| 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 | 上市前 |
| 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) | 480,188,588.26 | 491,699,808.74 | 444,093,429.78 | 730,749,733.79 | 480,976,454.09 | 465,238,287.64 | 539,848,282.93 | 799,764,670.45 | 585,554,782.09 | 599,445,527.34 | 112,804,783.86 |
| 其中：交易性金融资产(元) | 75,347,672.23 | 160,133,890.41 | 230,712,907.64 | 10,017,623.29 | 180,593,000.00 | 251,364,383.56 | 201,258,082.19 | - | 220,321,917.81 | 200,332,876.71 | - |
| 应收票据及应收账款(元) | 391,307,679.80 | 347,016,923.75 | 333,366,182.04 | 297,784,116.85 | 295,284,786.70 | 266,351,046.98 | 250,176,994.73 | 238,116,931.61 | 214,906,133.50 | 210,510,284.21 | 196,637,300.14 |
| 其中：应收票据(元) | 22,879,746.05 | 15,011,058.73 | 16,751,471.18 | 14,230,944.39 | 8,704,495.21 | 11,532,162.45 | 15,981,948.96 | 15,832,155.56 | 12,172,477.47 | 13,591,911.47 | 13,197,785.88 |
| 其中：应收账款(元) | 368,427,933.75 | 332,005,865.02 | 316,614,710.86 | 283,553,172.46 | 286,580,291.49 | 254,818,884.53 | 234,195,045.77 | 222,284,776.05 | 202,733,656.03 | 196,918,372.74 | 183,439,514.26 |
| 预付款项(元) | 4,210,411.82 | 5,962,764.91 | 9,357,165.03 | 4,969,098.99 | 3,446,385.05 | 3,478,653.05 | 3,355,409.31 | 2,195,532.62 | 2,536,847.21 | 2,178,218.82 | 1,422,805.52 |
| 其他应收款(元) | 7,916,264.96 | 7,236,473.62 | 8,215,158.96 | 10,672,059.56 | 10,244,469.91 | 5,506,355.63 | 22,478,496.73 | 3,957,084.26 | 4,048,422.21 | 4,087,302.46 | 3,145,665.70 |
| 存货(元) | 107,966,046.99 | 83,727,375.82 | 72,877,374.76 | 84,116,159.05 | 80,156,609.17 | 70,438,974.19 | 71,594,857.53 | 80,714,542.54 | 77,179,082.42 | 73,542,098.81 | 65,867,585.40 |
| 合同资产(元) | 11,912,065.94 | 11,011,366.51 | 10,835,852.31 | 10,606,877.46 | 10,216,791.64 | 8,380,330.51 | 7,582,734.69 | 6,182,375.43 | 4,697,976.55 | 5,318,705.53 | 5,293,387.25 |
| 其他流动资产(元) | 23,057,367.77 | 10,866,016.29 | 10,515,506.63 | 3,255,956.79 | 1,428,340.93 | 79,279.05 | 56,723.11 | 73,523.73 | 533,783.98 | 2,692,116.08 | 4,150,943.39 |
| 流动资产合计(元) | 1,106,280,263.51 | 1,122,599,209.04 | 1,120,203,735.58 | 1,158,613,094.85 | 1,065,004,589.81 | 1,077,368,648.56 | 1,103,530,731.22 | 1,137,612,472.64 | 1,111,573,290.78 | 1,099,512,429.96 | 390,254,471.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 92,198,611.16 | 80,250,121.21 | 77,700,795.36 | 77,340,920.60 | 71,673,002.10 | 37,049,036.22 | 36,743,938.40 | 36,635,370.81 | - | - | - |
| 其他权益工具投资(元) | 12,673,300.00 | 12,673,300.00 | 12,673,300.00 | 12,673,300.00 | 12,278,800.00 | 12,278,800.00 | 12,278,800.00 | 12,278,800.00 | 12,818,030.18 | 12,818,030.18 | - |
| 其他非流动金融资产(元) | 44,833,354.81 | 55,561,969.19 | 55,561,969.19 | 49,950,969.19 | 46,150,000.00 | 33,000,000.00 | 28,000,000.00 | 26,000,000.00 | - | - | - |
| 固定资产(元) | 195,228,057.66 | 103,643,729.09 | 95,783,453.10 | 18,749,599.46 | 12,190,026.64 | 10,137,065.55 | 10,123,590.91 | 10,563,115.93 | 9,466,843.64 | 8,115,490.77 | 8,228,170.91 |
| 在建工程(元) | 67,583,904.27 | 20,830,717.89 | 10,621,315.73 | 12,948,171.43 | 4,000,000.00 | - | - | - | - | - | - |
