| 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) | 113,722,226.20 | 146,116,434.23 | 175,973,216.75 | 207,477,221.95 | 241,722,291.20 | 54,116,555.19 | 70,939,014.02 | 67,556,712.07 | 65,079,548.52 | 84,609,672.60 | 68,140,421.50 |
| 其中：交易性金融资产(元) | 55,159,280.56 | 38,118,684.93 | - | - | - | - | 95,264,475.79 | 114,232,170.80 | 121,196,147.49 | 75,807,319.76 | 42,232,296.88 |
| 应收票据及应收账款(元) | 294,953,474.33 | 280,428,109.07 | 326,509,877.38 | 263,465,349.15 | 210,669,303.60 | 172,915,920.29 | 146,997,313.50 | 177,928,106.80 | 180,717,125.01 | 179,796,308.95 | 184,822,347.07 |
| 其中：应收票据(元) | 56,899,651.23 | 43,474,007.86 | 78,824,450.13 | 65,598,552.51 | 40,021,223.31 | 9,282,102.98 | 13,893,090.12 | 26,278,899.04 | 33,556,294.03 | 13,087,586.00 | 23,399,737.37 |
| 其中：应收账款(元) | 238,053,823.10 | 236,954,101.21 | 247,685,427.25 | 197,866,796.64 | 170,648,080.29 | 163,633,817.31 | 133,104,223.38 | 151,649,207.76 | 147,160,830.98 | 166,708,722.95 | 161,422,609.70 |
| 预付款项(元) | 1,855,778.57 | 1,606,658.89 | 4,010,865.72 | 9,318,104.54 | 5,835,013.51 | 1,360,825.71 | 1,764,007.03 | 1,230,329.76 | 780,125.88 | 1,336,922.00 | 381,860.82 |
| 其他应收款(元) | 15,511,686.52 | 33,363,384.64 | 1,651,621.73 | 1,410,073.07 | 1,344,059.88 | 464,575.91 | 531,771.17 | 712,998.71 | 546,336.40 | 1,580,871.15 | 763,862.11 |
| 存货(元) | 89,867,263.02 | 84,874,737.28 | 65,430,546.84 | 72,017,897.06 | 60,124,353.47 | 72,071,723.00 | 82,173,721.73 | 83,479,272.27 | 72,980,371.04 | 84,850,652.58 | 101,198,001.04 |
| 其他流动资产(元) | 84,757.97 | 484,431.39 | 2,992,891.84 | 13,370,344.77 | 5,473,279.52 | 4,586,691.54 | 3,390,058.45 | 2,257,725.41 | - | 1,420,108.32 | - |
| 流动资产合计(元) | 596,549,224.78 | 622,740,466.43 | 628,915,735.11 | 627,278,800.84 | 604,821,820.50 | 398,080,349.95 | 477,902,282.09 | 510,595,378.90 | 520,250,896.12 | 538,111,783.72 | 501,436,235.48 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 16,417,799.17 | 14,569,883.14 | 14,837,566.45 | 13,282,347.09 | 16,794,235.93 | 16,775,337.56 | 17,770,486.64 | 17,164,285.63 | 21,232,436.01 | 20,476,572.59 | 20,933,818.78 |
| 投资性房地产(元) | - | - | - | - | 40,623.39 | 48,419.80 | 56,216.21 | 64,012.62 | 71,809.03 | 79,605.44 | 292,673.81 |
| 固定资产(元) | 398,108,584.50 | 394,152,212.70 | 375,959,095.15 | 368,869,599.09 | 307,746,093.16 | 152,493,599.24 | 147,679,685.22 | 156,407,875.04 | 153,189,661.53 | 155,513,569.57 | 153,553,141.99 |
| 在建工程(元) | 27,431,479.55 | 24,806,963.05 | 31,665,600.89 | 45,840,773.51 | 54,137,092.31 | 204,435,241.88 | 191,893,047.18 | 170,728,686.12 | 120,907,931.22 | 94,991,106.51 | 67,214,329.09 |
| 无形资产(元) | 54,351,213.68 | 54,133,995.21 | 54,670,778.33 | 57,339,996.21 | 63,527,246.02 | 63,860,131.51 | 64,520,984.97 | 64,980,970.91 | 65,016,424.86 | 65,074,600.39 | 65,710,611.38 |
