| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 105,606,467.25 | 203,074,054.60 | 191,772,952.79 | 239,677,461.72 | 236,254,582.05 | 321,317,279.12 | 380,072,070.82 |
| 其中：交易性金融资产(元) | 53,031,112.62 | 46,031,112.62 | 40,030,791.49 | 31,036.18 | 40,030,426.25 | 61,421,201.73 | 60,030,000.00 |
| 应收票据及应收账款(元) | 287,804,173.13 | 269,505,632.54 | 277,127,193.67 | 265,640,912.09 | 248,737,227.55 | 209,044,695.34 | 197,905,705.06 |
| 其中：应收票据(元) | 31,928,931.84 | 23,440,824.60 | 32,920,004.00 | 50,827,977.30 | 36,599,732.45 | 28,442,780.81 | 25,587,166.21 |
| 其中：应收账款(元) | 255,875,241.29 | 246,064,807.94 | 244,207,189.67 | 214,812,934.79 | 212,137,495.10 | 180,601,914.53 | 172,318,538.85 |
| 预付款项(元) | 17,580,438.20 | 12,048,893.04 | 15,178,234.55 | 10,324,242.70 | 16,932,514.29 | 12,088,442.22 | 29,063,403.04 |
| 应收利息(元) | 559,000.00 | - | - | - | 911,152.96 | - | 548,914.66 |
| 其他应收款(元) | 19,921,143.41 | 15,708,273.21 | 10,785,002.29 | 29,245,718.32 | 23,542,035.24 | 17,640,730.72 | 11,787,347.54 |
| 存货(元) | 131,204,255.17 | 107,676,181.71 | 107,448,662.29 | 112,577,554.69 | 116,181,660.53 | 124,641,151.40 | 115,581,174.69 |
| 其他流动资产(元) | 56,582,069.70 | 49,570,194.80 | 53,002,364.18 | 51,280,843.47 | 48,352,725.17 | 41,762,855.31 | 39,788,827.72 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 流动资产合计(元) | 672,288,659.48 | 703,614,342.52 | 695,345,201.26 | 708,777,769.17 | 730,942,324.05 | 787,916,355.84 | 834,777,443.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 34,643,107.68 | 27,232,632.97 | 27,254,452.73 | 27,369,030.67 | 28,747,857.60 | 28,961,676.70 | 29,264,034.45 |
| 其他非流动金融资产(元) | 148,251,391.25 | 148,720,379.83 | 147,358,347.48 | 148,002,443.11 | 145,103,086.64 | 144,405,667.33 | 140,246,451.37 |
| 固定资产(元) | 483,249,927.83 | 486,057,182.61 | 497,603,354.71 | 508,326,727.70 | 438,749,694.56 | 436,840,739.01 | 437,461,664.91 |
| 在建工程(元) | 259,051,090.34 | 194,001,269.15 | 167,203,033.15 | 133,050,338.29 | 131,247,583.23 | 94,669,869.37 | 77,775,375.38 |
| 使用权资产(元) | 1,102,864.19 | 1,257,684.41 | 1,576,215.66 | 1,898,372.12 | 2,054,623.03 | 2,539,393.29 | 2,571,635.71 |
| 无形资产(元) | 42,654,360.68 | 41,975,777.40 | 42,204,259.88 | 41,083,342.26 | 36,003,842.42 | 36,426,945.44 | 36,441,981.35 |
| 长期待摊费用(元) | 2,302,150.97 | 2,747,844.78 | 3,199,041.73 | 3,667,010.13 | 4,088,332.87 | 4,570,190.20 | 4,269,971.60 |
| 递延所得税资产(元) | 9,353,289.20 | 9,353,289.20 | 11,168,432.45 | 11,134,682.45 | 11,459,972.16 | 11,452,972.52 | 11,682,729.28 |
| 其他非流动资产(元) | 11,696,668.79 | 23,852,396.14 | 24,326,840.41 | 28,182,916.11 | 27,360,513.40 | 17,685,346.70 | 17,618,262.40 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 992,304,850.93 | 935,198,456.49 | 921,893,978.20 | 902,714,862.84 | 824,815,505.91 | 777,552,800.56 | 757,332,106.46 |
| 资产总计(元) | 1,664,593,510.41 | 1,638,812,799.01 | 1,617,239,179.46 | 1,611,492,632.01 | 1,555,757,829.96 | 1,565,469,156.40 | 1,592,109,549.99 |
| 流动负债： | |||||||
| 短期借款(元) | 6,000,809.72 | 11,006,712.50 | 11,007,768.06 | 11,011,017.74 | 10,009,061.66 | 5,004,637.10 | 35,033,958.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,019,600.00 |
