| 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) | 177,617,067.71 | 30,567,647.88 | 51,568,002.98 | 53,302,971.01 | 73,937,113.56 | 81,690,581.51 | 66,937,059.60 | 92,594,927.30 | 56,200,483.14 | 66,080,847.97 | 105,160,342.59 |
| 应收票据及应收账款(元) | 226,685,852.74 | 223,831,691.61 | 241,260,446.64 | 227,747,480.62 | 206,091,133.50 | 208,530,921.70 | 227,862,107.90 | 238,637,935.40 | 175,041,261.03 | 155,710,889.90 | 147,041,126.19 |
| 其中：应收票据(元) | 102,453,629.79 | 111,286,307.65 | 127,259,673.51 | 110,467,751.28 | 99,729,423.06 | 115,955,816.68 | 139,909,863.54 | 140,251,111.98 | 71,518,995.71 | 75,911,407.61 | 59,541,881.79 |
| 其中：应收账款(元) | 124,232,222.95 | 112,545,383.96 | 114,000,773.13 | 117,279,729.34 | 106,361,710.44 | 92,575,105.02 | 87,952,244.36 | 98,386,823.42 | 103,522,265.32 | 79,799,482.29 | 87,499,244.40 |
| 预付款项(元) | 11,540,047.46 | 12,147,076.84 | 11,541,167.04 | 9,365,877.04 | 13,433,951.86 | 17,935,174.32 | 8,038,889.07 | 10,819,318.92 | 21,301,079.27 | 8,096,509.06 | 13,008,387.85 |
| 其他应收款(元) | 1,893,109.43 | 1,092,027.30 | 1,949,638.96 | 3,462,407.78 | 1,974,053.69 | 2,482,898.60 | 33,574,096.76 | 36,221,858.13 | 29,202,827.53 | 28,320,519.39 | 29,362,831.56 |
| 存货(元) | 425,796,388.74 | 421,130,404.90 | 401,574,703.90 | 369,841,177.53 | 329,983,570.19 | 351,291,233.97 | 356,325,989.16 | 343,731,905.39 | 372,720,957.42 | 337,719,973.21 | 328,657,328.06 |
| 合同资产(元) | 17,998,734.12 | 18,220,221.26 | 17,774,382.36 | 21,248,931.17 | 15,460,453.42 | 18,806,038.68 | 21,910,081.24 | 23,509,959.46 | 15,226,473.41 | 14,482,259.86 | 3,380,906.55 |
| 其他流动资产(元) | 3,797,886.01 | 8,580,034.89 | 14,681,933.90 | 13,678,335.07 | 12,249,527.50 | 8,538,620.81 | 5,002,527.55 | 3,340,071.49 | 10,391,190.84 | 10,317,561.46 | 10,716,489.85 |
| 流动资产合计(元) | 876,319,927.39 | 735,220,693.25 | 762,981,159.07 | 721,714,673.16 | 683,050,477.13 | 723,913,957.63 | 734,292,345.71 | 765,615,701.62 | 712,227,876.10 | 645,929,747.98 | 658,163,696.01 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 9,628,000.00 | 7,628,000.00 | 7,628,000.00 | 5,810,000.00 | 5,810,000.00 | 5,810,000.00 |
| 固定资产(元) | 575,469,902.05 | 459,776,823.88 | 466,935,144.41 | 471,496,502.59 | 445,870,290.63 | 450,964,256.91 | 435,166,167.04 | 437,736,046.33 | 368,347,619.30 | 350,653,545.28 | 266,686,020.96 |
| 在建工程(元) | 51,396,914.67 | 158,436,355.19 | 122,309,287.39 | 123,642,359.46 | 32,130,526.81 | 32,502,210.08 | 58,721,809.27 | 49,118,414.53 | 112,934,256.82 | 109,724,003.68 | 62,982,492.56 |
| 使用权资产(元) | 2,476,599.25 | 5,020,665.54 | 3,839,095.39 | 4,558,663.02 | 5,165,010.62 | 5,860,994.95 | 6,617,101.18 | 7,183,446.30 | 5,299,564.68 | 5,599,540.05 | 5,899,515.42 |
| 无形资产(元) | 84,175,259.51 | 85,218,486.56 | 86,331,341.59 | 87,168,940.39 | 82,283,647.82 | 82,072,316.91 | 82,640,396.30 | 58,622,894.20 | 54,937,245.12 | 55,020,762.59 | 55,310,731.91 |
| 商誉(元) | 8,007,960.68 | 7,856,537.59 | 7,865,474.87 | 7,874,910.01 | 10,533,830.35 | 10,542,080.35 | 10,558,580.35 | 10,558,580.35 | 12,022,049.64 | 12,022,049.64 | 7,788,620.71 |
