| 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) | 58,064,571.59 | 75,729,506.38 | 263,411,544.74 | 281,510,486.78 | 229,866,199.25 | 230,381,439.54 | 268,092,863.37 | 333,132,908.52 | 301,729,707.81 | 326,019,444.80 | 374,924,921.78 |
| 其中：交易性金融资产(元) | 180,500,000.00 | 160,000,000.00 | - | 50,000,000.00 | 6,500,000.00 | 5,000,000.00 | 2,500,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 316,130,687.29 | 320,503,953.08 | 293,734,185.40 | 287,763,752.10 | 330,295,224.60 | 334,909,523.19 | 324,704,700.54 | 323,891,928.04 | 342,609,210.64 | 310,748,833.73 | 265,537,387.93 |
| 其中：应收票据(元) | 1,659,730.76 | 831,031.17 | 5,247,521.46 | 5,375,798.65 | 4,344,902.90 | 1,325,250.00 | 47,500.00 | 206,150.00 | 902,500.00 | 2,565,000.00 | 2,329,210.00 |
| 其中：应收账款(元) | 314,470,956.53 | 319,672,921.91 | 288,486,663.94 | 282,387,953.45 | 325,950,321.70 | 333,584,273.19 | 324,657,200.54 | 323,685,778.04 | 341,706,710.64 | 308,183,833.73 | 263,208,177.93 |
| 预付款项(元) | 5,300,198.57 | 6,336,594.56 | 12,323,274.54 | 5,870,334.53 | 10,424,987.43 | 8,918,439.82 | 17,304,975.04 | 5,917,089.65 | 10,126,218.88 | 18,205,504.07 | 20,436,212.89 |
| 其他应收款(元) | 23,346,459.19 | 23,920,897.90 | 25,439,195.52 | 27,666,911.57 | 30,948,493.62 | 35,654,635.28 | 35,784,357.20 | 35,175,016.68 | 12,061,948.42 | 13,598,921.52 | 10,324,153.84 |
| 存货(元) | 110,356,137.21 | 102,640,782.43 | 99,493,055.41 | 102,492,195.78 | 129,393,956.75 | 115,146,879.31 | 97,123,197.01 | 99,386,556.87 | 100,318,265.53 | 99,901,597.43 | 89,547,750.42 |
| 合同资产(元) | 11,473,541.83 | 12,094,279.18 | 13,179,646.69 | 11,707,035.27 | 14,026,037.64 | 9,898,576.05 | 11,299,208.95 | 11,553,242.89 | 10,971,605.12 | 10,133,939.05 | 10,997,006.04 |
| 其他流动资产(元) | 34,658,694.70 | 32,327,164.23 | 34,610,181.78 | 29,926,491.17 | 31,242,300.21 | 28,361,201.12 | 30,054,664.35 | 23,271,541.37 | 21,145,891.46 | 17,149,036.08 | 18,473,615.34 |
| 流动资产合计(元) | 740,266,144.40 | 733,553,177.76 | 742,473,399.08 | 797,315,207.20 | 782,697,199.50 | 768,470,694.31 | 787,063,966.46 | 832,528,284.02 | 799,120,947.86 | 795,757,276.68 | 790,241,048.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,403,013.40 | 42,678,948.72 | 41,035,462.69 | 41,801,259.73 | 23,801,734.39 | 24,440,360.33 | 25,508,084.67 | 15,544,107.37 | 9,288,220.97 | 5,142,176.45 | 3,609,516.16 |
| 其他权益工具投资(元) | 1,199,760.00 | 1,879,624.00 | 2,059,588.00 | 2,059,588.00 | 2,059,588.00 | 2,149,570.00 | 2,339,532.00 | 2,289,542.00 | 2,489,502.00 | 2,949,410.00 | 2,889,422.00 |
| 投资性房地产(元) | - | - | - | - | 42,360,105.60 | 42,849,361.74 | 43,342,130.59 | 43,827,874.02 | 37,712,564.43 | - | - |
| 固定资产(元) | 91,524,433.56 | 92,831,310.83 | 94,544,892.46 | 94,275,514.68 | 49,002,661.28 | 49,608,664.45 | 49,566,361.85 | 43,849,756.06 | 49,522,664.12 | 6,653,414.62 | 6,562,545.64 |
| 在建工程(元) | 1,472,663.72 | 1,271,778.76 | 106,725.67 | - | - | - | - | - | - | 59,354,522.33 | 50,357,984.24 |
| 使用权资产(元) | 10,604,859.17 | 9,929,623.26 | 10,969,812.31 | 12,009,971.94 | 4,108,336.54 | 5,007,729.16 | 4,787,369.04 | 5,831,936.94 | 4,291,437.16 | 5,156,125.11 | 5,929,772.82 |
