| 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) | 142,064,832.78 | 146,434,237.53 | 205,970,490.63 | 288,149,299.15 | 285,876,890.97 | 354,133,687.39 | 388,157,117.10 | 420,710,600.01 | 458,970,831.14 | 484,701,045.05 | 666,753,255.03 |
| 其中：交易性金融资产(元) | - | 50,202,602.74 | 17,072,564.38 | - | 17,010,479.45 | - | - | - | - | - | 15,118,294.52 |
| 应收票据及应收账款(元) | 297,797,903.01 | 311,769,792.52 | 318,677,782.52 | 334,208,883.75 | 330,120,733.39 | 261,669,081.82 | 267,224,925.95 | 258,945,429.33 | 309,974,661.54 | 304,813,063.63 | 339,687,674.80 |
| 其中：应收账款(元) | 297,797,903.01 | 311,769,792.52 | 318,677,782.52 | 334,208,883.75 | 330,120,733.39 | 261,669,081.82 | 267,224,925.95 | 258,945,429.33 | 309,974,661.54 | 304,813,063.63 | 339,687,674.80 |
| 预付款项(元) | 24,145,210.29 | 15,984,447.90 | 13,992,756.67 | 10,198,272.88 | 12,412,506.25 | 17,826,779.65 | 39,002,534.24 | 35,555,041.87 | 20,958,234.72 | 28,970,831.42 | 33,150,721.62 |
| 应收股利(元) | 1,245,000.00 | 1,245,000.00 | 1,245,000.00 | 1,245,000.00 | - | 2,132,656.75 | - | - | - | - | - |
| 其他应收款(元) | 19,681,616.32 | 18,630,409.34 | 17,827,650.22 | 16,712,868.51 | 18,903,361.26 | 20,106,149.93 | 18,604,496.95 | 17,115,554.30 | 22,490,631.77 | 24,793,124.16 | 26,520,442.75 |
| 存货(元) | 40,666,765.92 | 40,805,173.81 | 39,087,208.34 | 40,778,388.72 | 48,256,815.95 | 68,082,514.34 | 48,586,944.60 | 54,796,949.52 | 72,916,225.79 | 154,282,154.06 | 115,031,282.81 |
| 合同资产(元) | 43,355,615.60 | 55,865,188.90 | 59,430,138.12 | 47,736,672.28 | 90,223,361.25 | 94,816,341.99 | 91,515,660.34 | 91,032,615.49 | 106,114,628.46 | 117,527,904.57 | 136,841,370.03 |
| 一年内到期的非流动资产(元) | 2,840,000.00 | 3,200,000.00 | 3,631,200.00 | 4,895,100.00 | 5,290,100.00 | 8,512,559.48 | 12,049,082.71 | 12,413,552.80 | 13,758,574.25 | 17,961,033.73 | 15,320,406.81 |
| 其他流动资产(元) | 30,884,709.56 | 33,336,799.12 | 36,068,581.78 | 39,097,907.87 | 35,188,933.50 | 27,717,929.85 | 27,018,266.03 | 21,984,858.37 | 14,339,501.07 | 11,548,979.54 | 5,409,283.96 |
| 流动资产合计(元) | 607,588,913.73 | 677,473,651.86 | 713,003,372.66 | 783,022,393.16 | 843,683,182.02 | 855,397,701.20 | 894,234,012.43 | 913,554,601.69 | 1,022,876,336.10 | 1,145,951,183.52 | 1,354,126,732.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 3,034,915.15 |
| 长期股权投资(元) | 56,600,724.55 | 57,052,415.25 | 57,898,908.84 | 58,805,583.42 | 58,383,613.69 | 58,947,196.26 | 53,884,680.14 | 54,620,004.30 | 59,686,380.46 | 59,511,781.49 | 10,000,001.00 |
| 其他权益工具投资(元) | 216,031,279.27 | 215,898,003.08 | 217,592,851.03 | 219,644,683.70 | 238,520,868.19 | 219,505,809.43 | 219,505,809.43 | 219,505,809.43 | 216,167,755.46 | 216,167,755.46 | 216,167,755.46 |
| 固定资产(元) | 402,821,665.82 | 410,660,898.80 | 411,224,426.12 | 412,666,715.93 | 413,761,504.31 | 417,138,297.91 | 160,604,412.45 | 44,780,813.10 | 17,335,291.89 | 16,090,989.78 | 16,650,622.76 |
| 在建工程(元) | 15,016,954.18 | 10,584,248.16 | 9,696,647.21 | 4,061,431.92 | 2,359,846.74 | 1,913,975.18 | 209,612,211.82 | 295,222,709.94 | 262,075,483.03 | 236,358,814.19 | 205,436,590.10 |
