| 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) | 481,928,980.00 | 388,692,558.96 | 530,077,855.14 | 611,619,536.47 | 478,411,222.51 | 552,696,694.90 | 656,202,277.14 | 540,294,590.12 | 406,837,991.49 | 677,545,420.23 | 196,744,569.33 |
| 其中：交易性金融资产(元) | 29,220,000.00 | 148,436,973.70 | 65,000,000.00 | 4,726.40 | 92,200,987.19 | 99,058,116.06 | - | 121,115,140.46 | 240,338,660.00 | 8,001,000.00 | - |
| 应收票据及应收账款(元) | 303,361,115.20 | 321,400,983.07 | 284,426,058.68 | 259,648,972.46 | 278,482,771.38 | 252,452,083.22 | 202,706,420.81 | 179,390,982.12 | 215,490,289.79 | 196,202,676.10 | 180,803,204.56 |
| 其中：应收票据(元) | 427,500.00 | 22,642,500.00 | 10,100,000.00 | 2,000,000.00 | 9,530,000.00 | 15,030,000.00 | 10,500,000.00 | 5,000,000.00 | 46,100,000.00 | 46,100,000.00 | - |
| 其中：应收账款(元) | 302,933,615.20 | 298,758,483.07 | 274,326,058.68 | 257,648,972.46 | 268,952,771.38 | 237,422,083.22 | 192,206,420.81 | 174,390,982.12 | 169,390,289.79 | 150,102,676.10 | 180,803,204.56 |
| 预付款项(元) | 6,986,599.27 | 13,029,814.22 | 14,875,219.17 | 9,063,892.89 | 15,134,038.98 | 18,194,365.12 | 11,774,273.12 | 10,819,984.24 | 11,423,707.59 | 14,149,653.94 | 6,866,156.69 |
| 其他应收款(元) | 3,398,551.57 | 1,304,283.08 | 1,227,634.07 | 1,239,693.94 | 2,784,896.22 | 1,594,947.96 | 1,156,003.27 | 1,309,275.77 | 1,096,354.57 | 803,903.62 | 6,087,430.11 |
| 存货(元) | 334,351,577.89 | 305,021,282.05 | 240,477,631.00 | 227,504,615.00 | 225,280,226.31 | 203,936,023.67 | 177,153,265.01 | 161,401,305.80 | 151,572,051.33 | 122,623,336.49 | 123,129,436.73 |
| 其他流动资产(元) | 11,627,955.70 | 9,516,700.02 | 2,987,717.51 | 3,996,308.66 | 2,477,712.64 | 922,075.70 | 771,240.79 | 5,483,976.93 | 7,949,019.87 | 5,825,338.21 | 4,615,116.66 |
| 流动资产合计(元) | 1,171,029,654.63 | 1,187,602,595.10 | 1,139,072,115.57 | 1,113,477,745.82 | 1,109,821,855.23 | 1,133,854,306.63 | 1,063,808,489.17 | 1,035,982,132.11 | 1,045,874,951.31 | 1,036,563,065.26 | 520,367,781.72 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 76,157,731.50 | 74,762,821.03 | 73,149,706.55 | 72,993,285.40 | 73,294,114.49 | 7,134,031.01 | 3,272,389.81 | 3,175,839.34 | 3,302,477.98 | 3,575,965.74 | 3,853,157.47 |
| 在建工程(元) | 7,141,317.42 | 9,715,617.23 | 12,550,705.20 | 15,109,932.24 | 1,486,057.16 | 67,125,356.65 | 61,184,814.33 | 58,471,125.89 | 37,013,988.00 | 27,433,985.90 | 13,620,022.48 |
| 使用权资产(元) | 4,738,584.14 | 5,575,194.69 | 6,682,853.51 | 5,087,210.58 | 5,733,282.30 | 1,504,426.46 | 3,295,781.66 | 4,396,331.69 | 4,102,260.59 | 4,898,408.70 | 5,720,794.35 |
| 无形资产(元) | 38,476,930.31 | 29,862,530.63 | 27,716,282.35 | 13,688,888.68 | 13,798,770.27 | 13,836,704.56 | 13,939,359.24 | 13,952,479.64 | 14,106,720.87 | 14,231,401.36 | 14,398,018.80 |
| 商誉(元) | 9,231,585.28 | 9,231,585.28 | 9,231,585.27 | 9,231,585.28 | 9,511,964.57 | 9,511,964.57 | - | - | - | - | - |