| 长期待摊费用(元) | 429,979.93 | 563,179.08 | 361,356.85 | 433,628.17 | - | - | - | - | - | - | 101,778.63 |
| 递延所得税资产(元) | 2,843,422.10 | 2,815,595.62 | 2,105,172.52 | 2,175,645.90 | 3,492,157.21 | 3,319,726.91 | 2,830,846.31 | 3,333,791.42 | 3,169,474.34 | 3,535,109.28 | 2,935,973.56 |
| 其他非流动资产(元) | 464,969.06 | 5,209,175.75 | 1,773,108.89 | 5,896,109.43 | 18,538,558.86 | 5,148,746.00 | 7,059,830.97 | 2,432,520.00 | 4,431,922.62 | 4,842,310.19 | 7,305,852.53 |
| 非流动资产合计(元) | 500,047,447.99 | 496,251,004.55 | 481,372,679.08 | 493,838,099.40 | 464,276,006.88 | 446,081,202.90 | 431,811,097.50 | 415,112,141.74 | 368,019,659.61 | 344,512,873.97 | 318,048,179.77 |
| 资产总计(元) | 1,096,596,672.77 | 1,118,991,470.98 | 1,110,288,414.19 | 1,121,116,900.24 | 1,069,097,827.38 | 844,161,552.85 | 909,713,379.59 | 925,707,520.64 | 888,270,555.73 | 882,624,657.69 | 819,484,415.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,664,550.21 | - | - | - | - | - | 500,655.48 | 500,655.48 | 500,595.89 | 624,229.21 | 1,501,966.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 225,619.33 | - |
| 应付票据及应付账款(元) | 259,237,239.05 | 233,508,984.18 | 219,989,344.61 | 265,275,138.53 | 215,224,323.14 | 220,746,364.87 | 208,652,238.55 | 235,130,759.42 | 244,964,504.05 | 269,953,970.59 | 283,350,493.53 |
| 其中：应付票据(元) | 61,397,328.39 | 35,527,470.36 | 53,902,097.86 | 71,284,478.12 | 74,804,441.80 | 79,539,646.26 | 68,417,811.40 | 86,906,714.03 | 134,235,776.55 | 134,353,296.43 | 112,816,433.08 |
| 其中：应付账款(元) | 197,839,910.66 | 197,981,513.82 | 166,087,246.75 | 193,990,660.41 | 140,419,881.34 | 141,206,718.61 | 140,234,427.15 | 148,224,045.39 | 110,728,727.50 | 135,600,674.16 | 170,534,060.45 |
| 预收款项(元) | - | 159,000.00 | - | - | - | - | - | - | 142,800.00 | - | - |
| 合同负债(元) | 2,290,035.02 | 1,961,705.02 | 2,832,355.86 | 2,478,776.90 | 3,669,964.37 | 2,844,525.17 | - | 4,436,098.03 | 5,293,910.55 | 7,049,362.55 | 6,044,293.94 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 3,775,339.50 | - | - | - | - |
| 应付职工薪酬(元) | 14,066,905.39 | 13,254,437.84 | 18,657,583.86 | 19,899,608.61 | 14,236,196.33 | 13,023,461.17 | 10,540,384.78 | 17,392,971.64 | 15,265,088.90 | 16,389,401.40 | 20,116,104.78 |
| 应交税费(元) | 5,570,133.28 | 12,537,151.85 | 26,075,240.16 | 29,507,228.63 | 2,096,455.80 | 2,119,804.18 | 3,934,370.08 | 6,190,894.20 | 8,255,110.63 | 8,744,689.86 | 7,511,023.10 |
| 应付股利(元) | - | 49,000,000.00 | - | - | - | - | - | - | - | 11,025,000.00 | - |
| 其他应付款(元) | 983,880.84 | 1,141,079.83 | 1,014,306.29 | 1,219,686.34 | 833,583.10 | 868,487.88 | 744,633.36 | 734,997.50 | 37,540,203.30 | 868,388.19 | 21,605,803.15 |
| 一年内到期的非流动负债(元) | - | - | - | 81,450,527.80 | 273,001,602.80 | 223,034,102.80 | 235,647,352.80 | 235,633,602.80 | - | - | - |
| 其他流动负债(元) | 9,976,137.53 | 19,204,842.47 | 18,258,776.05 | 25,212,609.48 | 7,775,792.18 | 1,842,527.78 | 5,134,622.85 | 3,520,972.95 | 165,565.94 | 279,356.06 | 1,530,830.53 |
