| 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) | 38,265,555.43 | 61,613,065.99 | 52,941,072.12 | 58,603,363.60 | 67,270,586.17 | 54,006,145.52 | 87,103,366.54 | 106,229,233.62 | 76,480,102.70 | 81,288,334.89 | 40,682,977.38 |
| 其中：交易性金融资产(元) | 28,000,000.00 | 3,000,000.00 | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | 27,000,000.00 | 14,000,000.00 | 36,000,000.00 |
| 应收票据及应收账款(元) | 208,247,425.16 | 191,664,470.06 | 192,051,292.61 | 180,373,830.55 | 154,541,202.30 | 138,686,661.86 | 151,800,675.00 | 159,465,271.78 | 136,364,842.82 | 124,644,633.10 | 120,546,329.75 |
| 其中：应收票据(元) | 38,083,746.31 | 18,347,476.83 | 42,763,349.39 | 13,979,469.79 | 13,675,254.70 | 11,147,031.30 | 37,529,599.88 | 12,009,788.47 | 12,973,781.23 | 17,312,190.68 | 17,096,206.66 |
| 其中：应收账款(元) | 170,163,678.85 | 173,316,993.23 | 149,287,943.22 | 166,394,360.76 | 140,865,947.60 | 127,539,630.56 | 114,271,075.12 | 147,455,483.31 | 123,391,061.59 | 107,332,442.42 | 103,450,123.09 |
| 预付款项(元) | 14,470,855.17 | 8,125,316.70 | 9,491,215.92 | 4,728,071.71 | 16,901,034.32 | 13,540,458.43 | 10,013,843.92 | 5,595,748.65 | 11,478,307.53 | 8,215,833.18 | 10,595,261.16 |
| 其他应收款(元) | 464,975.58 | 533,219.65 | 635,001.95 | 463,692.00 | 628,662.60 | 448,097.20 | 427,442.72 | 453,797.20 | 739,801.53 | 652,275.06 | 677,596.03 |
| 存货(元) | 102,081,128.48 | 91,940,598.18 | 86,188,932.33 | 85,023,992.64 | 91,750,903.17 | 84,174,211.13 | 80,657,761.20 | 77,423,153.84 | 78,016,838.36 | 72,495,587.98 | 60,806,935.20 |
| 合同资产(元) | 275,375.78 | 220,897.08 | 178,328.47 | 85,500.00 | 112,631.06 | 227,831.32 | 227,831.32 | 227,831.32 | 751,005.23 | 496,122.21 | 643,486.22 |
| 其他流动资产(元) | 4,334,050.24 | 1,509,620.12 | 2,328,720.23 | 1,099,632.68 | 467,337.61 | 408,058.03 | 500,055.96 | 313,328.28 | 482,491.12 | 543,289.48 | 420,945.02 |
| 流动资产合计(元) | 458,582,740.26 | 394,133,882.36 | 420,396,451.17 | 387,163,039.04 | 375,855,026.63 | 347,614,542.29 | 386,854,055.46 | 379,454,266.08 | 347,026,015.12 | 320,122,033.47 | 303,529,227.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 148,315,311.24 | 150,015,648.04 | 151,588,549.89 | 154,539,442.41 | 137,434,272.18 | 139,244,675.69 | 99,728,940.45 | 99,798,720.98 | 100,074,896.89 | 100,176,910.77 | 100,000,000.00 |
| 固定资产(元) | 252,785,257.82 | 257,312,658.75 | 253,894,825.77 | 253,913,777.75 | 247,355,390.50 | 245,203,780.34 | 260,415,742.06 | 259,542,179.37 | 255,814,513.43 | 225,269,182.29 | 227,695,512.67 |
| 在建工程(元) | 69,786,174.82 | 39,368,539.31 | 35,621,907.15 | 21,145,665.56 | 3,638,104.34 | 3,774,209.55 | 7,862,184.17 | 7,721,231.13 | 2,566,255.32 | 35,230,441.29 | 63,199,789.81 |
| 使用权资产(元) | 1,738,481.46 | 2,198,953.12 | 2,659,424.77 | 3,119,896.43 | 3,580,368.10 | 4,040,839.78 | 4,501,311.45 | 4,961,783.10 | 5,422,254.77 | 5,882,726.43 | 6,293,112.84 |
