| 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) | 215,431,540.66 | 245,424,830.12 | 134,025,154.45 | 193,623,833.73 | 184,594,311.14 | 314,261,650.61 | 240,995,690.45 | 484,290,164.82 | 287,981,212.85 | 337,297,831.85 | 425,597,483.47 |
| 其中：交易性金融资产(元) | 17,345,012.66 | 25,130,959.45 | 161,742,871.80 | 162,441,904.67 | 174,764,835.22 | 113,532,510.69 | 235,636,319.84 | 20,226,891.04 | 205,513,985.49 | 157,834,256.92 | 141,256,874.76 |
| 应收票据及应收账款(元) | 372,477,014.38 | 326,491,778.99 | 296,787,941.55 | 318,246,178.27 | 292,622,886.51 | 238,529,603.01 | 183,675,999.75 | 218,782,357.58 | 256,859,007.29 | 254,878,063.08 | 269,513,404.74 |
| 其中：应收票据(元) | 25,899,009.85 | 18,373,338.81 | 24,525,568.34 | 14,308,591.93 | 9,353,928.15 | 9,920,297.70 | 15,762,779.49 | 11,572,365.15 | 29,038,729.24 | 34,546,227.59 | 38,838,713.03 |
| 其中：应收账款(元) | 346,578,004.53 | 308,118,440.18 | 272,262,373.21 | 303,937,586.34 | 283,268,958.36 | 228,609,305.31 | 167,913,220.26 | 207,209,992.43 | 227,820,278.05 | 220,331,835.49 | 230,674,691.71 |
| 预付款项(元) | 13,904,696.94 | 10,538,929.33 | 8,402,924.08 | 8,807,041.14 | 11,275,482.29 | 9,703,096.51 | 17,391,617.62 | 4,770,715.72 | 12,319,491.04 | 13,959,581.13 | 13,156,980.25 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 966,833.33 |
| 其他应收款(元) | 5,569,968.80 | 3,924,158.07 | 4,676,075.64 | 2,833,391.75 | 5,240,605.62 | 3,946,112.48 | 4,142,566.31 | 2,777,577.62 | 3,987,097.35 | 2,982,745.63 | 2,622,174.50 |
| 存货(元) | 119,330,107.48 | 96,476,539.14 | 92,030,325.09 | 83,245,784.79 | 75,689,517.04 | 70,344,738.03 | 70,062,033.49 | 67,771,480.88 | 69,987,787.61 | 64,946,406.55 | 73,546,250.71 |
| 其他流动资产(元) | 15,378,046.36 | 16,802,337.92 | 25,277,805.15 | 13,658,101.93 | 10,484,019.04 | 17,732,067.61 | 16,995,966.08 | 16,281,273.80 | 5,006,612.50 | 7,058,704.63 | 3,667,288.84 |
| 流动资产合计(元) | 782,013,953.23 | 746,372,041.89 | 765,210,635.05 | 808,107,653.50 | 785,132,489.14 | 785,123,169.12 | 802,058,166.44 | 832,426,725.40 | 855,460,108.02 | 863,051,689.27 | 947,224,159.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 57,482,152.20 | 16,522,595.23 | 16,756,845.06 | 17,111,961.59 | 17,839,294.31 | 18,043,752.90 | 18,096,992.19 | 18,541,582.35 | 18,897,186.00 | 18,929,794.29 | 19,324,377.78 |
| 固定资产(元) | 700,175,281.05 | 640,187,742.11 | 279,022,774.67 | 282,058,701.11 | 187,919,864.28 | 186,728,762.10 | 128,727,566.18 | 131,479,187.26 | 126,688,425.54 | 115,921,244.30 | 117,262,580.15 |
| 在建工程(元) | 3,974,910.91 | 4,414,052.23 | 339,021,209.82 | 297,995,427.37 | 311,038,109.77 | 270,063,859.17 | 289,162,086.52 | 274,164,056.38 | 236,808,667.50 | 181,601,517.64 | 154,634,799.86 |
| 使用权资产(元) | 17,435,702.88 | 18,837,498.99 | 16,192,233.45 | 17,455,143.06 | 18,670,450.66 | 16,384,705.19 | 17,827,305.03 | 18,604,236.35 | 10,741,820.79 | 6,055,729.20 | 6,204,148.41 |
| 无形资产(元) | 73,028,765.75 | 73,880,788.06 | 31,472,595.79 | 31,999,186.98 | 32,135,947.45 | 31,892,258.62 | 32,362,416.55 | 32,832,574.47 | 33,290,854.42 | 33,781,181.98 | 34,271,509.54 |
| 商誉(元) | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 | 10,285,791.09 |
