| 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) | 106,442,446.96 | 140,876,351.63 | 113,979,889.11 | 99,369,821.71 | 109,149,555.46 | 143,888,223.69 | 165,663,002.93 | 183,512,646.20 | 207,012,078.41 | 280,024,668.81 | 288,906,978.25 |
| 其中：交易性金融资产(元) | 90,774,862.47 | 32,085,227.39 | 128,277,292.64 | 127,646,333.68 | 137,213,427.03 | 113,598,745.85 | 60,081,337.66 | 70,137,020.75 | 70,130,019.96 | 60,026,558.09 | 111,198,676.89 |
| 应收票据及应收账款(元) | 97,389,982.76 | 77,278,709.46 | 73,994,298.65 | 64,429,452.80 | 93,885,327.30 | 109,272,685.58 | 70,343,930.80 | 72,626,631.80 | 87,354,547.10 | 85,408,302.06 | 82,530,013.97 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 54,068.97 | 54,068.97 | 54,068.97 |
| 其中：应收账款(元) | 97,389,982.76 | 77,278,709.46 | 73,994,298.65 | 64,429,452.80 | 93,885,327.30 | 109,272,685.58 | 70,343,930.80 | 72,626,631.80 | 87,300,478.13 | 85,354,233.09 | 82,475,945.00 |
| 预付款项(元) | 7,767,336.46 | 25,480,927.99 | 39,417,957.66 | 149,232,389.84 | 10,924,287.11 | 6,382,908.86 | 4,646,467.50 | 6,401,692.18 | 12,949,686.88 | 11,615,755.54 | 27,513,688.56 |
| 其他应收款(元) | 10,203,147.07 | 4,374,551.31 | 3,148,463.74 | 3,310,729.69 | 3,469,712.66 | 3,868,038.00 | 3,972,587.46 | 5,211,990.78 | 17,952,385.38 | 10,726,302.58 | 6,025,980.33 |
| 存货(元) | 922,627.40 | 15,454,432.63 | 15,454,432.63 | 852,662.72 | 2,443,350.22 | 2,433,394.51 | 2,458,217.49 | 2,458,217.50 | 3,956,227.03 | 3,939,143.86 | 2,825,982.81 |
| 其他流动资产(元) | 24,168,793.33 | 34,974,920.35 | 28,942,416.70 | 34,192,442.31 | 9,052,644.47 | 10,350,979.01 | 13,503,986.76 | 15,009,321.75 | 4,980,081.59 | 7,899,208.48 | 15,948,064.23 |
| 流动资产合计(元) | 337,669,196.45 | 330,525,120.76 | 403,214,751.13 | 479,033,832.75 | 366,138,304.25 | 389,794,975.50 | 320,669,530.60 | 355,357,520.96 | 404,335,026.35 | 459,639,939.42 | 534,949,385.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,012,743.28 | 8,913,633.13 | 8,932,610.40 | 9,047,630.86 | 9,655,250.59 | 10,442,914.47 | 10,685,199.75 | 10,534,030.84 | 11,220,696.75 | 11,469,803.62 | 10,408,368.96 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 53,167,123.29 | 52,752,602.74 | 52,324,109.59 | 51,890,958.90 | 50,414,520.55 |
| 固定资产(元) | 209,354,184.94 | 200,451,593.09 | 104,053,764.19 | 108,598,249.31 | 120,507,499.36 | 129,450,453.60 | 135,812,160.42 | 143,822,355.96 | 154,345,465.77 | 165,421,452.47 | 177,796,442.63 |
| 在建工程(元) | - | - | - | - | - | - | 1,975,686.62 | 1,437,312.02 | 358,916.40 | - | - |
| 使用权资产(元) | 10,751,762.92 | 11,967,892.21 | 13,010,989.80 | 16,087,518.21 | 17,448,152.28 | 21,223,564.30 | 21,662,402.60 | 25,093,504.48 | 35,912,233.54 | 45,515,589.83 | 56,591,373.81 |
