| 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) | 282,523,248.19 | 102,799,685.32 | 137,956,349.74 | 216,537,674.71 | 388,441,550.94 | 222,995,749.39 | 249,224,607.31 | 298,504,702.42 | 319,364,100.18 | 139,718,504.57 | 172,896,566.96 |
| 应收票据及应收账款(元) | 689,403.00 | 1,082,427.86 | 1,236,908.49 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 | 3,292,668.23 | 25,653,327.90 | 2,305,198.00 | 2,720,730.85 |
| 其中：应收账款(元) | 689,403.00 | 1,082,427.86 | 1,236,908.49 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 | 3,292,668.23 | 25,653,327.90 | 2,305,198.00 | 2,720,730.85 |
| 预付款项(元) | - | - | - | 298,307.20 | 49,576.80 | - | - | 198,307.20 | 4,202.83 | 4,669.81 | 5,136.79 |
| 其他应收款(元) | 1,366,959.02 | 1,303,089.47 | 2,226,218.71 | 1,692,987.65 | 1,262,787.17 | 1,776,192.09 | 1,132,353.66 | 1,129,175.23 | 712,805.80 | 1,120,791.82 | 1,061,173.87 |
| 存货(元) | 69,816.92 | 153,692.05 | 306,054.35 | 346,563.94 | 316,173.25 | 320,818.57 | 409,224.81 | 411,229.21 | 190,510.81 | 196,618.31 | 201,330.52 |
| 合同资产(元) | - | - | - | - | - | - | 369,912.00 | 369,912.00 | 533,640.00 | 533,640.00 | 437,034.00 |
| 其他流动资产(元) | 5,726,016.44 | 562,190.60 | 363,798.01 | 298,666.69 | 6,478,684.63 | 396,878.35 | 437,521.02 | 173,318.88 | 5,454,419.80 | 2,423,548.13 | 5,455,707.29 |
| 流动资产合计(元) | 290,375,443.57 | 105,901,085.30 | 142,089,329.30 | 220,212,093.87 | 399,512,766.21 | 226,045,352.75 | 254,197,114.34 | 304,079,313.17 | 351,913,007.32 | 146,302,970.64 | 182,777,680.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,057,128.07 | 5,057,133.42 | 5,057,141.25 | 5,057,149.09 | 5,057,156.92 | 5,057,164.76 | 5,057,172.59 | 5,057,180.43 | 5,057,188.26 | 5,057,196.10 | 5,057,203.93 |
| 固定资产(元) | 408,363,116.94 | 409,995,415.64 | 412,683,590.11 | 413,680,322.15 | 415,727,229.19 | 413,083,702.66 | 412,120,616.19 | 415,996,857.52 | 418,845,822.58 | 421,531,896.83 | 425,281,302.76 |
| 在建工程(元) | 195,376,519.46 | 77,677,661.26 | 43,385,124.36 | 44,574,759.31 | 5,148,716.31 | 4,120,427.79 | 7,555,214.15 | 1,778,057.17 | 1,590,961.67 | 998,764.74 | 998,764.74 |
| 无形资产(元) | 255,515,208.39 | 256,838,053.38 | 258,249,982.77 | 259,678,177.75 | 200,658,983.06 | 201,652,181.33 | 202,373,822.38 | 203,195,920.20 | 203,548,296.00 | 204,689,621.75 | 205,851,997.48 |
| 其他非流动资产(元) | 12,157,035.28 | 13,927,827.90 | 47,893,595.72 | 47,893,595.72 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 876,469,008.14 | 763,496,091.60 | 767,269,434.21 | 770,884,004.02 | 627,592,085.48 | 624,913,476.54 | 628,106,825.31 | 627,028,015.32 | 630,042,268.51 | 633,277,479.42 | 638,189,268.91 |
| 资产总计(元) | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 | 931,107,328.49 | 981,955,275.83 | 779,580,450.06 | 820,966,949.19 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 | 9,280,821.61 | 7,681,393.26 | 8,369,626.52 | 8,406,741.19 |
| 其中：应付账款(元) | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 | 9,280,821.61 | 7,681,393.26 | 8,369,626.52 | 8,406,741.19 |
| 预收款项(元) | 5,810.40 | - | 365,849.05 | 708,586.14 | - | - | - | - | - | - | - |
