| 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) | 366,468,356.02 | 384,391,713.18 | 534,802,670.37 | 530,383,648.47 | 419,319,378.16 | 467,099,106.75 | 541,530,113.77 | 529,013,660.68 | 527,859,738.09 | 521,804,885.84 | 491,019,219.90 |
| 其中：交易性金融资产(元) | 209,781,461.11 | 195,125,388.89 | 54,403,402.78 | 53,774,777.78 | 106,136,224.88 | 109,106,175.03 | 88,522,090.49 | 109,289,858.21 | 27,842,380.06 | 23,191,309.59 | 60,153,057.53 |
| 应收票据及应收账款(元) | 181,964,663.91 | 163,712,075.89 | 154,476,015.44 | 152,019,425.89 | 182,872,526.02 | 178,228,013.87 | 163,380,516.56 | 144,881,078.31 | 171,700,049.73 | 176,299,714.11 | 181,787,508.08 |
| 其中：应收票据(元) | 18,445,507.00 | 14,773,095.86 | 12,797,678.02 | 17,887,401.52 | 23,323,066.27 | 15,621,902.01 | 16,594,865.10 | 14,222,853.32 | 8,589,623.26 | 12,983,493.67 | 19,752,435.80 |
| 其中：应收账款(元) | 163,519,156.91 | 148,938,980.03 | 141,678,337.42 | 134,132,024.37 | 159,549,459.75 | 162,606,111.86 | 146,785,651.46 | 130,658,224.99 | 163,110,426.47 | 163,316,220.44 | 162,035,072.28 |
| 预付款项(元) | 3,218,784.16 | 5,432,701.42 | 4,743,831.98 | 3,319,522.54 | 5,140,672.68 | 5,437,504.04 | 9,536,493.57 | 5,644,448.05 | 8,088,937.32 | 8,228,232.60 | 13,042,563.58 |
| 应收股利(元) | - | - | 9,300,000.00 | - | - | - | - | - | - | 3,164,800.00 | - |
| 其他应收款(元) | 9,219,572.27 | 8,515,313.73 | 6,817,284.51 | 5,929,110.87 | 7,126,202.68 | 6,840,619.94 | 7,443,702.48 | 3,569,580.37 | 4,017,337.51 | 3,216,636.08 | 2,860,280.83 |
| 存货(元) | 91,233,386.68 | 93,337,988.26 | 92,672,946.45 | 100,495,050.58 | 96,900,097.18 | 96,718,089.51 | 106,267,530.66 | 107,256,075.31 | 107,778,225.87 | 104,168,053.51 | 97,439,845.04 |
| 合同资产(元) | 16,540,361.92 | 17,454,456.08 | 16,965,270.50 | 17,109,723.59 | 17,707,815.50 | 18,600,703.95 | 16,448,521.80 | 19,378,338.47 | 19,227,597.73 | 19,778,218.43 | 19,583,574.67 |
| 其他流动资产(元) | 529,133.71 | 2,534,863.43 | 1,986,814.15 | 3,026,762.83 | 763,824.65 | 572,650.03 | 410,568.80 | 478,918.76 | 602,111.92 | 2,537,567.93 | 1,633,562.98 |
| 流动资产合计(元) | 894,887,557.16 | 895,994,094.38 | 917,669,927.04 | 901,934,414.68 | 855,391,093.21 | 900,729,197.86 | 972,836,246.82 | 956,428,110.82 | 917,623,601.60 | 913,717,560.99 | 918,792,043.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 90,924,358.49 | 93,354,516.32 | 89,995,130.96 | 96,530,363.04 | 92,699,458.32 | 89,143,573.86 | 92,011,925.19 | 89,286,454.32 | 81,806,636.92 | 75,970,386.60 | 52,903,043.01 |
| 固定资产(元) | 78,360,597.16 | 81,685,156.80 | 85,187,843.67 | 88,655,842.67 | 92,145,348.66 | 95,926,817.59 | 74,167,273.32 | 86,303,171.91 | 83,087,258.58 | 83,341,730.89 | 94,034,089.80 |
| 在建工程(元) | 2,771,718.87 | 996,341.50 | 689,236.89 | 710,420.97 | 6,746,676.02 | 5,139,254.02 | 3,746,129.24 | 3,506,349.10 | 9,409,686.04 | 8,608,039.00 | 3,461,603.60 |
