| 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 | 上市前 | 上市前 |
| 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) | 486,712,543.82 | 572,661,349.00 | 613,145,576.53 | 722,682,141.17 | 689,475,322.58 | 658,711,900.33 | 730,683,821.62 | 694,132,415.35 | 694,907,962.74 | 273,079,904.47 | 216,804,804.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 33,557,618.07 | 31,874,314.23 | 32,247,815.33 | 32,659,080.00 | 31,197,347.15 | 29,256,478.23 |
| 应收票据及应收账款(元) | 288,140,744.65 | 209,778,686.90 | 173,929,868.84 | 170,801,668.65 | 200,461,417.23 | 146,228,211.28 | 141,101,041.53 | 128,047,840.46 | 170,777,928.34 | 151,053,126.57 | 248,850,349.54 |
| 其中：应收账款(元) | 288,140,744.65 | 209,778,686.90 | 173,929,868.84 | 170,801,668.65 | 200,461,417.23 | 146,228,211.28 | 141,101,041.53 | 128,047,840.46 | 170,777,928.34 | 151,053,126.57 | 248,850,349.54 |
| 预付款项(元) | 56,342,130.85 | 35,445,068.87 | 38,914,224.31 | 12,821,918.78 | 16,558,268.35 | 28,428,424.44 | 6,939,709.10 | 4,095,629.76 | 2,504,289.67 | 3,543,782.48 | 6,104,363.58 |
| 其他应收款(元) | 3,778,977.33 | 3,043,529.33 | 2,494,932.56 | 2,330,850.94 | 3,041,695.33 | 2,189,455.78 | 421,509.14 | 385,094.51 | 1,039,693.18 | 641,912.26 | 649,446.35 |
| 存货(元) | 234,893,974.14 | 241,744,589.23 | 201,300,403.09 | 180,005,445.12 | 163,382,980.12 | 180,863,563.69 | 146,094,384.99 | 169,780,407.10 | 171,964,668.97 | 181,687,047.88 | 143,900,313.01 |
| 其他流动资产(元) | 41,969,923.13 | 21,217,410.61 | 17,365,918.62 | 15,918,282.73 | 15,748,699.58 | 16,672,979.86 | 13,434,496.28 | 20,445,084.88 | 20,721,968.44 | 21,139,462.52 | 22,014,688.82 |
| 流动资产合计(元) | 1,111,838,293.92 | 1,083,890,633.94 | 1,047,150,923.95 | 1,104,560,307.39 | 1,088,668,383.19 | 1,066,652,153.45 | 1,070,549,276.89 | 1,049,134,287.39 | 1,094,575,591.34 | 662,342,583.33 | 667,580,444.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 25,424,622.12 | 21,867,429.54 | 20,472,002.54 | 17,708,700.44 | 15,535,149.77 | 15,539,138.20 | 8,552,749.51 | 8,555,831.80 | 1,572,595.63 | - | - |
| 其他权益工具投资(元) | 250,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 207,310,908.17 | 190,679,806.29 | 185,512,959.96 | 187,078,335.83 | 191,739,468.68 | 194,500,045.02 | 174,946,891.56 | 179,925,763.47 | 183,763,522.96 | 180,962,250.97 | 176,375,167.98 |
| 在建工程(元) | 182,362,049.37 | 178,147,124.10 | 165,427,678.55 | 142,031,379.79 | 132,022,851.60 | 117,429,345.78 | 104,264,003.75 | 86,338,228.87 | 53,831,635.10 | 24,825,884.65 | 5,954,034.45 |
| 使用权资产(元) | 44,970,614.75 | 40,842,146.66 | 41,392,007.52 | 41,324,082.84 | 41,255,189.04 | 40,426,390.44 | 31,244,990.65 | 32,155,506.31 | 33,265,345.02 | 31,995,168.59 | 30,808,046.97 |
| 无形资产(元) | 34,247,762.72 | 34,573,294.59 | 34,898,826.46 | 35,128,139.86 | 35,533,120.41 | 35,849,715.76 | 33,822,448.08 | 34,025,661.93 | 34,228,875.78 | 34,432,089.63 | 34,635,163.08 |
