| 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) | 118,257,731.37 | 99,242,385.01 | 133,359,102.69 | 109,073,117.49 | 115,810,511.12 | 110,949,846.44 | 142,596,525.74 | 111,883,096.19 | 123,881,291.36 | 89,358,148.34 | 66,827,747.14 |
| 应收票据及应收账款(元) | 212,171,677.87 | 208,873,274.03 | 206,398,279.43 | 210,928,259.04 | 211,445,703.23 | 182,324,062.17 | 150,315,311.96 | 180,484,875.96 | 184,799,715.77 | 154,159,813.81 | 158,607,079.57 |
| 其中：应收票据(元) | 6,326,679.29 | 6,461,111.52 | 3,187,499.07 | 2,614,613.36 | 2,724,082.41 | 9,433,127.02 | 2,917,298.48 | - | 308,105.00 | 2,972,500.00 | - |
| 其中：应收账款(元) | 205,844,998.58 | 202,412,162.51 | 203,210,780.36 | 208,313,645.68 | 208,721,620.82 | 172,890,935.15 | 147,398,013.48 | 180,484,875.96 | 184,491,610.77 | 151,187,313.81 | 158,607,079.57 |
| 预付款项(元) | 8,015,794.89 | 8,752,266.60 | 9,687,323.92 | 5,349,853.67 | 8,805,596.21 | 6,890,147.35 | 7,541,524.46 | 5,439,845.78 | 5,601,483.62 | 5,024,595.01 | 8,828,362.82 |
| 其他应收款(元) | 326,132.24 | 639,259.52 | 1,208,798.75 | 508,464.31 | 671,844.17 | 453,732.18 | 621,297.67 | 296,680.76 | 455,897.52 | 369,167.77 | 548,716.85 |
| 存货(元) | 123,802,526.88 | 125,594,259.91 | 128,132,305.43 | 121,357,398.50 | 118,354,872.00 | 107,034,699.57 | 112,409,466.10 | 108,494,141.53 | 112,891,869.97 | 112,729,617.75 | 116,148,981.14 |
| 其他流动资产(元) | 1,431,469.28 | 1,823,343.42 | 1,660,789.68 | 1,971,918.39 | 846,309.87 | 3,507,631.52 | 2,939,727.41 | 2,768,307.21 | 4,503,304.79 | 4,698,901.97 | 3,979,820.05 |
| 流动资产合计(元) | 466,613,262.38 | 444,924,788.49 | 480,446,599.90 | 451,507,665.74 | 455,934,836.60 | 411,160,119.23 | 416,423,853.34 | 409,366,947.43 | 432,133,563.03 | 366,340,244.65 | 354,940,707.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 876,157.65 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 456,359,103.62 | 462,216,078.45 | 455,785,754.91 | 455,057,655.98 | 433,522,155.04 | 434,965,132.44 | 411,322,954.65 | 413,352,024.47 | 400,795,160.73 | 404,926,509.86 | 402,095,010.20 |
| 在建工程(元) | 22,625,599.69 | 3,905,563.45 | 10,353,850.41 | 16,013,291.65 | 20,625,181.28 | 18,047,232.29 | 26,422,953.19 | 29,451,230.51 | 11,827,704.11 | 11,706,756.39 | 8,923,699.39 |
| 使用权资产(元) | 2,740,016.64 | 533,484.54 | 586,833.00 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 14,125,049.52 | 14,249,629.94 | 14,374,210.36 | 14,498,790.76 | 14,623,371.18 | 14,747,951.60 | 14,872,532.02 | 14,997,112.44 | 15,121,692.86 | 15,246,273.28 | 15,370,853.70 |
| 开发支出(元) | 3,915,748.15 | 3,915,748.15 | 3,692,975.87 | 3,692,975.87 | 3,692,975.87 | 3,692,975.87 | 3,692,975.87 | 3,692,975.87 | 2,164,673.98 | 2,023,164.55 | 2,023,164.55 |
