| 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) | 243,843,385.26 | 358,529,619.51 | 322,154,335.05 | 251,066,382.24 | 296,962,166.22 | 350,148,498.09 | 449,812,592.12 | 615,430,674.62 | 688,914,456.39 | 31,245,016.61 | 22,708,242.88 |
| 其中：交易性金融资产(元) | 55,837,518.60 | 15,050,541.10 | 83,075,205.24 | 193,288,465.51 | 241,961,830.85 | 268,038,211.24 | 239,881,113.21 | 165,320,901.95 | 140,179,599.78 | 10,122,899.35 | 15,043,600.00 |
| 应收票据及应收账款(元) | 552,782,268.48 | 499,101,469.60 | 462,150,285.83 | 431,833,877.69 | 384,651,375.57 | 365,362,311.60 | 360,090,272.11 | 347,711,097.00 | 298,440,264.08 | 287,898,019.36 | 264,247,483.44 |
| 其中：应收票据(元) | 31,276,009.27 | 24,512,765.14 | 22,329,250.09 | 53,722,125.21 | 38,689,604.25 | 30,294,808.60 | 49,712,127.37 | 62,442,302.79 | 44,061,333.98 | 46,804,733.56 | 48,881,823.97 |
| 其中：应收账款(元) | 521,506,259.21 | 474,588,704.46 | 439,821,035.74 | 378,111,752.48 | 345,961,771.32 | 335,067,503.00 | 310,378,144.74 | 285,268,794.21 | 254,378,930.10 | 241,093,285.80 | 215,365,659.47 |
| 预付款项(元) | 24,406,522.55 | 19,700,426.95 | 12,416,339.73 | 16,604,078.07 | 28,735,517.78 | 25,909,327.79 | 12,874,964.79 | 9,853,695.75 | 28,349,810.81 | 11,260,066.04 | 9,066,831.97 |
| 其他应收款(元) | 7,591,881.43 | 8,862,518.73 | 1,208,211.31 | 5,217,387.40 | 6,245,258.65 | 4,807,016.79 | 945,863.14 | 1,486,127.71 | 401,578.79 | 3,068,687.29 | 2,782,566.54 |
| 存货(元) | 61,567,913.87 | 53,364,623.28 | 65,132,170.45 | 55,591,992.88 | 8,854,277.31 | 8,041,054.14 | 7,174,117.88 | 6,997,100.25 | 22,629,655.67 | 17,813,190.93 | 16,936,427.42 |
| 合同资产(元) | 1,086,627.60 | 1,579,800.72 | 729,512.60 | 1,570,034.60 | 1,135,608.00 | 1,135,608.00 | 1,135,608.00 | 1,135,608.00 | 1,648,686.78 | 1,648,686.78 | 1,615,146.78 |
| 其他流动资产(元) | 30,427,137.71 | 28,020,935.58 | 27,732,358.62 | 23,566,360.56 | 10,270,324.59 | 9,041,972.64 | 3,441,115.48 | 6,371,662.28 | 6,689,201.44 | 569.77 | 2,055,414.79 |
| 流动资产合计(元) | 984,091,514.43 | 985,206,223.06 | 977,571,338.03 | 981,734,463.69 | 981,351,972.42 | 1,034,952,184.74 | 1,079,639,191.42 | 1,158,301,958.04 | 1,192,327,776.99 | 369,081,461.38 | 353,799,890.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,449,234.58 | 22,179,558.28 | 23,108,399.53 | 22,191,541.63 | 16,170,489.63 | 12,235,845.45 | 11,238,659.98 | 10,896,561.30 | 11,173,151.66 | 9,581,052.98 | 8,447,627.43 |
| 固定资产(元) | 328,213,269.30 | 313,999,324.23 | 298,044,159.11 | 275,207,417.48 | 183,330,904.75 | 158,277,546.67 | 132,215,652.06 | 133,033,487.85 | 112,540,686.03 | 111,140,386.70 | 122,233,010.51 |
| 在建工程(元) | 151,141,168.05 | 124,249,429.84 | 80,488,492.48 | 98,679,328.19 | 155,881,840.67 | 158,413,787.55 | 36,997,437.39 | 31,258,469.00 | 9,929,063.94 | 3,491,160.49 | 2,506,755.28 |
| 使用权资产(元) | 71,901,871.87 | 79,713,952.64 | 71,498,409.64 | 79,822,086.54 | 87,629,994.06 | 97,894,144.11 | 91,011,606.25 | 24,966,445.72 | 25,807,917.56 | 27,753,882.63 | 22,664,041.52 |
| 无形资产(元) | 15,066,220.39 | 15,183,990.78 | 15,187,600.10 | 15,238,529.67 | 13,699,070.64 | 13,837,717.92 | 13,835,367.37 | 13,960,441.21 | 13,735,088.91 | 13,776,554.20 | 13,868,692.36 |
