| 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) | 49,073,229.26 | 39,027,304.83 | 96,523,183.93 | 103,539,943.89 | 106,380,085.55 | 150,614,113.78 | 160,891,822.88 | 95,283,567.31 | 129,858,123.83 | 144,753,120.57 | 154,113,869.07 |
| 其中：交易性金融资产(元) | 1,613,514.00 | 1,452,350.00 | - | - | 268,000.00 | 1,998,439.00 | 1,752,200.00 | - | 3,142,976.14 | - | 387,600.00 |
| 应收票据及应收账款(元) | 158,687,435.74 | 204,341,038.70 | 121,490,396.01 | 190,404,896.16 | 229,355,847.96 | 210,939,502.31 | 211,080,729.59 | 218,629,828.68 | 264,687,296.62 | 221,402,785.47 | 126,773,832.93 |
| 其中：应收票据(元) | 38,554,577.74 | 38,683,987.74 | 4,542,983.75 | 111,213,675.84 | 120,425,596.79 | 53,989,260.13 | 66,081,290.00 | 98,719,182.01 | 161,417,830.06 | 126,120,817.23 | 27,659,837.81 |
| 其中：应收账款(元) | 120,132,858.00 | 165,657,050.96 | 116,947,412.26 | 79,191,220.32 | 108,930,251.17 | 156,950,242.18 | 144,999,439.59 | 119,910,646.67 | 103,269,466.56 | 95,281,968.24 | 99,113,995.12 |
| 预付款项(元) | 46,216,852.01 | 52,720,232.67 | 31,195,054.07 | 45,780,125.72 | 81,000,491.03 | 30,686,879.13 | 122,647,823.49 | 68,410,816.37 | 45,999,316.95 | 28,376,366.68 | 53,496,966.47 |
| 其他应收款(元) | 6,303,396.32 | 11,756,358.82 | 3,465,581.50 | 3,750,219.52 | 2,103,730.90 | 6,868,426.11 | 12,251,207.62 | 2,810,740.92 | 5,175,626.14 | 1,906,413.68 | 4,660,733.22 |
| 存货(元) | 283,317,462.67 | 345,686,567.09 | 358,681,675.76 | 350,793,101.62 | 382,011,319.06 | 436,815,120.75 | 455,677,066.85 | 545,011,364.16 | 489,817,620.14 | 551,484,016.05 | 460,299,358.33 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,111,466.28 | 1,908,851.15 | 2,712,133.76 | 3,645,301.52 | 880,158.30 | 1,657,391.04 | 2,683,631.40 |
| 其他流动资产(元) | 36,859,784.53 | 29,248,653.00 | 32,564,041.52 | 36,424,252.26 | 13,099,055.12 | 32,778,923.14 | 18,676,144.25 | 14,063,900.89 | 12,783,169.63 | 17,533,268.54 | 5,763,847.36 |
| 流动资产合计(元) | 582,171,674.53 | 685,237,484.87 | 644,768,553.82 | 730,692,539.17 | 817,445,532.08 | 875,086,183.45 | 995,825,610.90 | 948,045,348.65 | 993,575,460.31 | 984,644,337.63 | 811,737,823.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,333,154.46 | 6,214,909.79 | 6,096,975.51 | 6,000,843.31 | 4,469,500.19 | 4,542,216.66 | 4,419,999.84 | 154,549.84 | 3,873,615.81 | 3,661,706.69 | 3,463,546.56 |
| 长期股权投资(元) | 21,346,963.73 | 21,567,530.39 | 21,128,195.19 | 21,176,601.26 | 21,532,385.95 | 21,561,022.64 | 20,489,890.42 | 20,334,142.41 | 22,009,287.01 | 21,329,594.12 | 19,476,358.12 |
| 固定资产(元) | 458,688,326.20 | 469,386,356.02 | 443,973,796.60 | 448,266,511.76 | 286,418,289.19 | 290,449,691.04 | 293,837,637.47 | 300,924,786.43 | 259,391,813.12 | 259,703,688.52 | 261,844,697.38 |
| 在建工程(元) | 35,022,616.97 | 34,770,959.83 | 65,311,879.90 | 67,806,036.61 | 151,105,917.72 | 138,030,977.60 | 118,000,622.43 | 95,168,179.49 | 104,222,114.91 | 61,897,500.90 | 48,539,306.05 |
| 使用权资产(元) | 48,826,569.14 | 56,603,598.43 | 62,574,209.79 | 68,542,311.93 | 74,185,022.42 | 87,825,725.94 | 90,657,457.89 | 97,413,427.77 | 106,687,857.65 | 89,402,711.42 | 90,030,154.93 |
| 无形资产(元) | 141,033,872.89 | 141,970,955.49 | 142,721,279.23 | 117,056,690.63 | 117,788,063.62 | 105,095,709.94 | 105,158,097.52 | 105,716,299.33 | 105,782,417.47 | 105,518,636.23 | 105,651,976.76 |