| 无形资产(元) | 2,660,746.47 | 2,795,535.06 | 2,930,323.65 | 3,065,112.24 | 1,844,183.27 | 1,945,359.02 | 2,048,657.41 | 2,147,710.51 | 2,130,026.64 | 2,221,438.41 | 2,312,850.18 |
| 长期待摊费用(元) | 6,279,160.43 | 6,941,451.75 | 7,719,997.96 | 8,517,491.47 | 6,149,846.00 | 6,893,361.00 | 8,115,888.05 | 9,158,358.90 | 10,096,773.01 | 7,996,244.68 | 7,475,131.73 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 1,654,365.67 | - |
| 非流动资产合计(元) | 238,058,598.04 | 231,070,105.24 | 136,647,686.00 | 145,316,002.09 | 155,604,931.50 | 169,955,652.39 | 233,467,118.14 | 244,945,875.45 | 266,388,221.70 | 286,169,853.58 | 304,998,687.86 |
| 资产总计(元) | 575,727,794.49 | 561,595,226.00 | 539,862,437.13 | 624,349,834.84 | 521,743,235.75 | 559,750,627.89 | 554,136,648.74 | 600,303,396.41 | 670,723,248.05 | 745,809,793.00 | 839,948,072.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 264,678,084.00 | 205,157,784.00 | 188,145,384.00 | 172,389,956.00 | 151,879,068.00 | 141,026,414.07 | 132,416,320.00 | 113,000,000.00 | 121,764,212.00 | 126,816,913.00 | 116,106,302.00 |
| 应付票据及应付账款(元) | 49,468,384.29 | 67,811,982.34 | 54,061,585.95 | 40,557,792.23 | 54,133,102.01 | 66,694,577.48 | 46,488,766.79 | 57,290,498.02 | 54,008,079.43 | 60,487,910.32 | 67,505,566.34 |
| 其中：应付账款(元) | 49,468,384.29 | 67,811,982.34 | 54,061,585.95 | 40,557,792.23 | 54,133,102.01 | 66,694,577.48 | 46,488,766.79 | 57,290,498.02 | 54,008,079.43 | 60,487,910.32 | 67,505,566.34 |
| 合同负债(元) | 41,724,551.96 | 50,803,596.12 | 75,967,941.70 | 188,549,512.11 | 49,948,563.32 | 39,543,373.11 | 41,529,060.94 | 42,082,468.43 | 40,243,559.50 | 42,992,190.94 | 55,674,119.82 |
| 应付职工薪酬(元) | 7,247,144.37 | 3,845,061.73 | 3,420,828.58 | 9,056,297.05 | 1,759,304.69 | 1,964,474.26 | 2,532,205.65 | 5,681,567.53 | 11,711,177.67 | 9,833,634.74 | 9,925,285.61 |
| 应交税费(元) | 1,970,908.01 | 3,528,028.37 | 3,007,764.61 | 4,237,611.06 | 2,119,401.87 | 2,942,926.87 | 2,167,202.85 | 3,679,549.17 | 3,553,658.60 | 2,236,525.38 | 2,970,574.84 |
| 其他应付款(元) | 23,429,074.79 | 39,547,918.95 | 19,976,254.67 | 4,896,064.18 | 5,512,176.84 | 5,533,197.97 | 5,295,756.97 | 5,322,190.81 | 1,522,545.83 | 1,161,755.78 | 1,219,951.14 |
| 一年内到期的非流动负债(元) | 33,570,781.80 | 19,316,826.47 | 5,071,225.46 | 5,901,912.25 | 8,300,636.73 | 11,553,527.36 | 13,547,864.52 | 17,386,729.49 | 22,121,714.61 | 27,347,882.70 | 32,908,503.78 |
| 其他流动负债(元) | 3,270,923.95 | 4,099,085.47 | 5,844,489.04 | 4,071,045.91 | 4,941,364.76 | 3,480,126.90 | 3,594,592.45 | 3,383,606.95 | 3,327,332.28 | 3,893,256.82 | 5,191,591.54 |
