| 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 | 上市前 | 上市前 |
| 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) | 478,469,891.72 | 414,793,596.10 | 464,104,968.72 | 503,940,021.43 | 499,835,722.65 | 518,626,049.38 | 547,295,829.07 | 617,442,421.85 | 600,707,452.59 | 56,627,066.72 | - |
| 其中：交易性金融资产(元) | - | - | 5,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 314,048,443.83 | 311,762,476.20 | 286,572,573.08 | 325,277,243.12 | 285,814,085.09 | 271,951,901.49 | 249,118,944.81 | 264,875,167.33 | 221,615,664.29 | 204,609,604.09 | - |
| 其中：应收票据(元) | 55,709,119.32 | 56,698,321.88 | 50,943,390.23 | 51,868,257.53 | 60,129,853.17 | 64,728,510.10 | 55,364,320.06 | 53,737,966.09 | 53,357,021.36 | 53,793,453.97 | - |
| 其中：应收账款(元) | 258,339,324.51 | 255,064,154.32 | 235,629,182.85 | 273,408,985.59 | 225,684,231.92 | 207,223,391.39 | 193,754,624.75 | 211,137,201.24 | 168,258,642.93 | 150,816,150.12 | - |
| 预付款项(元) | 4,422,585.47 | 2,871,972.52 | 5,125,112.14 | 2,389,887.25 | 4,154,642.29 | 3,623,930.09 | 9,029,172.04 | 2,611,579.87 | 4,550,826.89 | 4,097,051.27 | - |
| 其他应收款(元) | 4,283,696.95 | 4,169,691.97 | 4,455,715.22 | 4,420,496.66 | 5,284,951.28 | 3,770,938.84 | 3,303,521.44 | 2,659,362.31 | 3,115,896.15 | 2,008,617.21 | - |
| 存货(元) | 292,482,326.41 | 279,459,772.55 | 268,652,186.03 | 235,291,066.10 | 279,396,732.66 | 243,547,931.94 | 210,403,777.12 | 176,635,737.86 | 221,990,258.59 | 202,278,200.89 | - |
| 合同资产(元) | 13,198,873.78 | 13,348,196.50 | 13,451,506.95 | 13,805,669.95 | 14,841,248.01 | 15,599,856.53 | 14,813,762.01 | 14,612,147.51 | 5,568,184.16 | 13,825,566.96 | - |
| 其他流动资产(元) | 5,925,325.02 | 2,774,623.93 | 763,921.26 | 10,509.49 | 6,013,596.88 | 4,036,071.16 | 1,776,874.57 | 7,295.46 | 3,228,594.77 | 5,448,083.53 | - |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 1,117,950,618.47 | 1,046,160,077.56 | 1,067,856,787.83 | 1,086,901,654.14 | 1,098,892,878.80 | 1,062,893,807.94 | 1,044,847,772.83 | 1,078,843,712.19 | 1,061,276,877.44 | 489,757,448.67 | - |
| 非流动资产： | |||||||||||
| 固定资产(元) | 141,281,523.73 | 143,175,889.38 | 145,492,674.56 | 147,947,827.43 | 148,274,650.93 | 148,252,322.09 | 149,545,383.67 | 150,976,156.74 | 149,273,560.06 | 150,988,141.69 | - |
| 在建工程(元) | 127,437,703.79 | 116,748,238.06 | 112,989,375.04 | 97,566,542.63 | 46,928,880.95 | 27,290,151.47 | 1,746,579.66 | 756,737.86 | 791,664.12 | 791,664.12 | - |
| 使用权资产(元) | 1,894,606.59 | 2,141,729.19 | 2,388,851.79 | 2,635,974.39 | 2,883,096.99 | 3,130,219.59 | 3,377,342.19 | 3,624,464.79 | 7,045,961.84 | 7,495,704.08 | - |
