| 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) | 690,403,217.84 | 676,529,682.00 | 688,920,215.09 | 703,691,940.47 | 672,210,765.97 | 669,081,567.28 | 697,073,755.20 | 686,357,643.06 | 659,062,715.79 | 654,188,060.55 | 209,930,620.53 |
| 应收票据及应收账款(元) | 61,963,265.00 | 56,994,785.45 | 47,749,822.51 | 23,672,490.91 | 48,408,601.89 | 45,154,636.52 | 35,023,418.74 | 28,002,696.33 | 50,963,131.66 | 39,555,185.41 | 34,635,044.05 |
| 其中：应收票据(元) | 390,801.08 | - | - | - | - | - | - | 653,614.00 | 653,614.00 | - | - |
| 其中：应收账款(元) | 61,572,463.92 | 56,994,785.45 | 47,749,822.51 | 23,672,490.91 | 48,408,601.89 | 45,154,636.52 | 35,023,418.74 | 27,349,082.33 | 50,309,517.66 | 39,555,185.41 | 34,635,044.05 |
| 预付款项(元) | 3,824,717.23 | 3,378,477.04 | 2,553,819.34 | 8,027,822.33 | 1,099,936.53 | 940,215.69 | 2,381,027.40 | 557,655.09 | 530,773.96 | 351,937.73 | 467,479.19 |
| 其他应收款(元) | 426,601.35 | 314,840.67 | 338,361.36 | 265,751.99 | 444,337.83 | 598,585.93 | 457,532.82 | 351,689.77 | 380,156.70 | 497,704.01 | 485,486.25 |
| 存货(元) | 7,782,002.02 | 6,178,741.74 | 7,156,428.33 | 5,317,903.15 | 6,477,120.07 | 5,142,374.69 | 6,948,245.79 | 6,522,884.75 | 6,087,326.00 | 5,761,117.85 | 6,887,638.87 |
| 其他流动资产(元) | 32,180,089.18 | 22,561,648.83 | 21,331,692.29 | 23,642,265.01 | 12,700,827.67 | 22,046,061.24 | 24,429,207.88 | 23,047,117.00 | 1,347,462.19 | 2,411,958.96 | 9,000,833.19 |
| 流动资产合计(元) | 796,579,892.62 | 765,958,175.73 | 768,050,338.92 | 764,618,173.86 | 741,341,589.96 | 742,963,441.35 | 766,313,187.83 | 744,839,686.00 | 718,371,566.30 | 702,765,964.51 | 261,407,102.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 271,107,384.34 | 273,780,178.04 | 266,911,502.78 | 261,131,202.04 | 259,463,880.65 | 257,188,873.22 | 235,746,066.69 | 235,035,784.14 | 181,306,016.06 | 179,197,381.25 | 181,886,459.36 |
| 在建工程(元) | 3,387,681.14 | 2,627,448.52 | 3,718,683.53 | 2,973,181.09 | 13,574,563.80 | 10,373,855.88 | 13,418,090.63 | 12,060,337.13 | 3,024,312.11 | 4,727,811.74 | 3,856,339.83 |
| 使用权资产(元) | 103,534,832.36 | 107,872,041.20 | 112,209,250.04 | 112,137,221.47 | 109,543,794.13 | 113,314,681.69 | 111,433,251.71 | 114,690,292.22 | 114,455,664.65 | 118,238,221.15 | 121,477,004.41 |
| 无形资产(元) | 36,252,813.47 | 36,128,881.72 | 35,989,105.71 | 36,246,576.06 | 36,520,595.69 | 36,362,756.97 | 36,626,157.17 | 36,889,557.38 | 19,514,759.03 | 19,686,014.66 | 19,857,270.29 |
| 商誉(元) | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | 2,437,774.55 | - | - | - |
| 长期待摊费用(元) | 24,995,060.55 | 26,402,733.76 | 26,093,153.38 | 25,745,334.38 | 12,738,497.88 | 13,729,444.82 | 14,896,431.09 | 15,499,440.64 | 16,322,713.67 | 13,736,704.17 | 14,187,575.80 |