| 长期待摊费用(元) | 263,223.67 | 356,336.89 | 441,162.07 | 557,209.72 | 435,912.25 | 530,193.55 | 631,740.07 | 745,786.60 | 868,953.13 | 1,028,486.10 | 1,167,415.85 |
| 递延所得税资产(元) | 5,346,600.32 | 5,125,713.85 | 5,037,814.25 | 5,390,637.81 | 5,122,775.93 | 4,982,837.35 | 4,052,290.75 | 4,005,892.84 | 3,841,184.66 | 3,835,593.73 | 4,214,479.54 |
| 其他非流动资产(元) | 1,351,890.23 | 2,101,170.08 | 1,007,400.00 | 2,801,026.54 | 944,800.00 | 1,428,600.00 | - | 467,450.00 | 11,203.48 | 1,524,237.19 | 3,340,347.36 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 521,527,671.35 | 493,693,022.00 | 474,189,851.35 | 452,019,512.83 | 432,589,267.68 | 410,686,266.10 | 357,515,114.37 | 346,220,121.82 | 311,383,315.76 | 278,603,710.85 | 256,494,655.23 |
| 资产总计(元) | 1,633,365,965.27 | 1,577,583,655.94 | 1,521,340,775.30 | 1,556,579,820.22 | 1,521,257,650.87 | 1,477,338,419.55 | 1,428,064,391.26 | 1,395,354,409.21 | 1,405,958,907.10 | 940,946,294.18 | 924,075,099.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 20,544,000.00 | 20,362,000.00 | 20,180,000.00 | 40,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 169,903,861.05 | 168,223,617.67 | 123,939,663.47 | 141,599,229.52 | 139,911,502.76 | 139,544,260.03 | 95,844,010.58 | 110,561,313.48 | 129,969,076.99 | 144,681,491.50 | 200,053,530.63 |
| 其中：应付账款(元) | 169,903,861.05 | 168,223,617.67 | 123,939,663.47 | 141,599,229.52 | 139,911,502.76 | 139,544,260.03 | 95,844,010.58 | 110,561,313.48 | 129,969,076.99 | 144,681,491.50 | 200,053,530.63 |
| 合同负债(元) | 3,206,170.06 | 1,433,849.48 | 1,198,798.60 | 3,229,251.75 | 2,242,320.22 | 2,731,844.35 | 1,389,934.94 | 1,992,935.81 | 2,060,477.01 | 1,593,660.18 | 1,781,509.26 |
| 应付职工薪酬(元) | 17,207,210.52 | 16,918,727.08 | 12,134,866.21 | 19,237,133.95 | 14,151,340.46 | 11,974,477.82 | 9,758,175.10 | 16,079,478.27 | 12,820,240.62 | 12,884,711.28 | 9,653,761.17 |
| 应交税费(元) | 6,450,128.41 | 6,059,457.73 | 6,149,112.16 | 7,372,139.96 | 6,797,224.48 | 7,545,537.73 | 5,124,075.27 | 8,854,416.54 | 10,609,791.39 | 8,146,248.45 | 6,982,870.01 |
| 其他应付款(元) | 373,898.30 | 244,509.15 | 1,157,286.84 | 740,366.65 | 180,682.14 | 391,835.75 | 305,739.84 | 238,096.48 | 571,195.37 | 506,182.04 | 167,301.73 |
| 一年内到期的非流动负债(元) | 1,433,586.54 | 1,051,407.89 | 1,029,686.50 | 1,675,025.18 | 137,575.22 | 342,323.50 | 674,917.61 | 1,232,233.75 | 1,279,726.36 | 1,410,794.23 | 1,565,214.02 |
| 其他流动负债(元) | 73,693.32 | 34,715.54 | 63,441.97 | 51,084.87 | 85,541.33 | 115,028.06 | 18,072.13 | 13,564.59 | 23,988.18 | 20,157.27 | 18,939.01 |
| 流动负债合计(元) | 198,648,548.20 | 193,966,284.54 | 145,672,855.75 | 194,448,231.88 | 183,868,186.61 | 182,825,307.24 | 153,114,925.47 | 138,972,038.92 | 157,334,495.92 | 169,243,244.95 | 220,223,125.83 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,237,528.75 | 1,855,252.98 | 2,221,498.78 | 1,546,250.89 | 2,449,269.40 | 843,872.01 | - | - | 137,575.22 | 471,119.77 | 672,877.17 |