| 无形资产(元) | 11,127,295.29 | 11,224,673.31 | 11,328,467.11 | 11,336,353.76 | 5,838,626.32 | 6,067,263.34 | 6,232,183.55 | 6,460,936.70 | 7,546,561.30 | 12,713,922.85 | 12,970,851.37 |
| 长期待摊费用(元) | 3,726,237.74 | 2,893,573.36 | 2,488,763.61 | 1,464,492.80 | 1,415,985.80 | 1,623,079.11 | 1,420,480.88 | 1,898,925.86 | 2,384,442.93 | 2,873,496.12 | 3,395,993.99 |
| 递延所得税资产(元) | 24,168,429.46 | 23,422,938.52 | 21,102,023.37 | 19,046,687.82 | 16,369,088.01 | 12,424,484.32 | 5,385,991.18 | 6,226,914.28 | 4,610,887.55 | 4,529,634.90 | 4,046,745.45 |
| 其他非流动资产(元) | 16,577,533.99 | 18,690,368.65 | 18,563,756.31 | 19,921,553.71 | 20,337,682.65 | 23,611,643.20 | 23,263,313.61 | 27,511,605.16 | 24,282,342.45 | 23,144,995.71 | 13,804,073.15 |
| 非流动资产合计(元) | 203,804,226.33 | 204,822,839.41 | 202,199,491.53 | 201,915,422.44 | 165,293,808.59 | 167,782,155.65 | 161,845,447.37 | 153,441,598.39 | 142,128,622.91 | 122,517,698.09 | 103,566,904.82 |
| 资产总计(元) | 944,070,370.73 | 938,376,017.17 | 944,672,890.61 | 999,230,629.64 | 947,991,008.09 | 936,252,849.96 | 948,909,413.83 | 985,969,882.41 | 941,249,570.77 | 918,274,974.77 | 893,807,953.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 16,097,195.29 | 17,699,836.41 | 16,583,037.95 | 15,402,796.24 | 5,031,764.61 | 2,156,519.61 | 5,007,166.61 | 4,013,380.00 | - | - | - |
| 应付票据及应付账款(元) | 122,825,452.40 | 121,880,201.62 | 103,682,412.48 | 131,171,915.02 | 132,772,330.10 | 127,649,421.92 | 138,593,922.38 | 146,015,959.47 | 123,215,609.37 | 109,025,822.65 | 87,831,325.40 |
| 其中：应付票据(元) | 21,041,869.10 | 16,724,667.47 | 22,619,210.44 | 31,475,645.92 | 27,392,144.91 | 21,994,437.85 | 32,930,327.08 | 33,416,787.46 | 33,608,107.02 | 34,434,863.48 | 26,260,486.12 |
| 其中：应付账款(元) | 101,783,583.30 | 105,155,534.15 | 81,063,202.04 | 99,696,269.10 | 105,380,185.19 | 105,654,984.07 | 105,663,595.30 | 112,599,172.01 | 89,607,502.35 | 74,590,959.17 | 61,570,839.28 |
| 合同负债(元) | 39,864,705.28 | 41,161,325.90 | 59,502,658.63 | 69,355,288.74 | 52,716,458.17 | 38,814,076.26 | 25,213,795.32 | 26,003,795.54 | 25,925,077.99 | 37,788,817.28 | 38,769,594.12 |
| 应付职工薪酬(元) | 16,928,279.51 | 17,125,122.57 | 16,304,811.41 | 40,196,683.11 | 20,303,276.43 | 16,214,236.00 | 13,398,792.22 | 34,077,526.03 | 20,612,767.72 | 17,602,191.37 | 11,712,941.39 |
| 应交税费(元) | 1,917,923.61 | 2,287,042.77 | 1,458,775.63 | 2,922,416.84 | 1,833,940.21 | 3,720,616.07 | 885,887.95 | 2,374,887.20 | 1,364,403.45 | 3,516,788.97 | 1,271,369.46 |
| 应付股利(元) | - | 800,000.00 | - | 800,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 12,047,304.62 | 11,933,442.19 | 5,483,997.19 | 5,970,702.57 | 4,248,687.04 | 2,652,204.93 | 2,140,119.88 | 4,180,368.47 | 3,694,096.09 | 3,445,576.83 | 5,143,352.98 |
| 一年内到期的非流动负债(元) | 2,864,218.35 | 2,477,221.26 | 2,810,851.51 | 3,616,779.89 | 2,345,222.36 | 3,039,095.81 | 3,539,166.92 | 4,004,036.73 | 3,166,459.53 | 3,132,902.38 | 3,697,284.88 |
| 其他流动负债(元) | 1,800,000.00 | 913,969.65 | 5,225,598.96 | 5,566,367.00 | 1,221,500.00 | 250,000.00 | - | - | 550,000.00 | 650,000.00 | 2,594,729.00 |