| 递延所得税资产(元) | 4,667,111.08 | 4,762,148.13 | 4,390,469.97 | 4,220,188.78 | 4,206,978.08 | 4,445,742.96 | 4,445,962.10 | 4,294,142.07 | 4,432,811.50 | 3,867,928.93 | 4,025,198.19 |
| 其他非流动资产(元) | 6,791,262.40 | 28,074,030.83 | 25,001,930.83 | 14,294,771.99 | 13,327,151.78 | 3,962,902.95 | 5,257,800.94 | 2,963,129.32 | 12,152,578.35 | 11,423,014.25 | 11,831,225.89 |
| 非流动资产合计(元) | 453,173,919.89 | 482,085,236.75 | 476,751,870.79 | 459,186,250.36 | 451,813,236.56 | 441,816,033.04 | 424,261,534.88 | 423,870,457.45 | 351,208,855.37 | 350,877,076.15 | 357,121,073.77 |
| 资产总计(元) | 1,249,753,812.51 | 1,248,043,412.48 | 1,244,802,209.71 | 1,223,804,424.22 | 1,193,154,826.52 | 1,184,779,474.39 | 1,190,574,722.71 | 1,168,710,143.45 | 1,069,580,421.67 | 1,053,643,040.66 | 618,528,175.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,437,644.01 | 2,999,796.33 | 2,859,467.47 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 15,260,900.64 | 19,045,894.69 | 16,933,420.57 | 14,483,833.71 | 13,375,033.09 | 13,178,139.97 | 13,710,048.69 | 17,038,226.26 | 19,304,653.79 | 29,686,316.36 | 19,148,111.82 |
| 其中：应付账款(元) | 15,260,900.64 | 19,045,894.69 | 16,933,420.57 | 14,483,833.71 | 13,375,033.09 | 13,178,139.97 | 13,710,048.69 | 17,038,226.26 | 19,304,653.79 | 29,686,316.36 | 19,148,111.82 |
| 合同负债(元) | 47,215,892.15 | 47,716,873.80 | 43,760,188.57 | 30,645,691.94 | 32,134,380.28 | 35,337,800.31 | 38,547,472.05 | 26,764,229.38 | 25,672,510.24 | 27,396,384.75 | 33,479,750.53 |
| 应付职工薪酬(元) | 16,227,973.34 | 9,828,863.55 | 6,068,545.34 | 16,666,311.16 | 13,612,553.48 | 9,798,468.09 | 6,651,317.02 | 12,634,884.03 | 9,213,539.49 | 4,415,828.93 | 4,650,513.76 |
| 应交税费(元) | 7,491,901.97 | 7,171,886.26 | 2,648,055.58 | 6,779,113.47 | 5,915,006.78 | 6,821,822.55 | 5,227,721.92 | 4,600,630.98 | 4,690,879.32 | 1,837,369.74 | 3,334,885.88 |
| 应付股利(元) | - | 11,477,829.05 | 9,137,868.65 | 9,137,868.65 | 9,137,868.65 | 9,137,868.65 | 9,137,868.65 | 9,137,868.65 | - | - | - |
| 其他应付款(元) | 2,864,796.06 | 2,676,878.87 | 4,061,085.96 | 837,243.93 | 1,396,672.54 | 1,163,692.54 | 4,821,500.51 | 1,105,856.46 | 1,308,745.65 | 2,545,556.09 | 1,683,853.56 |
| 一年内到期的非流动负债(元) | 15,841,523.29 | 16,833,048.37 | 16,638,397.94 | 14,732,163.69 | 13,262,828.15 | 13,618,295.92 | 11,349,639.96 | 10,753,129.03 | 11,007,561.17 | 10,893,309.54 | 13,841,184.55 |
| 其他流动负债(元) | 1,537,673.95 | 2,203,402.56 | 2,005,913.77 | 1,826,288.85 | 963,036.34 | 1,142,049.39 | 1,375,600.33 | 1,605,853.86 | 1,540,350.61 | 1,344,764.65 | 2,008,785.13 |
| 流动负债合计(元) | 109,878,305.41 | 119,954,473.48 | 104,112,943.85 | 95,108,515.40 | 89,797,379.31 | 90,198,137.42 | 90,821,169.13 | 83,640,678.65 | 72,738,240.27 | 78,119,530.06 | 78,147,085.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 95,468,386.51 | 99,446,512.99 | 103,589,485.98 | 103,835,343.16 | 101,492,557.96 | 106,901,758.10 | 107,782,052.18 | 110,683,115.13 | 109,010,377.66 | 112,400,008.91 | 114,691,468.89 |
