| 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) | 61,843,817.65 | 63,823,028.08 | 81,341,412.31 | 223,761,868.16 | 83,720,409.81 | 95,363,747.61 | 240,373,426.18 | 153,372,003.80 | 86,158,652.34 | 86,633,232.17 | 117,991,721.35 |
| 其中：交易性金融资产(元) | 120,465,246.57 | 130,519,586.29 | 150,559,312.33 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 18,974,349.39 | 11,744,653.60 | 11,427,543.18 | 12,599,862.71 | 20,524,926.01 | 20,963,629.72 | 11,097,709.61 | 13,094,746.45 | 23,298,715.73 | 23,923,055.13 | 13,866,211.44 |
| 其中：应收账款(元) | 18,974,349.39 | 11,744,653.60 | 11,427,543.18 | 12,599,862.71 | 20,524,926.01 | 20,963,629.72 | 11,097,709.61 | 13,094,746.45 | 23,298,715.73 | 23,923,055.13 | 13,866,211.44 |
| 预付款项(元) | 9,796,923.26 | 9,305,158.06 | 3,067,049.45 | 2,325,855.94 | 7,815,642.97 | 10,726,707.49 | 3,014,582.82 | 2,216,135.94 | 19,130,658.30 | 19,702,233.24 | 12,212,522.00 |
| 其他应收款(元) | 5,300,778.25 | 4,452,092.54 | 4,278,229.96 | 4,455,094.30 | 4,385,805.30 | 5,855,992.79 | 6,605,136.76 | 43,104,893.71 | 3,256,196.31 | 6,364,613.84 | 7,667,877.54 |
| 存货(元) | 101,898,323.91 | 98,383,597.82 | 99,446,503.62 | 102,056,022.19 | 121,858,227.66 | 105,626,517.31 | 107,830,751.05 | 116,508,022.55 | 159,415,555.37 | 156,517,335.51 | 150,937,424.07 |
| 其他流动资产(元) | 649,889.19 | 1,281,643.88 | 1,204,614.92 | 1,193,104.59 | 142,374,644.11 | 186,603,505.44 | 55,967,383.21 | 101,149,689.27 | 95,827,444.33 | 100,796,630.65 | 100,463,079.38 |
| 流动资产合计(元) | 318,929,328.22 | 319,509,760.27 | 351,324,665.77 | 346,391,807.89 | 380,679,655.86 | 425,140,100.36 | 424,888,989.63 | 429,445,491.72 | 387,087,222.38 | 393,937,100.54 | 403,138,835.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 210,588,905.95 | 213,878,343.74 | 214,569,426.79 | 215,049,546.01 | 227,148,095.15 | 170,105,689.69 | 171,502,272.46 | 171,221,472.00 | 250,024,522.05 | 249,523,047.66 | 247,081,077.33 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 228,615,904.62 | 231,051,635.56 | 233,460,469.95 | 235,800,731.63 | 237,694,676.85 | 240,171,575.06 | 243,152,709.40 | 244,940,111.97 | 154,085,863.88 | 156,044,962.70 | 158,029,938.22 |
| 在建工程(元) | 7,540,612.12 | 7,530,687.52 | 7,272,101.73 | 7,379,385.42 | 4,190,963.59 | 4,343,084.34 | 4,102,994.34 | 4,102,994.34 | 88,345,180.79 | 88,345,180.79 | 83,225,273.56 |
| 使用权资产(元) | 7,887,787.96 | 8,577,801.10 | 9,508,646.65 | 5,362,250.50 | 4,454,590.51 | 5,367,259.02 | 6,274,965.76 | 4,565,559.35 | 6,464,364.40 | 5,379,327.86 | 5,823,884.20 |
| 无形资产(元) | 44,532,160.25 | 44,979,819.87 | 45,616,025.21 | 45,757,597.34 | 49,308,757.35 | 49,887,273.38 | 50,464,256.76 | 51,044,697.20 | 51,659,685.90 | 52,113,176.08 | 52,485,127.84 |
| 商誉(元) | 8,021,855.70 | 8,021,855.70 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,322,307.89 | 3,380,897.20 | 3,135,655.32 | 3,080,988.78 | 3,354,917.86 | 2,392,129.34 | 2,338,998.78 | 2,373,270.81 | 2,128,738.60 | 2,157,026.06 | 2,502,931.78 |
| 递延所得税资产(元) | 31,058,930.38 | 31,627,753.79 | 30,988,074.92 | 30,969,516.35 | 33,717,683.47 | 33,561,110.40 | 33,935,702.92 | 33,935,702.92 | 31,717,441.20 | 31,717,441.20 | 32,674,862.12 |
| 其他非流动资产(元) | - | - | - | - | - | - | 126,603.77 | - | 5,197,623.74 | 122,839.89 | 4,773,661.84 |
| 非流动资产合计(元) | 543,568,464.87 | 551,048,794.48 | 546,550,400.57 | 545,400,016.03 | 561,869,684.78 | 507,828,121.23 | 513,898,504.19 | 514,183,808.59 | 669,623,420.56 | 665,403,002.24 | 666,596,756.89 |
| 资产总计(元) | 862,497,793.09 | 870,558,554.75 | 897,875,066.34 | 891,791,823.92 | 942,549,340.64 | 932,968,221.59 | 938,787,493.82 | 943,629,300.31 | 1,056,710,642.94 | 1,059,340,102.78 | 1,069,735,592.67 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 19,191,156.50 | 22,827,242.47 | 27,931,570.92 | 25,034,056.95 | 41,333,319.27 | 25,770,597.02 | 20,414,820.14 | 25,628,237.67 | 41,669,804.13 | 41,046,159.23 | 40,175,575.64 |
