| 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) | 116,447,032.51 | 51,793,378.97 | 54,233,226.00 | 64,629,673.12 | 57,694,229.06 | 53,470,043.26 | 48,644,166.16 | 56,249,276.14 | 64,153,407.11 | 65,706,750.20 | 81,636,641.01 |
| 其中：交易性金融资产(元) | - | 2,002,832.84 | - | - | - | - | - | - | 5,844,947.61 | 23,323,161.95 | 8,527,056.95 |
| 应收票据及应收账款(元) | 30,506,635.12 | 26,603,072.38 | 17,539,145.07 | 14,826,790.35 | 24,187,092.51 | 25,060,870.82 | 29,213,622.71 | 14,715,122.75 | 11,252,019.98 | 13,722,491.36 | 23,516,077.74 |
| 其中：应收票据(元) | 4,800,000.00 | - | - | 2,496,960.00 | 5,893,197.14 | 8,543,450.00 | 3,600,000.00 | 700,000.00 | 1,669,000.00 | 70,000.00 | 1,214,691.64 |
| 其中：应收账款(元) | 25,706,635.12 | 26,603,072.38 | 17,539,145.07 | 12,329,830.35 | 18,293,895.37 | 16,517,420.82 | 25,613,622.71 | 14,015,122.75 | 9,583,019.98 | 13,652,491.36 | 22,301,386.10 |
| 预付款项(元) | 14,969,159.82 | 9,505,688.27 | 12,864,660.98 | 7,086,060.38 | 1,901,829.50 | 5,184,211.47 | 18,904,033.42 | 6,771,468.19 | 8,124,916.03 | 12,908,531.04 | 22,273,943.59 |
| 其他应收款(元) | 222,164.55 | 205,915.67 | 233,882.21 | 248,564.57 | 248,562.06 | 298,662.53 | 271,394.65 | 293,622.00 | 210,128.93 | 263,170.18 | 383,705.30 |
| 存货(元) | 30,440,597.61 | 25,109,723.40 | 27,501,141.56 | 20,363,482.19 | 30,775,499.97 | 37,103,132.38 | 32,091,735.60 | 36,731,889.45 | 34,548,875.93 | 35,597,077.78 | 27,649,300.83 |
| 其他流动资产(元) | 928,535.09 | 1,636,470.52 | 1,603,971.72 | 1,807,523.61 | 1,570,727.93 | 2,017,212.59 | 1,484,422.62 | 2,305,338.11 | 1,517,246.45 | 1,569,687.39 | 2,470,946.81 |
| 流动资产合计(元) | 193,514,124.70 | 116,857,082.05 | 113,976,027.54 | 108,962,094.22 | 116,377,941.03 | 123,134,133.05 | 130,609,375.16 | 117,066,716.64 | 125,651,542.04 | 153,090,869.90 | 166,457,672.23 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 138,180,691.00 | 141,825,420.78 | 144,183,196.59 | 147,563,702.08 | 107,282,356.73 | 137,378,917.49 | 139,720,582.09 | 142,946,382.75 | 111,782,810.92 | 114,052,854.75 | 116,160,146.63 |
| 在建工程(元) | 6,234,418.11 | 1,740,587.76 | 245,923.62 | - | 33,894,079.22 | 4,018,970.37 | 1,433,018.49 | 16,939.31 | 17,650,720.40 | 1,244,732.94 | - |
| 无形资产(元) | 22,680,850.59 | 23,174,735.24 | 23,668,619.89 | 24,162,504.54 | 24,656,389.19 | 25,150,273.84 | 25,634,985.42 | 26,097,239.74 | 26,794,586.44 | 27,141,825.20 | 27,626,533.96 |
| 商誉(元) | - | - | - | - | - | - | - | - | 90,062,839.14 | 90,062,839.14 | 90,062,839.14 |
| 递延所得税资产(元) | 878,687.55 | 615,649.85 | 579,588.51 | 545,456.34 | 560,789.53 | 556,386.04 | 582,834.26 | 579,261.39 | 410,953.48 | 1,474,423.99 | 2,604,203.25 |
| 非流动资产合计(元) | 167,974,647.25 | 167,356,393.63 | 168,677,328.61 | 172,271,662.96 | 166,393,614.67 | 167,104,547.74 | 167,371,420.26 | 169,639,823.19 | 246,701,910.38 | 233,976,676.02 | 236,453,722.98 |
| 资产总计(元) | 361,488,771.95 | 284,213,475.68 | 282,653,356.15 | 281,233,757.18 | 282,771,555.70 | 290,238,680.79 | 297,980,795.42 | 286,706,539.83 | 372,353,452.42 | 387,067,545.92 | 402,911,395.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,004,791.67 | 5,004,791.67 | 5,005,270.84 | 5,005,270.83 | 5,003,930.56 | 5,003,930.56 | 5,004,323.61 | 5,004,323.61 | 5,003,930.56 | 5,003,930.56 | 5,004,323.61 |
| 应付票据及应付账款(元) | 22,714,269.44 | 21,561,932.66 | 20,232,223.47 | 25,242,294.27 | 18,614,324.36 | 20,198,904.01 | 20,981,510.45 | 22,525,814.22 | 14,437,295.43 | 13,876,841.31 | 14,625,013.10 |
| 其中：应付账款(元) | 22,714,269.44 | 21,561,932.66 | 20,232,223.47 | 25,242,294.27 | 18,614,324.36 | 20,198,904.01 | 20,981,510.45 | 22,525,814.22 | 14,437,295.43 | 13,876,841.31 | 14,625,013.10 |
