| 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 | 上市前 | 上市前 | 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) | 227,934,615.78 | 240,830,054.03 | 331,801,166.51 | 350,242,387.36 | 378,741,892.83 | 447,591,007.26 | 506,586,316.14 | 473,934,266.64 | 27,155,011.67 | 36,796,584.92 | - |
| 其中：交易性金融资产(元) | 24,258,690.11 | 39,278,580.91 | - | - | - | - | - | 100,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 288,183,800.23 | 304,257,133.52 | 311,932,823.43 | 273,068,636.20 | 238,568,954.64 | 230,677,560.35 | 178,088,338.39 | 209,152,212.77 | 183,874,267.76 | 150,491,501.43 | - |
| 其中：应收票据(元) | 44,838,942.20 | 45,330,924.01 | 59,106,588.16 | 232,800.00 | 3,231,524.00 | 698,400.00 | - | - | - | - | - |
| 其中：应收账款(元) | 243,344,858.03 | 258,926,209.51 | 252,826,235.27 | 272,835,836.20 | 235,337,430.64 | 229,979,160.35 | 178,088,338.39 | 209,152,212.77 | 183,874,267.76 | 150,491,501.43 | - |
| 预付款项(元) | 12,934,492.76 | 10,683,483.32 | 5,343,994.39 | 5,168,352.27 | 20,674,509.32 | 15,441,474.11 | 14,503,791.94 | 13,798,645.31 | 12,712,308.28 | 6,972,734.35 | - |
| 其他应收款(元) | 15,714,827.61 | 12,989,782.13 | 12,247,011.41 | 11,259,112.82 | 11,812,754.30 | 5,464,424.13 | 6,074,830.40 | 6,299,692.64 | 7,666,463.44 | 7,722,323.54 | - |
| 存货(元) | 156,660,298.48 | 126,291,002.97 | 129,542,354.86 | 101,726,973.41 | 150,792,997.91 | 130,142,621.50 | 154,388,521.04 | 108,580,245.70 | 157,761,287.36 | 170,234,475.44 | - |
| 合同资产(元) | 24,376,634.30 | 27,835,508.54 | 30,231,799.88 | 33,541,537.18 | 30,987,800.29 | 34,770,685.65 | 44,375,555.57 | 43,534,965.57 | 43,018,025.24 | 36,380,770.77 | - |
| 其他流动资产(元) | 22,185,906.92 | 19,885,819.17 | 19,595,015.88 | 14,513,564.08 | 11,213,679.59 | 10,432,418.42 | 10,528,598.28 | 3,787,579.97 | 7,868,311.94 | 7,164,324.15 | - |
| 流动资产合计(元) | 797,871,258.97 | 811,298,973.85 | 876,169,767.48 | 880,647,909.13 | 926,374,563.00 | 949,550,768.61 | 997,239,350.63 | 1,028,655,046.34 | 531,133,661.39 | 512,742,304.26 | - |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,082,181.33 | 4,984,451.21 | 5,926,728.06 | 5,905,977.49 | 7,320,242.38 | 10,151,571.91 | 10,042,696.55 | 11,092,200.04 | 11,838,727.30 | 12,602,104.27 | - |
| 长期股权投资(元) | - | - | - | - | - | 28,604,419.56 | 24,844,440.59 | 12,540,627.21 | 13,326,695.86 | 13,451,142.93 | - |
| 投资性房地产(元) | 2,377,053.19 | 2,397,369.91 | 2,417,686.63 | 2,438,003.35 | - | - | - | - | - | - | - |
| 固定资产(元) | 235,903,203.97 | 217,458,444.90 | 124,529,610.89 | 124,272,764.31 | 99,481,872.46 | 87,350,136.34 | 89,570,477.02 | 87,996,889.78 | 92,208,164.73 | 85,376,247.03 | - |
| 在建工程(元) | 68,868,401.86 | 73,733,163.61 | 156,242,824.84 | 136,704,581.22 | 120,319,405.01 | 88,251,575.32 | 40,867,891.56 | 23,436,913.92 | 6,264,563.25 | 16,195,877.94 | - |
| 使用权资产(元) | 7,342,041.51 | 6,127,860.96 | 7,098,315.58 | 8,599,525.89 | 8,859,029.48 | 7,338,033.33 | 8,346,319.80 | 8,379,076.94 | 5,221,716.80 | 4,365,576.64 | - |
