| 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) | 29,887,194.44 | 28,381,836.52 | 27,314,142.03 | 67,739,505.00 | 80,351,237.48 | 109,831,293.57 | 133,532,516.16 | 145,732,812.42 | 178,419,334.54 | 241,820,853.08 | 358,440,538.07 |
| 应收票据及应收账款(元) | 240,095,920.16 | 224,626,889.13 | 196,718,231.41 | 192,959,753.02 | 194,313,516.73 | 178,003,866.57 | 172,552,002.46 | 174,956,939.46 | 176,906,961.07 | 187,509,856.34 | 183,369,609.44 |
| 其中：应收票据(元) | 11,519,730.37 | 6,311,464.39 | 5,091,444.76 | 5,508,904.59 | 4,114,435.54 | 1,340,226.26 | 2,517,329.48 | 4,735,997.90 | 39,750.00 | 3,450,414.45 | 3,671,740.00 |
| 其中：应收账款(元) | 228,576,189.79 | 218,315,424.74 | 191,626,786.65 | 187,450,848.43 | 190,199,081.19 | 176,663,640.31 | 170,034,672.98 | 170,220,941.56 | 176,867,211.07 | 184,059,441.89 | 179,697,869.44 |
| 预付款项(元) | 8,059,829.32 | 6,408,218.06 | 11,991,286.17 | 4,822,047.10 | 7,666,506.07 | 6,914,563.70 | 29,433,254.20 | 11,468,082.12 | 5,458,342.92 | 3,422,227.59 | 4,232,565.93 |
| 其他应收款(元) | 5,949,728.96 | 5,076,304.90 | 5,102,433.83 | 4,850,291.31 | 10,019,908.61 | 8,128,378.22 | 12,016,556.69 | 7,654,963.31 | 3,388,437.25 | 2,385,162.79 | 2,178,547.04 |
| 存货(元) | 22,281,029.72 | 25,142,821.63 | 26,994,247.68 | 21,973,395.44 | 34,451,021.13 | 32,484,052.47 | 17,976,606.09 | 9,360,048.12 | 20,167,315.44 | 14,823,464.41 | 12,939,506.03 |
| 其他流动资产(元) | 34,050,636.67 | 31,072,884.83 | 28,946,980.34 | 27,865,116.68 | 52,506,760.94 | 52,411,753.14 | 42,008,863.29 | 36,060,437.80 | 36,945,433.42 | 31,882,509.76 | 29,433,960.81 |
| 流动资产合计(元) | 342,353,406.98 | 321,397,788.75 | 298,846,688.16 | 321,989,475.25 | 379,744,362.48 | 388,600,655.20 | 408,299,635.99 | 387,165,678.74 | 421,285,824.64 | 481,844,073.97 | 593,033,374.32 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 573,926,370.06 | 587,184,082.42 | 600,550,434.61 | 605,063,171.01 | 623,828,394.32 | 630,142,160.79 | 622,137,901.23 | 503,375,025.34 | 415,964,253.82 | 422,403,252.49 | 293,933,069.71 |
| 在建工程(元) | 169,769,509.74 | 146,409,728.57 | 119,982,328.04 | 110,024,852.23 | 66,914,892.86 | 42,446,883.37 | 27,710,281.99 | 127,026,798.05 | 102,349,637.96 | 83,392,532.65 | 167,535,723.73 |
| 使用权资产(元) | 897,071.17 | 1,019,124.22 | 698,866.17 | 815,343.87 | - | - | - | - | 130,557.10 | 135,839.38 | 141,121.66 |
| 无形资产(元) | 128,031,790.14 | 100,051,671.20 | 100,618,236.91 | 101,187,108.70 | 101,755,980.49 | 102,250,677.75 | 102,813,535.38 | 103,225,125.09 | 31,096,687.64 | 31,284,259.10 | 31,471,830.56 |
| 长期待摊费用(元) | 4,499,796.04 | 5,296,200.98 | 5,760,097.54 | 5,604,584.69 | 4,027,977.52 | 4,432,844.05 | 4,715,647.27 | 3,219,804.66 | 654,879.08 | 837,992.78 | 1,310,351.16 |
| 递延所得税资产(元) | 2,292,384.06 | 2,292,384.06 | 1,459,035.85 | 1,459,035.85 | 15,337,075.90 | 15,337,075.90 | 8,361,028.99 | 8,361,028.99 | 2,774,131.71 | 2,774,131.71 | 2,554,269.01 |
