| 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) | 216,328,326.89 | 232,296,478.79 | 171,737,636.70 | 168,820,570.18 | 103,621,393.56 | 145,466,028.46 | 137,269,979.76 | 84,602,717.29 | 130,451,351.77 | 104,515,503.27 | 136,178,111.38 |
| 其中：交易性金融资产(元) | 179,639,643.69 | 190,157,655.64 | 229,083,591.01 | 266,273,099.38 | 336,616,169.83 | 288,329,017.21 | 302,656,038.56 | 392,102,059.65 | 407,749,090.55 | 414,864,383.92 | 399,542,834.93 |
| 应收票据及应收账款(元) | 94,912,704.05 | 100,059,721.48 | 62,608,794.22 | 67,395,208.41 | 109,471,006.88 | 89,399,408.29 | 49,168,858.33 | 54,916,295.33 | 81,891,539.61 | 83,578,556.31 | 33,438,602.54 |
| 其中：应收票据(元) | 796,264.82 | 2,141,502.83 | 3,355,521.69 | 557,194.00 | 1,004,871.99 | 773,800.16 | 2,946,504.98 | 2,954,783.11 | 317,360.32 | 169,575.00 | 13,537.50 |
| 其中：应收账款(元) | 94,116,439.23 | 97,918,218.65 | 59,253,272.53 | 66,838,014.41 | 108,466,134.89 | 88,625,608.13 | 46,222,353.35 | 51,961,512.22 | 81,574,179.29 | 83,408,981.31 | 33,425,065.04 |
| 预付款项(元) | 4,895,411.65 | 13,890,250.01 | 13,940,757.87 | 4,214,886.27 | 13,357,728.45 | 8,800,200.89 | 10,083,740.60 | 2,713,013.32 | 4,552,933.52 | 8,766,357.62 | 4,390,488.77 |
| 应收利息(元) | - | - | - | - | - | 372,849.32 | - | - | - | - | - |
| 其他应收款(元) | 3,202,295.31 | 1,800,238.40 | 3,572,470.60 | 2,940,861.91 | 22,771,089.85 | 21,314,956.72 | 2,169,963.10 | 20,714,905.97 | 1,710,426.55 | 2,554,470.59 | 2,036,566.41 |
| 存货(元) | 72,810,184.82 | 102,470,642.16 | 100,408,420.00 | 94,856,630.40 | 63,293,402.51 | 70,617,824.15 | 71,438,887.00 | 63,219,865.33 | 61,885,204.55 | 68,864,926.66 | 70,441,352.79 |
| 合同资产(元) | 4,933,115.57 | 4,627,460.13 | 6,348,865.96 | 4,041,096.36 | 3,699,059.90 | 4,151,733.84 | 4,368,704.44 | 5,171,266.42 | 7,483,791.82 | 8,826,830.51 | 9,261,286.33 |
| 其他流动资产(元) | 3,389,880.03 | 3,800,958.03 | 28,538,694.05 | 45,174,881.24 | 31,872,473.91 | 30,004,226.64 | 31,500,146.35 | 30,658,873.48 | 4,086,879.83 | 4,108,122.39 | 6,586,838.89 |
| 流动资产合计(元) | 581,577,996.39 | 651,684,856.18 | 617,234,345.91 | 656,799,075.80 | 686,449,022.52 | 660,451,083.35 | 611,584,304.29 | 659,137,003.98 | 705,484,482.78 | 698,121,955.87 | 663,808,082.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,655,058.28 | 40,777,617.98 | 42,409,351.20 | 42,872,384.37 | 23,972,462.87 | 13,901,609.96 | 10,787,552.77 | 4,839,816.05 | - | - | - |
| 其他非流动金融资产(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 投资性房地产(元) | - | - | - | - | 15,334,911.99 | 15,476,611.23 | 15,618,310.47 | 15,760,009.71 | 12,684,853.11 | - | - |
| 固定资产(元) | 293,055,013.90 | 287,868,169.78 | 288,366,918.23 | 287,804,963.69 | 281,490,771.40 | 133,548,040.73 | 126,006,125.43 | 118,393,292.81 | 108,131,929.28 | 117,362,696.28 | 96,617,826.73 |
| 在建工程(元) | 4,138,963.96 | 3,950,015.68 | 2,716,722.04 | 3,443,455.92 | 2,632,665.64 | 139,941,889.74 | 130,121,733.38 | 115,013,766.80 | 111,145,423.78 | 99,680,720.60 | 92,936,947.61 |
| 使用权资产(元) | 3,350,641.75 | 5,601,936.39 | 6,006,726.10 | 6,639,961.06 | 8,098,492.38 | 6,250,181.59 | 3,909,389.65 | 4,456,200.89 | 5,147,835.31 | 3,368,540.61 | 4,124,342.17 |
