| 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) | 449,935,109.94 | 335,867,718.45 | 483,053,953.04 | 372,046,806.26 | 243,480,583.05 | 241,245,987.09 | 199,627,438.44 | 280,487,933.54 | 224,317,084.31 | 110,159,416.50 | 69,521,887.17 |
| 其中：交易性金融资产(元) | 50,021,041.09 | 140,332,219.17 | 60,012,493.15 | 60,306,082.20 | 60,018,739.73 | 80,335,726.04 | 110,046,520.55 | 90,352,328.79 | 135,064,657.54 | 231,594,422.90 | 231,284,754.47 |
| 应收票据及应收账款(元) | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 | 179,276,800.00 | 191,982,355.48 | 161,212,976.22 | 148,223,997.74 | 130,363,517.25 | 151,942,469.00 | 210,413,260.69 | 217,416,829.48 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 6,428,593.98 | 11,295,984.86 | 12,749,499.99 |
| 其中：应收账款(元) | 201,101,817.19 | 196,621,463.64 | 182,792,003.46 | 179,276,800.00 | 191,982,355.48 | 161,212,976.22 | 148,223,997.74 | 130,363,517.25 | 145,513,875.02 | 199,117,275.83 | 204,667,329.49 |
| 预付款项(元) | 5,347,964.10 | 2,386,702.00 | 12,385,472.58 | 6,113,577.53 | 5,474,322.46 | 4,820,732.49 | 2,132,011.20 | 2,417,360.18 | 3,537,386.90 | 8,963,244.44 | 7,233,121.64 |
| 其他应收款(元) | 2,578,787.02 | 2,982,101.02 | 3,625,084.68 | 2,813,903.75 | 5,618,549.63 | 3,270,598.19 | 3,059,730.56 | 4,279,960.42 | 1,944,306.92 | 1,903,596.04 | 2,553,707.62 |
| 存货(元) | 120,374,848.31 | 111,860,165.52 | 88,627,889.08 | 72,090,970.07 | 86,028,538.58 | 73,963,365.38 | 71,228,953.56 | 74,839,315.57 | 71,780,976.52 | 103,798,459.48 | 130,294,964.07 |
| 一年内到期的非流动资产(元) | - | 109,736,265.45 | 108,876,128.48 | 141,391,082.08 | 150,232,132.67 | 42,785,504.17 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 9,878,151.70 | 6,172,234.40 | 3,896,868.48 | 3,352,201.96 | 3,509,328.42 | 2,761,928.10 | 6,264,446.98 | 7,824,077.41 | 1,708,121.17 | 1,007,527.92 | 2,000,807.48 |
| 流动资产合计(元) | 840,093,039.05 | 909,402,894.00 | 946,754,495.09 | 845,972,267.16 | 754,059,994.69 | 626,524,173.75 | 561,422,918.50 | 606,771,626.58 | 592,028,074.95 | 667,996,980.62 | 662,346,260.72 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 80,920,815.47 | 10,460,328.78 | 10,383,041.11 | 10,305,753.43 | 10,227,616.44 | 116,675,480.48 | 148,237,470.96 | 115,489,221.86 | 124,542,295.85 | 113,573,605.35 | 112,626,208.11 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 固定资产(元) | 245,195,202.25 | 250,202,997.67 | 246,512,741.98 | 222,614,968.72 | 226,995,983.91 | 231,269,262.53 | 235,349,566.48 | 236,259,841.74 | 238,134,963.14 | 237,241,910.05 | 216,802,916.43 |
| 在建工程(元) | 102,988,750.04 | 42,094,788.47 | 20,614,152.38 | 43,392,427.94 | 34,559,562.30 | 29,680,204.62 | 25,560,913.56 | 10,512,681.37 | 14,757,391.79 | 15,096,476.99 | 35,566,888.23 |
| 使用权资产(元) | 5,811,484.55 | 6,971,495.00 | 8,131,505.00 | 9,291,515.90 | 10,599,660.62 | 11,759,021.12 | 6,344,063.88 | 7,392,137.91 | 3,540,709.49 | 4,204,592.48 | 4,868,475.47 |