| 长期应付款(元) | 1,668,696.68 | 1,668,696.68 | 1,668,696.68 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 1,000.00 | 1,000.00 | 1,000.00 | - | - | - | - |
| 递延收益(元) | 9,137,715.49 | 9,792,044.54 | 10,446,373.59 | 11,100,702.64 | 10,777,336.24 | 11,075,413.24 | 11,373,490.24 | 11,671,567.24 | 11,194,779.32 | 11,194,779.32 | 11,474,546.81 |
| 递延所得税负债(元) | 3,918,539.42 | 3,919,160.02 | 3,922,263.02 | 3,920,401.22 | 3,330,433.88 | 3,441,288.65 | 3,553,212.67 | 3,666,675.84 | 3,041,838.07 | 3,041,838.07 | 3,178,049.57 |
| 非流动负债合计(元) | 110,193,338.10 | 114,826,414.23 | 119,626,819.27 | 118,856,447.02 | 115,601,328.08 | 121,419,459.99 | 122,709,755.09 | 126,021,358.21 | 123,246,995.05 | 126,636,626.30 | 129,344,065.27 |
| 负债合计(元) | 220,071,643.51 | 234,780,887.71 | 223,739,763.12 | 213,964,962.42 | 205,398,707.39 | 211,617,597.41 | 213,530,924.22 | 209,662,036.86 | 195,985,235.32 | 204,756,156.36 | 207,491,150.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 656,216,577.87 | 653,877,955.67 | 656,612,255.60 | 660,461,092.80 | 660,461,092.80 | 660,461,092.80 | 678,461,092.80 | 678,461,092.80 | 678,461,092.80 | 678,461,092.80 | 264,536,275.34 |
| 专项储备(元) | 1,372,524.48 | 1,080,336.63 | 1,068,489.84 | 668,281.15 | 544,165.77 | - | - | - | - | - | - |
| 盈余公积(元) | 23,429,797.46 | 23,429,797.46 | 23,573,803.25 | 23,429,797.46 | 16,162,984.94 | 16,162,984.94 | 16,162,984.94 | 16,162,984.94 | 8,382,808.63 | 8,382,808.63 | 8,382,808.63 |
| 未分配利润(元) | 199,843,521.17 | 182,147,229.92 | 188,994,081.50 | 179,486,831.78 | 164,613,491.38 | 150,624,612.11 | 157,338,420.51 | 142,179,304.39 | 126,751,284.92 | 102,042,982.87 | 93,117,941.38 |
| 归属于母公司股东权益合计(元) | 958,862,420.98 | 938,535,319.68 | 948,248,630.19 | 942,046,003.19 | 919,781,734.89 | 905,248,689.85 | 911,962,498.25 | 896,803,382.13 | 873,595,186.35 | 848,886,884.30 | 411,037,025.35 |
| 少数股东权益(元) | 70,819,748.02 | 74,727,205.09 | 72,813,816.40 | 67,793,458.61 | 67,974,384.24 | 67,913,187.13 | 65,081,300.24 | 62,244,724.46 | - | - | - |
| 股东权益合计(元) | 1,029,682,169.00 | 1,013,262,524.77 | 1,021,062,446.59 | 1,009,839,461.80 | 987,756,119.13 | 973,161,876.98 | 977,043,798.49 | 959,048,106.59 | 873,595,186.35 | 848,886,884.30 | 411,037,025.35 |
| 负债和股东权益合计(元) | 1,249,753,812.51 | 1,248,043,412.48 | 1,244,802,209.71 | 1,223,804,424.22 | 1,193,154,826.52 | 1,184,779,474.39 | 1,190,574,722.71 | 1,168,710,143.45 | 1,069,580,421.67 | 1,053,643,040.66 | 618,528,175.85 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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