| 应付票据及应付账款(元) | 79,896,698.76 | 70,107,431.89 | 63,969,963.67 | 70,858,870.34 | 45,926,237.77 | 62,990,547.75 | 86,224,694.99 |
| 其中：应付账款(元) | 79,896,698.76 | 70,107,431.89 | 63,969,963.67 | 70,858,870.34 | 45,926,237.77 | 62,990,547.75 | 86,224,694.99 |
| 合同负债(元) | 734,885.68 | 343,996.99 | 718,285.68 | 2,081,417.35 | 527,403.35 | 628,811.36 | 971,479.87 |
| 应付职工薪酬(元) | 13,014,182.29 | 10,774,723.10 | 8,159,195.77 | 13,439,551.59 | 12,308,565.98 | 10,026,047.26 | 7,383,359.59 |
| 应交税费(元) | 3,630,688.97 | 6,878,490.20 | 7,529,861.57 | 8,038,567.30 | 6,238,381.47 | 5,612,756.01 | 10,669,609.93 |
| 应付股利(元) | - | - | - | - | - | 36,066,240.00 | - |
| 其他应付款(元) | 3,902,839.38 | 4,557,300.51 | 2,933,358.76 | 5,632,674.59 | 6,503,524.29 | 2,107,801.26 | 3,414,389.81 |
| 一年内到期的非流动负债(元) | 747,909.56 | 924,917.64 | 639,065.97 | 1,090,716.21 | - | 989,986.66 | - |
| 其他流动负债(元) | 95,535.14 | 44,719.61 | 93,377.14 | 270,584.26 | 68,562.44 | 81,745.47 | 126,292.38 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 108,023,549.50 | 104,638,292.44 | 95,050,876.62 | 112,423,399.38 | 81,581,736.96 | 123,508,572.87 | 144,843,384.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,186,118.66 | 3,695,219.47 | - | - | - | - | - |
| 租赁负债(元) | 345,944.02 | 345,944.02 | 661,585.50 | 661,585.50 | 1,753,011.69 | 1,069,595.25 | 2,507,820.07 |
| 递延收益(元) | 3,434,600.00 | 3,392,100.00 | 3,649,600.00 | 4,204,300.00 | 2,687,500.00 | 2,945,000.00 | 3,202,500.00 |
| 递延所得税负债(元) | 199,733.62 | 199,733.62 | 312,159.71 | 312,196.41 | 208,680.26 | 208,680.26 | - |
| 非流动负债合计(元) | 15,166,396.30 | 7,632,997.11 | 4,623,345.21 | 5,178,081.91 | 4,649,191.95 | 4,223,275.51 | 5,710,320.07 |
| 负债合计(元) | 123,189,945.80 | 112,271,289.55 | 99,674,221.83 | 117,601,481.29 | 86,230,928.91 | 127,731,848.38 | 150,553,704.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 120,220,800.00 | 120,000,000.00 |
| 资本公积(元) | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 811,830,844.47 | 824,022,209.44 | 869,213,048.55 | 860,941,607.20 |
| 其他综合收益(元) | -727,774.65 | -750,259.00 | -740,473.97 | -739,793.73 | -746,386.59 | -748,899.22 | -732,254.77 |
| 盈余公积(元) | 75,611,166.52 | 82,542,820.01 | 75,611,145.72 | 75,611,166.52 | 69,539,381.41 | 69,539,381.42 | 66,292,301.05 |
| 未分配利润(元) | 471,569,773.10 | 448,636,897.57 | 445,653,717.20 | 421,341,383.95 | 396,477,703.28 | 370,910,406.77 | 389,683,841.96 |
| 归属于母公司股东权益合计(元) | 1,526,593,129.44 | 1,510,569,423.05 | 1,500,664,353.42 | 1,476,352,721.21 | 1,457,602,027.54 | 1,429,134,737.52 | 1,436,185,495.44 |
| 少数股东权益(元) | 14,810,435.17 | 15,972,086.41 | 16,900,604.21 | 17,538,429.51 | 11,924,873.51 | 8,602,570.50 | 5,370,349.59 |
| 股东权益合计(元) | 1,541,403,564.61 | 1,526,541,509.46 | 1,517,564,957.63 | 1,493,891,150.72 | 1,469,526,901.05 | 1,437,737,308.02 | 1,441,555,845.03 |
| 负债和股东权益合计(元) | 1,664,593,510.41 | 1,638,812,799.01 | 1,617,239,179.46 | 1,611,492,632.01 | 1,555,757,829.96 | 1,565,469,156.40 | 1,592,109,549.99 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |