| 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) | 213,773,713.47 | 178,214,632.57 | 124,654,100.91 | 313,485,736.41 | 54,194,016.33 | 118,044,908.94 | 220,618,121.70 | 225,087,310.94 | 257,088,664.67 | 167,189,154.23 | 98,278,935.45 |
| 其中：交易性金融资产(元) | 19,947,277.46 | 71,259,000.18 | 140,758,052.39 | 517,777.36 | 257,693,378.05 | 222,718,328.28 | 129,920,856.62 | 188,370,236.47 | 238,800,000.00 | - | 96,000,000.00 |
| 应收票据及应收账款(元) | 351,149,867.40 | 340,648,561.26 | 319,796,212.30 | 338,401,399.56 | 337,017,667.12 | 333,814,995.50 | 290,534,530.93 | 316,963,891.97 | 250,762,997.08 | 232,785,382.79 | 219,877,816.94 |
| 其中：应收票据(元) | 1,347,920.00 | 785,862.00 | 5,136,084.10 | 3,394,354.17 | 6,190,028.11 | 4,781,554.16 | 1,425,000.00 | 7,909,157.64 | 13,546,907.64 | 13,048,623.14 | 23,743,133.14 |
| 其中：应收账款(元) | 349,801,947.40 | 339,862,699.26 | 314,660,128.20 | 335,007,045.39 | 330,827,639.01 | 329,033,441.34 | 289,109,530.93 | 309,054,734.33 | 237,216,089.44 | 219,736,759.65 | 196,134,683.80 |
| 预付款项(元) | 17,600,807.21 | 15,090,659.98 | 10,565,502.76 | 10,929,252.01 | 46,507,942.46 | 11,872,707.53 | 7,739,192.19 | 4,778,934.34 | 9,155,336.87 | 9,811,504.76 | 7,419,996.32 |
| 其他应收款(元) | 7,952,916.93 | 8,029,956.97 | 7,392,188.58 | 7,129,206.07 | 8,599,375.35 | 8,244,313.57 | 8,590,652.68 | 8,019,206.97 | 7,686,896.58 | 5,915,806.46 | 5,298,681.42 |
| 存货(元) | 112,445,673.42 | 96,097,226.63 | 82,748,283.20 | 91,740,514.11 | 70,830,109.27 | 68,637,782.61 | 70,716,667.89 | 71,501,135.76 | 144,661,953.51 | 157,827,977.50 | 181,968,330.98 |
| 合同资产(元) | 51,141,917.55 | 54,928,639.97 | 60,815,961.75 | 66,049,554.78 | 63,125,901.16 | 62,805,619.30 | 63,156,160.32 | 62,597,292.13 | 69,069,436.05 | 62,837,220.00 | 57,886,723.81 |
| 一年内到期的非流动资产(元) | 1,068,066.78 | 1,054,905.20 | 1,065,245.07 | 2,160,377.60 | 2,147,696.63 | 2,135,171.93 | 2,126,908.00 | 983,328.52 | 971,211.17 | 946,879.02 | 934,436.33 |
| 其他流动资产(元) | 527,420.53 | 876,836.93 | 390,589.51 | 551,118.03 | 122,867.06 | 256,287.51 | 32,813.29 | 32,166.00 | 3,655,906.33 | 12,543.97 | 310,969.68 |
| 流动资产合计(元) | 786,060,260.70 | 773,851,373.36 | 758,095,614.55 | 845,129,866.03 | 844,547,713.43 | 830,530,115.17 | 794,769,903.62 | 882,346,503.10 | 988,620,606.79 | 646,603,778.73 | 683,508,680.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,301,821.86 | 2,273,457.02 | 2,222,102.46 | 3,411,933.16 | 3,369,888.64 | 3,328,362.22 | 3,300,962.62 | 4,454,447.13 | 4,404,440.81 | 4,362,529.95 | 4,309,545.93 |
| 固定资产(元) | 73,768,820.78 | 38,820,609.40 | 38,684,034.75 | 39,060,071.97 | 36,599,466.69 | 37,230,425.23 | 37,466,414.20 | 38,254,503.10 | 36,211,677.97 | 36,029,130.22 | 36,829,367.62 |
| 在建工程(元) | 85,086,743.57 | 84,420,106.57 | 73,108,242.43 | 59,968,771.15 | 43,753,944.31 | 35,420,973.48 | 10,996,018.28 | 10,020,624.59 | 3,907,641.63 | 171,000.00 | - |
| 使用权资产(元) | 5,340,651.66 | 5,861,569.46 | 6,356,449.55 | 2,306,637.16 | 1,818,996.23 | 3,003,087.84 | 3,918,633.21 | 4,561,293.48 | 5,359,437.80 | 6,335,264.58 | 7,337,491.21 |
