| 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) | 150,579,663.57 | 125,065,483.84 | 180,258,330.94 | 245,080,132.67 | 273,022,961.43 | 279,745,985.51 | 322,667,548.72 | 347,009,707.43 | 263,590,161.71 | 248,430,019.24 | 240,407,139.98 |
| 其中：交易性金融资产(元) | 25,364,093.33 | 25,218,893.13 | 25,123,422.22 | - | 5,118,717.99 | 15,359,268.29 | 46,020,018.78 | - | 15,049,482.62 | 30,040,104.11 | 67,866,713.59 |
| 应收票据及应收账款(元) | 250,387,368.61 | 236,319,927.05 | 218,779,400.24 | 212,995,377.42 | 233,488,032.56 | 225,072,952.03 | 201,784,727.98 | 229,216,287.22 | 224,967,802.01 | 225,327,281.19 | 216,853,488.22 |
| 其中：应收票据(元) | 18,501,186.86 | 14,012,219.57 | 24,196,365.65 | 20,785,384.31 | 24,560,311.96 | 23,795,121.95 | 25,119,115.27 | 31,726,410.90 | 40,828,548.76 | 46,859,863.62 | 44,829,321.46 |
| 其中：应收账款(元) | 231,886,181.75 | 222,307,707.48 | 194,583,034.59 | 192,209,993.11 | 208,927,720.60 | 201,277,830.08 | 176,665,612.71 | 197,489,876.32 | 184,139,253.25 | 178,467,417.57 | 172,024,166.76 |
| 预付款项(元) | 5,425,063.02 | 7,749,800.04 | 8,188,284.08 | 7,736,436.69 | 6,445,255.84 | 6,052,864.30 | 8,113,111.28 | 3,893,252.58 | 10,524,014.66 | 10,161,581.12 | 12,392,974.77 |
| 应收利息(元) | - | - | - | - | 336,328.77 | 169,972.58 | - | - | - | - | - |
| 其他应收款(元) | 1,465,552.19 | 1,137,239.29 | 2,098,081.52 | 1,175,539.94 | 2,452,351.79 | 2,425,474.52 | 2,288,474.50 | 1,648,358.26 | 1,542,911.50 | 1,545,678.58 | 1,627,679.89 |
| 存货(元) | 76,973,471.54 | 61,171,042.06 | 56,087,328.05 | 48,948,116.04 | 55,035,184.56 | 63,231,200.40 | 54,922,645.47 | 57,380,423.09 | 64,478,984.72 | 65,539,642.74 | 64,465,204.48 |
| 其他流动资产(元) | 43,948,668.21 | 33,162,159.80 | 17,727,927.37 | 16,774,840.40 | 14,558,749.58 | 10,373,827.10 | 10,786,064.19 | 16,813,225.88 | 14,955,196.02 | 12,533,742.31 | 17,307,971.40 |
| 流动资产合计(元) | 559,743,464.83 | 495,856,896.75 | 528,652,351.45 | 555,723,578.14 | 603,450,058.20 | 628,348,374.46 | 674,799,102.75 | 663,000,980.26 | 598,418,576.44 | 597,969,296.58 | 624,466,866.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,521,311.83 | 4,521,311.83 | 4,558,744.60 | 4,598,824.33 | 4,639,898.71 | 4,628,600.48 | 4,638,414.34 | 4,610,037.42 | 4,600,000.00 | - | - |
| 固定资产(元) | 399,602,834.77 | 363,020,485.53 | 366,952,275.99 | 370,832,895.45 | 330,720,222.14 | 331,796,266.04 | 267,743,812.56 | 270,046,004.45 | 47,906,241.98 | 49,374,093.57 | 45,771,883.38 |
| 在建工程(元) | 204,460,384.51 | 173,157,429.74 | 109,903,811.85 | 65,618,962.07 | 45,136,962.15 | 33,866,455.04 | 81,344,943.38 | 61,700,466.87 | 248,165,418.80 | 219,214,792.39 | 213,879,795.34 |
| 使用权资产(元) | - | - | - | - | 870,704.89 | 1,032,921.97 | 1,316,786.37 | 1,599,098.48 | 19,312,882.19 | 20,282,344.63 | 24,477,949.99 |
| 无形资产(元) | 96,448,149.75 | 97,648,444.92 | 98,848,740.09 | 100,049,035.26 | 99,373,196.73 | 100,535,206.44 | 92,020,592.11 | 91,309,532.95 | 61,537,694.28 | 61,414,137.15 | 58,113,017.83 |
