| 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) | 22,601,686.83 | 16,176,770.11 | 15,204,844.13 | 17,080,130.85 | 44,339,123.93 | 40,640,599.58 | 35,883,477.05 | 68,190,108.84 | 69,674,865.91 | 69,903,476.89 | 85,263,007.20 |
| 应收票据及应收账款(元) | 116,868,583.59 | 146,048,869.82 | 158,537,256.46 | 180,007,125.86 | 189,205,323.79 | 179,585,265.66 | 184,354,079.11 | 183,937,813.73 | 177,620,652.13 | 168,646,817.96 | 147,050,820.38 |
| 其中：应收票据(元) | 5,013,130.60 | 3,530,931.79 | 6,324,278.55 | 7,626,500.00 | 13,249,665.57 | 10,865,000.00 | 7,223,500.00 | 6,983,500.00 | 7,637,142.86 | 7,249,042.86 | 3,087,845.68 |
| 其中：应收账款(元) | 111,855,452.99 | 142,517,938.03 | 152,212,977.91 | 172,380,625.86 | 175,955,658.22 | 168,720,265.66 | 177,130,579.11 | 176,954,313.73 | 169,983,509.27 | 161,397,775.10 | 143,962,974.70 |
| 预付款项(元) | 485,074.24 | 634,257.19 | 686,920.67 | 792,561.21 | 16,220,199.56 | 19,340,346.60 | 20,534,666.73 | 4,522,880.41 | 18,013,114.54 | 27,166,402.29 | 21,878,707.89 |
| 其他应收款(元) | 65,538,660.15 | 65,350,718.14 | 65,932,054.36 | 66,060,306.93 | 487,422.66 | 300,388.70 | 376,422.28 | 401,619.17 | 882,734.05 | 430,920.83 | 688,774.03 |
| 存货(元) | 728,092.85 | 1,051,765.42 | 1,091,951.27 | 4,956,866.31 | 176,490.74 | 1,141,092.54 | 176,490.74 | 176,490.74 | 155,032.91 | 167,145.53 | 167,145.53 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 2,303,310.75 | 2,303,310.75 | 2,303,310.75 |
| 其他流动资产(元) | 22,582,167.15 | 24,781,654.45 | 25,348,915.01 | 25,921,913.14 | 23,290,529.86 | 25,256,341.76 | 13,662,472.25 | 14,779,175.07 | 14,703,998.97 | 15,666,911.11 | 19,551,302.86 |
| 流动资产合计(元) | 228,804,264.81 | 254,044,035.13 | 267,501,941.90 | 295,518,904.30 | 273,719,090.54 | 266,264,034.84 | 254,987,608.16 | 272,008,087.96 | 283,353,709.26 | 284,284,985.36 | 276,903,068.64 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 269,153,712.77 | 272,435,182.09 | 271,582,089.83 | 258,293,574.63 | 325,545,535.40 | 332,071,312.55 | 338,596,790.56 | 345,020,492.92 | 347,561,854.24 | 353,973,339.09 | 360,520,094.54 |
| 使用权资产(元) | 225,354,826.87 | 231,667,170.09 | 242,189,673.77 | 265,171,937.35 | 385,661,634.48 | 392,193,878.68 | 400,112,994.55 | 406,659,431.35 | 408,184,942.38 | 411,364,214.74 | 417,756,527.08 |
| 无形资产(元) | - | 3,433.63 | 7,825.99 | 14,135.73 | 20,445.49 | 26,755.23 | 33,064.99 | 39,374.73 | 56,216.40 | 66,778.28 | 77,340.16 |
| 商誉(元) | - | - | - | - | 66,776,161.66 | 66,776,161.66 | 66,776,161.66 | 66,776,161.66 | 76,202,699.90 | 76,202,699.90 | 76,202,699.90 |
| 长期待摊费用(元) | 924,330.36 | 1,048,650.12 | 1,292,769.88 | 1,342,289.64 | 1,641,009.40 | 1,780,929.16 | 1,860,248.92 | 1,969,568.68 | 7,235,312.56 | 7,417,663.68 | 2,385,900.97 |