| 长期待摊费用(元) | 4,785,390.62 | 5,029,230.47 | 6,467,568.43 | 6,248,938.89 | 17,350,036.48 | 16,710,006.82 | 8,386,538.81 | 5,768,972.58 | 7,524,381.98 | 7,575,981.06 | 4,630,963.39 |
| 递延所得税资产(元) | 5,362,216.93 | 4,749,282.21 | 3,675,377.02 | 3,167,721.44 | 10,553,829.72 | 10,741,090.06 | 11,664,999.71 | 9,994,534.66 | 7,682,418.16 | 7,114,690.52 | 3,672,049.84 |
| 其他非流动资产(元) | 11,496,949.09 | 10,857,012.49 | 21,558,737.48 | 16,427,263.52 | 43,439,631.89 | 43,577,862.66 | 21,886,986.32 | 26,649,938.75 | 16,587,309.17 | 26,785,336.67 | 158,806,393.49 |
| 非流动资产合计(元) | 752,799,192.80 | 746,572,393.93 | 728,610,026.58 | 730,213,299.32 | 656,954,804.32 | 662,598,818.74 | 643,270,578.98 | 613,260,827.70 | 591,144,844.87 | 580,305,909.49 | 571,586,788.28 |
| 资产总计(元) | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 | 1,451,927,972.48 | 1,340,005,281.45 | 1,386,512,776.37 | 1,377,562,924.69 | 1,378,876,529.32 | 1,303,372,720.97 | 1,226,235,657.47 | 1,229,750,484.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 123,103,758.26 | 131,037,947.16 | 107,097,350.00 | 103,099,971.67 | 88,193,167.41 | 112,889,448.44 | 69,359,938.01 | 55,145,831.95 | 34,618,110.19 | 20,881,696.69 | 10,029,640.80 |
| 应付票据及应付账款(元) | 285,153,770.11 | 276,887,601.71 | 270,869,054.39 | 231,134,806.76 | 176,288,510.96 | 210,248,975.77 | 238,789,532.39 | 228,423,983.50 | 242,167,927.17 | 214,051,920.20 | 223,857,788.48 |
| 其中：应付票据(元) | 53,081,100.48 | 14,683,479.01 | - | - | 9,500,000.00 | 19,039,995.00 | 13,689,995.00 | 21,308,395.00 | 35,884,425.00 | 40,306,242.00 | 69,685,575.00 |
| 其中：应付账款(元) | 232,072,669.63 | 262,204,122.70 | 270,869,054.39 | 231,134,806.76 | 166,788,510.96 | 191,208,980.77 | 225,099,537.39 | 207,115,588.50 | 206,283,502.17 | 173,745,678.20 | 154,172,213.48 |
| 合同负债(元) | 55,345,081.43 | 57,509,478.36 | 87,477,797.30 | 88,001,556.91 | 69,082,514.00 | 69,971,816.13 | 74,144,118.92 | 84,587,104.02 | 73,109,340.74 | 67,606,365.65 | 86,401,592.69 |
| 应付职工薪酬(元) | 25,573,255.34 | 20,256,729.95 | 15,025,137.80 | 32,680,869.44 | 23,105,809.47 | 17,796,843.69 | 13,082,759.44 | 32,063,643.42 | 24,633,560.04 | 18,252,947.99 | 12,721,969.34 |
| 应交税费(元) | 11,765,690.72 | 7,873,747.24 | 3,957,886.64 | 6,310,345.84 | 8,212,438.92 | 5,246,254.25 | 3,920,677.77 | 6,518,674.35 | 2,786,012.97 | 7,411,442.55 | 6,415,469.92 |
| 应付利息(元) | - | - | - | - | - | 81,718.57 | - | - | - | 23,221.50 | - |
| 其他应付款(元) | 8,308,324.65 | 7,847,044.76 | 8,011,630.78 | 8,626,366.65 | 5,967,247.77 | 6,442,927.27 | 6,773,978.20 | 6,906,847.10 | 6,410,585.34 | 6,603,103.97 | 1,963,240.62 |
| 一年内到期的非流动负债(元) | 7,878,031.88 | 8,874,271.87 | 8,141,488.37 | 8,159,556.43 | 2,432,664.31 | 2,421,353.88 | 2,625,045.66 | 2,785,239.05 | 1,557,853.08 | 1,784,876.29 | 2,014,467.04 |
| 其他流动负债(元) | 7,194,860.61 | 7,476,232.19 | 11,372,113.66 | 6,626,000.33 | 8,980,726.82 | 9,096,336.09 | 9,638,735.46 | 10,996,323.35 | 9,504,214.05 | 8,788,827.52 | 11,232,207.05 |