| 商誉(元) | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,478,541.84 | 28,744,872.24 | 28,744,872.24 | 27,879,503.94 |
| 长期待摊费用(元) | 789,088.88 | 880,211.05 | 1,017,892.81 | 1,155,574.57 | 2,139,841.27 | 1,838,332.52 | 1,654,664.04 | 281,476.85 | 627,051.97 | 604,358.14 | 357,649.84 |
| 递延所得税资产(元) | 7,897,958.62 | 7,887,103.53 | 6,831,532.24 | 7,340,360.77 | 7,621,085.08 | 7,807,935.80 | 6,127,666.90 | 6,339,945.51 | 5,214,998.09 | 4,413,649.41 | 4,093,178.34 |
| 其他非流动资产(元) | 76,454,443.35 | 61,118,287.45 | 46,081,916.89 | 42,038,870.84 | 63,809,421.02 | 36,571,842.50 | 9,623,621.28 | 11,936,615.28 | 3,304,607.40 | 13,659,592.74 | 9,904,580.40 |
| 非流动资产合计(元) | 818,652,713.55 | 736,711,815.89 | 662,673,456.31 | 620,113,065.13 | 582,789,873.83 | 546,556,102.63 | 492,949,042.82 | 476,301,719.65 | 419,413,766.95 | 397,707,840.27 | 384,477,559.06 |
| 资产总计(元) | 1,378,396,178.38 | 1,232,568,712.64 | 1,191,325,807.76 | 1,175,836,643.27 | 1,186,239,932.03 | 1,174,904,477.09 | 1,167,748,145.57 | 1,139,302,699.91 | 1,017,832,343.39 | 995,677,136.85 | 1,008,944,425.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,700,000.00 | 14,433,967.07 | 16,112,562.19 | 18,382,417.91 | 13,657,668.24 | 11,765,845.39 | 8,616,657.87 | 5,809,537.08 | 3,696,879.15 | 3,096,000.00 | 6,678,000.00 |
| 其中：交易性金融负债(元) | - | - | 942,600.00 | 405,900.00 | 1,019,100.00 | 1,019,100.00 | - | 140,800.00 | - | - | - |
| 应付票据及应付账款(元) | 104,152,454.48 | 77,639,228.33 | 63,424,710.20 | 59,306,267.14 | 80,677,832.21 | 90,859,320.84 | 68,813,665.44 | 73,859,250.58 | 56,711,590.69 | 53,999,001.72 | 61,824,815.66 |
| 其中：应付票据(元) | 16,988,381.38 | - | 6,477,507.36 | 11,367,168.32 | 25,662,096.63 | 25,662,096.63 | 19,184,589.27 | 14,294,928.31 | - | - | - |
| 其中：应付账款(元) | 87,164,073.10 | 77,639,228.33 | 56,947,202.84 | 47,939,098.82 | 55,015,735.58 | 65,197,224.21 | 49,629,076.17 | 59,564,322.27 | 56,711,590.69 | 53,999,001.72 | 61,824,815.66 |
| 合同负债(元) | 1,446,281.72 | 1,967,123.09 | 757,655.16 | 232,253.50 | 647,732.70 | 483,932.76 | 2,355,747.83 | 1,982,079.73 | 1,192,570.03 | 458,653.31 | 886,532.10 |
| 应付职工薪酬(元) | 6,798,079.66 | 4,847,362.79 | 4,979,177.53 | 5,773,889.72 | 3,551,076.46 | 3,782,295.16 | 4,156,959.72 | 5,268,488.63 | 3,906,766.98 | 3,944,912.11 | 6,872,747.69 |
| 应交税费(元) | 5,093,212.56 | 3,858,894.86 | 4,337,766.65 | 2,263,299.91 | 4,292,273.93 | 2,637,868.97 | 5,147,460.79 | 7,286,786.07 | 8,683,748.71 | 9,074,198.09 | 6,976,895.59 |
| 其他应付款(元) | 8,967,480.02 | 8,550,479.56 | 10,576,857.56 | 6,979,673.48 | 1,746,803.83 | 3,124,035.38 | 2,483,131.84 | 2,166,616.45 | 1,908,454.15 | 2,821,744.75 | 2,383,560.14 |
| 一年内到期的非流动负债(元) | - | 766,333.96 | 766,333.95 | 722,740.56 | 1,201,988.49 | 1,127,409.38 | 2,472,414.53 | 4,512,528.16 | 5,485,353.39 | 5,839,852.59 | 6,854,564.82 |
| 其他流动负债(元) | 20,517,214.05 | 19,527,833.89 | 8,767,071.52 | 12,641,830.96 | 10,399,173.56 | 7,468,422.08 | 7,293,354.70 | 14,398,265.82 | 14,559,362.47 | 11,731,806.49 | 9,467,345.49 |