| 合同负债(元) | 9,712,992.10 | 5,257,095.49 | 10,460,895.49 | 4,107,931.04 | 6,192,555.62 | 10,288,454.06 | 19,566,595.24 | 5,284,494.33 | 5,317,099.82 | 5,631,303.49 | 23,142,096.15 |
| 应付职工薪酬(元) | 3,211,488.72 | 4,614,411.64 | 4,444,359.45 | 4,800,686.79 | 4,084,619.37 | 3,737,322.38 | 2,874,367.60 | 3,585,240.80 | 2,932,476.90 | 3,026,553.30 | 2,877,873.89 |
| 应交税费(元) | 16,264,861.57 | 2,666,251.46 | 1,934,659.41 | 1,699,108.88 | 1,888,817.26 | 270,333.67 | 419,024.65 | 1,178,522.68 | 308,568.43 | 3,096,484.23 | 2,967,938.68 |
| 应付股利(元) | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 | 60,662.40 |
| 其他应付款(元) | 129,921,109.70 | 147,417,530.81 | 147,451,508.31 | 146,981,338.52 | 145,263,339.93 | 144,312,396.08 | 143,822,241.64 | 143,294,025.22 | 141,851,578.25 | 140,901,123.69 | 140,661,293.59 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 6,985,441.56 | 6,985,441.56 |
| 其他流动负债(元) | 2,968,033.49 | 565,799.54 | 1,035,473.54 | 479,330.20 | 566,594.70 | 862,408.81 | 1,900,687.13 | 615,298.04 | 619,097.87 | 647,376.20 | 2,223,347.54 |
| 流动负债合计(元) | 189,858,209.09 | 187,148,475.67 | 190,625,052.91 | 188,376,622.93 | 181,674,844.20 | 184,734,411.97 | 194,629,412.72 | 181,548,381.30 | 170,530,709.66 | 179,229,716.74 | 198,547,990.52 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 8,420,630.12 | 8,459,925.52 | 8,499,220.91 | 8,538,516.28 | 8,577,811.69 | 8,617,107.09 | 8,656,402.48 | 8,695,697.85 | 8,734,993.24 | 8,774,288.64 | 8,813,584.03 |
| 递延所得税负债(元) | 1,829,920.05 | 1,955,912.52 | 1,310,853.64 | 1,415,541.89 | 1,520,305.04 | 1,625,068.21 | 1,729,827.38 | 2,014,338.62 | 2,352,614.80 | 2,509,386.05 | 2,644,827.18 |
| 非流动负债合计(元) | 10,250,550.17 | 10,415,838.04 | 9,810,074.55 | 9,954,058.17 | 10,098,116.73 | 10,242,175.30 | 10,386,229.86 | 10,710,036.47 | 11,087,608.04 | 11,283,674.69 | 11,458,411.21 |
| 负债合计(元) | 200,108,759.26 | 197,564,313.71 | 200,435,127.46 | 198,330,681.10 | 191,772,960.93 | 194,976,587.27 | 205,015,642.58 | 192,258,417.77 | 181,618,317.70 | 190,513,391.43 | 210,006,401.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 | 366,122,195.00 |
| 资本公积(元) | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 | 505,305,400.58 |
| 减：库存股(元) | 2,239,985.49 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 | -22,990,821.68 |
| 专项储备(元) | 2,649,709.92 | 2,297,441.07 | 2,003,662.33 | 1,586,613.81 | 1,564,910.71 | 1,477,380.05 | 1,353,153.14 | 1,268,280.21 | 1,006,815.15 | 798,988.82 | 567,639.15 |
| 盈余公积(元) | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 | 35,087,755.07 |
| 未分配利润(元) | -739,223,337.31 | -815,875,276.63 | -819,672,037.87 | -818,512,055.10 | -810,779,780.65 | -806,596,187.61 | -808,522,462.16 | -806,952,846.09 | -710,612,948.36 | -704,881,128.28 | -707,947,464.74 |
| 归属于母公司股东权益合计(元) | 144,710,916.09 | 69,946,693.41 | 65,856,153.43 | 66,599,087.68 | 74,309,659.03 | 78,405,721.41 | 76,355,219.95 | 77,839,963.09 | 173,918,395.76 | 179,442,389.51 | 176,144,703.38 |
| 少数股东权益(元) | 16,669,096.60 | 16,702,468.56 | 16,362,075.26 | 16,303,988.40 | 16,688,935.74 | 16,856,372.11 | 16,609,932.89 | 16,608,158.97 | 16,816,738.96 | 17,111,764.98 | 16,760,290.10 |
| 股东权益合计(元) | 161,380,012.69 | 86,649,161.97 | 82,218,228.69 | 82,903,076.08 | 90,998,594.77 | 95,262,093.52 | 92,965,152.84 | 94,448,122.06 | 190,735,134.72 | 196,554,154.49 | 192,904,993.48 |
| 负债和股东权益合计(元) | 361,488,771.95 | 284,213,475.68 | 282,653,356.15 | 281,233,757.18 | 282,771,555.70 | 290,238,680.79 | 297,980,795.42 | 286,706,539.83 | 372,353,452.42 | 387,067,545.92 | 402,911,395.21 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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