| 长期待摊费用(元) | 11,831,938.76 | 10,519,924.92 | 7,874,922.13 | 2,199,335.74 | 4,093,540.69 | 1,028,890.61 | 828,573.86 | 1,110,874.91 | 1,327,138.22 | 2,152,288.00 | 2,480,972.11 |
| 递延所得税资产(元) | 25,186,607.86 | 26,350,623.64 | 21,749,471.54 | 19,095,947.82 | 15,450,475.46 | 13,317,132.28 | 12,317,681.37 | 11,398,061.97 | 11,463,488.96 | 11,379,457.29 | 15,513,314.58 |
| 其他非流动资产(元) | 1,335,437.84 | 12,492,762.33 | 4,915,652.14 | 5,933,469.83 | 3,198,276.99 | 1,969,123.43 | 95,750.78 | 95,750.78 | 4,612,555.95 | 4,601,795.95 | 2,403,302.38 |
| 非流动资产合计(元) | 174,100,133.11 | 178,511,059.75 | 163,871,178.69 | 143,339,655.57 | 126,566,481.93 | 115,427,629.57 | 94,934,351.05 | 92,600,464.22 | 75,928,630.57 | 68,273,302.94 | 57,989,582.17 |
| 资产总计(元) | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 | 1,256,817,401.39 | 1,236,388,337.16 | 1,249,281,936.20 | 1,158,742,840.22 | 1,128,582,596.33 | 1,121,803,581.88 | 1,104,836,368.20 | 578,357,363.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 24,047,212.49 | - | - | - | - | 2,293,480.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 2,387,546.63 | 272,860.02 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 73,381,980.53 | 101,216,304.59 | 75,683,851.26 | 57,994,388.86 | 54,337,492.72 | 89,793,385.25 | 60,303,579.54 | 42,227,002.39 | 40,870,564.94 | 34,162,592.20 | 45,452,762.57 |
| 其中：应付票据(元) | - | - | 3,216,000.00 | 3,216,000.00 | 1,608,000.00 | 1,612,757.88 | - | - | - | - | - |
| 其中：应付账款(元) | 73,381,980.53 | 101,216,304.59 | 72,467,851.26 | 54,778,388.86 | 52,729,492.72 | 88,180,627.37 | 60,303,579.54 | 42,227,002.39 | 40,870,564.94 | 34,162,592.20 | 45,452,762.57 |
| 合同负债(元) | 1,636,687.67 | 1,611,000.36 | 2,603,236.46 | 1,699,884.22 | 1,631,919.90 | 2,731,005.46 | 3,480,900.36 | 3,161,059.49 | 2,846,347.88 | 3,257,406.50 | 1,755,537.09 |
| 应付职工薪酬(元) | 7,414,004.28 | 6,112,584.83 | 4,119,091.95 | 8,495,485.11 | 6,881,994.76 | 5,824,496.21 | 3,840,170.44 | 8,019,420.10 | 6,686,542.16 | 5,613,812.69 | 4,176,081.52 |
| 应交税费(元) | 24,215,360.63 | 19,448,038.23 | 15,692,172.11 | 11,513,186.50 | 14,662,418.80 | 7,410,411.51 | 1,318,105.52 | 2,938,974.77 | 20,106,354.94 | 15,486,925.09 | 20,112,193.40 |
| 应付利息(元) | 5,287.91 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 53,027,384.89 | - | - | - | 50,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 12,449,847.62 | 13,631,368.33 | 12,684,140.10 | 14,765,683.42 | 13,381,444.81 | 21,790,048.67 | 18,081,148.17 | 19,214,677.30 | 13,934,042.00 | 36,757,299.76 | 7,397,955.52 |
| 一年内到期的非流动负债(元) | 2,507,521.13 | 2,532,022.15 | 2,776,989.50 | 2,079,601.06 | 2,418,090.93 | 662,349.37 | 3,138,767.06 | 3,852,789.05 | 2,973,982.89 | 3,281,370.49 | 3,507,368.67 |
| 其他流动负债(元) | 133,404.43 | 122,068.54 | 284,200.90 | 199,841.40 | 57,907.47 | 95,154.61 | 208,221.94 | 150,101.73 | 142,111.28 | 214,047.36 | 156,832.58 |