| 无形资产(元) | 36,226,684.56 | 35,772,647.91 | 24,178,229.72 | 24,314,312.30 | 21,490,470.08 | 21,746,220.95 | 22,018,245.13 | 22,365,450.97 | 25,908,567.52 | 26,273,555.32 | 26,638,543.11 |
| 商誉(元) | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 | 9,132,499.96 |
| 长期待摊费用(元) | 6,168,507.98 | 4,051,001.08 | 4,416,840.89 | 4,372,928.93 | 4,535,517.71 | 3,187,104.56 | 2,984,566.93 | 2,302,846.29 | 3,399,931.32 | 3,103,773.04 | 3,030,271.10 |
| 递延所得税资产(元) | 5,614,754.86 | 5,443,413.40 | 4,989,114.75 | 4,041,792.10 | 3,204,875.08 | 3,056,728.25 | 2,951,601.19 | 2,622,037.26 | 2,710,517.19 | 3,020,883.28 | 2,639,453.76 |
| 非流动资产合计(元) | 426,342,125.25 | 405,597,302.18 | 395,216,402.89 | 395,622,298.33 | 374,892,667.11 | 351,240,886.97 | 328,530,024.91 | 299,885,920.74 | 283,261,557.47 | 261,942,669.09 | 235,119,884.44 |
| 资产总计(元) | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 | 1,052,421,374.13 | 1,061,341,689.63 | 1,011,691,970.32 | 940,114,329.20 | 959,022,924.72 | 988,746,040.25 | 960,064,624.96 | 898,927,966.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 249,634.70 | 19,000,000.00 | 19,000,000.00 | 19,016,605.48 | 24,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 5,500,000.00 | 5,534,000.00 | 5,534,000.00 |
| 应付票据及应付账款(元) | 112,084,705.90 | 118,274,133.65 | 88,534,977.53 | 101,434,082.89 | 80,743,046.31 | 82,785,215.96 | 50,044,346.78 | 63,224,694.82 | 88,171,018.92 | 79,499,761.14 | 26,072,154.10 |
| 其中：应付票据(元) | 61,807,133.02 | 50,567,185.01 | 39,002,956.88 | 45,351,495.00 | 38,550,554.00 | 26,970,410.80 | 20,311,888.80 | 34,277,496.55 | 52,338,221.55 | 25,679,701.84 | 6,193,565.07 |
| 其中：应付账款(元) | 50,277,572.88 | 67,706,948.64 | 49,532,020.65 | 56,082,587.89 | 42,192,492.31 | 55,814,805.16 | 29,732,457.98 | 28,947,198.27 | 35,832,797.37 | 53,820,059.30 | 19,878,589.03 |
| 预收款项(元) | - | - | - | - | 212,791.74 | 345,017.90 | 853,544.72 | 409,701.48 | - | - | - |
| 合同负债(元) | 9,460,649.06 | 9,474,457.27 | 12,608,183.34 | 18,185,371.62 | 22,327,030.04 | 12,159,079.54 | 12,971,215.64 | 11,403,873.77 | 7,870,543.17 | 11,180,044.22 | 8,339,470.67 |
| 应付职工薪酬(元) | 6,732,736.85 | 7,758,169.55 | 6,694,945.44 | 13,715,999.08 | 4,770,088.20 | 7,436,038.32 | 4,986,410.00 | 12,648,704.31 | 5,449,032.69 | 6,546,091.20 | 5,066,310.24 |
| 应交税费(元) | 3,977,553.25 | 6,575,553.84 | 1,758,441.15 | 2,761,717.62 | 8,721,910.63 | 9,145,917.73 | 2,031,484.01 | 5,617,938.63 | 9,053,065.87 | 12,457,312.27 | 405,618.50 |
| 其他应付款(元) | 4,595,137.49 | 4,177,336.56 | 5,784,931.43 | 6,622,229.62 | 7,981,753.01 | 10,500,236.43 | 8,698,515.54 | 8,446,051.10 | 8,674,140.74 | 8,338,481.41 | 8,052,114.53 |
| 一年内到期的非流动负债(元) | 12,235,266.40 | 12,161,574.52 | 11,673,247.89 | 11,381,290.83 | 2,538,331.27 | 3,135,748.51 | 2,946,536.51 | 2,868,548.77 | 3,080,970.69 | 2,570,432.58 | 2,176,702.65 |
| 其他流动负债(元) | 562,203.26 | 431,378.12 | 582,812.77 | 1,105,756.62 | 2,555,811.09 | 1,083,372.52 | 1,215,922.42 | 984,158.32 | 697,807.00 | 1,034,745.14 | 863,129.27 |
| 流动负债合计(元) | 149,897,886.91 | 177,852,603.51 | 146,637,539.55 | 174,223,053.76 | 153,850,762.29 | 131,590,626.91 | 88,747,975.62 | 105,603,671.20 | 128,496,579.08 | 127,160,867.96 | 56,509,499.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 35,115,177.68 | 36,694,024.25 | 38,687,605.35 | 40,969,582.44 | 50,505,226.89 | 50,132,716.66 | 51,222,558.33 | 50,500,817.52 | 51,489,200.00 | 52,540,000.00 | 52,540,000.00 |