| 无形资产(元) | 21,654,569.43 | 21,820,745.29 | 22,176,539.47 | 22,596,085.65 | 22,908,893.04 | 23,103,049.83 | 23,627,535.07 | 13,535,829.38 | 13,443,344.53 | 13,905,208.75 | - |
| 长期待摊费用(元) | 1,082,320.95 | 1,229,910.18 | 1,377,499.41 | 1,525,088.64 | 1,672,677.87 | 1,820,267.10 | 1,967,856.33 | 2,115,445.56 | 2,263,034.79 | 1,698,894.98 | - |
| 递延所得税资产(元) | 12,558,286.14 | 12,685,056.11 | 12,872,441.99 | 11,541,138.10 | 9,678,621.25 | 10,044,213.93 | 9,911,782.60 | 8,247,566.96 | 7,131,503.19 | 8,807,698.57 | - |
| 其他非流动资产(元) | 5,915,906.67 | 11,552,858.76 | 6,640,906.75 | 6,429,172.73 | 44,257,880.84 | 33,119,755.18 | 29,551,768.32 | 7,032,724.26 | 15,624,281.30 | 8,207,043.79 | - |
| 非流动资产合计(元) | 311,824,917.30 | 309,354,426.97 | 303,938,289.01 | 290,241,829.57 | 276,604,701.87 | 246,759,979.19 | 219,728,247.84 | 186,288,925.55 | 195,573,349.83 | 191,894,355.98 | - |
| 资产总计(元) | 1,429,775,535.77 | 1,355,514,504.53 | 1,371,795,076.84 | 1,377,143,483.71 | 1,375,497,580.67 | 1,309,653,787.13 | 1,264,576,020.67 | 1,265,132,637.74 | 1,256,850,227.27 | 681,651,804.65 | 652,498,400.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 757,500.00 | 3,933,500.00 | - | - | - | - | - | 8,509,090.28 | - |
| 应付票据及应付账款(元) | 259,487,071.93 | 215,699,489.53 | 258,508,301.35 | 280,893,008.97 | 245,014,730.10 | 203,909,150.88 | 190,936,201.68 | 195,065,882.26 | 191,542,197.20 | 150,257,343.85 | - |
| 其中：应付票据(元) | 84,525,832.90 | 38,495,052.00 | 36,288,821.20 | 76,128,975.19 | 65,454,243.99 | 58,753,503.00 | 76,386,123.00 | 75,597,106.06 | 42,679,936.06 | 29,579,936.06 | - |
| 其中：应付账款(元) | 174,961,239.03 | 177,204,437.53 | 222,219,480.15 | 204,764,033.78 | 179,560,486.11 | 145,155,647.88 | 114,550,078.68 | 119,468,776.20 | 148,862,261.14 | 120,677,407.79 | - |
| 合同负债(元) | 94,451,400.83 | 83,494,566.55 | 68,425,052.64 | 45,261,504.03 | 75,583,741.16 | 65,539,158.25 | 54,932,602.20 | 35,474,718.00 | 62,705,021.67 | 60,667,640.54 | - |
| 应付职工薪酬(元) | 7,041,414.70 | 4,343,889.12 | 1,646,147.54 | 8,603,794.49 | 5,661,902.53 | 4,634,590.12 | 2,126,345.40 | 7,344,491.94 | 5,224,638.12 | 4,099,013.39 | - |
| 应交税费(元) | 720,837.60 | 694,207.77 | 2,615,800.88 | 7,062,990.19 | 968,166.90 | 643,030.47 | 473,859.82 | 4,613,234.15 | 612,861.41 | 527,058.87 | - |
| 其他应付款(元) | 273,514.00 | 44,670.00 | 65,286.00 | 144,326.97 | 196,559.22 | 90,378.22 | 40,000.00 | 290,000.00 | 258,000.00 | 255,000.00 | - |
| 一年内到期的非流动负债(元) | 1,096,038.86 | 1,083,396.54 | 1,075,229.77 | 1,058,547.69 | 1,156,937.14 | 1,034,268.77 | 1,022,338.95 | 516,407.41 | 1,817,188.98 | 1,796,228.51 | - |
| 其他流动负债(元) | 44,003,334.47 | 46,408,723.57 | 44,857,591.06 | 39,851,377.88 | 55,994,453.07 | 62,831,518.35 | 48,337,969.31 | 51,932,100.41 | 49,390,771.71 | 51,338,485.73 | - |