| 使用权资产(元) | 1,671,922.33 | 347,578.46 | 614,719.00 | 881,859.49 | 1,148,999.96 | 1,416,140.45 | 1,683,140.14 | 1,950,421.42 | 2,199,915.03 | - | - |
| 无形资产(元) | 96,740,481.08 | 98,257,737.07 | 99,774,993.06 | 101,292,249.05 | 99,025,018.72 | 100,137,781.49 | 27,731,850.18 | 32,863,103.76 | 33,442,656.33 | 29,069,924.10 | 29,445,536.92 |
| 商誉(元) | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,071,837.26 | 28,064,675.88 | 28,054,120.43 | 26,449,405.66 | 26,449,405.66 | 26,371,643.69 | - | - |
| 长期待摊费用(元) | 8,275,651.19 | 8,912,135.71 | 9,602,406.81 | 10,213,085.84 | 762,696.62 | 872,312.03 | 981,927.43 | 1,091,542.84 | 994,203.05 | 747,145.76 | 821,860.34 |
| 递延所得税资产(元) | 2,778,303.19 | 3,000,229.73 | 2,679,469.48 | 2,702,196.80 | 2,363,861.58 | 2,394,288.10 | 2,976,531.25 | 2,401,122.39 | 2,879,806.20 | 2,825,738.14 | 2,898,401.53 |
| 其他非流动资产(元) | 4,584,621.01 | 4,480,567.06 | 4,831,023.22 | 4,042,088.96 | 2,573,342.75 | 2,810,902.46 | 3,836,591.60 | 1,871,589.16 | 2,775,092.48 | 14,750,318.49 | 16,444,210.78 |
| 非流动资产合计(元) | 314,179,490.58 | 319,106,099.91 | 321,446,660.35 | 333,099,944.08 | 325,530,078.51 | 325,895,190.43 | 233,584,774.01 | 245,723,160.56 | 242,966,898.32 | 215,313,282.98 | 200,008,745.98 |
| 资产总计(元) | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 | 1,235,034,358.76 | 1,180,921,171.72 | 1,226,624,388.29 | 1,206,421,020.83 | 1,202,151,271.38 | 1,160,590,499.92 | 1,129,030,843.97 | 1,118,800,789.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 212,637,559.09 | 223,248,429.57 | 192,273,612.05 | 219,183,039.97 | 200,281,756.02 | 197,098,327.10 | 203,616,927.13 | 221,817,530.74 | 224,591,827.51 | 254,765,211.86 | 245,610,721.86 |
| 其中：应付票据(元) | 74,421,800.00 | 80,792,124.00 | 83,814,139.00 | 82,528,851.00 | 83,098,391.00 | 78,883,893.00 | 91,192,300.00 | 99,307,559.00 | 92,405,759.00 | 126,753,600.00 | 125,763,600.00 |
| 其中：应付账款(元) | 138,215,759.09 | 142,456,305.57 | 108,459,473.05 | 136,654,188.97 | 117,183,365.02 | 118,214,434.10 | 112,424,627.13 | 122,509,971.74 | 132,186,068.51 | 128,011,611.86 | 119,847,121.86 |
| 合同负债(元) | 4,219,775.15 | 2,413,567.25 | 2,152,137.21 | 10,112,986.00 | 6,272,931.61 | 3,859,000.49 | 3,470,400.26 | 3,183,160.40 | 2,132,578.84 | 793,403.62 | 1,330,664.74 |
| 应付职工薪酬(元) | 11,639,949.30 | 10,043,276.22 | 6,108,656.28 | 13,667,883.20 | 11,520,536.18 | 9,132,706.53 | 6,162,393.99 | 14,143,178.93 | 11,266,582.90 | 8,788,033.28 | 6,345,655.79 |
| 应交税费(元) | 4,023,772.82 | 3,290,016.67 | 2,120,918.31 | 6,054,772.63 | 4,314,036.34 | 3,737,517.21 | 8,556,088.47 | 9,072,258.33 | 3,958,139.12 | 2,369,745.69 | 3,322,800.60 |
| 应付股利(元) | - | 2,695,000.00 | - | - | - | 2,940,000.00 | - | - | - | - | - |
| 其他应付款(元) | 1,628,853.98 | 13,434,114.45 | 13,624,568.81 | 15,262,886.91 | 13,086,552.03 | 75,722,366.60 | 26,073,858.22 | 25,449,082.13 | 25,502,967.85 | 2,113,647.16 | 2,287,404.39 |