| 无形资产(元) | 61,895,603.18 | 62,527,296.29 | 63,206,665.50 | 63,951,879.15 | 64,795,952.09 | 62,826,193.91 | 63,437,795.21 | 64,049,396.51 | 63,777,898.20 | 63,555,987.77 | - |
| 商誉(元) | 3,707,488.25 | 3,707,488.25 | 3,707,488.25 | 3,707,488.25 | 3,707,488.25 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,658,531.22 | 4,144,927.89 | 4,190,448.45 | 4,283,486.62 | 4,402,757.45 | 2,691,288.46 | 3,063,436.86 | 3,360,719.94 | 3,086,454.58 | 3,220,991.53 | - |
| 递延所得税资产(元) | 15,113,996.53 | 14,658,922.08 | 13,270,711.76 | 12,431,814.23 | 13,095,047.20 | 12,349,925.37 | 11,695,937.18 | 11,293,838.05 | 10,100,191.10 | 9,700,590.96 | - |
| 其他非流动资产(元) | 16,635,401.79 | 20,902,011.70 | 12,559,835.18 | 14,378,771.70 | 13,662,244.82 | 21,174,891.04 | 31,171,097.62 | 21,240,855.39 | - | 1,548,100.00 | - |
| 非流动资产合计(元) | 418,583,902.83 | 410,641,936.80 | 393,150,315.14 | 376,674,292.21 | 335,644,039.14 | 320,738,035.24 | 283,040,092.39 | 243,390,517.78 | 205,824,411.82 | 210,016,619.07 | - |
| 资产总计(元) | 1,216,455,161.80 | 1,221,940,910.65 | 1,269,320,082.62 | 1,257,322,201.34 | 1,262,018,602.14 | 1,270,288,803.85 | 1,280,279,443.02 | 1,272,045,564.12 | 736,958,073.21 | 722,758,923.33 | 731,791,300.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,007,777.78 | 12,543,884.44 | 8,883,405.00 | 2,586,685.00 | - | 30,026,666.67 | 37,447,040.56 | 47,450,373.89 | 93,481,822.22 | 85,934,200.66 | - |
| 应付票据及应付账款(元) | 60,368,609.56 | 70,675,469.62 | 83,845,279.76 | 75,859,950.97 | 59,542,283.61 | 44,756,187.73 | 54,666,831.65 | 58,027,506.28 | 51,319,110.42 | 56,185,315.00 | - |
| 其中：应付票据(元) | 585,417.68 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 59,783,191.88 | 70,675,469.62 | 83,845,279.76 | 75,859,950.97 | 59,542,283.61 | 44,756,187.73 | 54,666,831.65 | 58,027,506.28 | 51,319,110.42 | 56,185,315.00 | - |
| 合同负债(元) | 74,526,063.92 | 64,986,987.82 | 62,971,266.94 | 45,619,938.24 | 76,136,298.71 | 70,774,817.30 | 78,435,230.60 | 56,590,559.03 | 87,146,766.41 | 101,403,731.06 | - |
| 应付职工薪酬(元) | 13,207,664.16 | 11,855,773.41 | 9,208,657.21 | 11,093,955.77 | 12,099,799.50 | 8,705,068.57 | 7,280,380.01 | 12,301,695.85 | 7,822,240.90 | 6,843,561.81 | - |
| 应交税费(元) | 2,367,333.13 | 1,789,684.19 | 9,320,726.85 | 13,381,177.05 | 4,067,785.87 | 2,193,831.00 | 3,039,359.77 | 9,065,765.83 | 4,488,467.64 | 15,298,282.10 | - |
| 应付股利(元) | - | - | - | - | - | 10,746,268.80 | - | - | - | - | - |
| 其他应付款(元) | 90,794.70 | 129,125.83 | 615,558.69 | 591,817.37 | 322,578.54 | 181,785.83 | 339,871.66 | 244,010.00 | 1,481,725.21 | 338,376.56 | - |
| 一年内到期的非流动负债(元) | 3,756,548.33 | 4,560,836.01 | 4,706,504.71 | 5,353,049.25 | 984,080.47 | 76,849.21 | - | - | - | - | - |
| 其他流动负债(元) | 25,375,525.99 | 23,913,994.21 | 33,741,616.02 | 24,149,450.97 | 38,879,638.64 | 51,395,601.56 | 57,838,747.96 | 46,565,826.82 | 61,388,618.84 | 53,753,565.66 | - |
