| 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) | 6,377,294.08 | 12,039,323.83 | 14,122,685.52 | 25,434,114.70 | 71,142,546.11 | 100,653,958.64 | 82,552,802.08 | 123,306,549.29 | 108,203,191.12 | 62,943,734.78 | 207,906,508.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 5,123,500.00 | 5,000,000.00 | 65,000,000.00 | - |
| 应收票据及应收账款(元) | 469,633,239.76 | 457,445,260.96 | 446,194,933.62 | 507,781,447.91 | 409,270,980.09 | 407,397,124.87 | 360,511,090.62 | 371,532,253.28 | 307,039,305.73 | 296,293,025.34 | 239,352,878.72 |
| 其中：应收票据(元) | 24,603,450.16 | 19,876,922.38 | 40,374,995.22 | 26,856,742.50 | 14,166,790.86 | 12,336,507.15 | 11,530,126.29 | 31,657,260.00 | 20,700,786.75 | 19,173,934.75 | 11,280,443.42 |
| 其中：应收账款(元) | 445,029,789.60 | 437,568,338.58 | 405,819,938.40 | 480,924,705.41 | 395,104,189.23 | 395,060,617.72 | 348,980,964.33 | 339,874,993.28 | 286,338,518.98 | 277,119,090.59 | 228,072,435.30 |
| 预付款项(元) | 65,683,887.33 | 86,688,549.75 | 92,725,370.30 | 50,895,829.36 | 124,836,762.26 | 41,392,027.36 | 49,777,008.45 | 31,520,500.67 | 32,040,126.53 | 24,823,557.91 | 35,554,440.69 |
| 其他应收款(元) | 33,660,300.83 | 25,792,774.96 | 29,621,576.50 | 23,132,659.76 | 26,836,409.69 | 16,997,375.65 | 16,123,269.24 | 15,128,759.22 | 17,461,642.00 | 13,427,309.41 | 13,519,347.04 |
| 存货(元) | 138,723,707.80 | 138,767,880.45 | 130,142,647.95 | 102,847,704.62 | 121,466,201.27 | 118,755,264.97 | 129,462,576.24 | 96,322,632.47 | 131,782,754.42 | 106,968,751.20 | 115,609,255.81 |
| 合同资产(元) | 34,565,556.16 | 27,722,757.19 | 44,814,962.82 | 34,608,284.33 | 45,254,859.36 | 32,287,877.95 | 28,957,950.72 | 28,197,788.21 | 24,347,278.03 | 21,290,963.03 | 22,022,357.82 |
| 其他流动资产(元) | 7,486,447.86 | 13,572,175.66 | 6,328,096.23 | 7,484,078.84 | 7,325,354.34 | 3,054,758.21 | 8,252,977.70 | 6,808,789.30 | 12,108,098.19 | 4,715,359.19 | 6,110,165.90 |
| 流动资产合计(元) | 756,634,083.62 | 765,315,534.37 | 773,901,760.94 | 753,629,972.24 | 806,513,113.12 | 721,861,187.66 | 680,062,500.35 | 678,315,772.44 | 641,132,396.02 | 598,540,520.86 | 643,501,274.58 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 | 2,410,000.00 |
| 固定资产(元) | 457,813,743.30 | 438,280,651.46 | 384,599,151.46 | 351,096,155.39 | 144,035,719.66 | 115,162,422.57 | 113,972,973.49 | 115,172,560.61 | 26,006,535.53 | 24,111,813.44 | 18,183,547.10 |
| 在建工程(元) | 64,254,883.85 | 40,286,251.89 | 31,504,789.35 | 28,781,881.80 | 99,142,940.42 | 88,777,266.66 | 45,732,012.72 | 37,081,907.59 | 37,476,663.16 | 25,204,408.35 | 20,187,700.50 |
| 使用权资产(元) | 20,915,110.48 | 19,522,169.29 | 22,988,713.75 | 23,896,689.87 | 5,284,053.07 | 6,000,978.24 | 6,653,636.62 | 7,379,805.07 | 442,769.48 | 851,610.57 | 688,262.94 |
| 无形资产(元) | 20,330,541.58 | 20,821,263.91 | 21,311,986.24 | 22,267,563.57 | 18,241,650.90 | 18,712,958.22 | 19,183,096.63 | 19,655,572.86 | 19,603,261.18 | 20,074,568.50 | 20,545,875.82 |
| 商誉(元) | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 1,145,457.79 | 3,040,496.47 |