| 一年内到期的非流动负债(元) | 659,561.74 | 369,812.39 | 765,750.57 | 881,515.93 | 923,740.61 | 1,075,449.81 | 1,037,985.01 | 1,027,587.67 | 1,053,845.64 | - | - |
| 其他流动负债(元) | 1,786,100.06 | 283,865.17 | 903,740.55 | 2,338,507.87 | 659,128.62 | 217,416.60 | 300,258.70 | 283,552.06 | 264,435.52 | 103,142.47 | 172,986.41 |
| 流动负债合计(元) | 236,595,572.14 | 255,778,081.72 | 267,949,383.78 | 267,501,592.51 | 237,058,681.41 | 293,782,784.34 | 249,217,911.78 | 274,976,350.26 | 268,770,377.38 | 268,933,184.08 | 259,070,233.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,123,584.94 | - | - | - | 244,685.44 | 369,812.40 | 675,646.79 | 943,109.92 | 1,128,212.55 | - | - |
| 递延收益(元) | 1,068,515.99 | 1,113,979.25 | 1,142,640.77 | 1,186,980.77 | 119,070.00 | 124,740.00 | 130,410.00 | 136,080.00 | 141,750.00 | 147,420.00 | 153,090.00 |
| 非流动负债合计(元) | 2,192,100.93 | 1,113,979.25 | 1,142,640.77 | 1,186,980.77 | 363,755.44 | 494,552.40 | 806,056.79 | 1,079,189.92 | 1,269,962.55 | 147,420.00 | 153,090.00 |
| 负债合计(元) | 238,787,673.07 | 256,892,060.97 | 269,092,024.55 | 268,688,573.28 | 237,422,436.85 | 294,277,336.74 | 250,023,968.57 | 276,055,540.18 | 270,040,339.93 | 269,080,604.08 | 259,223,323.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 203,820,000.00 | 135,880,000.00 |
| 资本公积(元) | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 233,359,926.72 | 232,757,597.18 | 232,757,597.18 | 300,697,597.18 |
| 减：库存股(元) | 7,960,302.00 | 6,959,302.00 | 6,959,302.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 72,451,894.57 | 72,451,894.57 | 72,451,894.57 | 72,451,894.57 | 61,682,857.51 | 61,682,857.51 | 61,682,857.51 | 61,682,857.51 | 53,753,932.01 | 53,753,932.01 | 53,753,932.01 |
| 未分配利润(元) | 457,285,517.52 | 444,581,899.17 | 453,830,626.87 | 442,185,988.48 | 431,233,173.32 | 419,985,228.70 | 443,165,280.09 | 407,067,403.09 | 389,109,985.48 | 366,896,933.13 | 366,658,309.37 |
| 归属于母公司股东权益合计(元) | 958,957,036.81 | 947,254,418.46 | 956,503,146.16 | 951,817,809.77 | 930,095,957.55 | 918,848,012.93 | 942,028,064.32 | 905,930,187.32 | 879,441,514.67 | 857,228,462.32 | 856,989,838.56 |
| 少数股东权益(元) | 11,322,337.86 | 10,953,714.86 | 13,521,416.68 | 14,527,975.71 | 13,402,777.32 | 13,499,038.62 | 14,368,987.94 | 20,165,543.88 | 11,108,645.32 | 2,721,777.57 | 2,587,627.60 |
| 股东权益合计(元) | 970,279,374.67 | 958,208,133.32 | 970,024,562.84 | 966,345,785.48 | 943,498,734.87 | 932,347,051.55 | 956,397,052.26 | 926,095,731.20 | 890,550,159.99 | 859,950,239.89 | 859,577,466.16 |
| 负债和股东权益合计(元) | 1,209,067,047.74 | 1,215,100,194.29 | 1,239,116,587.39 | 1,235,034,358.76 | 1,180,921,171.72 | 1,226,624,388.29 | 1,206,421,020.83 | 1,202,151,271.38 | 1,160,590,499.92 | 1,129,030,843.97 | 1,118,800,789.95 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-09 | 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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