| 使用权资产(元) | 35,194,821.87 | 28,454,331.69 | 30,305,054.19 | 31,920,754.90 | 33,384,304.47 | 21,013,304.97 | 26,016,860.27 | 5,471,355.49 | 6,659,146.69 | 7,846,937.89 | 4,653,106.30 |
| 无形资产(元) | 9,220,522.47 | 9,407,384.51 | 9,723,428.99 | 1,233,251.79 | 426,680.46 | 461,611.47 | 504,781.41 | 281,584.28 | 320,864.90 | 346,233.65 | 323,162.60 |
| 开发支出(元) | 9,148,952.44 | 4,124,988.90 | - | 7,089,718.99 | 5,873,776.47 | 3,564,016.64 | 1,502,857.04 | - | - | - | - |
| 长期待摊费用(元) | 8,848,427.36 | 9,967,898.21 | 9,996,556.65 | 10,615,989.08 | 9,113,028.52 | 91,928.92 | 666,644.78 | 885,703.46 | 1,104,762.14 | 840,871.19 | 1,018,938.50 |
| 递延所得税资产(元) | 10,827,469.87 | 9,672,422.11 | 11,223,594.48 | 10,206,309.21 | 8,896,333.09 | 7,365,436.36 | 6,259,203.78 | 5,346,257.75 | 4,109,295.35 | 3,908,174.38 | 3,654,565.22 |
| 其他非流动资产(元) | 5,454,057.76 | 10,288,462.19 | 9,970,819.83 | 7,256,450.03 | 5,095,659.60 | 11,897,494.26 | 7,047,152.39 | 3,418,103.70 | 4,559,368.98 | 4,409,130.69 | 3,719,380.95 |
| 非流动资产合计(元) | 491,211,479.67 | 344,875,324.99 | 323,560,287.52 | 239,985,434.68 | 209,081,611.35 | 136,858,694.39 | 129,143,828.98 | 100,880,291.42 | 39,038,311.88 | 38,284,868.75 | 21,597,324.48 |
| 资产总计(元) | 1,597,491,743.18 | 1,467,474,534.03 | 1,443,764,023.10 | 1,398,598,529.53 | 1,274,086,201.16 | 1,214,227,342.95 | 1,232,674,560.20 | 1,238,492,764.06 | 1,150,611,602.66 | 1,137,797,298.71 | 411,851,795.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,589,080.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 132,497,958.08 | 120,040,395.48 | 105,711,930.60 | 132,714,550.37 | 93,301,291.60 | 66,665,171.20 | 66,432,610.79 | 102,789,086.52 | 86,483,319.46 | 90,158,174.82 | 82,118,981.88 |
| 其中：应付票据(元) | 10,189,339.44 | 6,000,000.00 | 17,280,000.00 | 33,039,767.00 | 12,997,530.00 | - | - | 33,152,745.40 | 33,152,745.40 | - | - |
| 其中：应付账款(元) | 122,308,618.64 | 114,040,395.48 | 88,431,930.60 | 99,674,783.37 | 80,303,761.60 | 66,665,171.20 | 66,432,610.79 | 69,636,341.12 | 53,330,574.06 | 90,158,174.82 | 82,118,981.88 |
| 合同负债(元) | 87,126,110.49 | 87,827,303.91 | 81,853,641.75 | 81,628,122.40 | 69,974,942.15 | 72,623,599.67 | 75,615,180.09 | 74,828,466.53 | 63,373,739.05 | 60,986,659.69 | 53,995,169.47 |
| 应付职工薪酬(元) | 14,668,836.29 | 14,298,995.33 | 14,261,105.31 | 26,335,140.78 | 12,558,664.11 | 11,888,316.95 | 15,547,561.68 | 21,218,196.64 | 9,622,160.86 | 8,759,378.72 | 8,324,370.41 |
| 应交税费(元) | 14,946,104.01 | 5,797,186.76 | 6,656,415.23 | 9,932,728.23 | 11,773,998.85 | 11,491,510.03 | 7,265,665.55 | 6,776,919.86 | 4,942,945.88 | 6,022,864.96 | 3,886,481.20 |
| 其他应付款(元) | 58,242,271.18 | 25,475,548.16 | 31,573,826.97 | 5,072,789.05 | 56,796.77 | 35,322.14 | 27,819.94 | 3,047,063.26 | 63,832.93 | 81,197.66 | 121,149.47 |
| 一年内到期的非流动负债(元) | 17,427,258.40 | 16,724,253.79 | 16,835,303.50 | 15,821,504.35 | 6,589,804.94 | 4,256,705.74 | 5,948,343.27 | 3,377,952.10 | 4,261,734.83 | 4,843,822.77 | 3,350,274.79 |
| 其他流动负债(元) | 21,636,417.79 | 21,217,727.89 | 25,286,564.77 | 21,867,340.21 | 15,442,820.43 | 17,789,123.27 | 19,331,502.31 | 17,436,562.59 | 8,238,586.08 | 7,928,265.76 | 7,019,372.03 |