| 商誉(元) | 6,757,991.60 | 6,769,826.32 | 6,766,674.36 | 6,765,455.21 | 7,444,814.53 | 7,449,373.97 | 7,414,276.20 | 7,423,484.28 | 7,436,885.07 | 7,398,387.55 | 7,362,387.81 |
| 长期待摊费用(元) | 22,418,170.28 | 24,236,480.63 | 24,453,836.49 | 21,207,546.99 | 23,165,453.43 | 20,773,149.14 | 20,822,932.74 | 21,071,979.32 | 10,908,986.41 | 11,325,045.01 | 11,452,642.96 |
| 递延所得税资产(元) | 119,714,514.30 | 102,616,982.10 | 99,221,312.15 | 97,902,910.60 | 82,852,925.72 | 68,168,877.96 | 52,377,408.55 | 35,389,601.22 | 25,217,692.00 | 24,374,057.22 | 27,457,450.68 |
| 其他非流动资产(元) | 1,618,594.69 | 2,060,922.64 | 1,256,984.57 | 1,364,675.70 | 21,215,840.11 | 15,022,835.40 | 2,342,648.03 | 13,342,682.38 | 14,626,134.04 | 14,013,546.00 | 8,396,462.38 |
| 非流动资产合计(元) | 861,760,774.26 | 866,198,521.64 | 873,505,143.79 | 856,089,584.00 | 790,178,212.88 | 758,919,580.29 | 715,520,971.09 | 696,939,132.47 | 660,156,803.49 | 598,624,873.66 | 583,674,983.63 |
| 资产总计(元) | 1,443,932,448.79 | 1,551,436,006.51 | 1,518,273,697.61 | 1,586,782,123.17 | 1,607,623,744.96 | 1,634,005,763.74 | 1,711,346,581.99 | 1,644,984,481.12 | 1,653,732,263.80 | 1,583,269,211.29 | 1,395,412,807.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 451,470,058.07 | 455,732,378.35 | 425,761,901.37 | 534,375,297.10 | 580,490,709.13 | 520,480,615.46 | 553,818,010.57 | 429,947,136.89 | 384,117,196.88 | 321,372,886.68 | 213,840,191.96 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 3,420,690.42 | 2,830,843.86 | - |
| 应付票据及应付账款(元) | 185,088,601.21 | 218,460,025.93 | 150,526,387.56 | 139,326,917.35 | 76,602,181.31 | 89,926,584.69 | 75,044,489.16 | 149,179,511.96 | 97,295,913.00 | 130,907,449.95 | 90,580,978.00 |
| 其中：应付账款(元) | 185,088,601.21 | 218,460,025.93 | 150,526,387.56 | 139,326,917.35 | 76,602,181.31 | 89,926,584.69 | 75,044,489.16 | 149,179,511.96 | 97,295,913.00 | 130,907,449.95 | 90,580,978.00 |
| 预收款项(元) | - | - | - | - | 2,080,000.00 | 12,237,500.00 | - | - | 7,057.20 | - | - |
| 合同负债(元) | 19,898,376.84 | 4,774,642.12 | 3,209,814.00 | 6,999,145.84 | 7,461,693.96 | 6,746,169.22 | 10,609,181.54 | 3,024,139.77 | 14,914,821.16 | 14,515,679.43 | 8,536,585.40 |
| 应付职工薪酬(元) | 8,492,066.41 | 8,147,445.03 | 7,768,430.64 | 7,351,143.77 | 6,830,158.57 | 6,946,585.13 | 9,215,000.36 | 7,496,985.42 | 5,863,276.14 | 5,596,254.54 | 8,827,497.48 |
| 应交税费(元) | 2,607,943.36 | 2,309,462.11 | 7,688,145.40 | 7,268,687.02 | 6,050,556.36 | 4,299,694.12 | 24,120,487.86 | 19,815,706.39 | 12,413,244.09 | 18,107,945.73 | 26,702,581.98 |
| 应付股利(元) | - | - | 2,085,930.00 | 2,027,635.36 | - | - | - | - | - | 2,184,764.40 | - |
| 其他应付款(元) | 4,469,303.52 | 5,602,989.91 | 8,860,160.36 | 10,585,675.99 | 17,172,980.55 | 9,112,612.93 | 22,217,237.72 | 102,578,603.25 | 130,195,562.49 | 22,232,092.70 | 23,589,256.02 |
| 一年内到期的非流动负债(元) | 94,154,863.45 | 113,634,245.52 | 125,587,246.03 | 117,534,085.23 | 70,493,196.68 | 23,743,933.66 | 26,640,980.40 | 32,227,100.78 | 46,829,075.77 | 50,759,104.54 | 56,073,316.04 |
| 其他流动负债(元) | 6,561,809.37 | 6,064,543.57 | 4,548,736.02 | 4,890,379.71 | 9,033,113.56 | 35,642,846.17 | 37,203,493.16 | 36,834,228.78 | 46,288,135.87 | 23,816,500.00 | 10,562,000.00 |