| 流动负债合计(元) | 407,073,612.39 | 351,768,943.08 | 377,950,909.24 | 386,809,050.22 | 384,576,490.12 | 338,682,095.06 | 297,869,317.36 | 295,236,834.17 | 311,550,679.09 | 277,449,861.17 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 567,390.78 | 1,134,857.90 | 1,117,438.09 | 1,682,840.44 | 1,552,830.29 | 2,218,254.42 | 2,192,667.85 | 2,741,205.43 | 4,929,628.85 | 5,917,014.13 | - |
| 递延收益(元) | 24,078,995.90 | 25,013,408.74 | 26,032,973.83 | 27,221,228.36 | 28,609,039.93 | 24,029,919.67 | 25,197,348.93 | 26,464,330.16 | 27,794,364.91 | 31,557,539.53 | - |
| 递延所得税负债(元) | 513,377.73 | 539,640.47 | 565,903.22 | 592,165.96 | 665,188.86 | 642,118.97 | 547,574.40 | 698,309.04 | 7,793.03 | 1,092.23 | - |
| 非流动负债合计(元) | 25,159,764.41 | 26,687,907.11 | 27,716,315.14 | 29,496,234.76 | 30,827,059.08 | 26,890,293.06 | 27,937,591.18 | 29,903,844.63 | 32,731,786.79 | 37,475,645.89 | - |
| 负债合计(元) | 432,233,376.80 | 378,456,850.19 | 405,667,224.38 | 416,305,284.98 | 415,403,549.20 | 365,572,388.12 | 325,806,908.54 | 325,140,678.80 | 344,282,465.88 | 314,925,507.06 | 294,146,900.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 71,652,300.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 71,261,100.00 | 53,445,800.00 | - |
| 资本公积(元) | 728,541,086.48 | 720,391,872.48 | 716,968,190.48 | 713,896,647.28 | 710,187,666.48 | 709,047,722.48 | 709,047,722.48 | 709,047,722.48 | 708,383,247.53 | 196,965,572.88 | - |
| 盈余公积(元) | 21,786,239.54 | 21,786,239.54 | 21,786,239.54 | 21,786,239.54 | 16,885,419.87 | 16,885,419.87 | 16,885,419.87 | 16,885,419.87 | 12,119,585.54 | 12,119,585.54 | - |
| 未分配利润(元) | 174,272,400.74 | 162,214,409.32 | 154,613,180.62 | 153,894,211.91 | 161,759,845.12 | 146,887,156.66 | 141,574,869.78 | 142,797,716.59 | 120,803,828.32 | 104,195,339.17 | - |
| 归属于母公司股东权益合计(元) | 996,252,026.76 | 975,653,621.34 | 964,628,710.64 | 960,838,198.73 | 960,094,031.47 | 944,081,399.01 | 938,769,112.13 | 939,991,958.94 | 912,567,761.39 | 366,726,297.59 | 358,351,500.00 |
| 少数股东权益(元) | 1,290,132.21 | 1,404,033.00 | 1,499,141.82 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 997,542,158.97 | 977,057,654.34 | 966,127,852.46 | 960,838,198.73 | 960,094,031.47 | 944,081,399.01 | 938,769,112.13 | 939,991,958.94 | 912,567,761.39 | 366,726,297.59 | 358,351,500.00 |
| 负债和股东权益合计(元) | 1,429,775,535.77 | 1,355,514,504.53 | 1,371,795,076.84 | 1,377,143,483.71 | 1,375,497,580.67 | 1,309,653,787.13 | 1,264,576,020.67 | 1,265,132,637.74 | 1,256,850,227.27 | 681,651,804.65 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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