| 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) | 60,336,311.96 | 48,384,319.22 | 111,618,500.19 | 105,660,356.14 | 19,797,713.98 | 38,260,211.63 | 53,814,103.91 | 21,031,111.01 | 28,205,763.72 | 59,121,313.42 | 158,439,376.52 |
| 其中：交易性金融资产(元) | - | - | 11,173,125.33 | 44,386,886.46 | 43,988,136.46 | 43,589,386.46 | 43,190,636.46 | 63,591,365.91 | 63,081,574.24 | 62,438,865.91 | 101,486,990.58 |
| 应收票据及应收账款(元) | 371,994,914.62 | 380,076,026.85 | 326,017,003.22 | 392,744,139.07 | 327,233,775.71 | 309,486,994.97 | 274,568,653.08 | 354,687,811.35 | 307,401,295.65 | 227,031,692.58 | 250,679,224.86 |
| 其中：应收票据(元) | 380,000.00 | 95,000.00 | - | - | - | - | 4,013,119.00 | 9,916,090.07 | 12,119,514.61 | 6,987,803.08 | 22,957,500.31 |
| 其中：应收账款(元) | 371,614,914.62 | 379,981,026.85 | 326,017,003.22 | 392,744,139.07 | 327,233,775.71 | 309,486,994.97 | 270,555,534.08 | 344,771,721.28 | 295,281,781.04 | 220,043,889.50 | 227,721,724.55 |
| 预付款项(元) | 6,923,583.51 | 4,304,087.19 | 4,571,573.80 | 3,822,957.68 | 5,060,316.51 | 4,238,733.64 | 5,956,703.42 | 5,131,235.40 | 8,422,267.44 | 5,382,636.79 | 6,354,522.49 |
| 其他应收款(元) | 2,124,532.36 | 370,402.56 | 1,593,530.08 | 398,583.62 | 1,533,841.66 | 426,720.76 | 1,403,506.26 | 511,552.14 | 1,813,521.30 | 343,181.30 | 1,764,998.08 |
| 存货(元) | 214,280,996.94 | 188,879,957.29 | 197,034,483.90 | 197,527,501.87 | 184,073,638.35 | 162,147,051.58 | 162,257,801.30 | 177,343,161.12 | 161,440,935.75 | 165,424,609.23 | 158,968,149.52 |
| 一年内到期的非流动资产(元) | - | - | - | 22,208,965.75 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,209,412.46 | 3,212,658.93 | 2,796,665.98 | 3,419,013.76 | - | 5,266,741.69 | - | 2,014,284.32 | - | 3,948,503.08 | - |
| 流动资产合计(元) | 904,819,696.76 | 888,934,304.74 | 939,982,801.04 | 898,837,979.85 | 766,077,964.14 | 681,990,131.92 | 729,014,122.53 | 736,310,064.34 | 765,927,182.80 | 805,222,109.01 | 945,542,926.01 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 22,009,590.75 | 21,810,215.75 | 21,610,840.75 | 21,411,465.75 | 21,212,090.75 | 21,012,715.75 | 20,813,340.75 |
| 固定资产(元) | 411,091,660.31 | 415,042,962.41 | 421,600,015.07 | 432,717,210.41 | 383,367,056.66 | 386,614,794.87 | 364,705,955.87 | 373,325,344.28 | 367,437,522.24 | 371,788,721.49 | 375,911,792.75 |
| 在建工程(元) | 73,224,585.55 | 62,829,458.08 | 64,419,439.97 | 56,341,789.54 | 94,641,540.69 | 76,174,197.37 | 95,169,676.27 | 70,239,633.92 | 76,166,393.38 | 59,131,493.34 | 53,715,941.94 |
| 使用权资产(元) | 710,116.97 | 783,577.34 | 881,524.50 | 745,009.69 | 831,893.18 | 918,776.72 | 1,005,660.26 | 649,241.71 | 772,883.50 | 822,825.16 | 959,558.57 |