| 递延所得税资产(元) | 31,829,366.08 | 31,661,243.68 | 31,763,268.70 | 31,132,830.78 | 8,753,224.32 | 7,970,968.46 | 7,365,019.01 | 6,688,596.49 | 5,707,317.57 | 5,020,867.03 | 3,500,453.68 |
| 非流动资产合计(元) | 527,262,236.08 | 536,815,679.61 | 546,835,628.17 | 555,954,768.13 | 788,398,010.75 | 800,820,005.74 | 814,744,279.69 | 827,153,625.83 | 844,948,343.05 | 854,045,562.72 | 860,443,016.33 |
| 资产总计(元) | 756,066,500.89 | 790,859,714.74 | 814,337,570.07 | 851,473,672.43 | 1,062,117,101.29 | 1,067,084,040.58 | 1,069,731,887.85 | 1,099,161,713.79 | 1,128,302,052.31 | 1,138,330,548.08 | 1,137,346,084.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,261,200.02 | 16,658,123.33 | 17,258,123.33 | 17,971,083.33 | 38,543,819.44 | 39,543,819.44 | 39,543,819.44 | 39,573,647.22 | 10,916,660.00 | 12,717,532.00 | 12,717,532.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,356,662.33 | 1,356,662.33 | 1,356,662.33 | 1,356,662.33 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 |
| 应付票据及应付账款(元) | 11,163,778.07 | 10,952,268.40 | 12,892,144.36 | 16,363,446.37 | 18,515,016.95 | 21,619,332.87 | 26,496,527.53 | 30,357,047.14 | 38,644,190.24 | 38,615,599.38 | 33,873,026.68 |
| 其中：应付账款(元) | 11,163,778.07 | 10,952,268.40 | 12,892,144.36 | 16,363,446.37 | 18,515,016.95 | 21,619,332.87 | 26,496,527.53 | 30,357,047.14 | 38,644,190.24 | 38,615,599.38 | 33,873,026.68 |
| 预收款项(元) | 143,573.00 | 414,129.00 | 357,183.00 | 107,210.00 | 369,444.00 | 215,716.00 | 366,987.00 | 334,205.00 | 920,443.08 | 735,902.00 | 1,860,300.00 |
| 合同负债(元) | - | - | - | 2,583,345.13 | 425,486.73 | - | - | - | - | 176,991.22 | 1,272,262.24 |
| 应付职工薪酬(元) | 2,462,878.10 | 2,461,351.02 | 2,332,160.14 | 4,034,430.54 | 2,412,622.09 | 2,747,876.77 | 2,409,280.41 | 4,152,392.78 | 2,641,875.46 | 3,812,675.54 | 2,693,321.09 |
| 应交税费(元) | 21,239,458.83 | 21,226,410.26 | 21,988,225.12 | 22,181,091.10 | 1,143,822.71 | 803,154.75 | 11,337,401.09 | 12,789,750.88 | 7,874,948.74 | 3,257,455.45 | 8,835,658.77 |
| 应付利息(元) | 8,525,314.76 | 5,848,947.03 | 3,859,948.62 | 170,132.64 | 33,099,972.71 | 30,152,401.92 | 27,236,869.94 | 24,206,887.78 | 22,149,449.17 | 19,063,287.27 | 16,117,465.11 |
| 应付股利(元) | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 | 2,660,337.40 |
| 其他应付款(元) | 296,247,313.56 | 296,220,657.48 | 296,521,423.40 | 297,863,328.13 | 296,105,028.77 | 296,989,583.27 | 298,040,823.00 | 296,492,072.12 | 324,055,389.36 | 328,970,909.64 | 323,989,878.26 |
| 一年内到期的非流动负债(元) | 58,770,479.09 | 61,490,211.15 | 71,858,709.01 | 65,773,520.55 | 67,793,982.34 | 82,503,748.71 | 118,698,412.81 | 111,941,511.99 | 117,935,147.01 | 109,252,201.70 | 108,187,184.10 |
| 其他流动负债(元) | 44,271,434.78 | 60,766,937.56 | 49,384,308.53 | 45,266,205.20 | 52,366,704.71 | 18,298,581.61 | 52,049,491.88 | 39,709,736.78 | 7,937,142.86 | 7,272,051.72 | 3,253,239.77 |
