| 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) | 101,801,098.31 | 198,798,222.29 | 230,088,871.16 | 298,850,947.08 | 142,903,355.23 | 243,306,896.78 | 216,643,579.61 | 184,043,048.91 | 122,324,380.03 | 294,224,038.04 | 263,282,720.75 |
| 其中：交易性金融资产(元) | 100,702,594.35 | 80,639,950.15 | 80,046,506.85 | 80,042,005.09 | 110,058,370.71 | 60,452,548.53 | 60,189,824.86 | 118,343,413.90 | 121,500,000.00 | - | 140,000,000.00 |
| 应收票据及应收账款(元) | 359,249,534.30 | 393,273,758.20 | 403,087,950.35 | 408,079,367.00 | 473,336,500.95 | 390,305,487.31 | 372,567,683.27 | 389,428,903.82 | 422,279,541.65 | 426,756,575.59 | 407,520,770.61 |
| 其中：应收票据(元) | 3,833,566.40 | 122,594.60 | 268,521.15 | 2,750,800.00 | - | 11,249,908.58 | 3,760,000.00 | 920,000.00 | 3,341,343.50 | 1,559,531.25 | 3,201,190.00 |
| 其中：应收账款(元) | 355,415,967.90 | 393,151,163.60 | 402,819,429.20 | 405,328,567.00 | 473,336,500.95 | 379,055,578.73 | 368,807,683.27 | 388,508,903.82 | 418,938,198.15 | 425,197,044.34 | 404,319,580.61 |
| 预付款项(元) | 10,011,853.38 | 9,053,072.24 | 12,571,747.25 | 10,887,826.36 | 11,700,232.41 | 18,712,074.34 | 14,325,416.29 | 13,940,393.52 | 16,253,934.35 | 17,768,725.36 | 29,923,149.88 |
| 其他应收款(元) | 6,474,147.53 | 6,132,321.15 | 5,673,654.85 | 5,223,182.81 | 5,569,851.59 | 7,596,407.12 | 8,131,219.69 | 7,672,921.53 | 12,094,169.32 | 11,111,352.10 | 10,969,926.88 |
| 存货(元) | 77,023,267.84 | 124,998,933.14 | 108,339,036.10 | 97,957,895.03 | 208,923,015.81 | 245,743,467.78 | 273,081,812.22 | 262,220,037.80 | 275,151,868.90 | 244,585,660.70 | 234,136,711.70 |
| 合同资产(元) | 9,580,216.68 | 9,202,252.87 | 10,482,067.23 | 10,500,881.65 | 5,343,668.77 | 4,152,986.02 | 4,437,079.81 | 4,987,070.66 | 8,944,374.21 | 6,365,959.55 | 9,355,297.59 |
| 一年内到期的非流动资产(元) | 288,394,714.32 | 267,177,799.12 | 249,894,683.22 | 246,322,955.13 | 251,940,733.39 | 224,941,819.60 | 202,712,188.39 | 193,538,399.48 | 185,683,950.65 | 174,656,019.11 | 191,982,075.99 |
| 其他流动资产(元) | 45,415,928.58 | 53,628,560.82 | 56,295,050.66 | 55,263,559.26 | 83,293,429.77 | 94,791,580.82 | 89,757,882.73 | 90,345,131.44 | 38,747,375.54 | 41,322,338.57 | 41,452,958.53 |
| 流动资产合计(元) | 998,653,355.29 | 1,142,904,869.98 | 1,156,479,567.67 | 1,213,128,619.41 | 1,293,069,158.63 | 1,290,003,268.30 | 1,241,846,686.87 | 1,264,519,321.06 | 1,202,979,594.65 | 1,216,790,669.02 | 1,328,623,611.93 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | 16,380,000.00 | - | - | - |
| 长期应收款(元) | 214,560,941.93 | 248,291,009.62 | 273,470,241.56 | 285,793,939.01 | 229,502,612.11 | 189,069,073.90 | 166,266,500.93 | 185,651,977.55 | 211,954,877.92 | 245,289,515.38 | 264,416,249.44 |