| 长期待摊费用(元) | 13,982,185.36 | 15,210,513.91 | 13,629,546.93 | 14,388,147.54 | 13,713,292.01 | 13,142,931.89 | 10,274,249.14 | 10,755,058.41 | 9,847,165.67 | 4,813,561.69 | 5,904,989.44 |
| 递延所得税资产(元) | 6,022,255.20 | 5,541,812.24 | 4,553,046.13 | 4,856,621.35 | 5,594,446.53 | 4,658,523.72 | 3,283,751.67 | 3,432,308.34 | 2,487,865.65 | 2,520,876.19 | 2,586,223.71 |
| 其他非流动资产(元) | 10,801,494.76 | 72,423,666.31 | 128,853,110.01 | 87,686,635.86 | 110,240,741.04 | 81,077,275.34 | 86,985,281.51 | 78,010,064.58 | 86,440,293.15 | 107,640,993.74 | 55,500,439.20 |
| 非流动资产合计(元) | 893,188,539.20 | 857,304,460.17 | 839,787,152.95 | 763,837,615.95 | 707,437,937.14 | 632,277,860.02 | 597,005,439.88 | 578,104,859.23 | 535,488,069.81 | 481,550,690.12 | 405,974,859.18 |
| 资产总计(元) | 1,675,202,492.43 | 1,603,676,502.06 | 1,604,997,788.00 | 1,571,945,269.45 | 1,492,570,426.28 | 1,417,401,029.14 | 1,399,063,606.32 | 1,410,531,584.63 | 1,390,948,177.83 | 1,344,602,379.39 | 1,353,199,018.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,784,810.50 | 135,229,170.09 | 114,807,051.34 | 59,500,447.18 | 20,501,543.05 | 2,024,723.68 | 397,000.00 | 512,000.00 | - | - | - |
| 应付票据及应付账款(元) | 120,169,476.01 | 108,356,225.05 | 114,398,170.51 | 133,003,977.78 | 117,901,457.84 | 96,654,686.78 | 79,422,906.83 | 84,648,320.06 | 87,984,597.74 | 80,245,646.59 | 97,522,235.93 |
| 其中：应付票据(元) | 24,208,229.40 | 29,471,619.58 | 45,507,865.53 | 45,104,977.69 | 39,854,532.88 | 32,110,013.81 | 26,132,059.12 | 28,328,075.69 | 35,382,300.54 | 43,710,057.02 | 43,029,825.04 |
| 其中：应付账款(元) | 95,961,246.61 | 78,884,605.47 | 68,890,304.98 | 87,899,000.09 | 78,046,924.96 | 64,544,672.97 | 53,290,847.71 | 56,320,244.37 | 52,602,297.20 | 36,535,589.57 | 54,492,410.89 |
| 合同负债(元) | 7,771,155.32 | 2,768,138.03 | 2,078,671.86 | 628,242.29 | 2,891,996.16 | 3,087,987.19 | 733,933.91 | 454,122.23 | 237,902.79 | 220,908.21 | 268,564.98 |
| 应付职工薪酬(元) | 20,138,367.64 | 20,697,859.71 | 14,449,019.78 | 27,583,209.26 | 16,311,600.98 | 14,590,189.76 | 11,068,614.90 | 23,467,658.17 | 18,219,092.87 | 13,163,835.04 | 6,672,057.29 |
| 应交税费(元) | 9,564,969.61 | 2,462,187.12 | 1,526,004.48 | 2,688,168.22 | 2,583,273.36 | 2,719,003.11 | 2,506,348.16 | 2,835,953.16 | 6,479,363.59 | 2,426,099.38 | 1,564,042.82 |
| 应付利息(元) | - | - | - | - | 58,827.80 | - | - | - | - | - | - |
| 其他应付款(元) | 15,974,221.45 | 12,801,424.53 | 9,837,696.34 | 12,490,282.57 | 6,998,322.08 | 6,116,019.68 | 6,250,421.14 | 6,669,216.71 | 4,601,709.95 | 4,169,153.56 | 2,959,390.29 |
| 一年内到期的非流动负债(元) | 5,598,193.50 | 5,540,408.74 | 4,257,475.86 | 4,278,301.01 | 4,583,845.73 | 3,633,290.04 | 3,862,576.73 | 3,679,174.82 | 2,785,987.07 | 1,439,167.42 | 1,249,193.45 |
| 其他流动负债(元) | 6,689,274.68 | 3,611,595.66 | 7,228,270.76 | 3,870,875.63 | 3,411,815.80 | 891,798.81 | 4,969,051.41 | 993,246.60 | 1,641,969.46 | 5,400,236.53 | 5,285,280.64 |
