| 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) | 143,261,238.05 | 152,328,601.98 | 91,356,149.66 | 232,932,709.88 | 251,995,633.57 | 272,412,501.22 | 221,893,405.39 | 463,216,505.80 | 626,758,729.62 | 192,035,795.76 | 223,922,380.93 |
| 其中：交易性金融资产(元) | - | - | 50,000,000.00 | - | - | 20,000,000.00 | 30,000,000.00 | - | 44,000,000.00 | - | - |
| 应收票据及应收账款(元) | 90,871,285.71 | 78,266,311.42 | 85,767,964.41 | 79,958,224.02 | 94,265,034.90 | 91,417,998.00 | 64,891,383.50 | 81,157,366.92 | 85,216,070.38 | 83,234,841.20 | 84,440,484.78 |
| 其中：应收票据(元) | 19,567,340.94 | 6,963,282.63 | 13,206,309.42 | 8,440,842.20 | 21,944,768.21 | 17,064,947.40 | 6,998,703.99 | 15,719,335.64 | 28,350,715.63 | 26,301,966.56 | 48,709,465.34 |
| 其中：应收账款(元) | 71,303,944.77 | 71,303,028.79 | 72,561,654.99 | 71,517,381.82 | 72,320,266.69 | 74,353,050.60 | 57,892,679.51 | 65,438,031.28 | 56,865,354.75 | 56,932,874.64 | 35,731,019.44 |
| 预付款项(元) | 553,123.75 | 771,976.81 | 883,049.72 | 636,914.97 | 1,468,346.84 | 1,886,469.77 | 4,074,225.58 | 1,483,084.05 | 4,419,314.19 | 928,930.05 | 523,901.68 |
| 其他应收款(元) | 1,470,962.28 | 1,921,614.01 | 1,507,493.35 | 2,045,218.30 | 1,631,958.34 | 1,896,649.90 | 1,429,521.09 | 1,384,992.66 | 2,663,306.28 | 139,953.00 | 139,952.99 |
| 存货(元) | 15,409,849.63 | 10,777,305.09 | 14,818,988.12 | 8,939,152.07 | 763,753.84 | 1,527,359.78 | 3,000,782.86 | 2,664,903.96 | 1,151,902.59 | 490,304.62 | 1,444,063.51 |
| 其他流动资产(元) | 58,425,025.45 | 60,798,812.89 | 57,844,819.61 | 48,836,950.59 | 35,911,169.78 | 31,423,579.30 | 32,910,418.28 | 11,124,146.61 | 16,431,538.27 | 4,875,389.97 | 2,713,156.85 |
| 流动资产合计(元) | 323,134,997.58 | 322,393,097.11 | 329,025,013.28 | 407,527,666.12 | 412,631,564.99 | 424,567,174.08 | 411,387,342.56 | 569,437,448.64 | 780,640,861.33 | 281,705,214.60 | 313,183,940.74 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 703,080,681.75 | 395,819,492.97 | 397,387,743.36 | 400,907,161.48 | 231,377,277.91 | 231,455,712.56 | 189,555,604.75 | 181,918,195.46 | 113,295,610.82 | 113,520,747.28 | 111,000,112.34 |
| 在建工程(元) | 198,614,451.95 | 537,938,152.14 | 504,955,716.28 | 458,365,690.72 | 590,818,395.92 | 478,254,989.82 | 269,930,658.44 | 162,984,406.05 | 102,334,743.47 | 78,924,636.00 | 37,876,452.05 |
| 使用权资产(元) | 12,259,358.43 | 14,312,448.87 | 16,365,539.31 | 18,418,629.75 | 20,471,720.19 | 22,524,810.63 | 24,577,901.07 | 26,630,991.51 | 28,684,081.95 | 30,737,172.39 | 32,790,262.84 |
| 无形资产(元) | 645,842.08 | 166,725.62 | 180,619.43 | 194,513.24 | 208,407.05 | 222,300.86 | 236,194.67 | 250,088.48 | 263,982.29 | - | - |