| 租赁负债(元) | 2,740,796.95 | 4,572,717.89 | 4,783,354.40 | 4,975,251.30 | 7,088,761.34 | 4,793,743.12 | 992,599.40 | 2,548,017.29 | 2,600,309.16 | 818,565.68 | 1,919,401.41 |
| 长期应付款(元) | 7,696,616.91 | 7,815,485.62 | 8,470,950.79 | 8,840,728.58 | 9,210,506.37 | 9,580,284.16 | 11,429,173.11 | 6,724,097.88 | 4,487,161.05 | - | - |
| 预计负债(元) | 1,545,844.66 | 1,512,955.72 | 1,330,355.55 | 1,347,032.37 | 1,151,529.54 | 1,214,689.18 | 1,110,293.66 | 1,055,511.78 | 1,081,135.25 | 1,151,103.09 | 923,891.72 |
| 递延收益(元) | 5,477,202.11 | 6,134,991.38 | 2,855,280.65 | 286,999.92 | 315,699.93 | 344,399.94 | 373,099.95 | 401,799.96 | 430,499.97 | 459,199.98 | 487,899.99 |
| 递延所得税负债(元) | 534,153.77 | 258,319.84 | 356,535.06 | 313,660.06 | 1,291,121.62 | 1,291,121.62 | 1,305,413.28 | 1,319,704.95 | 368,167.03 | 382,463.42 | 396,759.80 |
| 非流动负债合计(元) | 53,109,792.08 | 56,988,494.70 | 56,484,081.80 | 56,733,254.67 | 69,562,845.69 | 67,356,954.68 | 66,433,137.73 | 62,549,949.38 | 60,456,472.46 | 55,351,332.17 | 56,267,952.92 |
| 负债合计(元) | 203,007,678.99 | 234,841,098.21 | 203,121,621.35 | 230,956,308.43 | 223,413,607.98 | 198,947,581.59 | 155,181,113.35 | 168,153,620.58 | 188,953,051.54 | 182,512,200.13 | 112,777,452.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 | 64,555,200.00 |
| 资本公积(元) | 426,419,116.23 | 423,656,622.73 | 423,497,275.84 | 419,410,128.21 | 419,990,615.09 | 416,090,473.67 | 414,239,505.99 | 414,028,057.32 | 415,425,784.92 | 415,659,732.25 | 415,659,732.25 |
| 其他综合收益(元) | 836,029.08 | 428,821.76 | 574,547.38 | 604,572.50 | 432,674.34 | 608,164.84 | 20,293.15 | -43,027.01 | -12,418.80 | -115,238.02 | -167,298.60 |
| 盈余公积(元) | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 36,605,513.88 | 33,568,762.40 | 33,568,762.40 | 33,568,762.40 | 33,568,762.40 | 28,145,396.46 | 28,145,396.46 | 28,145,396.46 |
| 未分配利润(元) | 277,293,464.74 | 297,756,407.22 | 280,367,063.91 | 294,886,122.22 | 311,566,583.77 | 289,945,722.24 | 264,903,439.83 | 271,071,300.09 | 285,403,128.07 | 263,866,012.96 | 273,518,267.48 |
| 归属于母公司股东权益合计(元) | 805,709,323.93 | 823,002,565.59 | 805,599,601.01 | 816,061,536.81 | 830,113,835.60 | 804,768,323.15 | 777,287,201.37 | 783,180,292.80 | 793,517,090.65 | 772,111,103.65 | 781,711,297.59 |
| 少数股东权益(元) | -796,881.28 | -561,505.44 | 3,729,526.44 | 5,403,528.89 | 7,814,246.05 | 7,976,065.58 | 7,646,014.48 | 7,689,011.34 | 6,275,898.06 | 5,441,321.18 | 4,439,216.01 |
| 股东权益合计(元) | 804,912,442.65 | 822,441,060.15 | 809,329,127.45 | 821,465,065.70 | 837,928,081.65 | 812,744,388.73 | 784,933,215.85 | 790,869,304.14 | 799,792,988.71 | 777,552,424.83 | 786,150,513.60 |
| 负债和股东权益合计(元) | 1,007,920,121.64 | 1,057,282,158.36 | 1,012,450,748.80 | 1,052,421,374.13 | 1,061,341,689.63 | 1,011,691,970.32 | 940,114,329.20 | 959,022,924.72 | 988,746,040.25 | 960,064,624.96 | 898,927,966.48 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 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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