| 使用权资产(元) | 14,932,894.71 | 13,822,488.01 | 15,260,277.89 | 16,659,692.36 | 18,245,836.30 | 19,685,396.79 | 5,798,948.51 | 7,033,439.06 | 8,348,294.04 | 8,956,159.12 | 10,682,966.48 |
| 无形资产(元) | 38,784,036.42 | 41,295,983.92 | 45,254,838.38 | 48,933,766.16 | 48,177,080.51 | 50,101,942.14 | 53,842,763.60 | 55,922,896.84 | 51,978,567.11 | 43,693,669.32 | 46,869,104.85 |
| 商誉(元) | - | - | - | - | 1,883,315.59 | 1,883,315.59 | 1,883,315.59 | 1,883,315.59 | 14,661,338.39 | 14,661,338.39 | 14,661,338.39 |
| 长期待摊费用(元) | 7,127,651.90 | 7,964,207.79 | 8,741,934.24 | 5,690,159.92 | 5,089,861.68 | 5,735,381.83 | 5,758,578.76 | 6,283,680.96 | 5,993,892.97 | 5,100,327.82 | 1,809,962.81 |
| 递延所得税资产(元) | 61,094,065.60 | 56,908,219.53 | 52,389,018.94 | 48,013,494.57 | 43,439,780.41 | 37,913,897.19 | 29,332,313.91 | 26,227,148.64 | 14,628,807.30 | 15,272,127.44 | 10,966,620.17 |
| 非流动资产合计(元) | 812,409,272.45 | 814,186,464.54 | 818,058,902.65 | 814,475,527.98 | 829,861,707.42 | 812,825,212.32 | 740,223,034.21 | 711,479,817.86 | 650,875,810.65 | 615,812,963.01 | 536,279,877.17 |
| 资产总计(元) | 1,419,998,186.18 | 1,491,660,116.40 | 1,531,062,275.31 | 1,597,497,921.14 | 1,673,544,889.44 | 1,668,222,913.52 | 1,634,457,046.64 | 1,625,034,419.55 | 1,673,752,146.75 | 1,761,764,146.53 | 1,890,406,609.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 94,700,000.00 | 135,700,000.00 | 143,700,000.00 | 159,801,831.24 | 144,125,807.00 | 138,302,413.70 | 98,800,000.00 | 49,100,000.00 | 59,380,000.00 | 45,655,234.32 | 104,275,234.32 |
| 应付票据及应付账款(元) | 124,379,093.70 | 131,324,010.04 | 127,391,372.52 | 144,215,544.63 | 144,138,131.90 | 144,844,453.03 | 137,850,249.97 | 144,646,578.51 | 139,102,635.08 | 136,045,087.11 | 177,124,330.05 |
| 其中：应付票据(元) | 3,829,409.70 | 5,115,087.10 | 14,308,570.33 | 33,829,596.38 | 20,313,441.01 | 20,976,718.28 | 31,581,272.61 | 35,976,084.33 | 50,097,850.00 | 50,280,580.00 | 63,882,387.83 |
| 其中：应付账款(元) | 120,549,684.00 | 126,208,922.94 | 113,082,802.19 | 110,385,948.25 | 123,824,690.89 | 123,867,734.75 | 106,268,977.36 | 108,670,494.18 | 89,004,785.08 | 85,764,507.11 | 113,241,942.22 |
| 合同负债(元) | 4,232,192.64 | 4,179,247.97 | 2,897,512.50 | 2,005,613.14 | 2,573,235.85 | 3,347,244.00 | 2,459,875.10 | 4,345,428.25 | 6,689,472.38 | 74,703,515.61 | 33,816,948.15 |
| 应付职工薪酬(元) | 185,686.00 | 326,958.57 | 202,078.42 | 10,633,522.16 | 160,590.00 | 131,000.00 | 121,067.44 | 10,181,524.07 | - | - | - |
| 应交税费(元) | 787,686.01 | 767,074.63 | 530,203.17 | 1,543,505.29 | 647,649.99 | 515,986.17 | 361,923.05 | 2,739,809.50 | 691,688.09 | 607,301.79 | 25,221,918.75 |
| 其他应付款(元) | 3,416,003.68 | 2,682,588.11 | 4,733,371.52 | 6,050,259.62 | 2,481,011.93 | 2,057,545.62 | 3,248,600.06 | 4,095,289.73 | 6,381,546.95 | 6,641,672.86 | 5,794,413.40 |
| 一年内到期的非流动负债(元) | 2,614,922.15 | 4,711,701.74 | 5,106,829.60 | 5,142,898.32 | 22,017,469.95 | 22,565,809.68 | 28,395,500.13 | 29,516,972.61 | 2,981,680.31 | 3,949,170.85 | 1,355,355.33 |
| 其他流动负债(元) | 138,397.06 | 132,686.69 | 140,956.12 | 85,022.30 | 120,993.30 | 136,728.75 | 84,371.61 | 135,619.08 | 655,007.10 | 138,777.71 | 166,536.50 |