| 无形资产(元) | 16,232,609.08 | 16,426,364.08 | 16,603,207.80 | 16,801,689.14 | 16,632,682.51 | 16,816,232.30 | 17,001,024.50 | 16,549,090.81 | 16,703,073.70 | 16,346,952.23 | 16,438,851.73 |
| 长期待摊费用(元) | 1,812,875.63 | 1,320,756.68 | 993,626.29 | 1,216,302.04 | 1,438,977.79 | 1,661,653.54 | 1,884,329.29 | 2,107,005.04 | 2,329,680.79 | 840,212.63 | 947,531.57 |
| 递延所得税资产(元) | 14,389,551.82 | 13,325,995.77 | 12,108,443.88 | 11,768,947.51 | 8,322,282.27 | 8,421,287.18 | 7,873,146.84 | 8,636,251.61 | 6,866,872.70 | 6,497,613.59 | 5,877,751.58 |
| 其他非流动资产(元) | 240,322,101.18 | 236,926,433.86 | 216,104,607.86 | 173,362,325.53 | 171,552,816.58 | 170,186,671.58 | 168,857,898.80 | 87,587,939.34 | 685,542.34 | 107,000.00 | 155,700.00 |
| 非流动资产合计(元) | 439,255,175.58 | 399,375,292.84 | 366,180,715.02 | 307,896,677.66 | 283,489,055.02 | 276,068,693.37 | 251,298,427.74 | 172,171,155.10 | 76,468,367.74 | 70,689,703.20 | 71,896,239.64 |
| 资产总计(元) | 1,225,315,436.28 | 1,173,226,666.20 | 1,124,276,329.57 | 1,153,026,543.69 | 1,128,036,768.45 | 1,106,598,808.54 | 1,046,068,331.36 | 1,054,517,658.20 | 1,065,088,974.53 | 717,293,481.93 | 755,404,920.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,718.75 | 500,486.11 | 500,000.00 | 2,000,533.33 | 5,005,069.44 | - | - | - | 14,417,039.35 | 14,417,401.39 | 39,432,245.56 |
| 应付票据及应付账款(元) | 246,142,198.71 | 227,601,824.99 | 209,142,060.72 | 235,528,123.17 | 231,297,354.27 | 234,655,711.88 | 191,385,185.09 | 202,230,115.39 | 200,454,683.90 | 227,254,018.34 | 214,502,115.57 |
| 其中：应付票据(元) | 58,986,074.33 | 61,742,507.32 | 50,443,913.13 | 47,965,168.00 | 60,099,057.57 | 80,753,882.65 | 66,314,662.53 | 47,866,440.82 | 52,763,052.20 | 68,872,810.00 | 72,392,190.00 |
| 其中：应付账款(元) | 187,156,124.38 | 165,859,317.67 | 158,698,147.59 | 187,562,955.17 | 171,198,296.70 | 153,901,829.23 | 125,070,522.56 | 154,363,674.57 | 147,691,631.70 | 158,381,208.34 | 142,109,925.57 |
| 合同负债(元) | 108,570,609.79 | 81,808,476.67 | 66,860,782.27 | 70,622,793.33 | 74,998,293.47 | 71,983,421.98 | 62,331,026.42 | 61,256,640.78 | 95,387,881.50 | 102,892,154.71 | 147,181,150.53 |
| 应付职工薪酬(元) | 3,630,710.78 | 4,073,837.87 | 3,816,796.40 | 11,741,150.86 | 6,048,021.95 | 4,225,902.11 | 5,004,535.98 | 12,375,372.43 | 10,757,661.62 | 8,806,201.50 | 7,144,642.11 |
| 应交税费(元) | 5,447,687.06 | 6,401,906.88 | 3,000,458.50 | 6,298,913.66 | 3,460,005.95 | 5,182,442.02 | 9,603,900.22 | 10,848,566.74 | 1,466,221.65 | 7,823,233.24 | 4,363,295.45 |
| 其他应付款(元) | 1,493,672.68 | 1,493,672.68 | 1,660,838.60 | 1,423,574.22 | 1,333,644.70 | 529,853.15 | 10,000.00 | 737,638.57 | 62,098.17 | 1,198.00 | 1,198.00 |
| 一年内到期的非流动负债(元) | 3,119,441.96 | 2,988,229.66 | 2,958,381.70 | 1,396,547.22 | 1,026,099.19 | 2,149,254.68 | 2,289,677.09 | 3,171,791.35 | 4,126,745.53 | 4,188,946.00 | 4,897,122.19 |