| 其中：应付票据(元) | - | 1,514,411.70 | 9,812,614.26 | 9,040,954.36 | 5,701,857.04 | 5,159,105.24 | 4,389,083.37 | 12,209,858.37 | 12,013,071.85 | 11,030,171.91 | 18,241,740.86 |
| 其中：应付账款(元) | 19,191,156.50 | 21,312,830.77 | 18,118,956.66 | 15,993,102.59 | 35,631,462.23 | 20,611,491.78 | 16,025,736.77 | 13,418,379.30 | 29,656,732.28 | 30,015,987.32 | 21,933,834.78 |
| 合同负债(元) | 13,264,492.61 | 11,370,817.56 | 11,807,137.13 | 10,823,523.40 | 18,539,813.51 | 18,309,709.69 | 14,375,519.90 | 13,862,586.06 | 14,916,188.09 | 15,685,558.04 | 16,533,348.74 |
| 应付职工薪酬(元) | 2,983,385.89 | 3,028,694.00 | 2,938,557.41 | 4,449,876.25 | 3,525,209.69 | 5,867,393.87 | 5,960,280.17 | 8,161,783.12 | 3,073,612.31 | 3,160,793.95 | 3,247,928.14 |
| 应交税费(元) | 5,564,231.88 | 2,906,583.06 | 3,436,824.30 | 4,610,732.90 | 2,553,274.49 | 4,051,039.48 | 3,304,824.76 | 6,508,607.57 | 8,257,830.84 | 9,629,758.25 | 7,395,162.75 |
| 其他应付款(元) | 5,741,274.22 | 7,239,200.10 | 6,243,610.20 | 6,065,701.04 | 7,965,327.93 | 6,497,778.48 | 7,467,053.03 | 7,541,479.54 | 7,454,182.68 | 7,645,042.70 | 7,514,701.44 |
| 一年内到期的非流动负债(元) | 3,624,119.67 | 3,664,878.96 | 4,190,423.24 | 2,623,131.18 | 1,738,685.13 | 2,144,729.27 | 2,158,707.81 | 1,959,402.69 | 2,175,149.49 | 3,043,879.35 | 2,928,212.78 |
| 其他流动负债(元) | 1,715,828.86 | 1,431,078.92 | 1,586,927.84 | 1,380,833.90 | 2,310,550.06 | 2,339,163.07 | 1,833,054.21 | 1,763,229.41 | 1,869,574.27 | 1,918,565.61 | 1,770,901.23 |
| 流动负债合计(元) | 52,084,489.63 | 52,468,495.07 | 58,135,051.04 | 54,987,855.62 | 77,966,180.08 | 64,980,410.88 | 55,514,260.02 | 65,425,326.06 | 79,416,341.81 | 82,129,757.13 | 79,565,830.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,486,463.04 | 5,024,161.93 | 5,424,897.48 | 2,962,923.34 | 2,812,829.99 | 2,793,915.91 | 2,558,638.30 | 1,195,865.10 | 1,471,847.11 | 957,737.35 | 744,295.69 |
| 非流动负债合计(元) | 4,486,463.04 | 5,024,161.93 | 5,424,897.48 | 2,962,923.34 | 2,812,829.99 | 2,793,915.91 | 2,558,638.30 | 1,195,865.10 | 1,471,847.11 | 957,737.35 | 744,295.69 |
| 负债合计(元) | 56,570,952.67 | 57,492,657.00 | 63,559,948.52 | 57,950,778.96 | 80,779,010.07 | 67,774,326.79 | 58,072,898.32 | 66,621,191.16 | 80,888,188.92 | 83,087,494.48 | 80,310,126.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 | 354,025,000.00 |
| 资本公积(元) | 159,555,396.16 | 159,500,120.12 | 159,500,120.12 | 159,500,120.12 | 159,500,120.12 | 159,500,120.12 | 159,500,120.12 | 159,500,120.12 | 159,534,318.45 | 159,534,318.45 | 159,534,318.45 |
| 盈余公积(元) | 74,795,459.11 | 74,795,459.11 | 74,795,459.11 | 74,795,459.11 | 74,825,071.75 | 74,825,071.75 | 74,825,071.75 | 74,825,071.75 | 74,825,071.75 | 74,825,071.75 | 74,825,071.75 |
| 未分配利润(元) | 217,940,503.02 | 225,139,119.14 | 246,081,769.10 | 245,594,259.68 | 273,420,299.14 | 276,844,717.65 | 292,396,729.01 | 286,973,367.22 | 385,521,415.77 | 385,931,150.17 | 399,084,899.83 |
| 归属于母公司股东权益合计(元) | 806,316,358.29 | 813,459,698.37 | 834,402,348.33 | 833,914,838.91 | 861,770,491.01 | 865,194,909.52 | 880,746,920.88 | 875,323,559.09 | 973,905,805.97 | 974,315,540.37 | 987,469,290.03 |
| 少数股东权益(元) | -389,517.87 | -393,800.62 | -87,230.51 | -73,793.95 | -160.44 | -1,014.72 | -32,325.38 | 1,684,550.06 | 1,916,648.05 | 1,937,067.93 | 1,956,176.23 |
| 股东权益合计(元) | 805,926,840.42 | 813,065,897.75 | 834,315,117.82 | 833,841,044.96 | 861,770,330.57 | 865,193,894.80 | 880,714,595.50 | 877,008,109.15 | 975,822,454.02 | 976,252,608.30 | 989,425,466.26 |
| 负债和股东权益合计(元) | 862,497,793.09 | 870,558,554.75 | 897,875,066.34 | 891,791,823.92 | 942,549,340.64 | 932,968,221.59 | 938,787,493.82 | 943,629,300.31 | 1,056,710,642.94 | 1,059,340,102.78 | 1,069,735,592.67 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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