| 无形资产(元) | 27,045,178.34 | 27,248,569.76 | 27,455,093.24 | 19,394,752.69 | 19,526,023.78 | 7,947,310.70 | 8,020,129.28 | 8,092,947.86 | 8,165,766.44 | 8,238,585.02 | 8,311,403.60 |
| 商誉(元) | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 | 3,980,833.90 |
| 长期待摊费用(元) | 4,726,436.56 | 1,396,727.88 | 1,757,491.56 | 2,159,620.18 | 2,625,074.96 | 1,463,739.16 | 1,894,850.13 | 2,377,710.13 | 3,653,706.07 | 3,897,869.04 | 4,385,502.80 |
| 递延所得税资产(元) | 5,151,418.86 | 5,311,374.90 | 5,157,608.91 | 5,724,582.68 | 6,665,630.19 | 6,724,607.42 | 4,460,288.28 | 2,756,837.89 | 2,326,062.46 | 2,793,010.87 | 3,133,369.51 |
| 其他非流动资产(元) | 22,162,971.11 | 3,684,156.05 | 2,763,342.54 | 1,395,094.91 | 1,794,120.58 | 2,018,465.70 | 2,034,965.66 | 15,338,356.07 | 1,931,270.38 | 2,501,722.71 | 2,541,656.64 |
| 非流动资产合计(元) | 517,983,091.08 | 371,351,272.41 | 346,755,810.62 | 338,259,550.35 | 336,974,506.68 | 431,518,925.63 | 455,883,082.13 | 422,200,568.73 | 421,032,999.52 | 411,528,606.41 | 392,217,254.69 |
| 资产总计(元) | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 | 1,184,231,817.51 | 1,091,034,501.37 | 1,058,043,099.38 | 1,017,306,000.63 | 1,028,972,195.31 | 1,013,061,074.47 | 1,079,525,587.03 | 1,054,563,515.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,157,945.21 | 30,020,589.05 | 40,000,000.00 | 40,032,222.20 | 40,000,000.00 | 45,000,000.00 | 25,000,000.00 | 39,020,804.21 | 35,250,723.03 | 73,029,873.79 | 60,463,351.47 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,601,174.31 | 884,113.16 | - |
| 应付票据及应付账款(元) | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 | 133,532,985.53 | 146,695,426.89 | 118,708,096.62 | 111,971,214.48 | 100,601,946.41 | 91,809,839.01 | 119,963,617.09 | 121,898,230.54 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | - | - |
| 其中：应付账款(元) | 151,680,317.45 | 150,275,361.80 | 150,217,716.04 | 133,532,985.53 | 146,695,426.89 | 118,708,096.62 | 111,971,214.48 | 100,601,946.41 | 66,809,839.01 | 119,963,617.09 | 121,898,230.54 |
| 合同负债(元) | 269,059.84 | 156,665.32 | 437,853.88 | 168,376.00 | 847,475.53 | 391,050.44 | 177,023.71 | 629,608.71 | 283,237.28 | 739,481.85 | 569,438.76 |
| 应付职工薪酬(元) | 9,918,232.34 | 10,105,755.99 | 9,192,260.33 | 10,987,440.32 | 9,265,954.79 | 8,499,277.81 | 7,891,677.25 | 17,534,501.63 | 6,104,080.89 | 7,263,509.41 | 8,759,738.98 |
| 应交税费(元) | 3,385,975.26 | 1,345,598.48 | 1,321,153.79 | 880,696.20 | 1,793,601.07 | 847,228.77 | 167,002.59 | 3,590,225.17 | 227,150.22 | 3,755,718.20 | 2,075,086.93 |
| 其他应付款(元) | 5,027,572.58 | 5,469,427.67 | 4,580,212.70 | 4,686,239.40 | 4,199,231.16 | 4,136,389.19 | 3,305,159.45 | 3,478,941.13 | 5,250,855.33 | 4,742,830.96 | 6,519,972.08 |
| 一年内到期的非流动负债(元) | 4,793,432.10 | 4,749,050.22 | 4,705,211.66 | 4,622,432.99 | 4,402,552.10 | 4,454,657.92 | 3,916,649.66 | 4,358,117.90 | 2,813,094.18 | 2,770,625.89 | 2,838,688.22 |