| 开发支出(元) | 2,678,386.05 | 2,190,277.81 | 1,603,266.47 | - | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,904,551.47 | 2,904,551.47 | 2,904,551.47 |
| 长期待摊费用(元) | 29,231,843.53 | 27,187,926.24 | 25,234,079.78 | 26,549,568.29 | 29,471,893.65 | 10,698,930.74 | 6,762,684.13 | 6,829,689.74 | 4,002,419.78 | 4,371,760.96 | 4,881,837.58 |
| 递延所得税资产(元) | 9,784,943.60 | 8,770,416.95 | 10,106,153.86 | 8,067,891.67 | 6,482,043.68 | 8,071,094.66 | 4,923,537.20 | 5,058,342.37 | 6,033,831.96 | 5,502,895.74 | 5,314,992.78 |
| 其他非流动资产(元) | 4,240,678.76 | 17,026,008.01 | 34,885,728.68 | 21,977,582.23 | 8,873,715.21 | 11,510,803.26 | 66,270,457.68 | 27,630,419.60 | - | 6,232,497.60 | - |
| 非流动资产合计(元) | 633,707,616.13 | 610,500,884.78 | 560,156,289.65 | 547,733,945.70 | 501,539,952.29 | 470,939,870.36 | 363,255,402.06 | 253,633,856.79 | 186,126,711.31 | 184,754,742.77 | 182,821,508.93 |
| 资产总计(元) | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 | 1,529,468,409.39 | 1,482,891,924.71 | 1,505,892,055.10 | 1,442,894,593.48 | 1,411,935,814.83 | 1,378,454,488.30 | 553,836,204.15 | 536,621,399.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 149,036,215.23 | 147,774,092.40 | 146,035,052.92 | 89,645,305.36 | 48,363,800.00 | 38,342,916.67 | 20,022,916.67 | 20,022,916.67 | 19,957,400.00 | 46,174,790.00 | 46,563,331.23 |
| 应付票据及应付账款(元) | 161,118,897.81 | 143,522,518.34 | 101,398,470.00 | 97,018,133.67 | 54,273,681.65 | 77,054,063.61 | 42,253,614.78 | 60,630,983.43 | 57,751,880.00 | 47,789,979.77 | 52,633,230.26 |
| 其中：应付票据(元) | 14,495,691.77 | 25,786,289.69 | 14,615,350.32 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 146,623,206.04 | 117,736,228.65 | 86,783,119.68 | 97,018,133.67 | 54,273,681.65 | 77,054,063.61 | 42,253,614.78 | 60,630,983.43 | 57,751,880.00 | 47,789,979.77 | 52,633,230.26 |
| 合同负债(元) | 4,862,418.19 | 14,852,536.27 | 6,586,732.03 | 8,227,530.57 | 8,707,685.37 | 9,530,547.41 | 10,711,842.48 | 6,898,366.03 | 17,259,047.87 | 13,702,825.94 | 7,718,367.99 |
| 应付职工薪酬(元) | 14,371,636.52 | 12,242,457.56 | 8,416,725.13 | 22,278,620.75 | 19,631,987.97 | 11,991,987.73 | 7,967,381.26 | 16,471,906.60 | 11,508,475.87 | 7,809,691.20 | 5,421,018.84 |
| 应交税费(元) | 1,906,795.16 | 1,660,254.43 | 2,239,884.79 | 1,881,064.52 | 2,198,548.54 | 2,018,743.46 | 3,644,269.58 | 10,976,328.70 | 5,632,652.79 | 5,942,888.49 | 2,893,844.75 |
| 其他应付款(元) | 2,337,939.99 | 2,828,736.23 | 3,126,916.61 | 1,208,308.19 | 336,697.79 | 803,617.25 | 1,114,853.58 | 1,318,028.67 | 844,173.87 | 872,724.36 | 2,034,768.93 |
| 一年内到期的非流动负债(元) | 30,466,376.70 | 23,787,019.14 | 21,942,742.75 | 22,745,351.65 | 20,361,893.32 | 16,339,354.78 | 14,486,535.11 | 11,931,384.40 | 24,753,384.43 | 23,654,508.04 | 28,990,026.24 |
| 其他流动负债(元) | 10,037,419.00 | 12,858,790.88 | 22,820,468.49 | 22,357,348.25 | 13,842,612.95 | 10,555,373.71 | 8,870,940.89 | 8,035,175.14 | 1,415,407.05 | 1,562,726.90 | 468,458.01 |