| 长期股权投资(元) | 28,801,201.59 | 30,621,063.48 | 27,500,511.80 | 26,816,756.33 | 26,427,584.32 | 26,277,737.32 | 25,609,987.18 | 25,172,385.18 | 41,246,209.43 | 43,293,764.21 | 35,594,897.09 |
| 固定资产(元) | 270,008,085.46 | 18,151,818.85 | 18,588,450.84 | 16,121,310.41 | 16,814,135.70 | 16,632,307.67 | 17,675,283.04 | 18,457,239.10 | 15,273,346.58 | 16,081,917.52 | 16,812,078.50 |
| 在建工程(元) | 864,922.84 | 251,190,930.63 | 246,439,188.04 | 242,518,143.57 | 242,071,810.85 | 241,968,037.27 | 241,968,037.27 | 241,968,037.27 | 242,199,233.72 | 344,404.00 | 344,404.00 |
| 使用权资产(元) | 4,176,900.62 | 6,434,330.98 | 9,268,868.95 | 11,632,726.30 | 14,089,326.55 | 16,673,642.31 | 21,165,415.23 | 24,981,769.81 | 23,768,059.05 | 31,046,683.85 | 7,814,126.39 |
| 无形资产(元) | 7,287,085.88 | 8,270,664.61 | 15,663,195.04 | 6,426,764.57 | 7,847,698.38 | 8,287,138.79 | 8,751,246.81 | 9,205,535.47 | 9,674,553.16 | 10,136,772.47 | 9,164,945.18 |
| 商誉(元) | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 | 1,211,170.57 |
| 长期待摊费用(元) | 2,517,697.31 | 3,530,264.82 | 4,409,394.26 | 5,437,453.37 | 5,373,913.24 | 6,455,927.20 | 5,905,948.33 | 6,850,478.60 | 3,169,091.90 | 3,726,424.65 | 3,760,715.20 |
| 递延所得税资产(元) | 76,936,962.74 | 69,216,259.73 | 63,733,123.07 | 60,349,719.23 | 59,147,682.41 | 60,612,469.60 | 56,879,837.14 | 51,624,887.21 | 39,081,230.28 | 33,261,320.51 | 30,978,941.47 |
| 其他非流动资产(元) | 12,976,266.11 | 13,697,891.98 | 14,379,940.21 | 19,449,349.73 | 24,871,930.52 | 24,558,081.67 | 33,999,682.32 | 32,718,248.00 | 42,772,697.78 | 247,969,469.65 | 252,768,281.87 |
| 非流动资产合计(元) | 635,721,235.05 | 666,995,405.27 | 691,044,084.34 | 692,137,333.09 | 643,737,864.65 | 608,125,586.30 | 595,813,108.82 | 614,221,728.76 | 630,350,470.39 | 632,361,442.81 | 622,865,809.71 |
| 资产总计(元) | 1,634,374,590.34 | 1,809,900,275.25 | 1,847,523,652.01 | 1,905,265,952.50 | 1,936,807,023.28 | 1,898,128,854.60 | 1,837,659,795.69 | 1,878,741,049.82 | 1,833,330,065.04 | 1,849,152,111.83 | 1,951,489,421.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 286,287,714.39 | 361,527,908.15 | 355,397,388.05 | 335,336,400.65 | 277,922,484.94 | 307,642,138.21 | 259,820,662.09 | 220,894,634.25 | 145,519,250.68 | 71,066,069.46 | 1,000,000.00 |
| 应付票据及应付账款(元) | 171,718,529.96 | 197,886,772.56 | 213,681,748.74 | 235,315,194.37 | 290,501,075.38 | 238,692,579.20 | 217,770,746.17 | 274,867,919.58 | 238,767,521.21 | 304,749,052.03 | 452,623,263.48 |