| 流动负债合计(元) | 316,690,468.71 | 291,467,008.93 | 268,582,360.93 | 244,043,503.94 | 175,242,682.80 | 129,717,699.05 | 109,210,853.08 | 123,259,691.75 | 121,950,623.47 | 107,065,046.73 | 115,520,765.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 12,727,573.86 | 13,612,527.56 | 11,728,273.47 | 12,630,812.89 | 14,926,092.76 | 13,210,714.91 | 13,658,260.30 | 14,314,567.01 | 8,045,257.49 | 4,879,626.17 | 4,990,065.99 |
| 递延收益(元) | 22,693,642.38 | 8,004,135.51 | 8,614,628.64 | 7,731,321.77 | 8,393,189.12 | 8,482,445.43 | 8,771,701.74 | 9,060,958.05 | 9,500,214.35 | 9,739,470.65 | 9,500,426.95 |
| 递延所得税负债(元) | 1,348,379.73 | 1,431,882.73 | 908,114.93 | 970,668.66 | 16,980.39 | 18,075.90 | 13,283.12 | 14,902.80 | 19,555.88 | 20,643.68 | 20,209.10 |
| 非流动负债合计(元) | 36,769,595.97 | 23,048,545.80 | 31,251,017.04 | 21,332,803.32 | 23,336,262.27 | 21,711,236.24 | 22,443,245.16 | 23,390,427.86 | 17,565,027.72 | 14,639,740.50 | 14,510,702.04 |
| 负债合计(元) | 353,460,064.68 | 314,515,554.73 | 299,833,377.97 | 265,376,307.26 | 198,578,945.07 | 151,428,935.29 | 131,654,098.24 | 146,650,119.61 | 139,515,651.19 | 121,704,787.23 | 130,031,467.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 111,736,486.00 | 79,811,776.00 | 79,811,776.00 | 79,782,394.00 | 79,782,394.00 | 79,600,000.00 |
| 资本公积(元) | 767,179,382.28 | 765,750,447.17 | 785,714,139.55 | 785,714,139.55 | 799,922,427.53 | 798,731,476.10 | 831,422,770.24 | 830,227,037.40 | 837,327,311.51 | 833,404,493.68 | 823,234,775.48 |
| 减：库存股(元) | 16,013,331.20 | 16,013,331.20 | 15,015,706.55 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -429,631.67 | -465,614.44 | -353,547.71 | -860,134.79 | 590,089.52 | 581,543.11 | 19,061.81 | 26,518.35 | 356,661.63 | 315,600.46 | 197,700.32 |
| 专项储备(元) | 2,005,394.01 | 1,717,762.47 | 1,230,793.08 | 644,316.28 | 633,370.29 | 688,873.74 | 817,103.48 | 287,997.86 | 406,905.96 | 608,018.77 | 293,442.50 |
| 盈余公积(元) | 52,587,935.11 | 52,587,935.11 | 52,587,935.11 | 52,587,935.11 | 42,602,335.68 | 42,602,335.68 | 42,602,335.68 | 42,602,335.68 | 34,246,895.31 | 34,246,895.31 | 34,246,895.31 |
| 未分配利润(元) | 388,643,469.00 | 358,123,464.56 | 353,992,954.09 | 341,905,248.26 | 324,329,825.84 | 297,443,598.68 | 298,501,972.89 | 295,467,224.10 | 285,511,481.80 | 260,306,675.44 | 271,048,894.27 |
| 归属于母公司股东权益合计(元) | 1,305,709,703.53 | 1,273,437,149.67 | 1,289,893,053.57 | 1,291,727,990.41 | 1,279,814,534.86 | 1,251,784,313.31 | 1,253,175,020.10 | 1,248,422,889.39 | 1,237,631,650.21 | 1,208,664,077.66 | 1,208,621,707.88 |
| 少数股东权益(元) | 16,032,724.22 | 15,723,797.66 | 15,271,356.46 | 14,840,971.78 | 14,176,946.35 | 14,187,780.54 | 14,234,487.98 | 15,458,575.63 | 13,800,876.43 | 14,233,514.50 | 14,545,843.48 |
| 股东权益合计(元) | 1,321,742,427.75 | 1,289,160,947.33 | 1,305,164,410.03 | 1,306,568,962.19 | 1,293,991,481.21 | 1,265,972,093.85 | 1,267,409,508.08 | 1,263,881,465.02 | 1,251,432,526.64 | 1,222,897,592.16 | 1,223,167,551.36 |
| 负债和股东权益合计(元) | 1,675,202,492.43 | 1,603,676,502.06 | 1,604,997,788.00 | 1,571,945,269.45 | 1,492,570,426.28 | 1,417,401,029.14 | 1,399,063,606.32 | 1,410,531,584.63 | 1,390,948,177.83 | 1,344,602,379.39 | 1,353,199,018.80 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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