| 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) | 426,550,661.15 | 361,702,068.76 | 336,208,944.19 | 311,039,784.58 | 315,425,161.79 | 314,486,879.33 | 248,525,268.02 | 228,687,496.92 | 346,936,039.77 | 286,751,790.81 | 250,194,369.72 |
| 应收票据及应收账款(元) | - | 4,086,851.41 | 881,331.57 | - | - | - | - | - | 6,367,552.79 | - | - |
| 其中：应收账款(元) | - | 4,086,851.41 | 881,331.57 | - | - | - | - | - | 6,367,552.79 | - | - |
| 预付款项(元) | 670,155.00 | 2,403,577.07 | 1,430,163.91 | 4,164,973.27 | 46,495,086.30 | 3,610,350.00 | 812,310.89 | 910,678.51 | 4,769,260.22 | 4,744,425.64 | 2,794,756.18 |
| 其他应收款(元) | 82,263.10 | 114,254.16 | 52,006.20 | 52,023.68 | 133,356.81 | 115,356.81 | 132,666.50 | 92,425.50 | 120,080.22 | 63,634.21 | 75,798.45 |
| 存货(元) | 46,889,686.77 | 50,605,863.38 | 56,163,350.13 | 71,262,027.71 | 69,285,309.67 | 69,644,376.38 | 140,404,795.13 | 126,991,745.34 | 81,763,464.39 | 95,080,898.25 | 109,247,418.59 |
| 其他流动资产(元) | 863,020.67 | 226,420.95 | 1,793,460.14 | 5,097,055.94 | 1,967,985.82 | 549,642.10 | 6,348,877.20 | 11,472,727.72 | - | 4,332,382.05 | 5,233,452.49 |
| 流动资产合计(元) | 475,055,786.69 | 419,139,035.73 | 396,529,256.14 | 391,615,865.18 | 433,306,900.39 | 388,406,604.62 | 396,223,917.74 | 368,155,073.99 | 439,956,397.39 | 390,973,130.96 | 367,545,795.43 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 | 617,196.01 |
| 固定资产(元) | 235,376,014.48 | 244,169,182.18 | 258,319,154.54 | 270,753,796.05 | 259,814,696.19 | 269,205,540.17 | 278,611,480.00 | 288,110,320.76 | 296,466,832.99 | 306,136,142.55 | 315,885,099.08 |
| 在建工程(元) | 36,223,683.49 | 14,456,917.40 | 12,642,896.50 | 8,666,338.20 | 31,496,098.03 | 23,764,913.83 | 24,984,169.38 | 26,026,770.65 | 23,155,694.49 | 23,127,561.87 | 22,515,323.60 |
| 无形资产(元) | 9,063,344.62 | 9,394,771.69 | 9,726,198.76 | 10,057,625.83 | 10,404,068.62 | 10,750,511.41 | 11,096,954.20 | 11,443,396.99 | 11,789,839.78 | 12,136,282.57 | 12,482,725.36 |
| 长期待摊费用(元) | 8,901,506.61 | 5,976,459.25 | 6,361,699.51 | 6,746,939.77 | 3,876,039.91 | 74,729.60 | 88,741.40 | 102,753.20 | 129,806.53 | 163,380.55 | 196,954.57 |
| 递延所得税资产(元) | 12,678,836.16 | 12,678,836.16 | 12,678,836.16 | 12,678,836.16 | 10,818,154.32 | 10,818,154.32 | 10,818,154.32 | 10,818,154.32 | 10,569,673.47 | 10,569,673.47 | 10,569,673.47 |
| 其他非流动资产(元) | 800,100.00 | 800,100.00 | 800,100.00 | 800,100.00 | 800,100.00 | 800,100.00 | 800,100.00 | 800,100.00 | 2,975,440.00 | 2,975,440.00 | 2,975,440.00 |
| 非流动资产合计(元) | 303,660,681.37 | 288,093,462.69 | 301,146,081.48 | 310,320,832.02 | 317,826,353.08 | 316,031,145.34 | 327,016,795.31 | 337,918,691.93 | 345,704,483.27 | 355,725,677.02 | 365,242,412.09 |
| 资产总计(元) | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 | 701,936,697.20 | 751,133,253.47 | 704,437,749.96 | 723,240,713.05 | 706,073,765.92 | 785,660,880.66 | 746,698,807.98 | 732,788,207.52 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 35,509,067.84 | 31,864,800.18 | 31,690,284.01 | 31,268,083.99 | 29,587,302.21 | 23,829,224.29 | 22,952,222.23 | 26,368,633.96 | 44,935,159.45 | 41,749,298.51 | 33,092,571.55 |
| 其中：应付账款(元) | 35,509,067.84 | 31,864,800.18 | 31,690,284.01 | 31,268,083.99 | 29,587,302.21 | 23,829,224.29 | 22,952,222.23 | 26,368,633.96 | 44,935,159.45 | 41,749,298.51 | 33,092,571.55 |
