| 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) | 36,433,994.96 | 88,918,650.86 | 129,788,828.61 | 178,717,439.54 | 119,254,946.93 | 174,377,458.62 | 159,873,741.16 | 184,937,014.19 | 113,175,916.26 | 172,495,207.43 | 102,700,041.05 |
| 其中：交易性金融资产(元) | 14,879,743.43 | 14,849,600.57 | 9,420.68 | 20,054,835.62 | 45,941.60 | 45,486.06 | 145,212.56 | 26,307,622.45 | 25,052,693.26 | 16,923,816.55 | 124,814,695.12 |
| 应收票据及应收账款(元) | 433,510,072.13 | 415,890,439.33 | 405,508,382.26 | 410,489,409.17 | 465,751,374.98 | 420,050,519.99 | 360,065,571.47 | 384,082,822.99 | 330,648,300.06 | 265,794,638.66 | 220,005,917.30 |
| 其中：应收票据(元) | 4,144,570.77 | 1,843,147.24 | 147,577.42 | 1,239,270.79 | 4,124,364.59 | 5,286,070.78 | 200,000.00 | - | - | 1,335,000.00 | 1,716,575.43 |
| 其中：应收账款(元) | 429,365,501.36 | 414,047,292.09 | 405,360,804.84 | 409,250,138.38 | 461,627,010.39 | 414,764,449.21 | 359,865,571.47 | 384,082,822.99 | 330,648,300.06 | 264,459,638.66 | 218,289,341.87 |
| 预付款项(元) | 26,435,499.94 | 8,103,029.33 | 20,980,455.12 | 15,966,260.27 | 18,065,713.11 | 10,340,423.41 | 5,181,118.96 | 3,899,695.68 | 11,544,411.57 | 7,939,914.05 | 11,116,547.54 |
| 其他应收款(元) | 5,578,128.13 | 5,465,857.72 | 4,848,551.02 | 5,773,191.97 | 5,682,458.99 | 3,718,523.83 | 3,939,326.41 | 4,229,469.56 | 6,340,864.28 | 5,864,763.90 | 6,171,524.06 |
| 存货(元) | 118,290,466.49 | 121,995,148.05 | 113,805,472.11 | 103,882,833.44 | 113,374,541.47 | 122,190,248.59 | 85,146,854.08 | 77,512,223.70 | 117,606,216.15 | 96,219,584.26 | 78,261,118.61 |
| 合同资产(元) | 1,324,691.57 | 1,709,106.84 | 1,576,823.21 | 1,836,585.27 | 1,081,557.03 | 2,641,324.55 | 1,210,531.27 | 1,329,653.43 | 1,694,245.76 | 1,883,210.64 | 2,439,367.18 |
| 其他流动资产(元) | 12,312,069.50 | 16,877,080.29 | 3,265,153.32 | 15,908,119.04 | 5,426,309.75 | 13,870,007.98 | 21,742,106.01 | 18,892,077.26 | 26,547,949.80 | 33,169,889.65 | 34,963,047.89 |
| 流动资产合计(元) | 648,764,666.15 | 673,808,912.99 | 679,783,086.33 | 752,628,674.32 | 728,682,843.86 | 747,233,993.03 | 637,304,461.92 | 701,190,579.26 | 632,610,597.14 | 600,291,025.14 | 580,472,258.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,769,135.95 | 13,030,963.71 | 11,963,577.72 | 963,577.72 | 781,030.15 | 781,017.79 | 850,724.48 | 850,724.48 | 1,006,937.70 | 1,006,937.70 | 1,185,407.88 |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 固定资产(元) | 465,155,052.57 | 471,606,318.16 | 478,301,447.13 | 485,005,471.14 | 490,477,215.20 | 496,644,264.18 | 501,678,631.93 | 506,554,750.17 | 447,883,922.86 | 449,002,517.61 | 453,349,992.54 |
| 使用权资产(元) | 7,251,648.76 | 6,503,423.61 | 6,045,071.58 | 7,520,735.25 | 7,745,522.59 | 5,476,657.68 | 4,000,981.81 | 4,824,849.87 | 7,795,879.53 | 8,067,813.76 | 6,595,130.49 |
| 无形资产(元) | 26,621,338.85 | 27,819,008.26 | 29,007,520.36 | 30,209,181.17 | 29,989,179.82 | 30,443,261.93 | 15,247,374.61 | 15,995,709.39 | 16,402,397.76 | 15,343,312.84 | 16,066,582.50 |
| 商誉(元) | 272,885,393.20 | 272,885,393.20 | 272,885,393.20 | 272,885,393.20 | 274,119,389.91 | 274,119,389.91 | 83,011,486.65 | 83,011,486.65 | 83,011,486.65 | 83,011,486.65 | 83,011,486.65 |
