| 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) | 143,168,535.51 | 236,437,203.23 | 253,391,623.34 | 276,005,931.63 | 415,597,644.04 | 333,586,781.62 | 360,389,608.92 | 446,744,181.08 | 361,137,849.70 | 421,519,126.81 | 491,570,054.87 |
| 其中：交易性金融资产(元) | 289,460,090.45 | 243,470,048.52 | 254,525,492.08 | 227,231,948.37 | 146,293,340.77 | 145,572,821.37 | 147,201,789.86 | 181,959,359.86 | 215,845,361.58 | 230,587,909.31 | 202,524,577.95 |
| 应收票据及应收账款(元) | 362,420,069.55 | 341,413,556.31 | 294,839,481.86 | 294,016,137.82 | 340,032,240.12 | 315,378,702.10 | 338,170,770.98 | 302,700,575.70 | 398,416,253.37 | 388,912,432.97 | 318,756,627.34 |
| 其中：应收票据(元) | 13,367.17 | 65,831.99 | 122,447.04 | 90,209.90 | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - |
| 其中：应收账款(元) | 362,406,702.38 | 341,347,724.32 | 294,717,034.82 | 293,925,927.92 | 340,032,240.12 | 315,378,702.10 | 338,170,770.98 | 301,700,575.70 | 397,416,253.37 | 388,912,432.97 | 318,756,627.34 |
| 预付款项(元) | 197,747,870.19 | 153,368,240.09 | 139,973,385.11 | 150,642,597.27 | 132,337,789.22 | 184,714,360.70 | 190,220,663.20 | 173,519,535.77 | 237,277,352.76 | 121,740,706.05 | 124,431,356.48 |
| 其他应收款(元) | 16,595,228.74 | 18,476,632.80 | 22,119,855.60 | 21,207,562.55 | 17,560,580.27 | 13,794,204.97 | 15,902,291.39 | 13,669,385.29 | 16,150,323.15 | 13,229,129.51 | 10,642,209.20 |
| 存货(元) | 18,637,345.02 | 19,708,481.23 | 20,391,646.65 | 20,953,379.82 | 16,799,670.97 | 14,018,206.62 | 13,787,533.29 | 16,640,727.43 | 7,002,198.16 | 1,891,579.24 | - |
| 其他流动资产(元) | 149,336,548.47 | 111,361,291.47 | 120,228,101.98 | 112,920,778.20 | 30,456,208.86 | 28,261,796.91 | 20,820,168.51 | 24,184,078.14 | 15,188,522.70 | 15,441,889.52 | 18,031,278.88 |
| 流动资产合计(元) | 1,177,365,687.93 | 1,124,235,453.65 | 1,105,469,586.62 | 1,102,978,335.66 | 1,099,077,474.25 | 1,035,326,874.29 | 1,086,492,826.15 | 1,159,417,843.27 | 1,251,017,861.42 | 1,193,322,773.41 | 1,165,956,104.72 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 50,301,370.43 | 51,531,622.07 | 53,091,117.33 | 54,411,746.87 | 16,204,443.73 | 17,895,541.04 | 19,590,972.59 | 17,930,040.35 | 19,251,399.68 | 17,127,925.59 | 17,945,155.74 |
| 在建工程(元) | - | - | - | - | 38,503,765.43 | 38,503,765.43 | - | - | - | - | - |
| 使用权资产(元) | 775,457.98 | 1,136,119.87 | 7,608,954.54 | 3,650,006.57 | 3,437,501.81 | 2,244,079.19 | 3,141,239.09 | 4,038,398.99 | 5,608,277.39 | 4,479,712.60 | 3,884,503.11 |
| 无形资产(元) | 113,263.16 | 128,871.50 | 144,479.84 | 160,088.18 | 175,696.52 | 191,304.84 | 206,913.15 | 222,521.46 | 309,837.96 | 245,558.33 | 270,160.33 |