| 合同负债(元) | 33,754,519.27 | 10,864,690.56 | 10,784,022.10 | 15,664,142.25 | 46,997,613.36 | 6,449,169.67 | 19,176,471.33 | 15,590,156.47 | 32,902,714.70 | 21,853,245.90 | 15,975,613.10 |
| 应付职工薪酬(元) | 7,970,324.74 | 7,735,697.72 | 7,525,128.38 | 7,299,303.74 | 7,088,965.78 | 6,904,347.43 | 6,738,468.15 | 6,641,652.03 | 6,393,980.59 | 6,172,788.30 | 5,959,229.86 |
| 应交税费(元) | 9,592,604.17 | 1,717,500.17 | 1,050,928.49 | 7,761,533.78 | 3,319,369.92 | 277,050.97 | 156,539.36 | 291,663.06 | 3,183,514.97 | 183,941.20 | 2,735,072.03 |
| 其他应付款(元) | 12,687,498.82 | 7,294,035.14 | 6,298,980.20 | 7,765,081.78 | 8,049,964.98 | 5,908,401.04 | 8,504,349.55 | 4,793,928.43 | 9,824,796.43 | 11,487,936.93 | 8,293,808.04 |
| 其他流动负债(元) | 23,974,911.41 | 14,829,917.94 | 7,505,050.15 | 2,036,338.49 | 28,296,715.97 | 18,922,367.78 | 13,971,799.69 | 2,026,720.34 | 24,389,366.67 | 16,742,611.70 | 9,575,279.01 |
| 流动负债合计(元) | 123,488,926.25 | 74,306,641.71 | 64,854,393.33 | 71,794,484.03 | 123,339,932.22 | 62,290,561.18 | 71,499,850.31 | 55,712,754.29 | 121,629,532.81 | 98,189,822.54 | 75,631,573.59 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 | 31,960,974.46 |
| 递延收益(元) | 10,180,053.77 | 10,828,261.18 | 11,476,728.30 | 12,124,301.94 | 13,133,295.65 | 13,829,642.87 | 14,529,697.73 | 15,229,395.13 | 15,949,448.69 | 16,665,905.24 | 17,383,574.51 |
| 非流动负债合计(元) | 42,141,028.23 | 42,789,235.64 | 43,437,702.76 | 44,085,276.40 | 45,094,270.11 | 45,790,617.33 | 46,490,672.19 | 47,190,369.59 | 47,910,423.15 | 48,626,879.70 | 49,344,548.97 |
| 负债合计(元) | 165,629,954.48 | 117,095,877.35 | 108,292,096.09 | 115,879,760.43 | 168,434,202.33 | 108,081,178.51 | 117,990,522.50 | 102,903,123.88 | 169,539,955.96 | 146,816,702.24 | 124,976,122.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 | 129,639,500.00 |
| 资本公积(元) | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 | 258,946,224.12 |
| 专项储备(元) | 26,285,795.56 | 26,443,304.28 | 27,703,955.40 | 28,052,436.06 | 43,526,806.65 | 43,883,746.36 | 44,426,451.91 | 44,620,130.23 | 50,753,092.02 | 47,714,183.10 | 45,742,564.47 |
| 盈余公积(元) | 60,182,468.19 | 60,182,468.19 | 60,182,468.19 | 60,182,468.19 | 59,614,799.70 | 59,614,799.70 | 59,614,799.70 | 59,614,799.70 | 58,073,907.78 | 58,073,907.78 | 58,073,907.78 |
| 未分配利润(元) | 138,032,525.71 | 114,925,124.48 | 112,911,093.82 | 109,236,308.40 | 90,971,720.67 | 104,272,301.27 | 112,623,214.82 | 110,349,987.99 | 118,708,200.78 | 105,508,290.74 | 115,409,888.59 |
| 归属于母公司股东权益合计(元) | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 | 586,056,936.77 | 582,699,051.14 | 596,356,571.45 | 605,250,190.55 | 603,170,642.04 | 616,120,924.70 | 599,882,105.74 | 607,812,084.96 |
| 股东权益合计(元) | 613,086,513.58 | 590,136,621.07 | 589,383,241.53 | 586,056,936.77 | 582,699,051.14 | 596,356,571.45 | 605,250,190.55 | 603,170,642.04 | 616,120,924.70 | 599,882,105.74 | 607,812,084.96 |
| 负债和股东权益合计(元) | 778,716,468.06 | 707,232,498.42 | 697,675,337.62 | 701,936,697.20 | 751,133,253.47 | 704,437,749.96 | 723,240,713.05 | 706,073,765.92 | 785,660,880.66 | 746,698,807.98 | 732,788,207.52 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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