| 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) | 380,251,437.87 | 357,956,014.84 | 390,244,388.06 | 311,844,849.10 | 392,819,108.47 | 426,600,063.72 | 443,931,055.78 | 483,143,429.00 | 391,181,902.51 | 355,286,218.69 | 369,512,450.15 |
| 其中：交易性金融资产(元) | - | - | - | 40,040,833.34 | 40,058,356.16 | 30,157,191.78 | 30,182,342.46 | - | 80,122,958.90 | 122,253,904.09 | 121,618,150.67 |
| 应收票据及应收账款(元) | 241,421,182.67 | 279,498,042.85 | 265,681,088.06 | 293,309,571.54 | 318,885,858.54 | 316,274,212.23 | 262,601,180.08 | 274,868,131.67 | 255,374,521.36 | 291,632,858.42 | 269,862,158.18 |
| 其中：应收票据(元) | 47,163,225.31 | 60,302,675.02 | 79,144,533.90 | 81,895,932.24 | 67,156,509.33 | 46,321,638.48 | 67,102,910.24 | 72,658,916.63 | 66,618,761.57 | 70,309,581.99 | 104,016,366.10 |
| 其中：应收账款(元) | 194,257,957.36 | 219,195,367.83 | 186,536,554.16 | 211,413,639.30 | 251,729,349.21 | 269,952,573.75 | 195,498,269.84 | 202,209,215.04 | 188,755,759.79 | 221,323,276.43 | 165,845,792.08 |
| 预付款项(元) | 8,961,281.58 | 3,833,188.86 | 1,763,737.02 | 1,658,400.29 | 11,694,042.40 | 6,237,712.70 | 11,480,047.89 | 8,871,235.06 | 11,703,451.74 | 3,355,090.93 | 11,203,441.69 |
| 应收保费(元) | - | - | - | - | 5,958,275.94 | - | - | - | - | - | - |
| 其他应收款(元) | 4,796,330.33 | 4,316,126.97 | 14,655,199.06 | 15,869,758.88 | - | 6,231,664.66 | 4,319,395.84 | 6,369,690.37 | 2,216,259.77 | 2,692,152.02 | 606,775.83 |
| 存货(元) | 97,914,402.83 | 99,911,558.60 | 81,807,258.13 | 86,848,194.34 | 109,623,104.22 | 107,792,346.55 | 86,582,261.88 | 74,620,591.99 | 119,296,056.91 | 108,510,887.98 | 129,546,455.25 |
| 其他流动资产(元) | 32,418,344.27 | 36,852,790.92 | 39,169,494.20 | 44,890,852.03 | 1,909,116.22 | 3,714,219.53 | 2,519,701.64 | 103,316.62 | 62,663.82 | 455,543.22 | 3,096,811.17 |
| 流动资产合计(元) | 799,768,836.30 | 802,667,240.26 | 841,888,987.04 | 849,382,586.59 | 923,494,083.63 | 924,540,487.17 | 880,581,951.79 | 885,866,272.50 | 919,805,613.74 | 923,433,887.62 | 947,427,369.22 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 32,087,550.71 | 32,087,550.71 | 31,190,332.78 | 31,190,332.78 | 30,165,562.60 | 30,165,562.60 | 30,000,000.00 | 30,491,291.24 | 30,000,000.00 | 15,000,000.00 | - |
| 固定资产(元) | 290,399,031.76 | 274,623,215.75 | 277,538,838.56 | 281,077,265.95 | 239,684,672.26 | 238,527,675.86 | 184,289,722.69 | 188,456,969.40 | 186,134,601.08 | 187,269,557.09 | 189,394,803.03 |
| 在建工程(元) | 62,081,702.86 | 71,679,042.24 | 62,792,342.91 | 50,937,826.53 | 52,507,172.80 | 47,627,050.68 | 63,100,333.88 | 38,068,806.69 | 28,649,408.49 | 20,685,334.28 | 16,182,036.00 |
| 使用权资产(元) | 1,568,982.43 | 680,996.30 | 869,566.42 | 1,010,396.72 | 4,836,239.22 | 5,464,471.29 | 5,389,354.42 | 6,179,053.36 | 6,470,224.56 | 7,053,079.66 | 7,225,716.20 |
| 无形资产(元) | 41,125,490.98 | 43,656,056.32 | 41,730,123.03 | 44,504,806.78 | 42,339,214.32 | 45,855,873.14 | 42,889,209.49 | 46,966,843.73 | 43,724,946.37 | 48,076,405.61 | 44,560,683.25 |