| 商誉(元) | 28,012,621.54 | 28,012,621.54 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,869,828.00 | 3,288,180.80 | 3,507,568.87 | 3,472,174.42 | 3,394,294.82 | 3,873,207.06 | 4,376,195.76 | 4,879,184.46 | 5,661,630.28 | 6,150,531.63 | 6,948,776.16 |
| 递延所得税资产(元) | 22,391,153.48 | 21,909,120.24 | 20,340,085.15 | 16,802,127.19 | 21,561,118.51 | 17,646,498.30 | 15,663,698.88 | 11,819,730.59 | 7,485,070.87 | 6,683,446.95 | 6,357,731.62 |
| 其他非流动资产(元) | 129,075,761.27 | 150,923,547.02 | 162,785,593.40 | 151,519,931.41 | 161,102,746.43 | 159,793,061.47 | 200,315,112.19 | 138,990,626.89 | 41,817,500.00 | - | - |
| 非流动资产合计(元) | 233,539,455.86 | 256,930,083.04 | 247,477,799.13 | 230,016,074.64 | 244,379,567.25 | 240,147,457.33 | 243,294,131.66 | 177,880,502.74 | 80,133,716.18 | 34,687,175.10 | 35,406,326.96 |
| 资产总计(元) | 1,410,905,143.79 | 1,381,165,536.69 | 1,352,947,385.75 | 1,332,994,410.30 | 1,343,457,041.50 | 1,275,474,331.62 | 1,329,786,957.81 | 1,337,298,346.01 | 1,331,151,577.60 | 1,228,009,948.51 | 1,201,362,431.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 52,885,098.06 | 52,688,437.83 | 49,867,291.67 | 79,650,083.32 | 32,859,333.32 | 2,971,250.00 | 24,905,555.56 | 59,745,833.34 | 59,538,833.34 | 24,582,083.34 | - |
| 应付票据及应付账款(元) | 65,369,509.37 | 42,770,501.49 | 63,621,267.78 | 21,750,787.82 | 81,823,307.61 | 48,027,799.79 | 44,208,564.72 | 54,045,494.01 | 40,724,702.26 | 33,837,310.25 | 27,965,781.51 |
| 其中：应付账款(元) | 65,369,509.37 | 42,770,501.49 | 63,621,267.78 | 21,750,787.82 | 81,823,307.61 | 48,027,799.79 | 44,208,564.72 | 54,045,494.01 | 40,724,702.26 | 33,837,310.25 | 27,965,781.51 |
| 合同负债(元) | 89,642,507.35 | 61,514,226.82 | 38,137,519.90 | 27,039,837.06 | 33,737,048.24 | 36,608,626.00 | 49,702,175.30 | 34,822,729.46 | 55,738,772.22 | 15,514,561.81 | 3,970,444.01 |
| 应付职工薪酬(元) | 7,697,110.32 | 8,297,320.74 | 2,601,225.76 | 4,600,783.86 | 485,818.62 | 2,759,384.06 | 3,122,830.72 | 5,562,033.15 | 3,059,763.70 | 2,656,516.48 | 2,545,748.51 |
| 应交税费(元) | 13,953,333.64 | 11,418,632.59 | 2,975,962.46 | 3,019,920.98 | 2,390,570.90 | 5,297,728.85 | 17,182,699.72 | 10,312,748.60 | 12,975,528.33 | 10,448,567.65 | 10,151,902.08 |
| 其他应付款(元) | 7,631,199.63 | 23,883,217.02 | 1,847,314.47 | 3,471,120.92 | 942,394.44 | 1,108,988.33 | 960,240.61 | 481,598.68 | 106,269.78 | 104,104.64 | 129,007.98 |
| 一年内到期的非流动负债(元) | 520,472.80 | 907,186.06 | 4,586,848.88 | 2,232,881.02 | 1,949,594.48 | 1,918,043.44 | 2,457,784.88 | 3,171,395.09 | 3,760,618.08 | 3,622,895.58 | 2,820,125.27 |
| 其他流动负债(元) | 5,368,204.68 | 3,636,667.71 | 2,287,997.25 | 1,623,952.51 | 2,027,438.41 | 2,197,237.85 | 2,993,495.14 | 2,090,552.51 | - | - | - |
