| 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) | 77,084,032.47 | 52,130,438.75 | 95,887,643.12 | 76,886,204.02 | 76,350,434.92 | 104,538,333.05 | 114,139,716.02 | 176,914,151.75 | 82,634,321.43 | 192,627,218.80 | 176,069,059.41 |
| 其中：交易性金融资产(元) | 20,386,596.57 | 16,128,785.75 | 19,589,747.07 | 40,133,277.23 | 60,287,216.54 | 79,261,483.34 | 65,683,992.03 | 48,140,952.42 | 96,729,656.94 | 50,237,838.65 | 40,190,374.43 |
| 应收票据及应收账款(元) | 284,135,875.70 | 276,596,639.65 | 284,957,404.64 | 286,851,145.56 | 280,608,934.20 | 237,922,739.13 | 237,895,649.10 | 291,917,302.79 | 274,372,175.12 | 262,877,590.62 | 266,196,446.84 |
| 其中：应收票据(元) | 2,385,833.74 | 9,500,854.51 | 9,940,939.40 | 8,383,516.40 | 823,143.83 | 1,417,401.69 | 2,216,527.60 | 4,956,527.60 | 7,551,875.00 | 5,668,464.63 | 3,000,000.00 |
| 其中：应收账款(元) | 281,750,041.96 | 267,095,785.14 | 275,016,465.24 | 278,467,629.16 | 279,785,790.37 | 236,505,337.44 | 235,679,121.50 | 286,960,775.19 | 266,820,300.12 | 257,209,125.99 | 263,196,446.84 |
| 预付款项(元) | 13,880,180.30 | 8,257,964.43 | 8,138,584.68 | 6,673,421.51 | 21,954,776.91 | 9,894,468.95 | 16,845,395.51 | 5,082,263.93 | 8,804,390.31 | 6,322,682.25 | 13,693,926.24 |
| 应收股利(元) | - | 1,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | 1,500,000.00 | 1,500,000.00 |
| 其他应收款(元) | 4,181,283.53 | 4,457,634.29 | 4,403,300.44 | 5,056,079.45 | 6,623,110.12 | 5,211,514.58 | 5,332,471.85 | 5,589,880.63 | 18,105,614.31 | 16,317,279.66 | 20,312,363.89 |
| 存货(元) | 66,846,073.10 | 63,245,439.66 | 62,863,331.15 | 56,360,717.89 | 57,914,645.40 | 58,944,943.74 | 66,988,985.68 | 62,753,547.95 | 54,432,183.16 | 55,026,751.08 | 59,800,468.55 |
| 合同资产(元) | 139,315,419.98 | 142,330,400.40 | 139,849,889.25 | 139,640,201.40 | 156,645,687.38 | 160,074,216.95 | 149,594,970.31 | 138,650,870.95 | 153,087,291.63 | 158,111,964.31 | 241,422,480.52 |
| 一年内到期的非流动资产(元) | 42,758,682.41 | 42,768,739.79 | 43,010,703.88 | 53,778,108.58 | 54,135,489.65 | 54,501,903.83 | 60,374,450.10 | 71,948,513.00 | 60,721,772.69 | 62,616,155.01 | 56,938,592.26 |
| 其他流动资产(元) | 25,185,665.87 | 28,027,313.42 | 27,434,923.85 | 24,976,308.13 | 17,927,418.64 | 37,723,521.11 | 35,800,318.54 | 34,456,451.61 | 37,240,269.63 | 32,569,090.54 | 48,440,234.78 |
| 流动资产合计(元) | 673,773,809.93 | 634,943,356.14 | 687,635,528.08 | 691,855,463.77 | 733,947,713.76 | 749,573,124.68 | 754,155,949.14 | 836,953,935.03 | 786,127,675.22 | 838,206,570.92 | 924,563,946.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 469,051,283.87 | 471,944,650.88 | 475,101,551.25 | 477,972,311.66 | 496,408,637.64 | 498,989,107.66 | 488,590,941.04 | 488,931,338.95 | 506,448,195.16 | 499,482,527.01 | 424,492,699.43 |
| 长期股权投资(元) | 68,405,830.86 | 67,694,014.01 | 67,134,074.37 | 66,862,037.41 | 66,273,212.80 | 65,914,552.37 | 65,122,134.57 | 65,113,066.34 | 65,396,255.16 | 65,396,255.16 | 63,595,476.06 |
| 其他权益工具投资(元) | 10,686,920.57 | 10,686,920.57 | 10,686,920.57 | 10,686,920.57 | 9,639,287.62 | 9,639,287.62 | 9,639,287.62 | 9,639,287.62 | 10,014,960.68 | 10,014,960.68 | 10,014,960.68 |
| 固定资产(元) | 213,090,410.60 | 216,120,486.50 | 136,563,629.45 | 139,221,909.57 | 47,311,004.66 | 48,811,867.74 | 50,692,544.82 | 52,504,253.29 | 62,689,168.52 | 65,394,242.33 | 66,868,949.38 |
| 在建工程(元) | 18,126,585.61 | 6,745,961.18 | 86,804,865.17 | 77,954,184.59 | 129,806,954.60 | 88,834,134.70 | 63,768,477.78 | 40,196,040.37 | 27,876,472.40 | 11,390,586.87 | 9,502,273.68 |
