| 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) | 250,473,992.19 | 386,556,002.12 | 500,350,775.27 | 481,748,962.98 | 648,551,039.12 | 229,095,093.36 | 212,068,033.13 | 247,451,094.68 | 208,875,562.48 | 220,936,855.49 | 306,951,385.94 |
| 其中：交易性金融资产(元) | 331,549,067.94 | 237,355,642.89 | 120,316,597.03 | 120,028,041.67 | - | 52,152,070.07 | 30,099,750.00 | - | 168,539,009.16 | 271,941,645.44 | 308,300,000.00 |
| 衍生金融资产(元) | - | 22,400.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 83,046,309.89 | 77,567,800.59 | 60,479,844.71 | 76,148,249.35 | 69,280,288.69 | 61,260,591.72 | 55,672,150.31 | 83,877,942.22 | 94,976,079.07 | 125,123,392.38 | 201,985,540.99 |
| 其中：应收票据(元) | - | - | - | - | 257,786.00 | 22,354.00 | 60,222.00 | - | 549,978.20 | 1,029,251.30 | 981,772.00 |
| 其中：应收账款(元) | 83,046,309.89 | 77,567,800.59 | 60,479,844.71 | 76,148,249.35 | 69,022,502.69 | 61,238,237.72 | 55,611,928.31 | 83,877,942.22 | 94,426,100.87 | 124,094,141.08 | 201,003,768.99 |
| 预付款项(元) | 12,322,871.72 | 12,727,002.56 | 9,757,421.05 | 5,965,094.18 | 13,610,203.47 | 21,769,096.26 | 18,149,919.03 | 13,815,060.86 | 37,630,675.79 | 38,476,384.39 | 121,363,785.81 |
| 其他应收款(元) | 9,683,332.13 | 12,648,548.70 | 13,552,857.06 | 10,274,447.54 | 19,048,935.69 | 17,096,759.65 | 19,078,145.53 | 15,172,785.35 | 19,162,904.73 | 18,622,045.57 | 20,104,484.88 |
| 存货(元) | 38,721,089.74 | 41,045,392.47 | 34,971,557.16 | 31,460,650.93 | 63,313,211.10 | 68,324,611.01 | 83,337,947.31 | 100,608,210.17 | 196,662,742.52 | 219,571,973.91 | 119,298,357.46 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 149,026.50 | 168,496.50 | 168,496.50 |
| 其他流动资产(元) | 6,953,363.59 | 6,961,142.91 | 9,827,980.65 | 11,994,837.96 | 8,579,969.24 | 92,869,411.05 | 153,343,154.95 | 213,344,217.17 | 12,689,694.31 | 13,890,794.74 | - |
| 流动资产合计(元) | 733,305,067.20 | 775,474,440.24 | 749,654,790.93 | 737,670,284.61 | 822,383,647.31 | 542,567,633.12 | 571,749,100.26 | 674,419,310.45 | 738,685,694.56 | 908,731,588.42 | 1,078,172,051.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 102,995,728.85 | 106,770,514.75 | 143,019,163.19 | 145,178,660.06 | 191,529,017.11 | 192,887,867.12 | 192,039,105.64 | 195,757,730.69 | 20,898,192.08 | 21,320,591.46 | 21,660,889.22 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 178,000,000.00 | 80,500,000.00 | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 5,193,570.29 | 4,838,036.10 |
| 固定资产(元) | 50,659,738.50 | 52,994,500.20 | 55,024,820.50 | 57,101,989.09 | 91,855,129.59 | 88,648,406.90 | 83,751,948.56 | 83,985,636.20 | 70,589,564.45 | 61,817,948.94 | 55,131,091.15 |
| 在建工程(元) | 448,136,399.09 | 413,142,412.69 | 393,165,755.00 | 356,626,085.09 | 273,324,764.55 | 247,957,020.32 | 203,798,319.54 | 190,866,774.16 | 125,705,263.03 | 65,129,354.78 | 55,141,787.36 |
| 使用权资产(元) | - | 339,301.31 | 8,895,091.47 | 12,796,761.57 | 19,955,636.08 | 23,348,354.49 | 44,719,805.67 | 49,788,389.70 | 28,244,554.81 | 31,961,322.21 | 35,678,089.63 |