| 其中：应付票据(元) | 1,041,082.00 | 12,897,486.00 | 14,782,839.95 | 2,185,306.95 | 3,558,405.70 | 11,748,762.20 | 23,175,676.20 | 26,305,118.50 | 9,805,203.40 | 17,886,737.25 | 45,433,678.96 |
| 其中：应付账款(元) | 170,677,447.96 | 184,989,286.56 | 198,898,908.79 | 233,129,887.42 | 286,942,669.68 | 226,943,817.00 | 194,595,069.97 | 248,562,801.08 | 228,962,317.81 | 286,862,314.78 | 407,189,584.52 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 16,297.96 |
| 合同负债(元) | 16,330,674.70 | 52,170,942.71 | 46,650,668.89 | 41,208,383.08 | 14,243,368.11 | 15,374,514.25 | 17,268,815.48 | 16,083,664.86 | 14,034,163.66 | 21,075,364.44 | 21,258,744.59 |
| 应付职工薪酬(元) | 5,159,423.69 | 5,712,684.14 | 6,282,007.31 | 9,524,042.85 | 5,970,743.78 | 5,602,321.31 | 8,124,622.48 | 11,537,170.85 | 7,291,604.91 | 7,757,902.26 | 6,603,730.44 |
| 应交税费(元) | 21,495,790.72 | 18,612,859.19 | 28,478,794.30 | 27,616,050.45 | 23,174,352.97 | 33,458,454.33 | 21,656,588.82 | 35,470,519.68 | 15,943,776.03 | 6,233,360.97 | 19,162,361.34 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 8,883,867.94 | - |
| 其他应付款(元) | 10,761,606.65 | 14,152,393.86 | 10,119,031.30 | 11,588,313.64 | 10,757,462.08 | 11,155,620.95 | 17,771,280.32 | 15,708,488.07 | 26,179,770.89 | 23,845,369.79 | 21,897,308.40 |
| 一年内到期的非流动负债(元) | 15,649,369.00 | 15,997,060.18 | 14,948,411.49 | 17,923,911.49 | 15,850,868.67 | 14,393,618.04 | 12,413,876.65 | 13,364,672.61 | 18,189,590.74 | 11,477,488.63 | 3,832,204.49 |
| 其他流动负债(元) | 9,173,487.73 | 10,345,876.73 | 10,635,634.89 | 13,963,553.31 | 30,501,773.27 | 28,802,970.98 | 26,141,192.90 | 21,682,251.90 | 17,979,872.54 | 12,380,510.03 | 14,063,054.14 |
| 流动负债合计(元) | 536,576,596.84 | 676,406,497.52 | 686,193,684.97 | 692,475,849.84 | 668,922,129.20 | 655,122,217.27 | 580,967,784.91 | 609,609,321.80 | 483,905,550.66 | 467,468,985.55 | 540,456,964.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 67,962,247.50 | 50,645,147.39 | 41,627,435.89 | 40,631,802.73 | 45,117,725.48 | 61,630,541.23 | 8,394,135.56 | 3,984,680.00 | - | - | - |
| 租赁负债(元) | 1,450,602.07 | 1,675,367.46 | 3,368,735.50 | 3,377,651.29 | 7,040,794.58 | 9,060,988.95 | 12,943,507.57 | 15,262,402.17 | 12,320,867.64 | 20,115,239.66 | 4,451,808.28 |
| 长期应付职工薪酬(元) | 640,000.00 | 640,000.00 | 1,010,000.00 | 1,010,000.00 | 1,370,000.00 | 1,370,000.00 | 1,370,000.00 | 1,370,000.00 | 390,000.00 | 390,000.00 | 390,000.00 |
| 预计负债(元) | 4,984,230.84 | 9,588,743.03 | 10,571,239.23 | 10,630,490.32 | 1,696,220.73 | 767,009.45 | 1,081,125.55 | 966,957.06 | 2,368,457.03 | 2,576,737.25 | 2,014,877.48 |