| 流动负债合计(元) | 151,674,722.49 | 131,591,223.55 | 110,664,734.76 | 106,708,273.18 | 117,193,649.42 | 122,268,229.96 | 101,339,392.72 | 115,424,352.52 | 96,144,725.57 | 90,966,169.06 | 101,944,461.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 114,440,000.00 | 5,914,693.33 | 6,106,276.83 | 5,905,519.78 | 5,411,573.87 | 4,702,605.78 | 4,122,444.50 | 1,216,371.00 | 1,960,000.00 | 2,980,000.00 | 4,900,000.00 |
| 租赁负债(元) | - | - | - | - | 168,595.18 | 268,789.19 | 425,819.42 | 577,031.54 | 14,747,881.84 | 15,461,647.19 | 18,688,180.12 |
| 预计负债(元) | 2,848,214.28 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 7,615,191.94 | 7,759,701.57 | 7,904,211.20 | 8,048,720.83 | 8,193,230.46 | 8,900,963.83 | 9,013,861.59 | 9,126,759.35 | 9,213,960.76 | 9,356,903.10 | 9,499,845.44 |
| 递延所得税负债(元) | 2,385,598.56 | 2,450,088.80 | 2,521,926.41 | 2,589,627.33 | 2,983,898.01 | 2,979,350.53 | 3,002,392.93 | 3,075,977.25 | 1,579,563.22 | 1,629,531.06 | 1,001,160.88 |
| 非流动负债合计(元) | 127,289,004.78 | 16,124,483.70 | 16,532,414.44 | 16,543,867.94 | 16,757,297.52 | 16,851,709.33 | 16,564,518.44 | 13,996,139.14 | 27,501,405.82 | 29,428,081.35 | 34,089,186.44 |
| 负债合计(元) | 278,963,727.27 | 147,715,707.25 | 127,197,149.20 | 123,252,141.12 | 133,950,946.94 | 139,119,939.29 | 117,903,911.16 | 129,420,491.66 | 123,646,131.39 | 120,394,250.41 | 136,033,647.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,177,929.00 | 155,102,929.00 | 153,836,929.00 | 148,560,000.00 | 148,560,000.00 | 148,560,000.00 |
| 资本公积(元) | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 560,491,632.58 | 559,073,382.58 | 535,133,262.58 | 440,626,635.59 | 438,777,375.60 | 436,120,426.71 |
| 盈余公积(元) | 27,292,128.33 | 26,995,702.88 | 22,112,476.72 | 21,664,544.65 | 21,604,995.60 | 21,354,751.31 | 16,321,170.36 | 16,044,823.65 | 16,018,041.24 | 15,563,222.92 | 8,636,481.82 |
| 未分配利润(元) | 280,263,261.93 | 270,513,258.75 | 276,255,961.75 | 268,370,181.87 | 263,133,933.32 | 255,948,007.93 | 268,009,078.57 | 260,245,008.88 | 251,769,570.25 | 235,365,967.99 | 252,514,429.20 |
| 归属于母公司股东权益合计(元) | 1,023,224,951.84 | 1,013,178,523.21 | 1,014,038,000.05 | 1,005,704,288.10 | 1,000,408,490.50 | 992,972,320.82 | 998,506,560.51 | 965,260,024.11 | 856,974,247.08 | 838,266,566.51 | 845,831,337.73 |
| 少数股东权益(元) | 76,207,499.27 | 71,674,482.18 | 50,090,658.51 | 46,880,214.05 | 51,880,494.59 | 42,812,216.98 | 51,337,673.90 | 44,622,184.14 | 37,211,964.92 | 37,016,319.93 | 27,079,440.02 |
| 股东权益合计(元) | 1,099,432,451.11 | 1,084,853,005.39 | 1,064,128,658.56 | 1,052,584,502.15 | 1,052,288,985.09 | 1,035,784,537.80 | 1,049,844,234.41 | 1,009,882,208.25 | 894,186,212.00 | 875,282,886.44 | 872,910,777.75 |
| 负债和股东权益合计(元) | 1,378,396,178.38 | 1,232,568,712.64 | 1,191,325,807.76 | 1,175,836,643.27 | 1,186,239,932.03 | 1,174,904,477.09 | 1,167,748,145.57 | 1,139,302,699.91 | 1,017,832,343.39 | 995,677,136.85 | 1,008,944,425.68 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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