| 流动负债合计(元) | 361,134,036.24 | 291,381,411.32 | 282,178,788.13 | 293,372,175.39 | 209,698,318.85 | 184,749,749.00 | 190,168,683.63 | 229,474,247.50 | 176,986,319.09 | 178,780,364.38 | 158,815,799.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 18,145,860.07 | 1,070,160.00 | 1,092,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 29,800,930.55 | 23,025,992.98 | 24,963,378.81 | 26,525,306.64 | 28,027,423.08 | 17,912,431.73 | 19,859,490.36 | 1,662,400.75 | 2,006,138.59 | 2,642,632.41 | 1,338,661.09 |
| 长期应付款(元) | 24,776,725.51 | 12,082,676.87 | 12,650,496.06 | 3,678,647.68 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 2,133,077.64 | 1,987,463.50 | 2,834,853.20 | 1,866,110.98 | 1,254,981.71 | 1,386,228.31 | 1,370,548.71 | 1,297,390.15 | 48,287.67 | 49,931.51 | - |
| 非流动负债合计(元) | 74,856,593.77 | 38,166,293.35 | 41,540,728.07 | 32,070,065.30 | 29,282,404.79 | 19,298,660.04 | 21,230,039.07 | 2,959,790.90 | 2,054,426.26 | 2,692,563.92 | 1,338,661.09 |
| 负债合计(元) | 435,990,630.01 | 329,547,704.67 | 323,719,516.20 | 325,442,240.69 | 238,980,723.64 | 204,048,409.04 | 211,398,722.70 | 232,434,038.40 | 179,040,745.35 | 181,472,928.30 | 160,154,460.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,152,794.00 | 100,152,794.00 | 99,249,682.00 | 99,249,682.00 | 99,249,682.00 | 99,249,682.00 | 70,892,630.00 | 70,892,630.00 | 70,892,630.00 | 70,892,630.00 | 53,162,630.00 |
| 资本公积(元) | 760,538,627.77 | 756,902,440.44 | 719,524,865.20 | 715,882,696.28 | 710,231,723.10 | 704,798,372.51 | 727,920,046.13 | 722,684,667.75 | 718,364,861.44 | 718,364,861.44 | 24,347,475.16 |
| 其他综合收益(元) | 5,838,905.00 | 5,838,905.00 | 5,838,905.00 | 5,838,905.00 | 5,503,580.00 | 5,503,580.00 | 5,503,580.00 | 5,503,580.00 | 7,014,030.18 | 7,014,030.18 | -2,004,000.00 |
| 盈余公积(元) | 33,200,123.81 | 33,200,123.81 | 33,200,123.81 | 33,200,123.81 | 23,851,131.99 | 23,851,131.99 | 23,851,131.99 | 23,851,131.99 | 17,031,446.70 | 17,031,446.70 | 17,031,446.70 |
| 未分配利润(元) | 226,631,771.46 | 208,119,245.87 | 230,420,428.10 | 218,079,836.59 | 195,003,789.13 | 176,329,770.52 | 192,569,234.26 | 182,173,229.51 | 158,435,023.50 | 142,984,542.21 | 159,116,181.34 |
| 归属于母公司股东权益合计(元) | 1,126,362,222.04 | 1,104,213,509.12 | 1,088,234,004.11 | 1,072,251,243.68 | 1,033,839,906.22 | 1,009,732,537.02 | 1,020,736,622.38 | 1,005,105,239.25 | 971,737,991.82 | 956,287,510.53 | 251,653,733.20 |
| 少数股东权益(元) | 35,138,891.13 | 33,713,320.24 | 31,810,502.79 | 905,045.16 | 1,265,571.30 | 446,396.89 | 539,215.12 | 953,486.41 | -167,134.51 | 36,859.88 | 43,602.20 |
| 股东权益合计(元) | 1,161,501,113.17 | 1,137,926,829.36 | 1,120,044,506.90 | 1,073,156,288.84 | 1,035,105,477.52 | 1,010,178,933.91 | 1,021,275,837.50 | 1,006,058,725.66 | 971,570,857.31 | 956,324,370.41 | 251,697,335.40 |
| 负债和股东权益合计(元) | 1,597,491,743.18 | 1,467,474,534.03 | 1,443,764,023.10 | 1,398,598,529.53 | 1,274,086,201.16 | 1,214,227,342.95 | 1,232,674,560.20 | 1,238,492,764.06 | 1,150,611,602.66 | 1,137,797,298.71 | 411,851,795.74 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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