| 递延收益(元) | - | - | - | - | 8,141.44 | 16,282.72 | 24,424.00 | 32,565.28 | 40,706.56 | 48,847.84 | 56,989.11 |
| 其他非流动负债(元) | 12,925,765.52 | 14,255,585.77 | 17,613,374.03 | 18,999,529.10 | 28,389,567.42 | 21,872,965.05 | 24,804,516.12 | 21,961,058.08 | 23,482,467.30 | 27,600,709.08 | 28,817,823.85 |
| 非流动负债合计(元) | 87,962,845.93 | 76,804,843.65 | 74,190,784.65 | 74,649,473.44 | 83,622,449.65 | 94,717,787.40 | 48,617,708.80 | 43,577,662.59 | 38,602,498.53 | 50,731,533.83 | 35,731,498.72 |
| 负债合计(元) | 624,539,442.77 | 753,211,341.17 | 760,384,469.62 | 767,125,323.28 | 752,544,578.85 | 749,840,004.67 | 629,585,493.71 | 653,186,984.39 | 522,508,049.19 | 518,200,519.38 | 576,188,463.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 185,438,042.00 | 187,645,475.00 | 187,645,475.00 | 187,645,475.00 | 187,645,475.00 | 187,645,475.00 | 187,645,475.00 | 187,645,475.00 | 187,288,015.00 | 187,288,015.00 | 187,288,015.00 |
| 资本公积(元) | 971,335,491.60 | 999,026,188.11 | 999,026,188.11 | 999,026,188.11 | 1,004,327,614.36 | 1,003,543,753.59 | 1,002,595,509.98 | 1,002,595,509.98 | 993,658,922.45 | 993,658,922.45 | 993,658,922.45 |
| 减：库存股(元) | 71,102,186.17 | 101,102,064.45 | 101,102,064.45 | 70,996,319.28 | 70,996,319.28 | 70,996,319.28 | 29,999,878.28 | 29,999,878.28 | 29,999,878.28 | 29,999,878.28 | - |
| 盈余公积(元) | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 | 28,390,008.33 |
| 未分配利润(元) | -125,002,647.28 | -78,254,455.11 | -49,935,820.74 | -28,843,692.25 | 14,348,977.44 | -18,907,088.12 | 1,851,052.70 | 19,047,817.18 | 119,843,879.66 | 139,953,007.05 | 155,005,285.46 |
| 归属于母公司股东权益合计(元) | 989,058,708.48 | 1,035,705,151.88 | 1,064,023,786.25 | 1,115,221,659.91 | 1,163,715,755.85 | 1,129,675,829.52 | 1,190,482,167.73 | 1,207,678,932.21 | 1,299,180,947.16 | 1,319,290,074.55 | 1,364,342,231.24 |
| 少数股东权益(元) | 20,776,439.09 | 20,983,782.20 | 23,115,396.14 | 22,918,969.31 | 20,546,688.58 | 18,613,020.41 | 17,592,134.25 | 17,875,133.22 | 11,641,068.69 | 11,661,517.90 | 10,958,726.84 |
| 股东权益合计(元) | 1,009,835,147.57 | 1,056,688,934.08 | 1,087,139,182.39 | 1,138,140,629.22 | 1,184,262,444.43 | 1,148,288,849.93 | 1,208,074,301.98 | 1,225,554,065.43 | 1,310,822,015.85 | 1,330,951,592.45 | 1,375,300,958.08 |
| 负债和股东权益合计(元) | 1,634,374,590.34 | 1,809,900,275.25 | 1,847,523,652.01 | 1,905,265,952.50 | 1,936,807,023.28 | 1,898,128,854.60 | 1,837,659,795.69 | 1,878,741,049.82 | 1,833,330,065.04 | 1,849,152,111.83 | 1,951,489,421.64 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 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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