| 其他非流动资产(元) | 71,140,110.54 | 152,678,868.43 | 114,793,886.69 | 101,893,285.63 | 84,154,847.91 | 67,913,047.40 | 58,049,946.33 | 51,430,507.27 | 167,749,778.60 | 131,131,739.91 | 89,441,188.98 |
| 非流动资产合计(元) | 950,557,031.75 | 994,932,059.88 | 943,862,885.81 | 926,047,381.98 | 896,019,169.00 | 862,522,689.26 | 823,788,341.19 | 796,638,289.40 | 720,719,925.91 | 671,959,748.02 | 586,387,554.81 |
| 资产总计(元) | 1,292,910,438.73 | 1,316,329,848.63 | 1,242,709,573.97 | 1,248,036,857.23 | 1,275,763,531.48 | 1,251,123,344.46 | 1,232,087,977.18 | 1,183,803,968.14 | 1,142,005,750.55 | 1,153,803,821.99 | 1,179,420,929.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 94,444,350.61 | 105,693,477.01 | 69,414,292.19 | 69,724,987.95 | 90,054,369.85 | 70,080,666.67 | 70,110,250.00 | 30,033,611.11 | 30,014,000.00 | 30,014,000.00 | 30,014,000.00 |
| 应付票据及应付账款(元) | 154,429,650.84 | 172,619,050.99 | 120,987,095.82 | 131,055,136.85 | 93,025,634.11 | 98,950,030.02 | 122,696,040.01 | 126,000,090.65 | 60,355,662.87 | 65,738,642.62 | 52,289,285.65 |
| 其中：应付票据(元) | 10,638,432.00 | 9,440,000.00 | 9,440,000.00 | - | 5,600,000.00 | 17,600,000.00 | 27,000,000.00 | 15,000,000.00 | - | - | - |
| 其中：应付账款(元) | 143,791,218.84 | 163,179,050.99 | 111,547,095.82 | 131,055,136.85 | 87,425,634.11 | 81,350,030.02 | 95,696,040.01 | 111,000,090.65 | 60,355,662.87 | 65,738,642.62 | 52,289,285.65 |
| 合同负债(元) | 19,617,486.38 | 21,036,273.93 | 26,209,736.04 | 18,549,080.69 | 9,355,281.14 | 9,365,577.45 | 9,865,016.41 | 7,658,231.45 | 9,758,341.17 | 11,599,284.26 | 11,302,418.94 |
| 应付职工薪酬(元) | 12,007,985.24 | 11,748,849.12 | 11,359,327.18 | 11,428,850.28 | 7,378,981.63 | 7,276,469.68 | 6,593,722.30 | 6,601,663.50 | 4,743,573.52 | 5,838,645.52 | 5,590,842.57 |
| 应交税费(元) | 3,776,572.59 | 3,762,890.28 | 3,744,497.82 | 3,838,831.29 | 3,557,165.68 | 3,728,302.87 | 3,366,863.75 | 2,764,845.85 | 374,811.87 | 2,465,368.76 | 6,397,632.44 |
| 其他应付款(元) | 22,051,912.26 | 3,689,397.07 | 3,664,867.85 | 3,871,578.39 | 3,720,339.19 | 4,625,857.69 | 3,297,179.24 | 2,318,176.06 | 2,752,487.63 | 2,752,109.97 | 7,549,105.65 |
| 一年内到期的非流动负债(元) | 27,764,798.31 | 42,297,001.63 | 23,568,949.58 | 23,728,271.72 | 34,448.06 | 9,375,455.02 | 10,239,565.66 | 14,473,368.54 | - | 22,995,320.37 | 24,014,813.77 |
| 其他流动负债(元) | 9,236,368.13 | 4,609,651.74 | 2,020,886.10 | 2,020,886.10 | 3,989,123.74 | 1,340,226.26 | 2,244,923.22 | 3,790,775.64 | 4,651,041.31 | 1,579,834.95 | 3,571,740.00 |
| 流动负债合计(元) | 343,329,124.36 | 365,456,591.77 | 260,969,652.58 | 264,217,623.27 | 211,115,343.40 | 204,742,585.66 | 228,413,560.59 | 193,640,762.80 | 112,649,918.37 | 142,983,206.45 | 140,729,839.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 94,500,000.00 | 79,500,000.00 | 102,000,000.00 | 92,000,000.00 | 108,278,923.22 | 88,600,000.00 | 19,200,000.00 | 19,200,000.00 | 27,638,750.00 | 18,638,750.00 | 22,038,750.00 |
