 76,854,634.66 | 87,734,103.75 | 86,661,699.58 | 77,839,614.72 | 78,590,487.74 | - | 66,905,836.59 | 62,109,710.04 | 72,409,366.59 | 82,438,907.42 |
| 归属于母公司股东权益合计(元) | 604,143,478.51 | 597,405,236.14 | 597,226,386.70 | 614,087,905.40 | 605,269,979.68 | 606,812,265.42 | 608,844,478.07 | 611,578,680.68 | 612,291,766.70 | 573,858,766.65 | 577,417,593.90 |
| 少数股东权益(元) | 58,167,987.39 | 59,501,788.89 | 58,744,906.34 | 31,744,303.27 | 23,687,560.63 | 24,950,284.44 | 13,253,967.08 | 17,668,753.58 | 20,546,068.42 | 28,258,183.52 | 29,410,989.43 |
| 股东权益合计(元) | 662,311,465.90 | 656,907,025.03 | 655,971,293.04 | 645,832,208.67 | 628,957,540.31 | 631,762,549.86 | 622,098,445.15 | 629,247,434.26 | 632,837,835.12 | 602,116,950.17 | 606,828,583.33 |
| 负债和股东权益合计(元) | 1,146,836,030.81 | 1,091,359,173.26 | 1,016,344,026.02 | 1,011,330,809.52 | 919,177,313.84 | 937,179,228.12 | 929,163,797.46 | 947,684,163.47 | 983,739,262.02 | 1,002,245,827.74 | 982,028,523.57 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 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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