| 商誉(元) | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 | 50,774,526.05 |
| 长期待摊费用(元) | 1,166,784.03 | 1,218,415.29 | 1,395,434.58 | 1,378,867.87 | 1,473,391.66 | 1,140,613.93 | 1,207,415.38 | 1,290,271.87 | 871,041.11 | 929,988.68 | 357,437.77 |
| 递延所得税资产(元) | 223,982.44 | 238,701.42 | 155,165.17 | 184,810.78 | 10,619,448.17 | 11,802,525.64 | 8,560,104.93 | 7,177,708.34 | 6,508,224.83 | 7,020,744.05 | 7,095,594.78 |
| 其他非流动资产(元) | 4,403,273.04 | 9,923,318.78 | 7,342,414.14 | 2,343,273.04 | 18,179,047.55 | 7,345,447.86 | 8,842,590.96 | 2,514,561.35 | 21,575,859.56 | 14,450,665.59 | 13,665,052.42 |
| 非流动资产合计(元) | 557,210,240.83 | 546,975,466.07 | 544,461,164.49 | 543,944,192.00 | 553,510,096.80 | 542,516,405.68 | 525,696,053.05 | 523,250,410.90 | 509,638,883.23 | 507,078,628.45 | 500,305,338.86 |
| 资产总计(元) | 1,023,823,503.21 | 991,900,254.56 | 1,024,907,764.39 | 995,451,857.74 | 1,009,444,933.40 | 953,676,524.91 | 942,119,906.39 | 932,617,358.33 | 941,772,446.26 | 873,418,873.10 | 855,246,046.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,213,750.00 | 93,142,500.00 | 98,000,000.00 | 83,540,156.93 | 95,000,000.00 | 90,000,000.00 | 90,000,000.00 | 81,000,000.00 | 103,000,000.00 | 103,000,000.00 | 103,000,000.00 |
| 应付票据及应付账款(元) | 213,812,118.98 | 192,413,628.24 | 213,868,891.13 | 214,729,295.35 | 224,048,439.62 | 191,103,282.09 | 176,523,502.80 | 182,921,009.07 | 179,523,630.32 | 125,110,590.55 | 106,283,294.96 |
| 其中：应付票据(元) | 76,831,441.25 | 70,120,925.79 | 85,300,286.34 | 95,502,737.22 | 98,738,196.00 | 84,276,787.37 | 77,138,984.89 | 74,791,168.69 | 75,538,006.64 | 33,119,095.75 | - |
| 其中：应付账款(元) | 136,980,677.73 | 122,292,702.45 | 128,568,604.79 | 119,226,558.13 | 125,310,243.62 | 106,826,494.72 | 99,384,517.91 | 108,129,840.38 | 103,985,623.68 | 91,991,494.80 | 106,283,294.96 |
| 预收款项(元) | 51,623.39 | 52,668.89 | 52,668.89 | 52,668.89 | 111,764.81 | 55,555.70 | 180,900.09 | 50,243.19 | 66,769.67 | 50,506.12 | 567,219.81 |
| 合同负债(元) | 2,253,498.54 | 1,104,879.58 | 931,782.11 | 1,432.11 | 343,310.55 | 622,491.24 | 314,105.06 | 207,155.12 | 207,821.92 | 205,202.45 | 385,705.67 |
| 应付职工薪酬(元) | 3,896,225.96 | 4,201,590.42 | 4,949,971.09 | 4,896,552.81 | 2,479,378.85 | 2,498,570.71 | 2,453,327.88 | 2,467,996.19 | 2,086,160.50 | 2,971,257.62 | 2,013,544.37 |
| 应交税费(元) | 3,242,595.91 | 2,798,009.41 | 2,562,051.43 | 2,303,350.24 | 2,504,819.60 | 2,460,637.45 | 3,726,413.90 | 6,190,283.70 | 6,893,299.13 | 6,362,890.42 | 3,563,044.11 |
| 应付股利(元) | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 | 905,550.24 |
| 其他应付款(元) | 3,235,567.06 | 5,159,695.44 | 4,742,472.33 | 5,444,069.86 | 3,937,346.26 | 4,002,161.56 | 2,614,673.14 | 3,414,689.97 | 3,312,164.65 | 2,476,684.82 | 4,593,104.22 |