| 长期待摊费用(元) | 813,874.76 | 775,336.76 | 867,670.32 | 886,660.38 | 353,963.44 | 249,595.50 | 309,565.00 | 344,534.50 | 379,504.00 | 214,473.50 | 249,443.00 |
| 递延所得税资产(元) | 28,901,008.73 | 25,215,548.82 | 27,470,827.18 | 26,081,103.28 | 28,956,265.28 | 27,675,837.47 | 23,491,574.89 | 25,553,707.04 | 19,378,604.80 | 20,644,054.06 | 20,266,100.06 |
| 其他非流动资产(元) | 9,899,275.60 | 9,884,411.76 | 8,176,540.80 | 6,850,336.96 | 32,626,439.03 | 32,633,651.68 | 40,314,513.22 | 37,158,809.38 | 30,763,532.58 | 26,128,593.63 | 18,958,073.00 |
| 非流动资产合计(元) | 466,876,917.83 | 458,602,158.66 | 450,636,242.00 | 442,538,729.38 | 431,469,528.95 | 428,199,718.22 | 389,784,273.59 | 373,220,015.34 | 345,500,821.88 | 325,071,497.83 | 296,836,854.54 |
| 资产总计(元) | 1,266,645,754.13 | 1,261,269,398.92 | 1,292,525,229.04 | 1,291,921,315.97 | 1,354,963,612.58 | 1,352,740,205.39 | 1,270,366,225.38 | 1,259,086,287.84 | 1,265,306,435.62 | 1,248,505,385.45 | 1,244,264,223.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 | 30,000,000.00 | 33,000,000.00 | 33,000,000.00 | 30,000,000.00 | 35,000,000.00 | 38,500,000.00 | 43,500,000.00 | 43,500,000.00 |
| 应付票据及应付账款(元) | 81,539,667.89 | 85,855,953.72 | 117,666,862.63 | 121,743,442.88 | 150,658,441.52 | 152,837,219.43 | 111,235,928.05 | 104,324,920.05 | 117,713,072.36 | 111,698,392.34 | 105,352,137.20 |
| 其中：应付票据(元) | - | - | 36,530,683.38 | 38,099,277.76 | 50,586,072.69 | 45,575,438.01 | 28,306,729.25 | 25,757,388.12 | 39,752,065.12 | 35,336,274.92 | 34,157,650.53 |
| 其中：应付账款(元) | 81,539,667.89 | 85,855,953.72 | 81,136,179.25 | 83,644,165.12 | 100,072,368.83 | 107,261,781.42 | 82,929,198.80 | 78,567,531.93 | 77,961,007.24 | 76,362,117.42 | 71,194,486.67 |
| 合同负债(元) | 28,020,563.02 | 20,225,427.21 | 30,346,116.69 | 26,666,397.84 | 43,060,180.74 | 41,673,546.99 | 27,532,079.60 | 22,687,688.59 | 52,974,389.24 | 43,084,963.25 | 56,155,632.47 |
| 应付职工薪酬(元) | 17,685,950.06 | 15,560,972.86 | 15,223,643.07 | 23,175,280.79 | 22,030,268.36 | 18,882,441.67 | 19,309,718.03 | 25,943,548.30 | 22,107,976.02 | 19,682,199.09 | 19,964,016.87 |
| 应交税费(元) | 5,328,474.31 | 6,742,922.07 | 1,965,277.13 | 3,429,573.26 | 6,104,585.84 | 8,769,016.68 | 7,635,493.50 | 15,138,521.70 | 14,315,360.50 | 19,519,026.14 | 12,620,946.40 |
| 其他应付款(元) | 3,635,017.98 | 3,992,174.99 | 3,628,945.41 | 3,509,586.06 | 1,279,465.99 | 1,355,651.83 | 1,555,579.19 | 1,223,001.23 | 885,405.94 | 932,199.26 | 829,594.54 |
| 一年内到期的非流动负债(元) | - | 206,277.33 | - | 675,653.88 | 2,399,681.22 | 2,306,744.45 | 2,693,256.18 | 2,173,685.68 | 1,266,569.78 | 2,114,610.37 | 3,121,018.05 |
| 其他流动负债(元) | 31,995,559.33 | 39,517,388.90 | 51,962,323.07 | 54,237,969.58 | 73,547,032.00 | 79,642,946.46 | 56,680,935.09 | 53,950,927.40 | 47,543,442.25 | 37,461,571.57 | 30,217,881.15 |