| 流动负债合计(元) | 374,137,698.60 | 359,526,405.25 | 312,566,992.72 | 265,361,662.96 | 167,716,907.59 | 166,636,604.62 | 109,072,354.35 | 136,285,089.64 | 139,122,421.88 | 147,510,134.70 | 146,723,046.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 72,329,318.42 | 16,626,353.44 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 55,603,303.64 | 62,814,380.27 | 58,259,272.93 | 62,539,297.01 | 78,955,284.98 | 85,432,675.47 | 78,619,858.54 | 13,969,795.36 | 11,226,838.41 | 13,252,142.57 | 12,889,555.18 |
| 长期应付款(元) | - | - | 711,342.43 | 1,523,219.68 | 2,397,623.25 | 3,250,016.69 | 4,179,322.75 | 4,892,809.05 | - | - | - |
| 递延收益(元) | 6,079,976.73 | 6,428,152.50 | 6,802,750.74 | 7,164,765.90 | 7,542,518.28 | 7,662,809.33 | 8,222,524.56 | 8,575,110.78 | 8,644,183.23 | 8,994,228.50 | 8,082,537.13 |
| 递延所得税负债(元) | 92,554.30 | 5,147.59 | 11,894.40 | 148,202.47 | 531,587.03 | 638,925.20 | 700,874.77 | 791,955.55 | 1,530,587.80 | 1,551,914.65 | 1,577,882.34 |
| 非流动负债合计(元) | 134,105,153.09 | 85,874,033.80 | 65,785,260.50 | 71,375,485.06 | 89,427,013.54 | 96,984,426.69 | 91,722,580.62 | 28,229,670.74 | 21,401,609.44 | 23,798,285.72 | 22,549,974.65 |
| 负债合计(元) | 508,242,851.69 | 445,400,439.05 | 378,352,253.22 | 336,737,148.02 | 257,143,921.13 | 263,621,031.31 | 200,794,934.97 | 164,514,760.38 | 160,524,031.32 | 171,308,420.42 | 169,273,020.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 63,300,000.00 | 63,300,000.00 |
| 资本公积(元) | 978,157,971.20 | 974,185,881.21 | 971,554,320.90 | 968,753,465.21 | 967,232,547.46 | 962,175,336.21 | 962,175,336.21 | 962,175,336.21 | 963,406,321.51 | 175,688,637.25 | 175,688,637.25 |
| 其他综合收益(元) | 60,765.78 | 136,187.55 | 212,545.91 | 210,066.64 | 240,467.86 | 260,813.88 | 40,723.90 | 125,380.77 | 178,633.98 | 89,342.32 | -30,159.10 |
| 盈余公积(元) | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 20,069,314.47 | 13,392,338.97 | 13,392,338.97 | 13,392,338.97 |
| 未分配利润(元) | 4,747,713.64 | 50,400,051.80 | 63,552,545.08 | 99,535,708.18 | 135,233,974.07 | 157,647,267.26 | 158,019,988.81 | 163,894,982.40 | 152,133,877.44 | 128,552,553.87 | 113,797,919.01 |
| 归属于母公司股东权益合计(元) | 1,087,435,765.09 | 1,129,191,435.03 | 1,139,788,726.36 | 1,172,968,554.50 | 1,207,176,303.86 | 1,224,552,731.82 | 1,224,705,363.39 | 1,230,665,013.85 | 1,213,511,171.90 | 381,022,872.41 | 366,148,736.13 |
| 少数股东权益(元) | 22,120,513.78 | 21,115,233.76 | 19,586,648.10 | 19,762,706.87 | 18,571,699.72 | 17,718,291.97 | 17,394,295.12 | 16,756,040.60 | 4,419,285.08 | 1,504,911.32 | 1,199,642.52 |
| 股东权益合计(元) | 1,109,556,278.87 | 1,150,306,668.79 | 1,159,375,374.46 | 1,192,731,261.37 | 1,225,748,003.58 | 1,242,271,023.79 | 1,242,099,658.51 | 1,247,421,054.45 | 1,217,930,456.98 | 382,527,783.73 | 367,348,378.65 |
| 负债和股东权益合计(元) | 1,617,799,130.56 | 1,595,707,107.84 | 1,537,727,627.68 | 1,529,468,409.39 | 1,482,891,924.71 | 1,505,892,055.10 | 1,442,894,593.48 | 1,411,935,814.83 | 1,378,454,488.30 | 553,836,204.15 | 536,621,399.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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