| 流动负债合计(元) | 295,788,881.32 | 330,767,201.19 | 286,827,606.83 | 425,043,576.29 | 516,837,917.72 | 464,479,273.85 | 468,929,597.40 | 503,540,952.02 | 312,127,779.26 | 315,160,017.19 | 341,660,515.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 26,000,000.00 | 93,500,000.00 | 83,500,000.00 | 65,077,219.18 | 43,048,125.00 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 147,806,125.40 |
| 递延收益(元) | 10,716,126.67 | 11,491,576.67 | 12,510,561.67 | 13,529,546.67 | 11,611,531.67 | 11,630,516.67 | 12,649,501.67 | 13,668,486.67 | 11,250,706.67 | 9,749,496.67 | 10,625,186.67 |
| 递延所得税负债(元) | - | - | - | - | 2,911,788.43 | 2,956,775.53 | 3,331,230.78 | 3,256,514.06 | 1,864,287.52 | 1,692,583.85 | 1,605,270.60 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 187,806,125.40 | 187,806,125.40 | - |
| 非流动负债合计(元) | 10,716,126.67 | 11,491,576.67 | 12,510,561.67 | 13,529,546.67 | 14,523,320.10 | 40,587,292.20 | 109,480,732.45 | 100,425,000.73 | 265,998,338.77 | 242,296,330.92 | 160,036,582.67 |
| 负债合计(元) | 306,505,007.99 | 342,258,777.86 | 299,338,168.50 | 438,573,122.96 | 531,361,237.82 | 505,066,566.05 | 578,410,329.85 | 603,965,952.75 | 578,126,118.03 | 557,456,348.11 | 501,697,098.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 73,500,000.00 | 73,500,000.00 | 73,500,000.00 | 73,500,000.00 | 73,500,000.00 | 73,500,000.00 |
| 资本公积(元) | 273,692,873.29 | 273,692,873.29 | 273,692,873.29 | 273,692,873.29 | 273,692,873.29 | 105,473,565.19 | 105,473,565.19 | 105,473,565.19 | 105,473,565.19 | 105,473,565.19 | 105,473,565.19 |
| 盈余公积(元) | 38,479,184.92 | 38,479,184.92 | 38,479,184.92 | 38,479,184.92 | 21,709,577.90 | 21,709,577.90 | 21,709,577.90 | 21,709,577.90 | 15,232,278.72 | 15,232,278.72 | 15,232,278.72 |
| 未分配利润(元) | 379,919,606.57 | 366,560,634.91 | 400,778,187.48 | 272,371,719.07 | 144,334,138.37 | 138,411,843.71 | 130,619,906.65 | 121,058,424.80 | 115,938,593.79 | 130,962,465.67 | 123,581,473.20 |
| 归属于母公司股东权益合计(元) | 790,091,664.78 | 776,732,693.12 | 810,950,245.69 | 682,543,777.28 | 537,736,589.56 | 339,094,986.80 | 331,303,049.74 | 321,741,567.89 | 310,144,437.70 | 325,168,309.58 | 317,787,317.11 |
| 股东权益合计(元) | 790,091,664.78 | 776,732,693.12 | 810,950,245.69 | 682,543,777.28 | 537,736,589.56 | 339,094,986.80 | 331,303,049.74 | 321,741,567.89 | 310,144,437.70 | 325,168,309.58 | 317,787,317.11 |
| 负债和股东权益合计(元) | 1,096,596,672.77 | 1,118,991,470.98 | 1,110,288,414.19 | 1,121,116,900.24 | 1,069,097,827.38 | 844,161,552.85 | 909,713,379.59 | 925,707,520.64 | 888,270,555.73 | 882,624,657.69 | 819,484,415.25 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-05 | 2023-03-13 | 2022-11-30 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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