| 其他流动负债(元) | 14,114,179.28 | 10,635,101.98 | 8,691,901.70 | 9,180,963.10 | 9,749,778.15 | 9,357,844.86 | 8,103,033.43 | 7,963,363.31 | 12,400,424.60 | 13,375,980.11 | 19,133,549.57 |
| 流动负债合计(元) | 383,519,219.01 | 335,503,536.84 | 296,631,219.89 | 338,192,598.89 | 332,918,267.12 | 328,084,430.68 | 278,727,358.23 | 298,583,488.57 | 339,072,756.32 | 378,759,133.29 | 436,655,318.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 58,959,039.07 | 49,401,578.12 | 46,215,789.18 | 37,677,461.00 | 29,686,530.18 | 17,207,067.64 | 6,508,143.06 | 6,508,143.06 | - | - | - |
| 租赁负债(元) | 2,116,717.80 | 2,380,177.79 | 3,283,117.44 | 986,418.71 | 442,416.36 | 680,707.14 | 818,350.54 | 1,562,156.75 | 963,280.81 | 1,782,797.32 | 2,378,159.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 308,807.41 | - | - |
| 递延收益(元) | 2,028,520.00 | 2,042,080.00 | 2,055,640.00 | 1,369,200.00 | 1,382,760.00 | 1,396,320.00 | 1,409,880.00 | 1,423,440.00 | 1,437,000.00 | 1,450,560.00 | 1,464,120.00 |
| 递延所得税负债(元) | 998,170.57 | 1,106,502.68 | 1,227,768.56 | 604,831.86 | 410,264.69 | 435,301.66 | 460,328.00 | 485,354.33 | - | - | - |
| 非流动负债合计(元) | 64,102,447.44 | 54,930,338.59 | 52,782,315.18 | 40,637,911.57 | 31,921,971.23 | 19,719,396.44 | 9,196,701.60 | 9,979,094.14 | 2,709,088.22 | 3,233,357.32 | 3,842,279.60 |
| 负债合计(元) | 447,621,666.45 | 390,433,875.43 | 349,413,535.07 | 378,830,510.46 | 364,840,238.35 | 347,803,827.12 | 287,924,059.83 | 308,562,582.71 | 341,781,844.54 | 381,992,490.61 | 440,497,598.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 80,373,500.00 | 60,280,000.00 | 60,280,000.00 |
| 资本公积(元) | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 420,028,779.26 | 57,554,111.40 | 57,554,111.40 |
| 减：库存股(元) | 10,112,733.04 | 10,112,733.04 | 8,435,422.51 | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | 539,287.94 | - | - | - | - | - | - |
| 盈余公积(元) | 30,397,105.23 | 30,397,105.23 | 28,311,407.66 | 28,311,407.66 | 24,412,246.65 | 24,412,246.65 | 24,412,246.65 | 24,412,246.65 | 18,240,673.46 | 18,240,673.46 | 18,240,673.46 |
| 未分配利润(元) | 257,007,118.38 | 262,106,139.32 | 254,584,530.09 | 245,482,346.31 | 237,842,716.25 | 233,980,455.51 | 233,329,745.62 | 221,140,549.58 | 204,664,177.27 | 199,226,206.46 | 178,832,537.13 |
| 归属于母公司股东权益合计(元) | 777,693,769.83 | 782,792,790.77 | 774,862,794.50 | 774,196,033.23 | 763,196,530.10 | 758,794,981.42 | 758,144,271.53 | 745,955,075.49 | 723,307,129.99 | 335,300,991.32 | 314,907,321.99 |
| 股东权益合计(元) | 777,693,769.83 | 782,792,790.77 | 774,862,794.50 | 774,196,033.23 | 763,196,530.10 | 758,794,981.42 | 758,144,271.53 | 745,955,075.49 | 723,307,129.99 | 335,300,991.32 | 314,907,321.99 |
| 负债和股东权益合计(元) | 1,225,315,436.28 | 1,173,226,666.20 | 1,124,276,329.57 | 1,153,026,543.69 | 1,128,036,768.45 | 1,106,598,808.54 | 1,046,068,331.36 | 1,054,517,658.20 | 1,065,088,974.53 | 717,293,481.93 | 755,404,920.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-07-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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