| 使用权资产(元) | 820,852.66 | 1,016,644.57 | 1,229,047.68 | 444,451.92 | 814,852.61 | 989,794.96 | 1,235,999.35 | 924,458.71 | 800,902.05 | 987,533.47 | 1,174,164.89 |
| 无形资产(元) | 283,974,762.06 | 286,709,313.19 | 285,738,995.41 | 288,210,712.13 | 290,788,676.63 | 293,366,641.13 | 295,651,231.42 | 297,950,477.12 | 269,201,499.19 | 272,072,869.69 | 252,471,639.07 |
| 长期待摊费用(元) | 4,786,741.66 | 5,259,691.37 | 5,558,134.49 | 5,538,838.87 | 5,982,856.60 | 6,456,388.09 | 6,951,176.46 | 7,421,955.54 | 6,755,671.64 | 7,826,473.56 | 9,673,864.57 |
| 递延所得税资产(元) | 23,588,210.21 | 22,209,736.55 | 20,002,561.18 | 17,746,269.14 | 20,840,961.98 | 20,667,897.01 | 19,267,071.76 | 18,758,943.76 | 15,452,909.61 | 14,458,723.10 | 14,841,616.56 |
| 其他非流动资产(元) | 3,649,525.18 | 3,831,363.53 | 2,439,478.48 | 2,990,392.80 | 4,459,041.58 | 4,918,384.82 | 5,458,805.71 | 5,395,497.48 | 11,600,740.17 | 11,090,520.46 | 12,454,277.90 |
| 非流动资产合计(元) | 1,096,181,123.28 | 1,092,218,782.35 | 1,091,259,258.05 | 1,087,628,028.66 | 1,072,325,486.72 | 1,038,588,056.10 | 1,006,377,670.53 | 986,835,319.18 | 976,236,774.58 | 958,114,692.33 | 865,089,922.22 |
| 资产总计(元) | 1,769,954,933.21 | 1,727,162,138.49 | 1,778,894,786.13 | 1,779,483,492.43 | 1,806,273,200.48 | 1,788,161,180.78 | 1,760,533,619.67 | 1,823,789,254.21 | 1,762,364,449.80 | 1,796,321,263.25 | 1,789,653,869.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 71,445,442.29 | 64,551,413.07 | 60,047,638.89 | 75,075,218.64 | 60,050,138.89 | 65,054,444.44 | 78,378,403.89 | 103,189,624.20 | 101,228,975.70 | 107,350,161.37 | 124,183,909.55 |
| 应付票据及应付账款(元) | 275,577,442.96 | 284,942,160.85 | 293,623,702.67 | 321,544,554.08 | 353,036,304.16 | 337,802,303.20 | 306,836,563.54 | 328,314,370.58 | 320,134,233.08 | 350,994,877.02 | 341,266,556.11 |
| 其中：应付票据(元) | 20,829,171.16 | 35,196,412.37 | 43,964,261.60 | 29,841,054.86 | 43,734,287.37 | 47,537,035.46 | 31,000,868.41 | 19,808,076.71 | 31,575,374.56 | 31,958,243.22 | 22,346,875.18 |
| 其中：应付账款(元) | 254,748,271.80 | 249,745,748.48 | 249,659,441.07 | 291,703,499.22 | 309,302,016.79 | 290,265,267.74 | 275,835,695.13 | 308,506,293.87 | 288,558,858.52 | 319,036,633.80 | 318,919,680.93 |
| 合同负债(元) | 13,374,529.70 | 8,131,037.07 | 10,744,344.47 | 6,644,804.68 | 12,586,111.68 | 10,931,515.82 | 20,931,869.18 | 32,856,249.92 | 14,036,389.01 | 11,195,295.80 | 14,618,603.78 |
| 应付职工薪酬(元) | 97,471.39 | 3,608,971.72 | 3,534,155.31 | 10,423,859.99 | 3,203,120.31 | 3,560,093.14 | 3,837,549.90 | 10,964,850.76 | 1,572,880.29 | 4,403,109.14 | 3,781,909.51 |
| 应交税费(元) | 1,984,174.73 | 2,403,983.47 | 2,499,094.60 | 3,469,370.22 | 4,386,551.34 | 3,695,369.67 | 2,755,653.51 | 3,455,087.55 | 863,451.78 | 3,668,989.06 | 3,464,166.11 |
| 应付股利(元) | - | 2,642,659.12 | - | - | - | 5,285,318.24 | - | - | - | - | - |
| 其他应付款(元) | 764,773.89 | 551,154.44 | 552,538.16 | 786,344.23 | 1,828,412.43 | 1,704,287.01 | 1,709,879.42 | 3,445,937.74 | 2,640,854.21 | 2,782,557.16 | 3,534,839.92 |
| 一年内到期的非流动负债(元) | 50,807,008.09 | 36,094,817.18 | 43,999,118.03 | 42,239,907.29 | 48,026,489.04 | 41,724,092.35 | 39,794,324.07 | 41,707,842.17 | 24,820,667.34 | 26,011,344.66 | 21,471,134.92 |
| 其他流动负债(元) | 1,813,776.62 | 1,043,401.65 | 1,325,725.69 | 860,450.02 | 782,874.83 | 762,364.12 | 974,797.47 | 159,881.13 | 126,360.00 | 313,281.46 | 168,159.58 |