| 流动负债合计(元) | 199,700,317.57 | 190,455,755.53 | 213,293,015.18 | 178,636,024.62 | 192,032,465.34 | 218,857,076.67 | 239,047,462.21 | 230,245,737.70 | 307,128,751.64 | 319,757,032.85 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,790,888.92 | 727,904.54 | 1,733,125.32 | 2,458,693.75 | 7,355,636.58 | 6,832,491.93 | 7,798,152.18 | 7,958,341.42 | 4,993,057.59 | 4,204,812.39 | - |
| 预计负债(元) | 7,497,616.71 | 8,472,001.37 | 9,267,454.94 | 10,027,880.26 | 9,587,637.35 | 11,427,742.57 | 13,994,690.95 | 13,294,990.02 | 12,142,992.61 | 12,327,670.66 | - |
| 递延收益(元) | 43,287,219.52 | 44,468,121.15 | 46,594,591.37 | 47,667,042.07 | 48,698,110.77 | 41,351,230.90 | 33,033,994.48 | 31,173,087.50 | 32,846,126.95 | 21,658,110.51 | - |
| 递延所得税负债(元) | 45,464.10 | 40,096.98 | 53,232.47 | 48,997.71 | 135,317.92 | 191,731.20 | 296,925.95 | 296,925.95 | 406,357.19 | 518,184.41 | - |
| 非流动负债合计(元) | 53,621,189.25 | 53,708,124.04 | 57,648,404.10 | 60,202,613.79 | 65,776,702.62 | 59,803,196.60 | 55,123,763.56 | 52,723,344.89 | 50,388,534.34 | 38,708,777.97 | - |
| 负债合计(元) | 253,321,506.82 | 244,163,879.57 | 270,941,419.28 | 238,838,638.41 | 257,809,167.96 | 278,660,273.27 | 294,171,225.77 | 282,969,082.59 | 357,517,285.98 | 358,465,810.82 | - |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 71,641,792.00 | 53,731,344.00 | 53,731,344.00 | - |
| 资本公积(元) | 661,759,936.24 | 661,475,250.85 | 661,190,565.46 | 660,905,880.07 | 660,621,194.68 | 660,336,509.29 | 660,051,823.90 | 659,767,138.51 | 72,812,335.88 | 72,527,650.49 | - |
| 盈余公积(元) | 24,462,587.85 | 24,462,587.85 | 24,462,587.85 | 24,462,587.85 | 22,431,499.98 | 22,431,499.98 | 22,431,499.98 | 22,431,499.98 | 22,731,846.95 | 19,880,914.18 | - |
| 未分配利润(元) | 196,652,176.06 | 211,208,229.67 | 233,341,505.05 | 252,975,261.90 | 240,390,736.94 | 237,218,729.31 | 231,983,101.37 | 235,236,051.04 | 230,165,260.40 | 218,153,203.84 | - |
| 归属于母公司股东权益合计(元) | 954,516,492.15 | 968,787,860.37 | 990,636,450.36 | 1,009,985,521.82 | 995,085,223.60 | 991,628,530.58 | 986,108,217.25 | 989,076,481.53 | 379,440,787.23 | 364,293,112.51 | 322,428,900.00 |
| 少数股东权益(元) | 8,617,162.83 | 8,989,170.71 | 7,742,212.98 | 8,498,041.11 | 9,124,210.58 | - | - | - | - | - | - |
| 股东权益合计(元) | 963,133,654.98 | 977,777,031.08 | 998,378,663.34 | 1,018,483,562.93 | 1,004,209,434.18 | 991,628,530.58 | 986,108,217.25 | 989,076,481.53 | 379,440,787.23 | 364,293,112.51 | 731,791,300.00 |
| 负债和股东权益合计(元) | 1,216,455,161.80 | 1,221,940,910.65 | 1,269,320,082.62 | 1,257,322,201.34 | 1,262,018,602.14 | 1,270,288,803.85 | 1,280,279,443.02 | 1,272,045,564.12 | 736,958,073.21 | 722,758,923.33 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-09-22 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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