| 递延收益(元) | 1,705,942.00 | 1,715,115.25 | 1,724,288.50 | 1,733,461.75 | 1,742,635.00 | 1,751,808.25 | 1,760,981.50 | 1,770,154.75 | 1,779,328.00 | 1,788,501.25 | 1,797,674.50 |
| 递延所得税负债(元) | 4,502,678.09 | 4,530,303.09 | 4,557,928.09 | 4,585,553.09 | 870,135.76 | 830,201.12 | 31,598.30 | 31,598.30 | 6,653,544.07 | 48,736.07 | 8,213.73 |
| 非流动负债合计(元) | 12,446,148.84 | 8,100,671.32 | 8,503,715.37 | 7,865,265.73 | 5,062,040.16 | 3,425,881.38 | 1,792,579.80 | 1,801,753.05 | 8,570,447.29 | 2,308,357.09 | 2,478,765.40 |
| 负债合计(元) | 211,094,697.04 | 202,066,955.86 | 154,176,571.12 | 202,313,497.61 | 188,930,226.77 | 186,251,188.62 | 154,907,505.27 | 140,773,791.97 | 165,904,943.21 | 171,551,602.04 | 222,701,891.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,890,000.00 | 190,890,000.00 | 190,890,000.00 | 190,890,000.00 | 190,890,000.00 | 190,890,000.00 | 136,350,000.00 | 136,350,000.00 | 136,350,000.00 | 102,250,000.00 | 102,250,000.00 |
| 资本公积(元) | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 498,641,735.69 | 553,181,735.69 | 553,181,735.69 | 553,181,735.69 | 178,573,035.69 | 178,573,035.69 |
| 减：库存股(元) | 29,998,845.90 | 29,998,845.90 | 29,998,845.90 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 17,501,225.99 | 23,838,212.17 | 22,168,002.00 | 21,544,278.21 | 25,540,223.26 | 27,137,761.91 | 12,316,983.98 | 16,166,495.25 | 20,288,372.40 | 3,851,959.49 | -11,349,651.62 |
| 盈余公积(元) | 43,509,005.32 | 43,509,005.32 | 43,509,005.32 | 43,509,005.32 | 36,273,940.00 | 36,273,940.00 | 36,273,940.00 | 36,273,940.00 | 22,611,960.18 | 22,611,960.18 | 22,611,960.18 |
| 未分配利润(元) | 552,507,959.92 | 506,659,579.20 | 506,981,394.89 | 470,444,430.45 | 455,879,315.11 | 417,396,097.41 | 427,257,931.08 | 406,078,111.75 | 399,518,793.26 | 363,390,439.76 | 319,565,339.87 |
| 归属于母公司股东权益合计(元) | 1,273,051,081.02 | 1,233,539,686.48 | 1,232,191,292.00 | 1,225,029,449.67 | 1,207,225,214.06 | 1,170,339,535.01 | 1,165,380,590.75 | 1,148,050,282.69 | 1,131,950,861.53 | 670,677,395.12 | 611,650,684.12 |
| 少数股东权益(元) | 149,220,187.21 | 141,977,013.60 | 134,972,912.18 | 129,236,872.94 | 125,102,210.04 | 120,747,695.92 | 107,776,295.24 | 106,530,334.55 | 108,103,102.36 | 98,717,297.02 | 89,722,524.21 |
| 股东权益合计(元) | 1,422,271,268.23 | 1,375,516,700.08 | 1,367,164,204.18 | 1,354,266,322.61 | 1,332,327,424.10 | 1,291,087,230.93 | 1,273,156,885.99 | 1,254,580,617.24 | 1,240,053,963.89 | 769,394,692.14 | 701,373,208.33 |
| 负债和股东权益合计(元) | 1,633,365,965.27 | 1,577,583,655.94 | 1,521,340,775.30 | 1,556,579,820.22 | 1,521,257,650.87 | 1,477,338,419.55 | 1,428,064,391.26 | 1,395,354,409.21 | 1,405,958,907.10 | 940,946,294.18 | 924,075,099.56 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-17 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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