| 无形资产(元) | 58,302,681.64 | 59,438,131.43 | 60,684,227.22 | 61,529,822.72 | 62,767,939.39 | 64,066,100.32 | 68,290,879.90 | 69,217,454.78 | 69,626,223.14 | 70,811,790.12 | 44,246,186.48 |
| 商誉(元) | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 67,282,119.45 | 113,009,826.91 | 113,009,826.91 | 113,009,826.91 |
| 长期待摊费用(元) | 81,414.86 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 553,555.13 | 618,960.12 | 876,438.71 | 950,954.04 | 758,554.86 | 898,890.99 | 1,270,049.77 | 1,290,805.06 | 4,204,877.68 | 3,215,349.59 | 2,366,996.08 |
| 其他非流动资产(元) | 10,858,374.64 | 6,990,311.87 | 5,379,572.66 | 3,359,721.67 | 1,907,983.88 | 3,752,317.66 | 5,751,576.85 | 2,459,268.70 | 6,212,393.64 | 5,348,522.36 | 4,746,258.47 |
| 非流动资产合计(元) | 609,703,371.06 | 583,225,322.09 | 577,987,065.62 | 565,841,400.03 | 524,724,732.70 | 528,262,933.78 | 515,102,804.10 | 512,273,562.57 | 556,931,241.78 | 558,944,749.76 | 561,557,683.26 |
| 资产总计(元) | 1,068,286,111.32 | 977,359,204.45 | 998,383,516.79 | 953,004,439.07 | 900,579,759.33 | 875,877,476.07 | 901,956,859.56 | 891,727,828.65 | 903,957,256.90 | 879,066,783.23 | 865,086,910.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 43,033,950.00 | 43,033,950.00 | 43,037,722.22 | 34,029,972.22 | 49,043,100.00 | 49,043,100.00 | 49,047,888.89 | 49,552,916.67 | 49,547,625.00 | 50,048,137.50 | 50,053,486.11 |
| 应付票据及应付账款(元) | 69,559,360.52 | 47,860,679.77 | 54,229,591.52 | 47,096,573.29 | 48,947,116.13 | 40,261,937.05 | 40,988,569.60 | 41,095,495.97 | 38,485,306.48 | 35,494,149.20 | 37,550,995.78 |
| 其中：应付账款(元) | 69,559,360.52 | 47,860,679.77 | 54,229,591.52 | 47,096,573.29 | 48,947,116.13 | 40,261,937.05 | 40,988,569.60 | 41,095,495.97 | 38,485,306.48 | 35,494,149.20 | 37,550,995.78 |
| 预收款项(元) | - | - | - | - | - | - | - | 60,000.00 | - | - | - |
| 合同负债(元) | 1,001,691.16 | 652,678.62 | 747,631.68 | 565,821.46 | 350,230.69 | 723,565.38 | 607,119.89 | 629,124.86 | 1,697,511.30 | 1,338,394.91 | 1,117,594.34 |
| 应付职工薪酬(元) | 7,288,462.09 | 6,134,417.75 | 4,932,275.02 | 10,880,677.87 | 7,264,182.56 | 6,229,866.11 | 4,708,895.96 | 8,683,191.05 | 6,380,389.52 | 5,096,928.79 | 4,686,101.71 |
| 应交税费(元) | 6,242,629.46 | 3,745,992.92 | 9,011,885.92 | 9,378,108.78 | 6,037,239.70 | 6,051,029.34 | 8,856,634.05 | 21,666,354.63 | 16,995,124.25 | 16,078,287.47 | 12,794,850.99 |
| 其他应付款(元) | 19,420,454.76 | 19,625,410.54 | 18,843,514.66 | 22,867,898.84 | 15,603,027.02 | 15,601,000.00 | 15,617,286.12 | 15,608,054.00 | 15,604,000.00 | 15,601,000.00 | 15,607,949.52 |
| 一年内到期的非流动负债(元) | 16,019,555.56 | 14,732,820.06 | 14,077,483.67 | 10,071,594.78 | 10,377,631.67 | 6,372,742.78 | 6,372,742.78 | 10,377,631.67 | 1,890,486.39 | 1,866,712.81 | 2,132,639.29 |
| 其他流动负债(元) | 28,040,648.25 | 5,421,843.73 | 32,157,070.23 | 5,802,836.47 | 3,543,944.71 | 5,050,838.82 | 26,346,030.74 | 7,312,854.82 | 8,140,866.92 | 8,182,599.44 | 9,038,686.49 |