| 长期待摊费用(元) | 17,645,060.43 | 19,266,004.44 | 19,792,860.28 | 22,011,764.77 | 21,377,458.06 | 23,453,701.99 | 25,098,880.28 | 19,345,317.74 | 21,348,415.37 | 23,635,665.87 | 25,825,910.69 |
| 递延所得税资产(元) | 9,715,897.46 | 6,989,210.71 | 5,332,813.39 | 4,263,925.73 | 2,251,598.11 | 2,136,042.83 | 2,150,092.31 | 2,886,963.93 | 6,295,099.17 | 7,755,755.59 | 7,497,966.14 |
| 其他非流动资产(元) | 21,391,024.64 | 11,719,817.11 | 42,221,164.15 | 7,942,456.82 | 14,506,487.92 | 105,816,445.68 | 231,535,400.06 | 182,013,297.80 | 48,370,333.30 | 39,000,362.58 | 30,904,544.20 |
| 非流动资产合计(元) | 963,352,316.74 | 986,211,851.86 | 986,236,456.20 | 912,104,142.51 | 881,011,345.16 | 863,864,004.37 | 743,084,731.58 | 576,029,260.97 | 320,592,266.37 | 293,574,339.71 | 245,895,248.26 |
| 资产总计(元) | 1,286,487,314.32 | 1,308,604,948.97 | 1,315,261,469.48 | 1,319,631,808.63 | 1,293,642,910.15 | 1,288,431,178.45 | 1,154,472,074.14 | 1,145,466,709.61 | 1,101,233,127.70 | 575,279,554.31 | 559,079,189.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 5,489,756.86 | 11,500,502.63 | 8,054,387.50 | 6,552,721.10 | 12,798,744.01 | 6,192,659.49 | 7,343,948.99 | 2,758,345.28 | 5,127,871.79 | 5,652,892.11 | 2,893,283.95 |
| 其中：应付账款(元) | 5,489,756.86 | 11,500,502.63 | 8,054,387.50 | 6,552,721.10 | 12,798,744.01 | 6,192,659.49 | 7,343,948.99 | 2,758,345.28 | 5,127,871.79 | 5,652,892.11 | 2,893,283.95 |
| 合同负债(元) | 1,339,230.16 | 1,395,899.06 | 1,337,278.88 | 1,070,561.47 | 1,138,835.82 | 1,112,452.32 | 1,160,032.13 | 1,431,500.49 | 1,584,012.87 | 1,606,420.29 | 1,430,725.43 |
| 应付职工薪酬(元) | 2,000,000.00 | 2,650,000.00 | - | 12,000,000.00 | 9,000,000.00 | 6,000,000.00 | 3,000,000.00 | 11,000,000.00 | 5,000,000.00 | 4,352,602.77 | 1,224,596.00 |
| 应交税费(元) | 13,673.60 | 40,928.94 | 45,260.84 | 366,798.45 | 1,712,466.96 | 355,595.12 | 765,501.49 | 76,683.50 | 1,332,164.80 | 1,042,568.32 | 2,511,451.63 |
| 应付股利(元) | - | - | 15,741,200.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 129,793,603.19 | 144,441,857.22 | 127,570,331.14 | 124,311,024.59 | 121,919,710.03 | 143,554,755.74 | 34,658,434.80 | 34,707,181.79 | 1,740,890.23 | 1,287,320.07 | 1,402,469.32 |
| 一年内到期的非流动负债(元) | 8,361,878.44 | 8,361,878.44 | 8,361,878.44 | 9,578,681.86 | 9,619,210.18 | 9,619,210.18 | 9,619,210.18 | 8,963,481.84 | 9,757,783.36 | 9,757,783.36 | 7,876,670.81 |
| 其他流动负债(元) | 23,941,900.00 | 23,941,900.00 | 26,941,900.00 | 26,936,133.69 | 27,387,632.00 | 25,871,900.00 | 26,371,900.00 | 29,048,367.36 | 28,654,840.00 | 32,805,079.65 | 32,481,018.87 |