| 其他流动负债(元) | 6,389,512.80 | 6,595,923.49 | 2,771,029.20 | 2,287,622.46 | 22,010.62 | 27,571.50 | 22,233.45 | 9,659.11 | 9,659.11 | 9,318.58 | 33,132.74 |
| 流动负债合计(元) | 334,000,442.88 | 306,374,445.71 | 328,784,416.42 | 314,160,698.89 | 329,352,620.55 | 291,675,820.49 | 276,740,706.56 | 277,166,586.59 | 296,005,055.54 | 241,092,000.80 | 221,344,596.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,609,917.76 | 539,705.83 | 590,241.34 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 16,721,022.86 | 17,300,661.44 | 17,897,244.23 | 18,514,147.53 | 18,921,866.58 | 19,490,301.94 | 20,058,737.34 | 20,488,023.48 | 20,635,714.48 | 21,166,738.81 | 21,758,563.16 |
| 递延所得税负债(元) | 12,838,171.14 | 12,739,992.53 | 12,668,577.78 | 10,812,377.64 | 20,677,106.93 | 19,522,138.71 | 15,806,942.56 | 13,347,301.08 | 13,415,546.29 | 12,658,203.81 | 11,142,145.31 |
| 非流动负债合计(元) | 32,169,111.76 | 30,580,359.80 | 31,156,063.35 | 29,326,525.17 | 39,598,973.51 | 39,012,440.65 | 35,865,679.90 | 33,835,324.56 | 34,051,260.77 | 33,824,942.62 | 32,900,708.47 |
| 负债合计(元) | 366,169,554.64 | 336,954,805.51 | 359,940,479.77 | 343,487,224.06 | 368,951,594.06 | 330,688,261.14 | 312,606,386.46 | 311,001,911.15 | 330,056,316.31 | 274,916,943.42 | 254,245,304.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 |
| 资本公积(元) | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 | 195,868,214.42 |
| 盈余公积(元) | 30,387,099.89 | 30,387,099.89 | 30,387,099.89 | 30,387,099.89 | 26,400,961.67 | 26,400,961.67 | 26,400,961.67 | 26,400,961.67 | 22,564,978.67 | 22,564,978.67 | 22,564,978.67 |
| 未分配利润(元) | 278,058,634.26 | 275,350,134.74 | 285,371,970.31 | 272,369,319.37 | 264,884,163.25 | 247,379,087.68 | 253,904,343.84 | 246,006,271.09 | 239,942,936.86 | 226,728,736.59 | 229,227,548.75 |
| 归属于母公司股东权益合计(元) | 657,653,948.57 | 654,945,449.05 | 664,967,284.62 | 651,964,633.68 | 640,493,339.34 | 622,988,263.77 | 629,513,519.93 | 621,615,447.18 | 611,716,129.95 | 598,501,929.68 | 601,000,741.84 |
| 股东权益合计(元) | 657,653,948.57 | 654,945,449.05 | 664,967,284.62 | 651,964,633.68 | 640,493,339.34 | 622,988,263.77 | 629,513,519.93 | 621,615,447.18 | 611,716,129.95 | 598,501,929.68 | 601,000,741.84 |
| 负债和股东权益合计(元) | 1,023,823,503.21 | 991,900,254.56 | 1,024,907,764.39 | 995,451,857.74 | 1,009,444,933.40 | 953,676,524.91 | 942,119,906.39 | 932,617,358.33 | 941,772,446.26 | 873,418,873.10 | 855,246,046.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-11 | 2022-10-24 | 2022-08-25 | 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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