| 流动负债合计(元) | 415,864,619.67 | 403,969,598.57 | 416,326,317.82 | 461,044,509.15 | 483,900,002.68 | 470,519,787.99 | 455,219,040.98 | 524,093,844.05 | 465,423,811.41 | 506,719,615.67 | 512,489,279.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 466,739,200.04 | 435,280,000.03 | 472,189,800.03 | 425,160,000.04 | 418,681,432.78 | 416,581,182.83 | 410,858,553.27 | 411,572,435.59 | 419,645,353.59 | 415,429,178.28 | 410,360,000.00 |
| 租赁负债(元) | 372,321.59 | 438,081.54 | 784,184.42 | 27,626.15 | 253,663.30 | 340,768.47 | 421,429.18 | 17,328.79 | 706,175.23 | 207,783.23 | 1,275,128.32 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 1,555.09 | 4,508,282.62 |
| 预计负债(元) | 32,056,460.17 | 30,470,375.61 | 29,210,048.07 | 27,935,167.83 | 28,626,053.80 | 26,925,018.83 | 25,069,910.53 | 23,238,680.50 | 21,786,951.77 | 20,311,954.18 | 18,903,858.77 |
| 递延收益(元) | 14,042,899.70 | 14,339,503.81 | 13,340,241.25 | 13,567,427.17 | 8,082,613.09 | 8,309,799.01 | 8,536,984.93 | 8,764,170.85 | 4,000,000.00 | 4,150,000.00 | 5,697,359.78 |
| 递延所得税负债(元) | 1,545,506.46 | 1,496,431.30 | 1,223,544.95 | 1,224,399.13 | 7,340,581.40 | 7,035,914.59 | 6,713,384.43 | 6,205,832.50 | 5,399,763.57 | 5,137,709.69 | 5,426,646.01 |
| 非流动负债合计(元) | 514,756,387.96 | 482,024,392.29 | 516,747,818.72 | 467,914,620.32 | 462,984,344.37 | 459,192,683.73 | 451,600,262.34 | 449,798,448.23 | 451,538,244.16 | 445,238,180.47 | 446,171,275.50 |
| 负债合计(元) | 930,621,007.63 | 885,993,990.86 | 933,074,136.54 | 928,959,129.47 | 946,884,347.05 | 929,712,471.72 | 906,819,303.32 | 973,892,292.28 | 916,962,055.57 | 951,957,796.14 | 958,660,554.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 132,132,956.00 | 82,583,098.00 |
| 资本公积(元) | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,801,802.49 | 346,251,802.49 | 346,801,802.49 | 346,721,802.50 | 346,721,802.49 | 396,271,660.49 |
| 其他综合收益(元) | 1,375,359.13 | 1,375,359.13 | 1,375,359.13 | 1,375,359.13 | 484,871.13 | 484,871.13 | 484,871.13 | 484,871.13 | 804,193.23 | 804,193.23 | 804,193.23 |
| 盈余公积(元) | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,660,424.19 | 39,663,702.49 | 39,663,702.49 | 39,663,702.49 | 39,663,702.49 | 36,070,628.12 | 36,070,628.12 | 36,070,628.12 |
| 未分配利润(元) | 309,987,966.59 | 310,968,828.74 | 315,944,528.63 | 324,730,502.88 | 335,250,221.63 | 332,381,239.82 | 327,996,253.12 | 323,564,394.31 | 325,452,692.32 | 323,801,463.41 | 310,313,232.46 |
| 归属于母公司股东权益合计(元) | 829,958,508.40 | 830,939,370.55 | 835,915,070.44 | 844,701,044.69 | 854,333,553.74 | 851,464,571.93 | 846,529,585.23 | 842,647,726.42 | 841,182,272.17 | 839,531,043.25 | 826,042,812.30 |
| 少数股东权益(元) | 9,375,417.18 | 10,228,777.08 | 9,905,579.15 | 5,823,318.27 | 5,055,299.69 | 6,984,137.13 | 7,184,731.12 | 7,249,235.51 | 4,220,122.06 | 4,832,423.86 | 4,950,501.86 |
| 股东权益合计(元) | 839,333,925.58 | 841,168,147.63 | 845,820,649.59 | 850,524,362.96 | 859,388,853.43 | 858,448,709.06 | 853,714,316.35 | 849,896,961.93 | 845,402,394.23 | 844,363,467.11 | 830,993,314.16 |
| 负债和股东权益合计(元) | 1,769,954,933.21 | 1,727,162,138.49 | 1,778,894,786.13 | 1,779,483,492.43 | 1,806,273,200.48 | 1,788,161,180.78 | 1,760,533,619.67 | 1,823,789,254.21 | 1,762,364,449.80 | 1,796,321,263.25 | 1,789,653,869.14 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-20 | 2022-10-24 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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