| 流动负债合计(元) | 230,453,981.24 | 279,824,267.75 | 284,702,323.85 | 329,478,196.70 | 316,264,889.92 | 311,901,180.95 | 271,321,587.36 | 244,761,221.75 | 215,882,029.91 | 267,740,760.25 | 347,754,736.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 26,520,124.00 | 26,520,124.00 | 13,787,654.00 |
| 租赁负债(元) | 11,500,516.30 | 9,111,217.79 | 10,455,077.82 | 11,449,551.69 | 12,785,565.86 | 13,711,496.58 | 4,133,554.70 | 3,422,315.64 | 5,095,419.23 | 4,832,576.69 | 8,391,829.13 |
| 递延收益(元) | - | - | - | - | - | - | 1,840,000.00 | 1,840,000.00 | - | - | - |
| 递延所得税负债(元) | 245,559.73 | 187,539.64 | 6,382.63 | 199,412.47 | 3,805,726.77 | 2,302,546.89 | 1,696,963.91 | 1,696,963.91 | 1,483,496.09 | 1,387,570.81 | 1,638,018.20 |
| 非流动负债合计(元) | 11,746,076.03 | 9,298,757.43 | 10,461,460.45 | 11,648,964.16 | 16,591,292.63 | 16,014,043.47 | 7,670,518.61 | 6,959,279.55 | 33,099,039.32 | 32,740,271.50 | 23,817,501.33 |
| 负债合计(元) | 242,200,057.27 | 289,123,025.18 | 295,163,784.30 | 341,127,160.86 | 332,856,182.55 | 327,915,224.42 | 278,992,105.97 | 251,720,501.30 | 248,981,069.23 | 300,481,031.75 | 371,572,237.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 111,916,907.00 | 80,316,500.00 | 80,316,500.00 | 80,316,500.00 | 80,316,500.00 | 80,316,500.00 |
| 资本公积(元) | 1,146,989,909.49 | 1,144,019,023.03 | 1,156,174,706.09 | 1,150,101,162.64 | 1,177,555,924.07 | 1,156,534,813.66 | 1,161,551,795.24 | 1,160,096,438.61 | 1,166,656,486.71 | 1,165,178,571.08 | 1,163,779,142.95 |
| 减：库存股(元) | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 49,963,706.45 | 14,916,854.39 | - |
| 其他综合收益(元) | 10,378,064.11 | 10,292,317.28 | 11,813,815.38 | 13,675,789.39 | 30,161,518.39 | 13,055,228.48 | 13,055,228.48 | 13,055,228.48 | 10,050,979.91 | 10,050,979.91 | 10,050,979.91 |
| 盈余公积(元) | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,224,733.83 | 34,230,241.78 | 34,230,241.78 | 34,230,241.78 | 34,230,241.78 | 34,230,241.78 |
| 未分配利润(元) | -80,917,363.30 | -53,244,796.49 | -34,529,872.31 | -11,466,047.10 | 30,566,657.42 | 67,101,441.29 | 107,881,655.31 | 126,782,929.30 | 183,926,416.65 | 186,469,038.58 | 230,457,507.03 |
| 归属于母公司股东权益合计(元) | 1,172,628,544.68 | 1,197,244,478.20 | 1,229,636,583.54 | 1,248,488,839.31 | 1,334,462,034.26 | 1,332,869,417.81 | 1,347,071,714.36 | 1,364,517,631.72 | 1,425,216,918.60 | 1,461,328,476.96 | 1,518,834,371.67 |
| 少数股东权益(元) | 5,169,584.23 | 5,292,613.02 | 6,261,907.47 | 7,881,920.97 | 6,226,672.63 | 7,438,271.29 | 8,393,226.31 | 8,796,286.53 | -445,841.08 | -45,362.18 | - |
| 股东权益合计(元) | 1,177,798,128.91 | 1,202,537,091.22 | 1,235,898,491.01 | 1,256,370,760.28 | 1,340,688,706.89 | 1,340,307,689.10 | 1,355,464,940.67 | 1,373,313,918.25 | 1,424,771,077.52 | 1,461,283,114.78 | 1,518,834,371.67 |
| 负债和股东权益合计(元) | 1,419,998,186.18 | 1,491,660,116.40 | 1,531,062,275.31 | 1,597,497,921.14 | 1,673,544,889.44 | 1,668,222,913.52 | 1,634,457,046.64 | 1,625,034,419.55 | 1,673,752,146.75 | 1,761,764,146.53 | 1,890,406,609.50 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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