| 递延所得税资产(元) | 33,989,509.17 | 33,690,309.79 | 33,492,598.68 | 31,517,520.92 | 32,699,063.88 | 32,284,193.05 | 32,243,413.34 | 31,236,734.48 | 7,251,046.25 | 6,944,509.76 | 6,649,465.23 |
| 其他非流动资产(元) | 34,507,137.72 | 24,441,512.81 | 24,534,559.36 | 21,889,117.61 | - | - | 3,215,932.20 | 4,041,612.00 | 1,575,477.00 | 1,575,477.00 | 4,239,108.00 |
| 非流动资产合计(元) | 635,366,383.89 | 580,597,616.94 | 521,987,256.63 | 483,004,386.95 | 302,958,885.72 | 264,493,276.53 | 224,556,522.79 | 218,123,650.40 | 95,911,210.39 | 82,317,845.41 | 75,944,456.06 |
| 资产总计(元) | 1,392,000,467.51 | 1,345,913,151.31 | 1,295,889,017.57 | 1,236,634,359.19 | 1,109,471,998.84 | 986,354,464.19 | 904,619,023.14 | 896,439,422.84 | 737,043,606.41 | 680,858,366.27 | 719,445,730.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 58,000,000.00 | 53,783,747.68 | 60,270,000.00 | 59,830,080.00 | 50,570,000.00 | 69,500,000.00 | 36,444,459.74 | 36,094,459.74 | 21,112,970.00 | 5,000,000.00 | 45,781,889.04 |
| 应付票据及应付账款(元) | 144,112,390.61 | 128,207,143.70 | 126,525,169.27 | 139,707,730.79 | 94,792,219.97 | 91,208,654.84 | 87,810,242.57 | 92,208,256.52 | 63,559,118.77 | 58,271,858.15 | 52,191,086.59 |
| 其中：应付票据(元) | - | - | - | - | - | 9,348,500.00 | 9,348,500.00 | 8,596,213.70 | 11,674,033.70 | 3,077,820.00 | - |
| 其中：应付账款(元) | 144,112,390.61 | 128,207,143.70 | 126,525,169.27 | 139,707,730.79 | 94,792,219.97 | 81,860,154.84 | 78,461,742.57 | 83,612,042.82 | 51,885,085.07 | 55,194,038.15 | 52,191,086.59 |
| 合同负债(元) | 9,313,460.23 | 5,932,552.21 | 6,769,504.25 | 3,103,085.81 | 10,233,280.74 | 7,782,048.06 | 10,142,138.50 | 7,860,359.14 | 8,209,157.14 | 11,702,639.87 | 12,337,257.91 |
| 应付职工薪酬(元) | 5,806,800.27 | 4,733,277.28 | 4,852,474.23 | 9,537,332.45 | 4,175,874.09 | 4,689,243.03 | 4,607,517.12 | 10,525,929.65 | 4,308,328.00 | 4,388,083.19 | 3,889,075.55 |
| 应交税费(元) | 3,356,327.85 | 560,970.37 | 35,286.83 | 5,182,021.69 | 2,831,031.06 | 760,528.74 | 1,094,595.46 | 3,225,424.73 | 1,012,767.77 | 1,980,313.40 | 1,791,075.87 |
| 应付股利(元) | - | 15,295,175.20 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 27,812,712.81 | 31,427,190.11 | 34,685,474.50 | 33,579,661.90 | 35,944,200.35 | 36,817,337.45 | 32,302,722.49 | 32,533,571.77 | 2,060,639.76 | 1,920,331.37 | 2,872,361.69 |
| 一年内到期的非流动负债(元) | 91,905,838.69 | 62,260,244.99 | 64,949,992.46 | 65,099,797.77 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 21,778,579.77 | 16,189,034.58 | 32,263,675.36 | 21,477,288.52 | 12,546,179.90 | 11,705,242.66 | 10,679,644.41 | 19,741,597.16 | 17,117,198.56 | 16,209,730.18 | 10,959,937.45 |
| 流动负债合计(元) | 362,086,110.23 | 318,389,336.12 | 330,351,576.90 | 337,516,998.93 | 211,092,786.11 | 222,463,054.78 | 183,081,320.29 | 202,189,598.71 | 117,380,180.00 | 99,472,956.16 | 129,822,684.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 262,588,000.00 | 207,688,000.00 | 188,988,000.00 | 146,982,105.93 | 157,500,000.00 | 61,299,222.32 | 62,041,005.56 | 42,041,005.56 | - | - | - |
