| 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) | 140,065,137.90 | 188,517,862.57 | 166,158,586.03 | 258,284,260.15 | 236,775,753.78 | 246,948,494.38 | 214,450,159.25 | 231,109,910.54 | 105,344,281.90 | 293,163,510.02 | 292,487,788.22 |
| 其中：交易性金融资产(元) | 98,793,286.71 | 71,588,078.67 | 93,307,293.68 | 33,349,808.55 | 98,785,822.93 | 123,803,228.94 | 134,987,596.96 | 173,249,196.49 | 286,027,505.04 | 130,673,338.36 | 108,980,774.24 |
| 应收票据及应收账款(元) | 222,006,647.50 | 237,049,740.15 | 205,645,700.78 | 214,116,910.56 | 179,137,244.19 | 192,011,565.24 | 164,587,720.15 | 152,975,694.13 | 155,977,171.51 | 146,055,356.51 | 144,593,825.53 |
| 其中：应收票据(元) | 28,945,288.22 | 21,894,125.95 | 8,651,457.32 | 24,860,571.84 | 31,611,837.14 | 14,122,742.89 | 14,647,950.60 | 15,071,376.64 | 19,048,383.21 | 21,673,051.42 | 26,590,365.53 |
| 其中：应收账款(元) | 193,061,359.28 | 215,155,614.20 | 196,994,243.46 | 189,256,338.72 | 147,525,407.05 | 177,888,822.35 | 149,939,769.55 | 137,904,317.49 | 136,928,788.30 | 124,382,305.09 | 118,003,460.00 |
| 预付款项(元) | 29,761,643.62 | 30,832,148.84 | 28,128,808.34 | 20,690,844.60 | 23,866,413.34 | 27,150,279.66 | 25,659,959.16 | 32,164,901.94 | 30,018,695.19 | 28,968,054.54 | 18,183,920.88 |
| 其他应收款(元) | 7,417,542.53 | 7,792,719.93 | 9,227,450.75 | 7,046,028.05 | 9,123,689.42 | 7,170,730.55 | 6,760,783.49 | 6,546,632.58 | 7,457,123.34 | 6,248,059.21 | 6,135,107.98 |
| 存货(元) | 284,287,381.73 | 253,449,471.62 | 271,601,909.00 | 257,211,564.46 | 284,964,890.83 | 257,094,876.40 | 282,190,458.46 | 253,741,853.85 | 249,625,089.97 | 224,709,475.39 | 216,057,280.75 |
| 合同资产(元) | 44,532,710.68 | 44,472,533.47 | 43,711,079.94 | 42,359,378.39 | 44,052,870.36 | 41,557,298.19 | 31,090,118.88 | 28,823,099.37 | 27,608,792.36 | 29,156,278.93 | 29,666,443.01 |
| 其他流动资产(元) | 19,024,492.56 | 15,682,442.05 | 14,895,136.20 | 13,809,169.36 | 8,579,954.22 | 4,509,787.26 | 6,595,980.88 | 4,729,664.41 | 3,390,349.01 | 1,409,594.43 | 1,119,693.70 |
| 流动资产合计(元) | 863,033,114.68 | 866,109,518.59 | 867,899,444.28 | 887,541,320.79 | 913,976,568.34 | 917,292,890.95 | 896,913,749.06 | 925,682,943.09 | 889,146,924.40 | 882,823,127.20 | 858,051,436.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,331,580.21 | 13,331,580.21 | 13,330,376.56 | 13,330,376.56 | 13,799,172.38 | 13,802,964.62 | 13,799,172.38 | 9,049,172.38 | 9,500,000.00 | 9,500,000.00 | 13,455,100.00 |
| 其他权益工具投资(元) | 28,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 256,714,200.93 | 229,182,002.88 | 195,472,123.58 | 193,025,055.17 | 172,969,546.74 | 109,504,128.11 | 103,426,871.15 | 100,643,722.42 | 94,577,072.50 | 93,530,859.76 | 91,739,582.19 |
| 在建工程(元) | 34,032,027.52 | 50,650,490.51 | 72,103,323.55 | 68,379,355.29 | 29,511,498.73 | 62,257,488.18 | 45,641,135.51 | 40,819,245.63 | 31,283,284.91 | 27,391,423.36 | 6,361,401.30 |
| 使用权资产(元) | 20,701,650.13 | 22,014,649.56 | 22,199,703.68 | 10,593,908.83 | 9,871,225.41 | 1,498,989.62 | 1,670,294.90 | 2,141,968.22 | 302,138.45 | 548,811.68 | 360,930.54 |
| 无形资产(元) | 14,829,557.97 | 15,092,262.45 | 15,354,966.93 | 15,625,625.05 | 15,900,260.20 | 16,174,895.35 | 16,534,617.54 | 16,734,511.29 | 17,016,905.04 | 17,297,557.79 | 13,622,563.01 |