| 流动负债合计(元) | 214,345,079.06 | 216,278,162.37 | 211,052,143.76 | 275,002,949.41 | 220,473,178.92 | 194,496,170.60 | 188,778,851.28 | 220,669,953.44 | 178,528,414.15 | 175,162,099.48 | 151,020,597.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,574,445.62 | 7,214,824.68 | 7,979,261.79 | 8,209,259.11 | 1,332,682.09 | 1,663,976.66 | 1,326,348.07 | 1,833,164.16 | 1,239,668.88 | 2,140,899.15 | 2,094,741.08 |
| 预计负债(元) | 4,956,742.07 | 4,694,701.64 | 4,325,302.46 | 4,897,324.37 | 3,383,161.39 | 4,132,878.19 | 4,761,256.06 | 4,687,544.82 | 5,622,981.67 | 5,307,671.24 | 5,306,074.81 |
| 递延收益(元) | 7,253,624.82 | 7,354,838.19 | 7,456,051.56 | 7,557,264.93 | 5,217,210.88 | 5,398,370.92 | 5,579,530.96 | 5,760,691.00 | 5,941,851.04 | 6,077,709.42 | 6,190,916.97 |
| 非流动负债合计(元) | 19,784,812.51 | 19,264,364.51 | 19,760,615.81 | 20,663,848.41 | 9,933,054.36 | 11,195,225.77 | 11,667,135.09 | 12,281,399.98 | 12,804,501.59 | 13,526,279.81 | 13,591,732.86 |
| 负债合计(元) | 234,129,891.57 | 235,542,526.88 | 230,812,759.57 | 295,666,797.82 | 230,406,233.28 | 205,691,396.37 | 200,445,986.37 | 232,951,353.42 | 191,332,915.74 | 188,688,379.29 | 164,612,330.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,240,660.00 | 108,240,660.00 | 108,240,660.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 | 107,393,160.00 |
| 资本公积(元) | 388,275,944.97 | 387,793,284.03 | 387,310,623.09 | 380,208,849.12 | 380,188,849.12 | 380,188,849.12 | 380,188,849.12 | 380,188,849.12 | 380,188,849.12 | 380,188,849.12 | 380,188,849.12 |
| 减：库存股(元) | 7,627,500.00 | 7,627,500.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,337,265.64 | -1,657,401.64 | -1,477,437.64 | -1,477,437.64 | -1,477,437.64 | -1,387,455.64 | -1,197,493.64 | -1,247,483.64 | -1,047,523.64 | -587,615.64 | -647,603.64 |
| 盈余公积(元) | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 | 30,896,221.74 | 30,896,023.35 | 30,896,023.35 | 30,896,023.35 | 30,896,023.35 | 25,504,240.79 | 25,504,240.79 | 25,504,240.79 |
| 未分配利润(元) | 183,916,522.35 | 176,752,873.54 | 180,389,069.57 | 181,330,270.66 | 193,546,779.68 | 205,071,289.16 | 222,680,491.49 | 226,951,584.54 | 227,375,316.82 | 207,259,294.04 | 208,165,687.01 |
| 归属于母公司股东权益合计(元) | 701,364,583.42 | 694,398,137.67 | 705,359,136.76 | 698,351,063.88 | 710,547,374.51 | 722,161,865.99 | 739,961,030.32 | 744,182,133.37 | 739,414,043.09 | 719,757,928.31 | 720,604,333.28 |
| 少数股东权益(元) | 8,575,895.74 | 8,435,352.62 | 8,500,994.28 | 5,212,767.94 | 7,037,400.30 | 8,399,587.60 | 8,502,397.14 | 8,836,395.62 | 10,502,611.94 | 9,828,667.17 | 8,591,289.69 |
| 股东权益合计(元) | 709,940,479.16 | 702,833,490.29 | 713,860,131.04 | 703,563,831.82 | 717,584,774.81 | 730,561,453.59 | 748,463,427.46 | 753,018,528.99 | 749,916,655.03 | 729,586,595.48 | 729,195,622.97 |
| 负债和股东权益合计(元) | 944,070,370.73 | 938,376,017.17 | 944,672,890.61 | 999,230,629.64 | 947,991,008.09 | 936,252,849.96 | 948,909,413.83 | 985,969,882.41 | 941,249,570.77 | 918,274,974.77 | 893,807,953.06 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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