| 租赁负债(元) | - | 119,144.61 | 361,917.10 | 473,632.34 | - | - | - | - | 156,390.34 | 28,243.74 | 28,243.74 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 10,996,673.90 | 2,615,544.51 | 3,029,335.25 |
| 预计负债(元) | 81,593,484.64 | 80,817,274.11 | 80,095,101.74 | 79,372,929.37 | 78,650,757.00 | 77,928,584.63 | 77,206,412.26 | 76,484,239.89 | 70,960,377.33 | 70,123,254.81 | 69,286,132.29 |
| 递延收益(元) | 39,008,591.68 | 39,960,291.86 | 41,107,008.77 | 41,842,942.31 | 46,196,527.42 | 22,139,647.36 | 27,740,972.80 | 23,342,298.24 | 19,649,360.75 | 20,137,350.50 | 20,625,340.25 |
| 递延所得税负债(元) | 145,597.12 | 145,597.12 | 203,835.97 | 203,835.97 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 215,247,673.44 | 200,542,307.70 | 223,767,863.58 | 213,893,339.99 | 233,126,207.64 | 188,668,231.99 | 124,147,385.06 | 119,026,538.13 | 129,401,552.32 | 111,543,143.56 | 115,007,801.53 |
| 负债合计(元) | 558,576,797.80 | 565,998,899.47 | 484,737,516.16 | 478,110,963.26 | 444,241,551.04 | 393,410,817.65 | 352,560,945.65 | 312,667,300.93 | 242,051,470.69 | 254,526,350.01 | 255,737,640.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 112,466,134.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 | 94,253,334.00 |
| 资本公积(元) | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 | 543,242,415.81 |
| 专项储备(元) | 12,728,955.88 | 12,498,079.70 | 12,334,606.98 | 12,153,319.97 | 11,903,643.99 | 11,694,530.53 | 11,423,380.74 | 10,976,643.51 | 10,530,995.91 | 10,302,920.73 | 9,885,952.72 |
| 盈余公积(元) | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 | 26,939,439.73 |
| 未分配利润(元) | 40,646,119.62 | 56,503,186.19 | 63,578,708.29 | 75,908,874.43 | 137,359,841.28 | 163,544,541.02 | 185,455,661.25 | 195,724,834.16 | 224,988,094.41 | 224,539,361.71 | 249,362,146.32 |
| 归属于母公司股东权益合计(元) | 717,810,265.04 | 733,436,455.43 | 740,348,504.81 | 752,497,383.94 | 813,698,674.81 | 839,674,261.09 | 879,527,031.53 | 871,136,667.21 | 899,954,279.86 | 899,277,471.98 | 923,683,288.58 |
| 少数股东权益(元) | 16,523,375.89 | 16,894,493.73 | 17,623,553.00 | 17,428,510.03 | 17,823,305.63 | 18,038,265.72 | - | - | - | - | - |
| 股东权益合计(元) | 734,333,640.93 | 750,330,949.16 | 757,972,057.81 | 769,925,893.97 | 831,521,980.44 | 857,712,526.81 | 879,527,031.53 | 871,136,667.21 | 899,954,279.86 | 899,277,471.98 | 923,683,288.58 |
| 负债和股东权益合计(元) | 1,292,910,438.73 | 1,316,329,848.63 | 1,242,709,573.97 | 1,248,036,857.23 | 1,275,763,531.48 | 1,251,123,344.46 | 1,232,087,977.18 | 1,183,803,968.14 | 1,142,005,750.55 | 1,153,803,821.99 | 1,179,420,929.13 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 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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