| 长期待摊费用(元) | 2,001,501.41 | 2,112,536.92 | 2,569,902.99 | 2,467,959.24 | 1,839,106.72 | 1,346,369.93 | 1,454,938.02 | 1,632,632.73 | 1,791,356.38 | 1,969,050.94 | 2,153,757.48 |
| 递延所得税资产(元) | 45,089,471.85 | 41,753,990.99 | 33,744,381.10 | 28,391,959.46 | 27,212,001.65 | 21,740,715.64 | 10,100,371.35 | 10,213,080.73 | 11,445,130.74 | 10,174,335.67 | 10,215,781.97 |
| 其他非流动资产(元) | 4,060,990.97 | 4,374,275.51 | 4,199,939.53 | 3,974,324.80 | 3,056,234.12 | 2,339,672.89 | 1,898,954.83 | 2,996,635.43 | 16,182,038.31 | 8,298,170.02 | 4,312,317.55 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 837,334,533.56 | 841,585,910.36 | 840,217,233.61 | 832,918,601.98 | 836,719,680.16 | 834,391,349.95 | 619,743,463.67 | 627,579,869.45 | 587,019,149.93 | 578,373,625.19 | 578,390,457.06 |
| 资产总计(元) | 1,486,099,199.71 | 1,515,394,823.35 | 1,520,000,319.94 | 1,585,547,276.30 | 1,565,402,524.02 | 1,581,625,342.98 | 1,257,047,925.59 | 1,328,770,448.71 | 1,219,629,747.07 | 1,178,664,650.33 | 1,158,862,715.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,500,736.85 | 20,500,736.85 | - | - | 25,691,171.29 | 25,691,171.29 | - | 4,187,400.00 | 36,196,799.72 | 35,160,729.72 | - |
| 应付票据及应付账款(元) | 48,626,420.92 | 44,281,931.71 | 56,213,516.97 | 66,305,309.97 | 67,026,869.61 | 63,167,590.84 | 51,290,430.21 | 71,861,539.08 | 74,120,738.83 | 55,497,984.02 | 49,371,537.78 |
| 其中：应付账款(元) | 48,626,420.92 | 44,281,931.71 | 56,213,516.97 | 66,305,309.97 | 67,026,869.61 | 63,167,590.84 | 51,290,430.21 | 71,861,539.08 | 74,120,738.83 | 55,497,984.02 | 49,371,537.78 |
| 合同负债(元) | 45,341,921.90 | 39,054,934.56 | 40,834,345.94 | 28,310,935.07 | 31,753,677.39 | 35,032,978.42 | 8,866,363.94 | 10,339,807.85 | 23,063,204.58 | 17,319,615.18 | 12,656,372.81 |
| 应付职工薪酬(元) | 16,748,718.70 | 39,757,254.91 | 39,050,529.88 | 49,833,947.24 | 22,011,432.07 | 35,002,238.75 | 39,330,125.32 | 44,775,776.14 | 19,374,914.46 | 32,801,415.26 | 38,853,221.99 |
| 应交税费(元) | 14,653,004.65 | 13,599,633.33 | 10,678,939.55 | 22,677,604.87 | 16,079,195.13 | 9,784,474.07 | 13,736,609.54 | 25,396,521.48 | 14,276,175.38 | 17,121,104.70 | 14,391,815.46 |
| 应付股利(元) | 268,104.96 | 6,384,300.33 | - | - | - | 52,744,345.44 | - | - | - | - | - |
| 其他应付款(元) | 1,795,964.71 | 1,802,856.16 | 698,070.27 | 4,150,916.35 | 2,028,569.30 | 2,335,535.84 | 2,281,505.42 | 5,387,688.54 | 792,657.10 | 1,909,109.20 | 4,782,469.74 |
| 一年内到期的非流动负债(元) | 4,339,358.52 | 3,872,453.12 | 3,150,609.74 | 4,438,358.12 | 3,898,291.55 | 2,460,408.68 | 1,678,354.71 | 2,214,598.47 | 3,514,121.98 | 4,234,847.35 | 4,344,992.81 |
| 其他流动负债(元) | 417,722.80 | 350,096.27 | - | 141,482.90 | - | - | 17,009.40 | 93,157.08 | - | - | - |
| 流动负债合计(元) | 152,691,954.01 | 169,604,197.24 | 150,626,012.35 | 175,858,554.52 | 168,489,206.34 | 226,218,743.33 | 117,200,398.54 | 164,256,488.64 | 171,338,612.05 | 164,044,805.43 | 124,400,410.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,168,671.20 | 2,450,584.39 | 3,053,922.22 | 2,521,252.29 | 2,938,598.57 | 2,712,956.63 | 1,677,054.80 | 1,543,213.03 | 2,531,637.17 | 1,649,970.72 | 390,686.72 |