| 商誉(元) | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 17,050,338.68 | 16,873,013.38 | 16,873,013.38 | 11,847,421.28 |
| 长期待摊费用(元) | 1,148,787.20 | 1,216,032.86 | 92,452.83 | 36,534.23 | 181,507.10 | 312,128.12 | 199,689.79 | 259,797.13 | 337,656.87 | 397,764.21 | - |
| 递延所得税资产(元) | 18,772,123.58 | 18,866,933.37 | 17,806,572.98 | 17,214,573.00 | 17,668,340.34 | 17,328,273.27 | 14,410,032.28 | 14,225,728.55 | 11,852,901.25 | 11,793,478.66 | 11,525,249.74 |
| 其他非流动资产(元) | 19,286,669.43 | 26,182,309.09 | 31,035,154.32 | 25,429,759.99 | 23,358,562.54 | 33,609,299.40 | 22,800,572.54 | 7,893,055.31 | 4,167,350.91 | 6,458,499.09 | 29,219,824.12 |
| 非流动资产合计(元) | 423,866,935.65 | 401,586,599.61 | 392,445,013.11 | 368,685,526.80 | 300,310,452.12 | 271,538,505.35 | 235,532,724.77 | 208,817,539.61 | 185,910,323.31 | 183,791,407.93 | 178,132,072.18 |
| 资产总计(元) | 1,286,900,050.33 | 1,267,696,118.20 | 1,260,344,457.39 | 1,256,226,847.59 | 1,214,287,020.46 | 1,188,831,396.30 | 1,132,446,473.83 | 1,134,500,482.70 | 1,075,057,247.71 | 1,066,614,535.13 | 1,036,183,509.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 95,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 102,599,301.38 | 104,895,063.28 | 117,198,080.80 | 137,943,621.35 | 127,299,202.79 | 127,649,022.88 | 101,503,637.61 | 93,628,180.13 | 87,519,654.08 | 94,893,172.89 | 96,267,911.56 |
| 其中：应付票据(元) | 18,124,423.01 | 15,723,356.30 | 38,424,075.27 | 43,284,045.24 | 44,451,062.40 | 52,539,487.82 | 38,822,071.02 | 21,693,351.65 | 20,465,277.89 | 29,470,325.38 | 30,605,785.49 |
| 其中：应付账款(元) | 84,474,878.37 | 89,171,706.98 | 78,774,005.53 | 94,659,576.11 | 82,848,140.39 | 75,109,535.06 | 62,681,566.59 | 71,934,828.48 | 67,054,376.19 | 65,422,847.51 | 65,662,126.07 |
| 预收款项(元) | 178,866.03 | 365,616.28 | 155,213.37 | 399,121.74 | - | - | - | - | - | - | - |
| 合同负债(元) | 165,394,893.65 | 149,600,604.29 | 159,897,235.52 | 146,717,448.65 | 157,183,700.25 | 148,484,109.93 | 166,687,492.55 | 167,411,068.70 | 164,227,138.06 | 162,555,135.68 | 178,472,585.55 |
| 应付职工薪酬(元) | 10,629,460.73 | 8,453,422.75 | 6,087,666.66 | 12,637,495.61 | 8,889,374.20 | 7,068,629.03 | 5,441,595.40 | 10,548,966.24 | 7,057,903.09 | 6,241,947.67 | 4,020,996.12 |
| 应交税费(元) | 4,814,027.18 | 13,321,907.09 | 4,964,572.44 | 9,168,695.10 | 6,530,639.85 | 8,622,879.35 | 6,595,714.86 | 21,877,607.36 | 15,524,262.93 | 16,978,335.37 | 12,149,772.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 7,707,700.00 | - |
| 其他应付款(元) | 2,068,454.70 | 2,231,435.11 | 1,006,748.68 | 2,356,096.15 | 1,010,350.29 | 3,283,261.63 | 6,316,607.82 | 7,332,402.37 | 825,982.56 | 325,911.77 | 547,518.79 |
| 一年内到期的非流动负债(元) | 5,199,523.77 | 4,537,463.23 | 3,492,550.11 | 2,012,060.86 | 582,751.86 | 693,215.92 | 1,238,269.00 | 1,532,852.90 | 115,844.39 | 117,072.37 | 118,313.36 |
| 其他流动负债(元) | 12,564,960.99 | 11,113,820.92 | 10,459,368.13 | 11,763,782.20 | 7,681,681.43 | 8,003,329.30 | 9,052,819.17 | 8,173,995.46 | 13,613,648.63 | 9,788,413.81 | 8,708,569.65 |