| 合同负债(元) | 221,607,726.26 | 46,147,196.29 | 114,110,598.04 | 181,399,160.45 | 221,314,152.77 | 42,151,328.97 | 103,228,696.95 | 165,163,340.83 | 225,214,358.79 | 38,920,308.63 | 95,461,909.04 |
| 应付职工薪酬(元) | 1,318,063.05 | 1,256,420.52 | 1,169,828.42 | 1,333,379.54 | 1,272,230.89 | 1,208,659.24 | 1,144,532.92 | 1,332,641.41 | 1,113,361.25 | 1,229,664.19 | 1,167,883.42 |
| 应交税费(元) | 146,258.45 | 297,658.02 | 201,106.88 | 447,890.71 | 107,674.07 | 235,904.87 | 563,478.84 | 435,795.28 | 189,164.92 | 63,683.42 | 97,104.88 |
| 应付股利(元) | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 | 1,260,472.60 |
| 其他应付款(元) | 425,441,607.04 | 411,240,565.98 | 398,195,484.86 | 410,104,062.95 | 413,013,686.58 | 432,585,599.13 | 417,279,060.85 | 404,856,941.49 | 406,936,628.26 | 403,627,606.81 | 403,089,412.53 |
| 流动负债合计(元) | 747,291,631.94 | 468,558,372.49 | 523,271,651.04 | 602,330,486.12 | 651,903,904.47 | 487,613,837.69 | 533,243,259.92 | 582,330,013.22 | 642,395,379.08 | 453,471,362.17 | 509,483,523.66 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | - | - | - | 180,000.00 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 1,701,000.00 | 1,701,000.00 | 1,701,000.00 | 1,701,000.00 | 1,701,000.00 |
| 递延收益(元) | 165,600.00 | 165,600.00 | 840,000.00 | 840,000.00 | - | - | - | - | 68,439.66 | 136,879.26 | 205,318.86 |
| 非流动负债合计(元) | 165,600.00 | 165,600.00 | 840,000.00 | 840,000.00 | 180,000.00 | - | 1,701,000.00 | 1,701,000.00 | 1,769,439.66 | 1,837,879.26 | 1,906,318.86 |
| 负债合计(元) | 747,457,231.94 | 468,723,972.49 | 524,111,651.04 | 603,170,486.12 | 652,083,904.47 | 487,613,837.69 | 534,944,259.92 | 584,031,013.22 | 644,164,818.74 | 455,309,241.43 | 511,389,842.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 | 62,458,000.00 |
| 资本公积(元) | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 |
| 盈余公积(元) | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 |
| 未分配利润(元) | 76,417,833.09 | 62,827,909.60 | 51,865,427.84 | 53,500,811.44 | 44,400,438.36 | 36,607,073.70 | 25,597,120.73 | 25,127,370.30 | 18,135,638.78 | 8,966,492.72 | -1,104,990.05 |
| 归属于母公司股东权益合计(元) | 291,883,894.20 | 278,293,970.71 | 267,331,488.95 | 268,966,872.55 | 259,866,499.47 | 252,073,134.81 | 241,063,181.84 | 240,593,431.41 | 233,601,699.89 | 224,432,553.83 | 214,361,071.06 |
| 少数股东权益(元) | 127,503,325.57 | 122,379,233.70 | 117,915,623.52 | 118,958,739.22 | 115,154,447.75 | 111,271,856.79 | 106,296,497.89 | 106,482,883.86 | 104,188,757.20 | 99,838,654.80 | 95,216,035.61 |
| 股东权益合计(元) | 419,387,219.77 | 400,673,204.41 | 385,247,112.47 | 387,925,611.77 | 375,020,947.22 | 363,344,991.60 | 347,359,679.73 | 347,076,315.27 | 337,790,457.09 | 324,271,208.63 | 309,577,106.67 |
| 负债和股东权益合计(元) | 1,166,844,451.71 | 869,397,176.90 | 909,358,763.51 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 | 931,107,328.49 | 981,955,275.83 | 779,580,450.06 | 820,966,949.19 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-03-25 | 2022-10-29 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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