| 递延收益(元) | 2,613,151.90 | 2,776,961.66 | 3,090,664.94 | 2,944,581.17 | 3,958,497.40 | 3,972,413.63 | 3,986,329.86 | 4,000,246.09 | 4,014,162.32 | 4,028,078.55 | 3,428,067.71 |
| 递延所得税负债(元) | 3,108,598.65 | 3,329,262.98 | 4,446,597.00 | 3,636,460.03 | 6,404,114.86 | 6,722,511.84 | 4,185,681.67 | 4,288,704.53 | 1,620,729.49 | 1,705,417.30 | 1,973,640.56 |
| 其他非流动负债(元) | 3,182,689.22 | 3,115,222.06 | 4,755,377.90 | 3,136,262.80 | 6,674,509.79 | 4,914,268.81 | 3,603,791.73 | 1,860,140.10 | 2,744,427.72 | 942,728.90 | 2,727,099.82 |
| 非流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 非流动负债合计(元) | 11,073,110.97 | 11,672,031.09 | 15,346,562.06 | 12,238,556.29 | 19,975,720.61 | 18,322,150.91 | 13,452,858.06 | 11,692,303.75 | 10,910,956.70 | 8,326,195.47 | 8,519,494.81 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 负债合计(元) | 163,765,064.98 | 181,276,228.33 | 165,972,574.41 | 188,097,110.81 | 188,464,926.96 | 244,540,894.24 | 130,653,256.60 | 175,948,792.39 | 182,249,568.75 | 172,371,000.90 | 132,919,905.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 317,153,816.00 | 215,005,011.00 | 215,005,011.00 | 215,005,011.00 | 215,005,011.00 | 144,505,056.00 | 137,829,078.00 | 137,829,078.00 | 137,829,078.00 | 137,829,078.00 | 93,127,756.00 |
| 资本公积(元) | 662,822,546.81 | 762,904,766.10 | 760,800,203.88 | 758,695,641.66 | 762,684,110.81 | 812,460,873.35 | 574,605,246.50 | 568,460,446.50 | 561,513,980.34 | 559,402,753.15 | 604,126,502.34 |
| 减：库存股(元) | 30,198,114.97 | 30,198,114.97 | 17,893,826.43 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 61,949,929.55 | 46,512,267.21 | 46,512,267.21 | 46,512,267.21 |
| 未分配利润(元) | 287,650,062.06 | 303,204,941.29 | 313,294,252.82 | 343,060,533.42 | 319,586,834.58 | 304,047,151.53 | 352,010,414.94 | 384,582,202.27 | 290,513,085.34 | 261,391,839.65 | 281,094,154.72 |
| 归属于母公司股东权益合计(元) | 1,299,378,239.45 | 1,312,866,532.97 | 1,333,155,570.82 | 1,378,711,115.63 | 1,359,225,885.94 | 1,322,963,010.43 | 1,126,394,668.99 | 1,152,821,656.32 | 1,036,368,410.89 | 1,005,135,938.01 | 1,024,860,680.27 |
| 少数股东权益(元) | 22,955,895.28 | 21,252,062.05 | 20,872,174.70 | 18,739,049.86 | 17,711,711.12 | 14,121,438.31 | - | - | 1,011,767.43 | 1,157,711.42 | 1,082,130.14 |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 1,322,334,134.73 | 1,334,118,595.02 | 1,354,027,745.52 | 1,397,450,165.49 | 1,376,937,597.06 | 1,337,084,448.75 | 1,126,394,668.99 | 1,152,821,656.32 | 1,037,380,178.32 | 1,006,293,649.43 | 1,025,942,810.41 |
| 负债和股东权益合计(元) | 1,486,099,199.71 | 1,515,394,823.35 | 1,520,000,319.94 | 1,585,547,276.30 | 1,565,402,524.02 | 1,581,625,342.98 | 1,257,047,925.59 | 1,328,770,448.71 | 1,219,629,747.07 | 1,178,664,650.33 | 1,158,862,715.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 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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