| 流动负债合计(元) | 425,359,853.17 | 394,110,283.45 | 355,495,474.01 | 429,660,190.79 | 278,593,618.22 | 272,738,618.02 | 247,571,770.17 | 247,826,610.40 | 258,252,279.92 | 274,770,069.68 | 291,501,895.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 2,455,555.52 | 4,911,111.08 | 7,366,666.64 |
| 租赁负债(元) | 7,012,618.04 | 8,403,726.00 | 9,459,481.22 | 12,029,082.88 | 13,620,285.86 | 15,925,089.07 | 17,626,590.33 | 19,299,786.52 | 22,638,924.82 | 27,131,181.13 | 31,640,621.20 |
| 长期应付款(元) | 26,129,221.87 | 14,883,288.15 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 599,180.81 | 688,160.72 | 2,777,140.63 | 2,866,120.54 | 2,955,100.45 | 3,044,080.36 | 3,133,060.27 | 3,222,040.18 | - | - | - |
| 非流动负债合计(元) | 33,741,020.72 | 23,975,174.87 | 12,236,621.85 | 14,895,203.42 | 16,575,386.31 | 18,969,169.43 | 20,759,650.60 | 22,521,826.70 | 25,094,480.34 | 32,042,292.21 | 39,007,287.84 |
| 负债合计(元) | 459,100,873.89 | 418,085,458.32 | 367,732,095.86 | 444,555,394.21 | 295,169,004.53 | 291,707,787.45 | 268,331,420.77 | 270,348,437.10 | 283,346,760.26 | 306,812,361.89 | 330,509,182.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 47,791,284.00 | 47,785,987.00 | 47,785,987.00 | 47,785,987.00 | 47,785,987.00 | 47,785,987.00 | 47,462,175.00 | 47,462,175.00 | 47,462,175.00 | 47,462,175.00 | 47,462,175.00 |
| 资本公积(元) | 1,192,847,852.32 | 1,192,368,578.73 | 1,190,193,006.69 | 1,190,041,977.75 | 1,189,753,879.50 | 1,189,705,652.26 | 1,172,986,033.41 | 1,170,561,153.54 | 1,196,959,460.37 | 1,194,784,200.27 | 1,184,891,218.39 |
| 其他综合收益(元) | 797,664.83 | 1,178,832.91 | 1,075,884.46 | 1,038,068.02 | 1,348,287.85 | 1,497,711.66 | 361,876.53 | 660,087.89 | 1,103,975.53 | -111,486.63 | -1,409,080.43 |
| 未分配利润(元) | -1,122,143,588.33 | -1,097,023,725.24 | -1,066,977,292.27 | -1,059,384,959.03 | -1,012,705,128.19 | -971,416,833.10 | -935,527,558.02 | -889,312,526.05 | -854,108,340.52 | -798,625,453.96 | -717,187,792.52 |
| 归属于母公司股东权益合计(元) | 119,293,212.82 | 144,309,673.40 | 172,077,585.88 | 179,481,073.74 | 226,183,026.16 | 267,572,517.82 | 285,282,526.92 | 329,370,890.38 | 391,417,270.38 | 443,509,434.68 | 513,756,520.44 |
| 少数股东权益(元) | -2,666,292.22 | -799,905.72 | 52,755.39 | 313,366.89 | 391,205.06 | 470,322.62 | 522,701.05 | 584,068.93 | -4,040,782.59 | -4,512,003.57 | -4,317,630.45 |
| 股东权益合计(元) | 116,626,920.60 | 143,509,767.68 | 172,130,341.27 | 179,794,440.63 | 226,574,231.22 | 268,042,840.44 | 285,805,227.97 | 329,954,959.31 | 387,376,487.79 | 438,997,431.11 | 509,438,889.99 |
| 负债和股东权益合计(元) | 575,727,794.49 | 561,595,226.00 | 539,862,437.13 | 624,349,834.84 | 521,743,235.75 | 559,750,627.89 | 554,136,648.74 | 600,303,396.41 | 670,723,248.05 | 745,809,793.00 | 839,948,072.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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