| 其他流动负债(元) | 16,051.91 | 1,984.02 | 38,609.38 | 3,809.48 | 91,083.64 | 31,634.84 | 163,995.62 | 61,995.12 | 36,820.84 | 96,132.65 | 74,027.05 |
| 流动负债合计(元) | 225,248,586.69 | 202,124,432.55 | 210,493,017.78 | 194,914,202.12 | 207,295,325.18 | 182,068,335.59 | 152,592,722.76 | 169,276,140.28 | 143,376,975.09 | 213,245,903.00 | 203,198,534.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 51,435,276.71 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,359,848.78 | 2,569,200.69 | 3,763,681.96 | 4,973,805.02 | 6,443,185.57 | 7,474,613.49 | 2,650,766.68 | 3,268,895.46 | 972,937.40 | 1,692,010.70 | 2,292,099.27 |
| 递延所得税负债(元) | 1,387,941.16 | 2,593,261.87 | 2,653,694.07 | 3,325,974.95 | 3,902,165.48 | 4,000,753.48 | 2,317,392.93 | 966,256.86 | 472,836.32 | 606,858.11 | 550,915.22 |
| 非流动负债合计(元) | 54,183,066.65 | 5,162,462.56 | 6,417,376.03 | 8,299,779.97 | 10,345,351.05 | 11,475,366.97 | 4,968,159.61 | 4,235,152.32 | 1,445,773.72 | 2,298,868.81 | 2,843,014.49 |
| 负债合计(元) | 279,431,653.34 | 207,286,895.11 | 216,910,393.81 | 203,213,982.09 | 217,640,676.23 | 193,543,702.56 | 157,560,882.37 | 173,511,292.60 | 144,822,748.81 | 215,544,771.81 | 206,041,548.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 110,318,358.00 | 110,318,358.00 | 110,318,358.00 | 110,318,358.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 | 103,154,344.00 |
| 资本公积(元) | 486,342,573.50 | 485,421,198.50 | 484,499,823.50 | 483,578,448.50 | 377,671,948.04 | 375,875,791.79 | 374,079,635.54 | 374,079,635.54 | 374,079,635.54 | 374,079,635.54 | 374,079,635.54 |
| 其他综合收益(元) | 427.45 | -1,277.41 | -927.65 | -715.35 | -955.84 | -1,325.53 | -366.25 | -327.05 | -322.66 | -447.89 | -564.50 |
| 盈余公积(元) | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 | 38,246,266.27 | 36,938,865.81 | 36,938,865.81 | 36,938,865.81 | 36,938,865.81 | 34,431,899.00 | 34,431,899.00 | 34,431,899.00 |
| 未分配利润(元) | 355,604,388.24 | 350,702,275.78 | 354,025,604.57 | 348,875,478.00 | 355,629,623.13 | 348,531,720.75 | 345,572,639.16 | 341,288,384.41 | 356,572,769.78 | 352,315,384.57 | 336,856,652.85 |
| 归属于母公司股东权益合计(元) | 990,512,013.46 | 984,686,821.14 | 987,089,124.69 | 981,017,835.42 | 873,393,825.14 | 864,499,396.82 | 859,745,118.26 | 855,460,902.71 | 868,238,325.66 | 863,980,815.22 | 848,521,966.89 |
| 少数股东权益(元) | 88,132,463.33 | 88,780,450.16 | 89,510,787.21 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,078,644,476.79 | 1,073,467,271.30 | 1,076,599,911.90 | 981,017,835.42 | 873,393,825.14 | 864,499,396.82 | 859,745,118.26 | 855,460,902.71 | 868,238,325.66 | 863,980,815.22 | 848,521,966.89 |
| 负债和股东权益合计(元) | 1,358,076,130.13 | 1,280,754,166.41 | 1,293,510,305.71 | 1,184,231,817.51 | 1,091,034,501.37 | 1,058,043,099.38 | 1,017,306,000.63 | 1,028,972,195.31 | 1,013,061,074.47 | 1,079,525,587.03 | 1,054,563,515.41 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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