| 流动负债合计(元) | 460,745,767.61 | 478,699,372.63 | 479,112,562.91 | 474,974,130.39 | 514,792,900.18 | 496,891,215.07 | 580,196,612.83 | 563,574,251.42 | 556,035,583.32 | 546,834,943.32 | 535,760,205.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 59,022,920.79 | 69,258,055.99 | 72,304,762.29 | 92,593,755.68 | 93,869,694.46 | 108,006,702.84 | 95,348,281.57 | 122,513,919.21 | 139,426,467.24 | 165,770,533.22 | 176,412,982.97 |
| 长期应付款(元) | 159,211,836.53 | 164,288,809.73 | 167,070,209.14 | 172,683,340.69 | 181,786,187.30 | 186,374,454.80 | 114,309,077.46 | 127,400,665.92 | 161,982,875.04 | 166,892,996.69 | 172,657,209.83 |
| 预计负债(元) | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 | 369,265.16 |
| 递延所得税负债(元) | 1,058,016.88 | 1,082,638.65 | 1,562,259.74 | 1,562,259.74 | 7,660,387.88 | 7,727,637.61 | 4,597,667.50 | 4,666,779.48 | 3,191,174.17 | 3,269,341.65 | 3,380,639.32 |
| 非流动负债合计(元) | 219,662,039.36 | 234,998,769.53 | 241,306,496.33 | 267,208,621.27 | 283,685,534.80 | 302,478,060.41 | 214,624,291.69 | 254,950,629.77 | 304,969,781.61 | 336,302,136.72 | 352,820,097.28 |
| 负债合计(元) | 680,407,806.97 | 713,698,142.16 | 720,419,059.24 | 742,182,751.66 | 798,478,434.98 | 799,369,275.48 | 794,820,904.52 | 818,524,881.19 | 861,005,364.93 | 883,137,080.04 | 888,580,302.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 124,693,232.46 | 124,693,232.46 | 124,693,232.46 | 124,693,232.46 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 | 95,736,429.43 |
| 其他综合收益(元) | 2,153.75 | -931.60 | - | - | - | - | - | - | - | - | - |
| 未分配利润(元) | -390,981,213.97 | -387,798,130.87 | -375,971,562.67 | -365,109,184.91 | -256,249,384.67 | -252,875,177.13 | -246,902,282.75 | -241,317,554.75 | -251,610,056.11 | -254,533,294.00 | -255,666,480.30 |
| 归属于母公司股东权益合计(元) | -36,285,827.76 | -33,105,830.01 | -21,278,330.21 | -10,415,952.45 | 69,487,044.76 | 72,861,252.30 | 78,834,146.68 | 84,418,874.68 | 74,126,373.32 | 71,203,135.43 | 70,069,949.13 |
| 少数股东权益(元) | 111,944,521.68 | 110,267,402.59 | 115,196,841.04 | 119,706,873.22 | 194,151,621.55 | 194,853,512.80 | 196,076,836.65 | 196,217,957.92 | 193,170,314.06 | 183,990,332.61 | 178,695,833.14 |
| 股东权益合计(元) | 75,658,693.92 | 77,161,572.58 | 93,918,510.83 | 109,290,920.77 | 263,638,666.31 | 267,714,765.10 | 274,910,983.33 | 280,636,832.60 | 267,296,687.38 | 255,193,468.04 | 248,765,782.27 |
| 负债和股东权益合计(元) | 756,066,500.89 | 790,859,714.74 | 814,337,570.07 | 851,473,672.43 | 1,062,117,101.29 | 1,067,084,040.58 | 1,069,731,887.85 | 1,099,161,713.79 | 1,128,302,052.31 | 1,138,330,548.08 | 1,137,346,084.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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