| 流动负债合计(元) | 524,322,773.00 | 517,763,053.24 | 511,952,458.94 | 484,639,474.03 | 382,263,079.66 | 434,195,674.09 | 418,334,785.85 | 427,427,646.74 | 394,787,603.58 | 345,404,402.36 | 354,636,375.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,442,928.09 | 3,205,162.27 | 2,506,076.34 | 2,852,319.59 | 2,892,580.12 | 3,902,084.34 | 3,884,045.11 | 4,685,293.70 | 4,363,546.93 | 4,658,221.40 | 5,254,843.16 |
| 长期应付款(元) | 7,083,887.89 | 8,829,649.09 | 10,749,558.40 | 12,785,749.07 | 4,553,109.94 | - | - | - | - | - | - |
| 递延收益(元) | 90,463,977.42 | 89,086,867.16 | 79,722,347.71 | 68,224,250.21 | 69,329,462.93 | 70,335,385.61 | 71,862,843.65 | 72,718,207.97 | 42,734,462.36 | 41,042,383.27 | 38,083,970.85 |
| 递延所得税负债(元) | 293,394.01 | 91,496.55 | 103,412.93 | 115,993.12 | 9,687,432.60 | 10,027,912.00 | 9,458,973.44 | 9,458,973.44 | 3,974,052.74 | 3,974,052.74 | 3,435,110.83 |
| 非流动负债合计(元) | 99,284,187.41 | 101,213,175.07 | 93,081,395.38 | 83,978,311.99 | 86,462,585.59 | 84,265,381.95 | 85,205,862.20 | 86,862,475.11 | 51,072,062.03 | 49,674,657.41 | 46,773,924.84 |
| 负债合计(元) | 623,606,960.41 | 618,976,228.31 | 605,033,854.32 | 568,617,786.02 | 468,725,665.25 | 518,461,056.04 | 503,540,648.05 | 514,290,121.85 | 445,859,665.61 | 395,079,059.77 | 401,410,300.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 79,485,521.00 | 75,889,262.00 | 54,206,616.00 | 54,206,616.00 | 54,089,320.00 | 54,089,320.00 | 54,089,320.00 | 54,089,320.00 | 54,089,320.00 | 53,971,720.00 | 53,971,720.00 |
| 资本公积(元) | 666,306,990.50 | 534,085,878.56 | 555,768,524.56 | 555,768,524.56 | 551,677,916.59 | 553,359,647.65 | 552,763,864.63 | 552,168,081.61 | 552,651,799.25 | 546,973,025.50 | 545,937,383.80 |
| 其他综合收益(元) | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 4,103,800.00 | 2,558,500.00 | 2,558,500.00 | 2,558,500.00 |
| 专项储备(元) | 2,613,539.35 | 2,113,728.69 | 1,471,757.57 | 1,039,884.51 | 902,204.08 | 548,455.42 | - | - | - | - | - |
| 盈余公积(元) | 27,103,308.00 | 27,103,308.00 | 27,103,308.00 | 27,103,308.00 | 27,044,660.00 | 27,044,660.00 | 27,044,660.00 | 27,044,660.00 | 26,986,178.46 | 26,986,178.46 | 26,986,178.46 |
| 未分配利润(元) | 225,899,000.93 | 219,520,881.62 | 243,903,325.20 | 241,088,053.39 | 235,605,175.11 | 230,581,962.15 | 237,298,126.38 | 227,873,148.25 | 222,179,207.49 | 201,516,587.17 | 199,546,974.82 |
| 归属于母公司股东权益合计(元) | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 | 883,310,186.46 | 873,423,075.78 | 869,727,845.22 | 875,299,771.01 | 865,279,009.86 | 858,465,005.20 | 832,006,011.13 | 829,000,757.08 |
| 少数股东权益(元) | - | - | - | - | -2,143,459.58 | -1,676,124.89 | -1,277,494.37 | -692,602.39 | -951,949.84 | -849,413.43 | -660,573.57 |
| 股东权益合计(元) | 1,005,512,159.78 | 862,816,858.87 | 886,557,331.33 | 883,310,186.46 | 871,279,616.20 | 868,051,720.33 | 874,022,276.64 | 864,586,407.47 | 857,513,055.36 | 831,156,597.70 | 828,340,183.51 |
| 负债和股东权益合计(元) | 1,629,119,120.19 | 1,481,793,087.18 | 1,491,591,185.65 | 1,451,927,972.48 | 1,340,005,281.45 | 1,386,512,776.37 | 1,377,562,924.69 | 1,378,876,529.32 | 1,303,372,720.97 | 1,226,235,657.47 | 1,229,750,484.29 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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