| 无形资产(元) | 29,066,838.28 | 29,393,976.40 | 29,721,114.52 | 30,048,252.64 | 30,304,143.83 | 30,629,271.29 | 30,846,665.00 | 30,531,927.35 | 30,836,556.47 | 29,179,400.87 | 29,437,213.94 |
| 长期待摊费用(元) | 5,648,130.48 | 6,200,552.41 | 5,891,619.10 | 5,417,630.09 | 5,346,384.80 | 5,621,769.52 | 6,464,836.02 | 6,960,381.20 | 6,868,091.88 | 7,580,238.36 | 8,218,239.97 |
| 递延所得税资产(元) | 595,945.20 | 583,065.77 | 561,323.84 | 552,958.29 | 9,421,122.05 | 490,351.95 | 8,714,064.73 | 435,513.26 | 7,651,500.82 | 7,651,264.44 | 9,778,281.69 |
| 其他非流动资产(元) | 942,251.35 | 9,253,151.98 | 1,693,481.96 | 5,374,782.01 | 5,653,529.50 | 9,877,281.47 | 11,581,674.17 | 17,284,391.27 | 8,350,814.05 | 10,078,326.19 | 11,041,076.39 |
| 非流动资产合计(元) | 521,279,528.14 | 524,086,744.39 | 524,768,518.96 | 531,197,632.67 | 551,575,261.46 | 532,136,658.94 | 540,099,373.07 | 520,837,898.74 | 519,295,853.09 | 507,244,985.60 | 509,875,446.00 |
| 资产总计(元) | 1,426,099,224.90 | 1,413,021,049.13 | 1,464,751,320.00 | 1,430,035,612.52 | 1,317,653,225.60 | 1,214,126,790.86 | 1,269,113,495.60 | 1,257,147,963.08 | 1,285,223,035.89 | 1,312,467,094.61 | 1,455,418,372.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 59,747,290.10 | 162,703,517.19 | 178,465,723.04 |
| 应付票据及应付账款(元) | 227,338,237.67 | 259,756,844.94 | 266,897,580.24 | 277,755,256.03 | 228,489,016.59 | 187,413,651.93 | 172,766,324.56 | 195,149,536.43 | 199,384,822.15 | 157,527,917.43 | 174,470,031.60 |
| 其中：应付票据(元) | 45,493,722.59 | 100,634,254.18 | 116,644,142.26 | 72,971,757.79 | 55,068,593.16 | 48,991,721.48 | 44,980,009.34 | 36,554,250.98 | 40,595,349.96 | 47,905,468.81 | 47,565,499.61 |
| 其中：应付账款(元) | 181,844,515.08 | 159,122,590.76 | 150,253,437.98 | 204,783,498.24 | 173,420,423.43 | 138,421,930.45 | 127,786,315.22 | 158,595,285.45 | 158,789,472.19 | 109,622,448.62 | 126,904,531.99 |
| 预收款项(元) | - | - | 32,878.63 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 4,799,880.32 | 4,481,693.25 | 4,180,460.00 | 3,607,033.13 | 1,023,499.39 | 1,016,405.77 | 1,060,179.48 | 1,084,087.26 | 1,719,447.39 | 2,523,005.15 | 1,549,141.48 |
| 应付职工薪酬(元) | 42,575,282.37 | 36,785,108.91 | 37,078,435.59 | 40,731,897.34 | 35,979,667.46 | 31,540,998.11 | 30,366,107.08 | 33,867,564.26 | 26,340,795.25 | 24,732,748.42 | 25,147,957.53 |
| 应交税费(元) | 10,863,764.03 | 12,053,073.91 | 8,445,408.80 | 16,262,185.30 | 8,291,827.14 | 7,085,373.30 | 6,390,771.52 | 7,950,099.82 | 6,064,571.51 | 6,651,684.64 | 4,178,820.87 |
| 其他应付款(元) | 157,305.43 | 192,115.80 | 234,470.56 | 636,007.75 | 198,285.67 | 151,744.92 | 80,168.61 | 192,809.07 | 92,618.81 | 70,773.00 | 65,551.65 |
| 一年内到期的非流动负债(元) | 156,379.00 | 156,379.00 | - | 358,072.89 | 387,343.51 | 155,438.00 | - | 190,142.03 | 376,300.39 | 376,300.39 | - |