| 流动负债合计(元) | 218,205,232.59 | 222,101,117.08 | 250,793,168.00 | 263,437,904.29 | 332,079,655.67 | 338,467,567.51 | 256,642,989.64 | 260,442,292.95 | 295,306,216.09 | 277,992,962.02 | 271,761,226.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 965,727.18 | 37,052.40 | 569,091.28 | 103,753.50 | 2,735,721.06 | 2,657,788.30 | 3,961,563.48 | 3,957,514.10 | 5,020,413.21 | 4,419,653.90 | 2,888,386.76 |
| 预计负债(元) | 4,117,078.79 | 5,005,190.94 | 5,347,303.67 | 5,788,208.89 | 4,536,027.14 | 4,677,693.43 | 4,570,407.32 | 5,402,352.24 | 3,519,112.86 | 5,102,428.77 | 5,126,958.22 |
| 递延收益(元) | 26,143,909.42 | 26,517,203.18 | 21,807,163.62 | 22,097,124.06 | 22,387,084.49 | 22,677,044.92 | 22,967,005.36 | 23,256,965.79 | 23,654,069.09 | 24,062,041.94 | 24,491,753.92 |
| 递延所得税负债(元) | 7,227,770.83 | 7,822,437.88 | 7,767,801.98 | 8,379,642.00 | 7,516,153.88 | 8,331,453.40 | 6,627,332.03 | 7,436,985.65 | 6,632,197.52 | 7,486,974.53 | 6,354,125.11 |
| 非流动负债合计(元) | 38,454,486.22 | 39,381,884.40 | 35,491,360.55 | 36,368,728.45 | 37,174,986.57 | 38,343,980.05 | 38,126,308.19 | 40,053,817.78 | 38,825,792.68 | 41,071,099.14 | 38,861,224.01 |
| 负债合计(元) | 256,659,718.81 | 261,483,001.48 | 286,284,528.55 | 299,806,632.74 | 369,254,642.24 | 376,811,547.56 | 294,769,297.83 | 300,496,110.73 | 334,132,008.77 | 319,064,061.16 | 310,622,450.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 465,892,573.43 | 468,136,588.81 | 466,632,770.19 | 466,632,770.19 |
| 专项储备(元) | 32,138,855.55 | 30,681,221.41 | 30,002,801.60 | 28,562,930.94 | 28,976,251.98 | 27,551,384.00 | 25,469,912.09 | 25,469,912.09 | 24,813,860.05 | 23,573,064.04 | 23,909,402.65 |
| 盈余公积(元) | 53,859,227.39 | 53,859,227.39 | 53,859,227.39 | 53,859,227.39 | 47,442,801.02 | 47,442,801.02 | 47,442,133.94 | 47,442,133.94 | 40,321,927.77 | 40,321,927.77 | 40,321,927.77 |
| 未分配利润(元) | 357,055,712.50 | 351,064,072.65 | 358,007,758.36 | 344,583,195.06 | 323,921,970.10 | 316,246,133.64 | 321,487,565.55 | 305,756,226.76 | 290,836,636.77 | 291,267,614.95 | 298,213,554.33 |
| 归属于母公司股东权益合计(元) | 992,946,368.87 | 985,497,094.88 | 991,762,360.78 | 976,897,926.82 | 950,233,596.53 | 941,132,892.09 | 944,292,185.01 | 928,560,846.22 | 908,109,013.40 | 905,795,376.95 | 913,077,654.94 |
| 少数股东权益(元) | 17,039,666.45 | 14,289,302.56 | 14,478,339.71 | 15,216,756.41 | 35,475,373.81 | 34,795,765.74 | 31,304,742.54 | 30,029,330.89 | 23,065,413.45 | 23,645,947.34 | 20,564,118.13 |
| 股东权益合计(元) | 1,009,986,035.32 | 999,786,397.44 | 1,006,240,700.49 | 992,114,683.23 | 985,708,970.34 | 975,928,657.83 | 975,596,927.55 | 958,590,177.11 | 931,174,426.85 | 929,441,324.29 | 933,641,773.07 |
| 负债和股东权益合计(元) | 1,266,645,754.13 | 1,261,269,398.92 | 1,292,525,229.04 | 1,291,921,315.97 | 1,354,963,612.58 | 1,352,740,205.39 | 1,270,366,225.38 | 1,259,086,287.84 | 1,265,306,435.62 | 1,248,505,385.45 | 1,244,264,223.76 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 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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