| 租赁负债(元) | 14,148,310.22 | 13,181,432.77 | 17,237,998.06 | 14,183,019.59 | 5,847,250.20 | 5,876,892.45 | 6,429,166.46 | 6,412,065.18 | - | - | - |
| 长期应付款(元) | 30,609,446.28 | 103,504,729.35 | 48,242,101.05 | 31,084,081.15 | 79,621,383.86 | 36,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 6,449,000.00 | 6,494,000.00 | 6,629,000.00 | 5,414,000.00 | 6,529,000.00 | 6,164,000.00 | 5,849,000.00 | 5,984,000.00 | 6,119,000.00 | 6,185,000.00 | 5,185,000.00 |
| 递延所得税负债(元) | 14,532,260.13 | 14,853,939.32 | 15,173,135.95 | 15,497,297.70 | 12,543,568.09 | 12,864,824.50 | 13,338,495.62 | 13,525,862.34 | - | - | - |
| 非流动负债合计(元) | 328,327,016.63 | 345,722,101.44 | 276,270,235.06 | 213,160,504.37 | 262,041,202.15 | 122,204,939.27 | 87,657,667.64 | 67,962,933.08 | 6,119,000.00 | 6,185,000.00 | 5,185,000.00 |
| 负债合计(元) | 690,413,126.86 | 664,111,437.56 | 606,621,811.96 | 550,677,503.30 | 473,133,988.26 | 344,667,994.05 | 270,738,987.93 | 270,152,531.79 | 123,499,180.00 | 105,657,956.16 | 135,007,684.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 77,280,000.00 | 77,280,000.00 | 77,280,000.00 | 77,280,000.00 | 77,280,000.00 | 77,280,000.00 | 76,722,500.00 | 76,722,500.00 | 76,722,500.00 | 72,780,000.00 | 72,780,000.00 |
| 资本公积(元) | 434,769,240.57 | 433,530,528.61 | 432,927,218.84 | 431,770,772.20 | 429,642,593.70 | 427,073,301.76 | 421,058,659.82 | 418,840,592.88 | 415,556,070.48 | 387,653,574.28 | 389,552,389.68 |
| 减：库存股(元) | 25,354,286.71 | 34,531,953.61 | 32,820,584.71 | 29,721,622.15 | 38,545,543.41 | 36,444,925.08 | 30,616,193.40 | 30,616,193.40 | - | - | - |
| 盈余公积(元) | 20,876,906.79 | 20,876,906.79 | 21,167,413.35 | 20,876,906.79 | 15,715,380.12 | 15,715,380.12 | 15,715,380.12 | 15,715,380.12 | 10,211,369.22 | 10,211,369.22 | 10,211,369.22 |
| 未分配利润(元) | 182,617,165.15 | 172,981,045.20 | 180,157,067.10 | 173,745,259.32 | 145,285,119.68 | 151,529,712.16 | 144,493,712.45 | 139,173,561.96 | 103,985,559.59 | 98,044,865.10 | 105,776,849.11 |
| 归属于母公司股东权益合计(元) | 690,189,025.80 | 670,136,526.99 | 678,711,114.58 | 673,951,316.16 | 629,377,550.09 | 635,153,468.96 | 627,374,058.99 | 619,835,841.56 | 606,475,499.29 | 568,689,808.60 | 578,320,608.01 |
| 少数股东权益(元) | 11,398,314.85 | 11,665,186.76 | 10,556,091.03 | 12,005,539.73 | 6,960,460.49 | 6,533,001.18 | 6,505,976.22 | 6,451,049.49 | 7,068,927.12 | 6,510,601.51 | 6,117,438.53 |
| 股东权益合计(元) | 701,587,340.65 | 681,801,713.75 | 689,267,205.61 | 685,956,855.89 | 636,338,010.58 | 641,686,470.14 | 633,880,035.21 | 626,286,891.05 | 613,544,426.41 | 575,200,410.11 | 584,438,046.54 |
| 负债和股东权益合计(元) | 1,392,000,467.51 | 1,345,913,151.31 | 1,295,889,017.57 | 1,236,634,359.19 | 1,109,471,998.84 | 986,354,464.19 | 904,619,023.14 | 896,439,422.84 | 737,043,606.41 | 680,858,366.27 | 719,445,730.64 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-15 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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