| 其他流动负债(元) | 18,150.64 | 69.03 | - | 3,134.35 | - | 135.34 | - | 8,916.34 | 223,528.16 | 327,990.67 | 231,480.91 |
| 流动负债合计(元) | 285,908,999.46 | 313,425,284.84 | 316,869,233.82 | 339,353,586.79 | 274,369,639.76 | 227,363,747.37 | 210,663,551.25 | 238,443,155.21 | 293,949,373.76 | 354,913,936.89 | 384,108,707.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 433,354.22 | 580,942.81 | 725,145.60 | 387,051.82 | 346,537.39 | 567,241.07 | 1,013,135.44 | 523,397.13 | 323,709.57 | 391,547.59 | 967,124.32 |
| 递延收益(元) | 1,639,676.60 | 1,723,045.97 | 1,822,307.00 | 1,921,568.03 | 1,846,966.39 | 1,920,804.58 | 1,994,642.77 | 2,068,480.96 | 2,156,876.88 | 2,249,076.66 | 2,343,178.50 |
| 递延所得税负债(元) | 19,601,244.86 | 17,756,193.16 | 19,665,673.87 | 15,565,045.44 | 24,832,498.78 | 11,203,259.06 | 19,147,212.65 | 10,189,252.44 | 18,105,443.62 | 17,572,465.67 | 16,818,206.53 |
| 非流动负债合计(元) | 21,674,275.68 | 20,060,181.94 | 22,213,126.47 | 17,873,665.29 | 27,026,002.56 | 13,691,304.71 | 22,154,990.86 | 12,781,130.53 | 20,586,030.07 | 20,213,089.92 | 20,128,509.35 |
| 负债合计(元) | 307,583,275.14 | 333,485,466.78 | 339,082,360.29 | 357,227,252.08 | 301,395,642.32 | 241,055,052.08 | 232,818,542.11 | 251,224,285.74 | 314,535,403.83 | 375,127,026.81 | 404,237,216.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 | 270,720,000.00 |
| 资本公积(元) | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 | 301,095,117.24 |
| 专项储备(元) | 5,623,167.39 | 4,430,657.71 | 3,394,001.69 | 2,478,463.63 | - | - | - | - | - | - | - |
| 盈余公积(元) | 114,002,354.27 | 114,002,354.27 | 114,002,354.27 | 114,002,354.27 | 101,345,557.37 | 101,345,557.37 | 101,345,557.37 | 101,345,557.37 | 91,726,888.26 | 91,726,888.26 | 91,726,888.26 |
| 未分配利润(元) | 427,075,310.86 | 389,287,453.13 | 436,457,486.51 | 384,512,425.30 | 343,096,908.67 | 299,911,064.17 | 363,134,278.88 | 332,763,002.73 | 307,145,626.56 | 273,798,062.30 | 387,639,150.08 |
| 归属于母公司股东权益合计(元) | 1,118,515,949.76 | 1,079,535,582.35 | 1,125,668,959.71 | 1,072,808,360.44 | 1,016,257,583.28 | 973,071,738.78 | 1,036,294,953.49 | 1,005,923,677.34 | 970,687,632.06 | 937,340,067.80 | 1,051,181,155.58 |
| 股东权益合计(元) | 1,118,515,949.76 | 1,079,535,582.35 | 1,125,668,959.71 | 1,072,808,360.44 | 1,016,257,583.28 | 973,071,738.78 | 1,036,294,953.49 | 1,005,923,677.34 | 970,687,632.06 | 937,340,067.80 | 1,051,181,155.58 |
| 负债和股东权益合计(元) | 1,426,099,224.90 | 1,413,021,049.13 | 1,464,751,320.00 | 1,430,035,612.52 | 1,317,653,225.60 | 1,214,126,790.86 | 1,269,113,495.60 | 1,257,147,963.08 | 1,285,223,035.89 | 1,312,467,094.61 | 1,455,418,372.01 |
| 公告日期 | 2024-10-17 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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