| 流动负债合计(元) | 303,544,488.43 | 294,519,332.95 | 303,261,435.71 | 322,998,321.66 | 309,177,700.67 | 303,804,448.04 | 296,836,136.41 | 310,505,073.16 | 288,884,433.74 | 298,607,689.56 | 300,285,667.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,125,743.69 | 16,569,147.54 | 18,216,400.44 | 8,017,017.58 | 8,857,300.20 | 166,098.56 | 78,365.20 | 85,010.83 | 33,358.78 | 51,436.81 | 88,403.07 |
| 预计负债(元) | 3,956,625.70 | 3,899,162.33 | 3,052,612.68 | 2,997,427.78 | 3,329,984.93 | 3,044,401.12 | 2,429,419.11 | 2,607,987.91 | 1,383,535.40 | 1,773,510.63 | 2,273,491.77 |
| 递延收益(元) | 27,831,373.86 | 28,101,281.07 | 27,488,463.30 | 27,744,141.51 | 28,002,981.72 | 28,257,078.93 | 26,111,176.14 | 26,365,273.36 | 21,501,796.21 | 21,757,759.05 | 22,013,721.89 |
| 递延所得税负债(元) | 68,725.06 | 72,481.38 | 76,237.70 | 79,994.01 | 83,750.33 | 87,506.65 | 93,767.17 | 95,019.28 | 759,821.62 | 782,359.52 | 167,168.02 |
| 非流动负债合计(元) | 46,982,468.31 | 48,642,072.32 | 48,833,714.12 | 38,838,580.88 | 40,274,017.18 | 31,555,085.26 | 28,712,727.62 | 29,153,291.38 | 23,678,512.01 | 24,365,066.01 | 24,542,784.75 |
| 负债合计(元) | 350,526,956.74 | 343,161,405.27 | 352,095,149.83 | 361,836,902.54 | 349,451,717.85 | 335,359,533.30 | 325,548,864.03 | 339,658,364.54 | 312,562,945.75 | 322,972,755.57 | 324,828,452.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 64,026,190.00 | 64,026,190.00 | 64,026,190.00 | 64,026,190.00 | 64,026,190.00 | 63,700,000.00 | 63,700,000.00 | 63,700,000.00 | 63,700,000.00 | 63,700,000.00 | 63,700,000.00 |
| 资本公积(元) | 402,472,398.33 | 400,702,116.45 | 399,011,705.63 | 397,161,552.69 | 394,451,479.88 | 386,844,902.18 | 378,603,731.57 | 378,603,731.57 | 366,248,383.03 | 366,248,383.03 | 366,248,383.03 |
| 专项储备(元) | 16,890,868.35 | 16,832,087.14 | 16,829,591.04 | 16,763,248.70 | 19,616,727.12 | 18,918,826.02 | 18,091,083.64 | 17,426,898.69 | 15,866,539.83 | 15,486,724.93 | 14,977,408.03 |
| 盈余公积(元) | 29,117,422.41 | 29,117,422.41 | 29,117,422.41 | 29,117,422.41 | 21,464,385.43 | 21,464,385.43 | 21,464,385.43 | 21,464,385.43 | 17,668,889.85 | 17,668,889.85 | 17,668,889.85 |
| 未分配利润(元) | 397,213,962.93 | 388,704,242.11 | 376,102,616.14 | 364,679,730.09 | 344,395,128.22 | 342,710,265.61 | 305,540,364.38 | 293,904,162.40 | 281,876,299.96 | 264,356,176.80 | 247,227,946.05 |
| 归属于母公司股东权益合计(元) | 909,720,842.02 | 899,382,058.11 | 885,087,525.22 | 871,748,143.89 | 843,953,910.65 | 833,638,379.24 | 787,399,565.02 | 775,099,178.09 | 745,360,112.67 | 727,460,174.61 | 709,822,626.96 |
| 少数股东权益(元) | 26,652,251.57 | 25,152,654.82 | 23,161,782.34 | 22,641,801.16 | 20,881,391.96 | 19,833,483.76 | 19,498,044.78 | 19,742,940.07 | 17,134,189.29 | 16,181,604.95 | 1,532,430.10 |
| 股东权益合计(元) | 936,373,093.59 | 924,534,712.93 | 908,249,307.56 | 894,389,945.05 | 864,835,302.61 | 853,471,863.00 | 806,897,609.80 | 794,842,118.16 | 762,494,301.96 | 743,641,779.56 | 711,355,057.06 |
| 负债和股东权益合计(元) | 1,286,900,050.33 | 1,267,696,118.20 | 1,260,344,457.39 | 1,256,226,847.59 | 1,214,287,020.46 | 1,188,831,396.30 | 1,132,446,473.83 | 1,134,500,482.70 | 1,075,057,247.71 | 1,066,614,535.13 | 1,036,183,509.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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