| 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) | 83,267,889.43 | 137,302,798.95 | 363,460,825.48 | 373,820,401.16 | 416,388,419.91 | 324,198,748.25 | 270,527,724.00 | 220,039,037.02 | 509,503,600.11 | 516,596,014.65 | 536,247,451.17 |
| 其中：交易性金融资产(元) | 295,723,720.00 | 169,747,588.20 | 70,000,000.00 | 110,000,000.00 | 90,000,000.00 | 180,000,000.00 | 170,000,000.00 | 240,000,000.00 | 130,000,000.00 | 110,000,000.00 | 130,000,000.00 |
| 应收票据及应收账款(元) | 83,820,845.70 | 84,788,109.15 | 109,942,109.89 | 96,232,318.44 | 87,494,254.49 | 85,352,999.46 | 106,081,292.86 | 106,263,167.85 | 94,646,980.05 | 90,533,445.72 | 91,482,148.34 |
| 其中：应收账款(元) | 83,820,845.70 | 84,788,109.15 | 109,942,109.89 | 96,232,318.44 | 87,494,254.49 | 85,352,999.46 | 106,081,292.86 | 106,263,167.85 | 94,646,980.05 | 90,533,445.72 | 91,482,148.34 |
| 预付款项(元) | 943,520.72 | 3,686,257.34 | 28,287,111.78 | 1,623,632.27 | 166,803.63 | 146,791.92 | 1,189,601.54 | 498,776.93 | 70,747,525.96 | 26,350,235.99 | 45,254,301.12 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,288,600.00 | - |
| 应收股利(元) | - | 227,405.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 10,688,010.19 | 595,869.35 | 616,439.80 | 634,441.08 | 618,554.13 | 1,073,019.20 | 1,093,971.40 | 1,090,725.44 | 4,189,079.29 | 1,525,939.79 | 2,093,576.24 |
| 存货(元) | 9,091,291.11 | 8,607,141.54 | 10,796,548.68 | 8,102,864.05 | 7,143,463.41 | 5,905,915.79 | 8,976,660.63 | 9,288,649.48 | 8,427,360.18 | 10,357,380.58 | 6,935,866.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 2,160,000.00 | - | - | - |
| 其他流动资产(元) | 160,709,510.76 | 180,709,510.76 | 118,045,516.58 | 118,045,516.58 | 114,256,528.38 | 168,755,669.20 | 238,359,107.60 | 208,729,600.35 | 4,322,897.31 | 3,477,747.90 | 876,609.42 |
| 流动资产合计(元) | 644,244,787.91 | 585,664,680.29 | 701,148,552.21 | 708,879,173.58 | 716,068,023.95 | 765,433,143.82 | 796,228,358.03 | 788,069,957.07 | 821,837,442.90 | 761,255,963.31 | 817,060,368.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,160,000.00 | 2,160,000.00 | 2,160,000.00 |
| 长期股权投资(元) | 20,547,766.82 | 19,721,770.23 | 18,986,627.48 | 18,694,794.62 | 18,101,197.62 | 17,329,281.42 | 12,508,145.87 | 12,405,443.16 | 12,317,671.42 | 12,032,676.04 | 3,712,922.10 |
| 固定资产(元) | 520,235,551.99 | 528,726,986.08 | 471,664,578.90 | 481,720,193.22 | 360,268,423.37 | 368,457,501.24 | 367,159,507.02 | 377,169,537.02 | 293,815,515.89 | 303,306,372.91 | 311,454,790.70 |
| 在建工程(元) | 215,272,860.89 | 187,697,297.86 | 203,799,121.91 | 211,302,432.75 | 295,635,056.14 | 177,550,927.49 | 106,154,386.78 | 52,613,927.50 | 60,248,273.08 | 39,416,425.35 | 22,106,661.41 |
| 使用权资产(元) | 299,570.69 | 599,140.64 | 898,710.23 | 1,198,279.82 | - | - | 10,834,886.82 | 11,283,761.82 | 11,732,636.82 | 12,181,511.82 | 12,630,386.82 |
| 无形资产(元) | 39,049,572.97 | 39,359,317.99 | 39,669,063.01 | 39,978,808.03 | 40,288,553.05 | 40,598,298.07 | 40,908,043.09 | 41,217,788.11 | 41,527,533.13 | 41,837,278.15 | 29,872,480.05 |
| 长期待摊费用(元) | 770,176.88 | 900,422.90 | 1,030,668.92 | 1,160,914.94 | 1,152,216.54 | 1,328,777.34 | 1,233,097.32 | 1,681,898.94 | - | - | - |
| 递延所得税资产(元) | 3,205,809.43 | 3,205,565.73 | 1,880,438.22 | 1,784,492.07 | 1,545,572.90 | 1,533,025.38 | 2,304,715.61 | 2,304,715.61 | 1,398,743.33 | 1,249,336.98 | 2,401,429.01 |
| 其他非流动资产(元) | 65,631,317.61 | 58,348,693.72 | 47,315,080.51 | 50,266,215.22 | 7,905,105.00 | 12,108,979.00 | 40,190,886.97 | 42,812,970.98 | 6,014,159.29 | 33,720,932.48 | 6,014,159.29 |
| 非流动资产合计(元) | 865,012,627.28 | 838,559,195.15 | 785,244,289.18 | 806,106,130.67 | 724,896,124.62 | 618,906,789.94 | 581,293,669.48 | 541,490,043.14 | 429,214,532.96 | 445,904,533.73 | 390,352,829.38 |
| 资产总计(元) | 1,509,257,415.19 | 1,424,223,875.44 | 1,486,392,841.39 | 1,514,985,304.25 | 1,440,964,148.57 | 1,384,339,933.76 | 1,377,522,027.51 | 1,329,560,000.21 | 1,251,051,975.86 | 1,207,160,497.04 | 1,207,413,197.70 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 88,973,466.24 | 70,787,140.51 | 69,822,219.96 | 125,198,805.97 | 98,277,023.82 | 81,998,415.21 | 88,594,881.54 | 78,635,108.96 | 41,895,495.44 | 35,919,027.00 | 37,405,582.58 |
| 其中：应付票据(元) | 24,956,000.00 | 15,192,200.00 | 14,625,623.00 | 28,228,423.00 | 43,536,500.00 | 39,717,900.00 | 33,781,400.00 | 33,039,275.00 | 14,767,275.00 | 8,500,000.00 | 9,460,000.00 |
| 其中：应付账款(元) | 64,017,466.24 | 55,594,940.51 | 55,196,596.96 | 96,970,382.97 | 54,740,523.82 | 42,280,515.21 | 54,813,481.54 | 45,595,833.96 | 27,128,220.44 | 27,419,027.00 | 27,945,582.58 |
| 合同负债(元) | 128,034.74 | 79,678.44 | 88,865.64 | 45,639.19 | 58,355.39 | 76,717.24 | 1,010,462.74 | 556,800.90 | 32,264,271.69 | 32,236,734.99 | 33,689,662.64 |
| 应付职工薪酬(元) | 4,474,352.58 | 3,664,552.58 | 2,764,552.58 | 5,111,386.58 | 3,577,386.58 | 2,835,386.58 | 2,046,386.58 | 4,666,972.58 | 4,327,772.58 | 3,534,772.58 | 2,780,772.58 |
| 应交税费(元) | 15,506,794.99 | 7,704,085.47 | 5,867,198.37 | 8,480,996.27 | 9,346,270.06 | 12,058,356.83 | 6,544,869.91 | 2,445,492.44 | 13,609,809.47 | 12,042,889.63 | 13,737,412.98 |
| 其他应付款(元) | 1,591,791.00 | 1,692,474.13 | 1,703,132.13 | 1,695,737.53 | 2,037,725.00 | 1,627,725.00 | 1,627,225.00 | 1,696,190.54 | 1,818,707.57 | 1,822,659.57 | 1,720,707.57 |
| 一年内到期的非流动负债(元) | 299,570.69 | 599,140.64 | 898,710.23 | 1,198,279.82 | - | - | - | 3,007,572.13 | 3,983,822.57 | 3,931,647.52 | 3,830,878.64 |
| 流动负债合计(元) | 110,974,010.24 | 84,527,071.77 | 81,144,678.91 | 141,730,845.36 | 113,296,760.85 | 98,596,600.86 | 99,823,825.77 | 91,008,137.55 | 97,899,879.32 | 89,487,731.29 | 93,165,016.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 1,016,062.80 | 2,068,290.99 |
| 递延收益(元) | 30,745,897.51 | 27,530,168.34 | 28,651,135.84 | 29,772,103.34 | 30,393,070.84 | 31,014,038.34 | 32,048,138.02 | 32,669,105.52 | 38,189,205.69 | 18,259,714.47 | 15,706,370.05 |
| 递延所得税负债(元) | 20,858,595.70 | 21,490,674.35 | 22,122,753.00 | 22,754,831.65 | 23,432,020.91 | 24,049,062.70 | 25,209,057.83 | 25,209,057.83 | - | - | - |
| 其他非流动负债(元) | 18,639,461.68 | 19,465,786.17 | 20,312,510.66 | 21,173,120.47 | 19,812,514.67 | 19,700,304.28 | 20,495,661.79 | 21,291,019.30 | 17,146,009.85 | 17,434,034.33 | 18,177,980.15 |
| 非流动负债合计(元) | 70,243,954.89 | 68,486,628.86 | 71,086,399.50 | 73,700,055.46 | 73,637,606.42 | 74,763,405.32 | 77,752,857.64 | 79,169,182.65 | 55,335,215.54 | 36,709,811.60 | 35,952,641.19 |
| 负债合计(元) | 181,217,965.13 | 153,013,700.63 | 152,231,078.41 | 215,430,900.82 | 186,934,367.27 | 173,360,006.18 | 177,576,683.41 | 170,177,320.20 | 153,235,094.86 | 126,197,542.89 | 129,117,658.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 | 541,608,162.91 |
| 盈余公积(元) | 80,594,624.04 | 80,594,624.04 | 80,594,624.04 | 80,594,624.04 | 71,737,176.45 | 71,737,176.45 | 61,777,451.70 | 61,777,451.70 | 50,735,479.11 | 50,735,479.11 | 41,168,082.26 |
| 未分配利润(元) | 545,836,663.11 | 489,007,387.86 | 551,958,976.03 | 517,351,616.48 | 480,684,441.94 | 437,634,588.22 | 436,559,729.49 | 395,997,065.40 | 345,473,238.98 | 328,619,312.13 | 335,519,294.35 |
| 归属于母公司股东权益合计(元) | 1,328,039,450.06 | 1,271,210,174.81 | 1,334,161,762.98 | 1,299,554,403.43 | 1,254,029,781.30 | 1,210,979,927.58 | 1,199,945,344.10 | 1,159,382,680.01 | 1,097,816,881.00 | 1,080,962,954.15 | 1,078,295,539.52 |
| 股东权益合计(元) | 1,328,039,450.06 | 1,271,210,174.81 | 1,334,161,762.98 | 1,299,554,403.43 | 1,254,029,781.30 | 1,210,979,927.58 | 1,199,945,344.10 | 1,159,382,680.01 | 1,097,816,881.00 | 1,080,962,954.15 | 1,078,295,539.52 |
| 负债和股东权益合计(元) | 1,509,257,415.19 | 1,424,223,875.44 | 1,486,392,841.39 | 1,514,985,304.25 | 1,440,964,148.57 | 1,384,339,933.76 | 1,377,522,027.51 | 1,329,560,000.21 | 1,251,051,975.86 | 1,207,160,497.04 | 1,207,413,197.70 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-23 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-03-21 | 2022-10-22 | 2022-08-13 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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