| 流动负债合计(元) | 170,940,042.25 | 192,332,966.29 | 188,052,236.80 | 180,815,921.16 | 183,576,599.00 | 192,706,572.85 | 82,919,027.59 | 87,985,560.26 | 53,197,563.05 | 56,504,666.57 | 49,820,216.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,568,629.14 | 9,048,289.43 | 11,368,645.63 | 12,356,822.24 | 14,619,152.16 | 16,936,017.27 | 19,096,635.47 | 21,804,416.71 | 26,120,821.43 | 27,315,413.51 | 29,400,571.36 |
| 递延收益(元) | 9,497,653.65 | 9,924,239.97 | 10,350,826.29 | 10,777,412.61 | 5,636,548.78 | 6,365,112.10 | 7,093,675.42 | 7,822,238.74 | 9,749,326.93 | 10,785,806.58 | 11,912,110.06 |
| 非流动负债合计(元) | 16,066,282.79 | 18,972,529.40 | 21,719,471.92 | 23,134,234.85 | 20,255,700.94 | 23,301,129.37 | 26,190,310.89 | 29,626,655.45 | 35,870,148.36 | 38,101,220.09 | 41,312,681.42 |
| 负债合计(元) | 187,006,325.04 | 211,305,495.69 | 209,771,708.72 | 203,950,156.01 | 203,832,299.94 | 216,007,702.22 | 109,109,338.48 | 117,612,215.71 | 89,067,711.41 | 94,605,886.66 | 91,132,897.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 269,507,392.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 226,800,000.00 | 226,800,000.00 |
| 资本公积(元) | 500,920,829.44 | 489,086,819.03 | 488,903,419.03 | 488,903,419.03 | 475,938,819.03 | 475,938,819.03 | 475,938,819.03 | 475,938,819.03 | 475,938,819.03 | 15,093,536.01 | 15,093,536.01 |
| 盈余公积(元) | 59,354,450.94 | 59,354,450.94 | 59,354,450.94 | 59,354,450.94 | 50,814,324.30 | 50,814,324.30 | 50,814,324.30 | 50,814,324.30 | 43,815,841.41 | 43,815,841.41 | 43,815,841.41 |
| 未分配利润(元) | 269,698,316.90 | 282,058,183.31 | 290,431,890.79 | 300,623,782.65 | 296,257,466.88 | 278,870,332.90 | 251,809,592.33 | 234,301,350.57 | 225,610,755.85 | 194,964,290.23 | 182,236,914.15 |
| 归属于母公司股东权益合计(元) | 1,099,480,989.28 | 1,097,299,453.28 | 1,105,489,760.76 | 1,115,681,652.62 | 1,089,810,610.21 | 1,072,423,476.23 | 1,045,362,735.66 | 1,027,854,493.90 | 1,012,165,416.29 | 480,673,667.65 | 467,946,291.57 |
| 股东权益合计(元) | 1,099,480,989.28 | 1,097,299,453.28 | 1,105,489,760.76 | 1,115,681,652.62 | 1,089,810,610.21 | 1,072,423,476.23 | 1,045,362,735.66 | 1,027,854,493.90 | 1,012,165,416.29 | 480,673,667.65 | 467,946,291.57 |
| 负债和股东权益合计(元) | 1,286,487,314.32 | 1,308,604,948.97 | 1,315,261,469.48 | 1,319,631,808.63 | 1,293,642,910.15 | 1,288,431,178.45 | 1,154,472,074.14 | 1,145,466,709.61 | 1,101,233,127.70 | 575,279,554.31 | 559,079,189.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-12 | 2022-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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