| 流动负债合计(元) | 243,067,435.85 | 205,116,190.26 | 165,925,428.17 | 143,389,367.49 | 156,215,506.02 | 100,889,058.32 | 145,533,346.65 | 170,232,384.84 | 175,904,487.71 | 90,766,039.75 | 47,583,009.36 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 140,888.19 | 2,268,151.47 | 830,034.13 | 853,152.30 | 269,479.76 | 535,784.61 | 681,038.79 | 1,711,227.97 | 450,441.72 | 1,049,991.03 |
| 递延所得税负债(元) | 365,022.61 | 92,512.13 | 900,147.28 | 617,482.65 | 380,303.85 | 219,271.21 | 645,610.54 | 604,100.24 | 344,640.60 | 299,432.02 | 812,519.74 |
| 非流动负债合计(元) | 365,022.61 | 233,400.32 | 3,168,298.75 | 1,447,516.78 | 1,233,456.15 | 488,750.97 | 1,181,395.15 | 1,285,139.03 | 2,055,868.57 | 749,873.74 | 1,862,510.77 |
| 负债合计(元) | 243,432,458.46 | 205,349,590.58 | 169,093,726.92 | 144,836,884.27 | 157,448,962.17 | 101,377,809.29 | 146,714,741.80 | 171,517,523.87 | 177,960,356.28 | 91,515,913.49 | 49,445,520.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,367,800.00 | 81,180,800.00 | 81,180,800.00 | 81,180,800.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 808,125,970.15 | 827,507,541.15 | 827,507,541.15 | 827,507,541.15 | 823,482,868.38 | 817,291,356.19 | 811,886,654.12 | 807,210,496.40 | 802,138,305.15 | 799,076,065.15 | 799,076,065.15 |
| 盈余公积(元) | 32,515,850.64 | 32,515,850.64 | 32,515,850.64 | 32,515,850.64 | 26,975,063.65 | 26,975,063.65 | 26,975,063.65 | 26,975,063.65 | 18,983,560.30 | 18,983,560.30 | 18,983,560.30 |
| 未分配利润(元) | 239,899,686.37 | 229,490,034.81 | 245,298,560.58 | 249,273,128.45 | 257,444,428.42 | 251,135,430.03 | 265,093,918.40 | 252,427,795.38 | 252,562,845.60 | 238,653,992.57 | 253,912,298.00 |
| 归属于母公司股东权益合计(元) | 1,160,909,307.16 | 1,170,694,226.60 | 1,186,502,752.37 | 1,190,477,320.24 | 1,187,902,360.45 | 1,175,401,849.87 | 1,183,955,636.17 | 1,166,613,355.43 | 1,153,684,711.05 | 1,136,713,618.02 | 1,151,971,923.45 |
| 少数股东权益(元) | 6,563,378.17 | 5,121,719.51 | -2,649,093.54 | -2,319,794.21 | -1,894,281.12 | -1,305,327.54 | -883,420.16 | -832,533.29 | -493,489.73 | -219,583.00 | -55,011.90 |
| 股东权益合计(元) | 1,167,472,685.33 | 1,175,815,946.11 | 1,183,853,658.83 | 1,188,157,526.03 | 1,186,008,079.33 | 1,174,096,522.33 | 1,183,072,216.01 | 1,165,780,822.14 | 1,153,191,221.32 | 1,136,494,035.02 | 1,151,916,911.55 |
| 负债和股东权益合计(元) | 1,410,905,143.79 | 1,381,165,536.69 | 1,352,947,385.75 | 1,332,994,410.30 | 1,343,457,041.50 | 1,275,474,331.62 | 1,329,786,957.81 | 1,337,298,346.01 | 1,331,151,577.60 | 1,228,009,948.51 | 1,201,362,431.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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