| 流动负债合计(元) | 148,178,853.32 | 197,973,631.94 | 113,843,682.28 | 96,748,070.57 | 93,371,269.39 | 180,600,331.08 | 90,370,893.03 | 79,564,024.83 | 87,559,946.09 | 98,773,454.09 | 82,558,731.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,391,407.66 | 2,862,409.28 | 3,967,111.17 | 3,065,946.46 | 3,359,996.08 | 654,291.24 | 270,281.01 | 644,793.44 | 1,253,558.45 | 1,798,771.71 | 2,364,422.82 |
| 递延所得税负债(元) | 1,639,749.24 | 1,728,976.04 | 1,967,931.42 | 896,416.15 | 44,907.87 | 13,226.74 | - | 76,875.44 | - | - | - |
| 非流动负债合计(元) | 4,031,156.90 | 4,591,385.32 | 5,935,042.59 | 3,962,362.61 | 3,404,903.95 | 667,517.98 | 270,281.01 | 721,668.88 | 1,253,558.45 | 1,798,771.71 | 2,364,422.82 |
| 负债合计(元) | 152,210,010.22 | 202,565,017.26 | 119,778,724.87 | 100,710,433.18 | 96,776,173.34 | 181,267,849.06 | 90,641,174.04 | 80,285,693.71 | 88,813,504.54 | 100,572,225.80 | 84,923,154.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 82,440,000.00 | 82,213,000.00 | 82,213,000.00 | 82,213,000.00 | 82,213,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 684,216,448.08 | 676,818,083.44 | 669,862,709.26 | 662,816,366.19 | 655,737,916.44 | 612,475,202.90 | 613,225,202.90 | 613,225,202.90 | 613,225,202.90 | 613,225,202.90 | 160,145,004.79 |
| 其他综合收益(元) | 12,899,724.42 | 18,220,600.33 | 15,471,420.90 | 15,364,674.04 | 19,816,888.27 | 21,194,570.09 | 5,518,872.80 | 10,916,739.37 | 14,772,231.86 | 758,077.78 | -10,550,306.98 |
| 盈余公积(元) | 13,400,574.79 | 13,400,574.79 | 13,400,574.79 | 13,400,574.79 | 10,109,361.68 | 10,109,361.68 | 10,109,361.68 | 10,109,361.68 | 8,964,149.97 | 8,964,149.97 | 8,964,149.97 |
| 未分配利润(元) | 392,048,454.24 | 364,401,665.10 | 393,418,210.56 | 373,143,713.58 | 362,382,109.08 | 334,725,498.27 | 359,292,783.31 | 334,071,022.39 | 316,057,008.90 | 301,317,815.06 | 274,844,990.44 |
| 归属于母公司股东权益合计(元) | 1,185,005,201.53 | 1,155,053,923.66 | 1,174,365,915.51 | 1,146,938,328.60 | 1,130,259,275.47 | 1,058,504,632.94 | 1,068,146,220.69 | 1,048,322,326.34 | 1,033,018,593.63 | 1,004,265,245.71 | 493,403,838.22 |
| 少数股东权益(元) | 7,914,575.99 | 8,494,713.93 | 8,798,653.88 | 9,168,639.61 | 9,352,888.35 | 9,509,454.20 | -44,554.51 | -25,423.72 | -28,516.29 | -1,103.31 | 30,371.50 |
| 股东权益合计(元) | 1,192,919,777.52 | 1,163,548,637.59 | 1,183,164,569.39 | 1,156,106,968.21 | 1,139,612,163.82 | 1,068,014,087.14 | 1,068,101,666.18 | 1,048,296,902.62 | 1,032,990,077.34 | 1,004,264,142.40 | 493,434,209.72 |
| 负债和股东权益合计(元) | 1,345,129,787.74 | 1,366,113,654.85 | 1,302,943,294.26 | 1,256,817,401.39 | 1,236,388,337.16 | 1,249,281,936.20 | 1,158,742,840.22 | 1,128,582,596.33 | 1,121,803,581.88 | 1,104,836,368.20 | 578,357,363.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-22 | 2022-05-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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