| 流动负债合计(元) | 190,606,751.80 | 141,207,793.39 | 177,037,174.92 | 140,693,483.71 | 141,166,472.48 | 129,334,079.48 | 152,545,168.03 | 154,985,623.67 | 138,741,309.86 | 133,706,210.12 | 132,982,304.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 96,284,834.44 | 80,064,533.33 | 60,073,333.33 | 68,074,611.11 | 68,073,822.22 | 76,083,111.11 | 76,092,888.89 | 76,092,888.89 | 84,092,400.00 | 84,092,400.00 | 84,102,666.67 |
| 租赁负债(元) | - | 128,031.32 | 1,321,999.15 | 1,826,758.57 | 1,960,334.51 | 2,453,910.79 | 2,941,686.94 | 3,428,015.06 | 4,313,327.50 | 5,094,705.05 | 4,992,187.81 |
| 递延收益(元) | 8,628,173.00 | 8,772,141.45 | 8,916,109.90 | 9,060,078.35 | 2,522,683.54 | 2,612,927.92 | 2,703,172.30 | 2,793,416.68 | 2,069,618.19 | 2,138,343.10 | 2,240,401.33 |
| 递延所得税负债(元) | 10,870,316.97 | 10,864,312.05 | 9,071,193.93 | 9,381,699.52 | 10,904,750.32 | 9,376,088.67 | 7,106,576.05 | 7,184,893.81 | 7,075,062.50 | 7,180,523.16 | 6,809,172.27 |
| 非流动负债合计(元) | 115,783,324.41 | 99,829,018.15 | 79,382,636.31 | 88,343,147.55 | 83,461,590.59 | 90,526,038.49 | 88,844,324.18 | 89,499,214.44 | 97,550,408.19 | 98,505,971.31 | 98,144,428.08 |
| 负债合计(元) | 306,390,076.21 | 241,036,811.54 | 256,419,811.23 | 229,036,631.26 | 224,628,063.07 | 219,860,117.97 | 241,389,492.21 | 244,484,838.11 | 236,291,718.05 | 232,212,181.43 | 231,126,732.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 366,405,217.56 | 366,405,217.56 | 366,405,217.56 | 366,405,217.56 | 351,405,928.25 | 351,405,928.25 | 351,405,928.25 | 351,405,928.25 | 360,769,871.09 | 356,087,899.67 | 351,405,928.25 |
| 盈余公积(元) | 34,482,081.49 | 34,482,081.49 | 34,482,081.49 | 34,482,081.49 | 27,015,540.77 | 27,015,540.77 | 27,015,540.77 | 27,015,540.77 | 23,299,396.05 | 23,299,396.05 | 23,299,396.05 |
| 未分配利润(元) | 244,806,144.45 | 220,859,912.01 | 230,005,731.44 | 213,191,489.60 | 192,956,375.73 | 174,146,568.23 | 180,661,200.84 | 169,121,815.45 | 184,295,491.27 | 167,922,436.61 | 159,495,053.42 |
| 归属于母公司股东权益合计(元) | 715,693,443.50 | 691,747,211.06 | 700,893,030.49 | 684,078,788.65 | 641,377,844.75 | 622,568,037.25 | 629,082,669.86 | 617,543,284.47 | 638,364,758.41 | 617,309,732.33 | 604,200,377.72 |
| 少数股东权益(元) | 46,202,591.61 | 44,575,181.85 | 41,070,675.07 | 39,889,019.16 | 34,573,851.51 | 33,449,320.85 | 31,484,697.49 | 29,699,706.07 | 29,300,780.44 | 29,544,869.47 | 29,759,800.30 |
| 股东权益合计(元) | 761,896,035.11 | 736,322,392.91 | 741,963,705.56 | 723,967,807.81 | 675,951,696.26 | 656,017,358.10 | 660,567,367.35 | 647,242,990.54 | 667,665,538.85 | 646,854,601.80 | 633,960,178.02 |
| 负债和股东权益合计(元) | 1,068,286,111.32 | 977,359,204.45 | 998,383,516.79 | 953,004,439.07 | 900,579,759.33 | 875,877,476.07 | 901,956,859.56 | 891,727,828.65 | 903,957,256.90 | 879,066,783.23 | 865,086,910.33 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 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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