| 无形资产(元) | 39,712,682.10 | 40,183,192.35 | 41,049,495.50 | 41,392,739.22 | 41,246,587.42 | 41,659,809.19 | 41,928,935.00 | 42,400,263.77 | 42,822,239.79 | 43,292,354.97 | 42,296,072.09 |
| 长期待摊费用(元) | 570,155.97 | 621,087.60 | 1,748,238.74 | 1,926,281.79 | 12,332,854.34 | 7,233,465.68 | 10,978,611.32 | 14,304,446.88 | 9,133,064.34 | 9,683,604.00 | 10,676,780.80 |
| 递延所得税资产(元) | 1,378,015.96 | 2,352,695.40 | 3,112,243.91 | 3,056,199.72 | 19,288,913.90 | 29,222,462.83 | 20,369,798.78 | 14,903,300.37 | 14,236,231.54 | 12,296,465.85 | 8,609,745.77 |
| 其他非流动资产(元) | 1,999,417.83 | 2,277,300.70 | 465,277.78 | 590,277.78 | 3,402,108.82 | 9,800,667.46 | 33,572,204.71 | 16,029,749.52 | 32,061,790.88 | 33,805,040.14 | 26,628,151.80 |
| 非流动资产合计(元) | 645,452,138.30 | 618,681,005.00 | 646,480,086.09 | 618,668,994.32 | 652,935,011.81 | 640,758,053.99 | 631,158,729.22 | 608,036,291.29 | 521,690,900.92 | 365,000,252.64 | 260,660,643.92 |
| 资产总计(元) | 1,378,757,205.50 | 1,394,155,445.24 | 1,396,134,877.02 | 1,356,339,278.93 | 1,475,318,659.12 | 1,183,325,687.11 | 1,202,907,829.48 | 1,282,455,601.74 | 1,260,376,595.48 | 1,273,731,841.06 | 1,338,832,695.50 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | 242,730.56 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 62,116,123.89 | 75,270,370.44 | 78,592,178.99 | 77,352,089.81 | 48,792,150.05 | 58,741,550.96 | 63,061,338.39 | 65,107,112.08 | 38,771,767.20 | 90,804,939.95 | 101,022,053.34 |
| 其中：应付账款(元) | 62,116,123.89 | 75,270,370.44 | 78,592,178.99 | 77,352,089.81 | 48,792,150.05 | 58,741,550.96 | 63,061,338.39 | 65,107,112.08 | 38,771,767.20 | 90,804,939.95 | 101,022,053.34 |
| 预收款项(元) | - | - | - | - | 1,903.48 | - | 83,595.29 | - | - | - | - |
| 合同负债(元) | 18,219,449.06 | 18,396,323.59 | 18,069,389.03 | 18,645,867.31 | 33,020,421.66 | 31,518,346.44 | 31,374,796.78 | 66,613,643.52 | 31,674,522.43 | 27,384,235.89 | 30,372,854.98 |
| 应付职工薪酬(元) | 19,359,344.63 | 17,291,030.97 | 13,689,423.78 | 19,135,830.39 | 20,078,859.97 | 18,836,367.24 | 16,462,662.78 | 31,474,241.33 | 32,497,008.21 | 32,048,638.59 | 28,782,228.00 |
| 应交税费(元) | 578,329.46 | 413,414.19 | 1,485,951.87 | 1,213,639.50 | 1,669,075.38 | 8,408,536.05 | 7,628,555.52 | 5,795,443.46 | 7,988,312.11 | 22,744,253.86 | 41,583,260.25 |
| 其他应付款(元) | 2,000,746.61 | 5,573,624.14 | 4,466,333.40 | 4,676,469.01 | 7,998,878.68 | 5,868,573.23 | 3,135,304.53 | 4,142,497.24 | 503,569.81 | 746,864.84 | 3,078,909.27 |
| 一年内到期的非流动负债(元) | 37,671,628.55 | 39,707,699.60 | 13,606,760.18 | 14,754,180.63 | 19,371,391.95 | 20,190,171.88 | 24,176,402.89 | 23,774,923.55 | 15,440,807.87 | 15,155,775.25 | 14,958,784.59 |
| 其他流动负债(元) | 1,756,177.87 | 1,639,406.72 | 991,367.56 | 1,149,008.69 | 1,802,551.23 | 1,742,210.58 | 1,716,766.07 | 2,875,639.61 | 1,073,683.27 | 903,586.62 | 1,040,168.72 |
| 流动负债合计(元) | 141,701,800.07 | 158,534,600.21 | 130,901,404.81 | 136,927,085.34 | 132,735,232.40 | 145,305,756.38 | 147,639,422.25 | 199,783,500.79 | 127,949,670.90 | 189,788,295.00 | 220,838,259.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 111,346,175.35 | 112,663,307.06 | 147,768,840.48 | 100,329,007.32 | 120,648,882.19 | 102,791,120.59 | 56,232,830.00 | 56,320,000.00 | 62,720,000.00 | 21,000,000.00 | - |