| 流动负债合计(元) | 772,743,022.23 | 814,725,732.54 | 736,036,751.38 | 830,358,967.37 | 776,214,590.12 | 709,136,541.38 | 758,868,880.77 | 781,103,413.24 | 741,344,973.02 | 592,323,521.83 | 438,712,406.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 128,253,213.52 | 127,262,245.35 | 154,533,640.64 | 116,188,945.02 | 131,001,828.40 | 169,633,702.21 | 173,778,488.46 | 131,085,885.31 | 85,258,641.48 | 58,910,547.05 | 45,082,206.36 |
| 租赁负债(元) | 33,338,743.97 | 37,790,290.88 | 44,351,575.75 | 50,303,381.19 | 57,266,543.03 | 82,361,869.81 | 78,266,809.66 | 79,179,033.13 | 98,293,461.54 | 88,599,119.42 | 83,491,190.20 |
| 长期应付款(元) | 4,732,629.96 | 9,482,722.74 | 14,192,266.30 | 24,921,540.00 | 34,074,745.94 | 39,370,589.45 | 44,267,511.53 | - | 13,153,470.10 | - | - |
| 递延收益(元) | 287,500.00 | 357,500.00 | 427,500.00 | 497,500.00 | 567,500.00 | 637,500.00 | 707,500.00 | 777,500.00 | 847,500.00 | 917,500.00 | 987,500.00 |
| 非流动负债合计(元) | 166,612,087.45 | 174,892,758.97 | 213,504,982.69 | 191,911,366.21 | 222,910,617.37 | 292,003,661.47 | 297,020,309.65 | 211,042,418.44 | 197,553,073.12 | 148,427,166.47 | 129,560,896.56 |
| 负债合计(元) | 939,355,109.68 | 989,618,491.51 | 949,541,734.07 | 1,022,270,333.58 | 999,125,207.49 | 1,001,140,202.85 | 1,055,889,190.42 | 992,145,831.68 | 938,898,046.14 | 740,750,688.30 | 568,273,303.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 | 428,144,600.00 |
| 资本公积(元) | 48,825,148.25 | 49,231,099.88 | 49,654,345.75 | 38,638,703.67 | 29,063,196.66 | 28,636,268.67 | 24,123,941.68 | - | - | 17,819,572.18 | 17,819,572.17 |
| 其他综合收益(元) | 17,715,746.05 | 20,814,790.63 | 20,444,601.12 | 20,198,127.63 | 22,806,266.28 | 24,597,266.44 | 12,984,575.75 | 15,729,169.84 | 21,499,455.47 | 7,576,073.68 | -4,786,399.26 |
| 专项储备(元) | - | - | - | - | 603,617.42 | 576,482.36 | 520,876.69 | 497,649.52 | - | - | - |
| 盈余公积(元) | - | - | - | - | - | - | - | - | - | 19,160,157.01 | 19,160,157.01 |
| 未分配利润(元) | -154,454,962.93 | -112,674,966.70 | -97,316,315.75 | -85,177,221.75 | -26,130,266.51 | 3,803,759.01 | 34,659,400.36 | 63,607,293.37 | 106,373,638.42 | 146,532,158.42 | 158,253,322.33 |
| 归属于母公司股东权益合计(元) | 340,230,531.37 | 385,515,523.81 | 400,927,231.12 | 401,804,209.55 | 454,487,413.85 | 485,758,376.48 | 500,433,394.48 | 507,978,712.73 | 556,017,693.89 | 619,232,561.29 | 618,591,252.25 |
| 少数股东权益(元) | 164,346,807.74 | 176,301,991.19 | 167,804,732.42 | 162,707,580.04 | 154,011,123.62 | 147,107,184.41 | 155,023,997.09 | 144,859,936.71 | 158,816,523.77 | 223,285,961.70 | 208,548,251.38 |
| 股东权益合计(元) | 504,577,339.11 | 561,817,515.00 | 568,731,963.54 | 564,511,789.59 | 608,498,537.47 | 632,865,560.89 | 655,457,391.57 | 652,838,649.44 | 714,834,217.66 | 842,518,522.99 | 827,139,503.63 |
| 负债和股东权益合计(元) | 1,443,932,448.79 | 1,551,436,006.51 | 1,518,273,697.61 | 1,586,782,123.17 | 1,607,623,744.96 | 1,634,005,763.74 | 1,711,346,581.99 | 1,644,984,481.12 | 1,653,732,263.80 | 1,583,269,211.29 | 1,395,412,807.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 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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