| 应付债券(元) | 260,605,117.77 | 255,510,044.65 | 250,337,451.25 | 245,451,700.68 | 239,591,914.67 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 3,619,170.57 | 5,336,306.87 | 11,028,460.15 | 13,932,191.21 | 33,923,665.11 | 39,245,766.95 | 15,417,122.97 | 19,421,169.34 | 23,305,369.23 |
| 预计负债(元) | 2,080,000.00 | 2,080,000.00 | 3,023,500.00 | 3,023,500.00 | 2,080,000.00 | 2,080,000.00 | 2,080,000.00 | 2,080,000.00 | - | - | - |
| 递延收益(元) | 9,308,219.16 | 16,543,139.68 | 17,046,984.55 | 16,543,447.11 | 20,875,408.36 | 22,053,987.73 | 22,176,404.23 | 20,325,191.14 | 19,661,093.77 | 20,260,175.85 | 20,758,581.49 |
| 递延所得税负债(元) | - | - | - | - | - | - | 108,506.86 | - | 230,851.37 | 231,246.82 | - |
| 非流动负债合计(元) | 383,339,512.28 | 386,796,491.39 | 421,795,946.85 | 370,683,961.98 | 394,224,665.37 | 140,857,299.53 | 114,521,406.20 | 117,970,958.09 | 98,029,068.11 | 60,912,592.01 | 44,063,950.72 |
| 负债合计(元) | 525,041,312.35 | 545,331,091.60 | 552,697,351.66 | 507,611,047.32 | 526,959,897.77 | 286,163,055.91 | 262,160,828.45 | 317,754,458.88 | 225,978,739.01 | 250,700,887.01 | 264,902,209.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,866,877.00 | 400,865,232.00 | 400,865,001.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 | 400,860,000.00 |
| 其他权益工具(元) | 69,381,109.57 | 69,386,376.65 | 69,387,082.16 | 69,403,128.86 | 81,650,739.83 | - | - | - | - | - | - |
| 资本公积(元) | 186,670,479.43 | 186,651,984.94 | 186,642,320.60 | 186,590,042.27 | 186,581,963.30 | 186,581,963.29 | 182,009,649.07 | 178,695,399.06 | 181,896,075.35 | 168,563,575.35 | 155,240,351.59 |
| 其他综合收益(元) | 51,067.66 | 114,455.00 | 49,651.90 | 115,929.29 | 1,708,278.37 | 2,622,166.44 | 693,449.48 | -94,974.69 | 982,906.95 | -119,109.28 | -364,950.69 |
| 盈余公积(元) | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 53,580,647.83 | 50,293,531.53 | 50,293,531.53 | 50,293,531.53 |
| 未分配利润(元) | 142,341,101.45 | 136,884,636.39 | 131,333,056.67 | 138,444,134.81 | 224,193,350.21 | 253,719,611.41 | 303,789,021.50 | 331,850,136.53 | 400,536,526.96 | 403,585,521.74 | 466,114,874.37 |
| 归属于母公司股东权益合计(元) | 852,891,282.94 | 847,483,332.81 | 841,857,760.16 | 848,993,883.06 | 948,574,979.54 | 897,364,388.97 | 940,932,767.88 | 964,891,208.73 | 1,034,569,040.79 | 1,023,183,519.34 | 1,072,143,806.80 |
| 少数股东权益(元) | 824,610.21 | 1,341,020.83 | 1,579,765.20 | -265,651.45 | -216,218.19 | -201,757.77 | -185,766.85 | -190,065.87 | -171,184.32 | -152,565.29 | 1,786,678.83 |
| 股东权益合计(元) | 853,715,893.15 | 848,824,353.64 | 843,437,525.36 | 848,728,231.61 | 948,358,761.35 | 897,162,631.20 | 940,747,001.03 | 964,701,142.86 | 1,034,397,856.47 | 1,023,030,954.05 | 1,073,930,485.63 |
| 负债和股东权益合计(元) | 1,378,757,205.50 | 1,394,155,445.24 | 1,396,134,877.02 | 1,356,339,278.93 | 1,475,318,659.12 | 1,183,325,687.11 | 1,202,907,829.48 | 1,282,455,601.74 | 1,260,376,595.48 | 1,273,731,841.06 | 1,338,832,695.50 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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