| 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) | 227,892,039.74 | 194,177,483.67 | 260,480,491.38 | 385,855,732.02 | 227,588,913.27 | 206,587,191.67 | 252,346,181.35 | 321,282,777.11 | 200,822,428.15 | 171,725,943.23 | 126,392,276.12 |
| 其中：交易性金融资产(元) | 160,000,000.00 | 130,000,000.00 | 150,000,000.00 | - | 70,000,000.00 | 150,151,385.03 | 100,000,000.00 | - | 100,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 86,620,276.62 | 104,418,273.17 | 44,356,340.48 | 38,285,617.41 | 139,385,203.21 | 106,126,345.82 | 144,412,338.93 | 169,959,128.58 | 99,847,802.56 | 106,361,795.06 | 111,848,514.57 |
| 其中：应收票据(元) | 202,395.99 | 299,217.82 | 173,700.00 | 9,131,590.43 | - | 9,306,660.00 | 14,479,991.88 | 7,350,014.35 | 11,615,544.07 | 14,973,655.21 | 9,594,235.29 |
| 其中：应收账款(元) | 86,417,880.63 | 104,119,055.35 | 44,182,640.48 | 29,154,026.98 | 139,385,203.21 | 96,819,685.82 | 129,932,347.05 | 162,609,114.23 | 88,232,258.49 | 91,388,139.85 | 102,254,279.28 |
| 预付款项(元) | 6,328,287.81 | 22,640,758.35 | 6,123,212.17 | 976,621.42 | 15,792,645.58 | 6,771,540.12 | 5,656,941.51 | 6,185,771.33 | 5,831,090.15 | 6,654,699.30 | 8,899,434.40 |
| 其他应收款(元) | 3,958,153.20 | 3,795,647.43 | 4,150,915.40 | 5,372,018.69 | 12,153,505.34 | 31,480,611.40 | 31,582,560.74 | 31,914,888.43 | 32,950,701.98 | 31,032,463.45 | 41,359,905.05 |
| 存货(元) | 39,648,652.02 | 33,862,829.59 | 40,396,718.93 | 58,968,753.01 | 54,728,961.23 | 50,981,529.77 | 43,959,459.98 | 45,554,048.33 | 32,645,786.22 | 38,824,820.44 | 34,612,690.90 |
| 其他流动资产(元) | 214,401.71 | 1,120,144.24 | 174,142.03 | 211,581.68 | 183,748.27 | 119,068.02 | 133,894.34 | 112,712.25 | 4,102,773.43 | 4,426,190.41 | 4,425,907.67 |
| 流动资产合计(元) | 524,661,811.10 | 490,015,136.45 | 505,681,820.39 | 489,670,324.23 | 519,832,976.90 | 552,217,671.83 | 578,091,376.85 | 575,009,326.03 | 476,200,582.49 | 409,025,911.89 | 377,538,728.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 41,692,322.30 | 42,652,631.21 | 42,561,001.26 | 42,567,473.78 | 42,455,625.95 | 43,354,800.00 | - | - | - | - | - |
| 固定资产(元) | 336,974,927.10 | 340,374,418.77 | 344,097,611.93 | 349,154,247.92 | 353,232,755.27 | 356,891,684.64 | 360,839,206.26 | 364,847,800.93 | 366,670,103.50 | 370,678,746.48 | 374,638,423.81 |
| 在建工程(元) | 7,543,471.33 | 6,832,258.94 | 1,131,245.03 | - | - | - | - | - | 1,292,685.30 | 1,273,817.38 | 971,065.07 |
| 无形资产(元) | 21,758,630.74 | 23,076,752.84 | 24,489,334.88 | 25,907,444.36 | 26,806,028.11 | 28,133,814.99 | 29,612,229.83 | 31,102,434.27 | 32,592,638.72 | 34,084,384.04 | 35,620,895.63 |
| 商誉(元) | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 | 16,668,928.89 | 36,472,534.89 | 36,472,534.89 | 36,472,534.89 | 36,472,534.89 | 36,472,534.89 | 36,472,534.89 | 36,472,534.89 |
| 长期待摊费用(元) | - | - | - | - | 446,112.24 | 892,224.45 | 1,338,336.66 | 1,784,448.87 | 2,482,352.29 | 2,911,093.93 | 3,190,675.41 |
| 递延所得税资产(元) | 4,064,589.08 | 3,857,504.71 | 3,643,633.73 | 3,512,158.67 | 4,567,468.59 | 4,480,468.12 | 4,642,296.43 | 4,810,255.60 | 2,024,754.67 | 2,025,658.70 | 2,228,967.85 |
| 其他非流动资产(元) | 120,000.00 | 269,275.00 | 269,275.00 | 263,025.00 | 143,025.00 | 159,525.00 | 4,186,970.29 | 4,177,845.29 | 4,485,445.29 | 4,485,445.29 | 4,824,795.29 |
| 非流动资产合计(元) | 428,822,869.44 | 433,731,770.36 | 432,861,030.72 | 438,073,278.62 | 464,123,550.05 | 470,385,052.09 | 437,091,574.36 | 443,195,319.85 | 446,020,514.66 | 451,931,680.71 | 457,947,357.95 |
| 资产总计(元) | 953,484,680.54 | 923,746,906.81 | 938,542,851.11 | 927,743,602.85 | 983,956,526.95 | 1,022,602,723.92 | 1,015,182,951.21 | 1,018,204,645.88 | 922,221,097.15 | 860,957,592.60 | 835,486,086.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,280,000.00 | 11,000,000.00 | 11,000,000.00 | 11,010,561.11 | 10,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,051,388.91 | 50,000,000.00 | - | - |
| 应付票据及应付账款(元) | 151,786,589.31 | 120,604,050.87 | 113,783,355.50 | 106,042,931.08 | 148,844,390.20 | 131,272,092.82 | 116,496,335.58 | 127,012,691.39 | 64,814,111.42 | 44,810,242.40 | 29,287,424.76 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 2,373,994.07 | 3,306,316.90 |
| 其中：应付账款(元) | 151,786,589.31 | 120,604,050.87 | 113,783,355.50 | 106,042,931.08 | 148,844,390.20 | 131,272,092.82 | 116,496,335.58 | 127,012,691.39 | 64,814,111.42 | 42,436,248.33 | 25,981,107.86 |
| 合同负债(元) | 1,866,447.62 | 3,052,821.09 | 1,415,740.50 | 3,510,131.42 | 924,599.79 | 1,147,103.63 | 1,471,128.18 | 4,206,430.74 | 1,437,024.78 | 2,960,381.21 | 7,091,669.82 |
| 应付职工薪酬(元) | 8,852,731.42 | 7,491,270.70 | 7,999,735.22 | 11,205,572.96 | 7,151,916.68 | 10,148,872.61 | 15,830,193.28 | 16,851,107.26 | 8,760,460.40 | 8,906,242.42 | 7,070,664.45 |
| 应交税费(元) | 10,322,328.09 | 7,471,630.51 | 12,204,213.22 | 5,217,082.47 | 8,557,247.44 | 8,965,439.13 | 19,476,606.97 | 15,622,241.63 | 17,662,997.44 | 17,904,177.82 | 8,027,794.02 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 19,068,225.00 | - |
| 其他应付款(元) | 27,396,053.94 | 31,378,999.67 | 31,150,758.10 | 33,637,469.81 | 40,675,073.04 | 44,197,246.27 | 44,203,139.95 | 47,719,041.40 | 51,715,037.04 | 48,486,426.79 | 49,067,495.96 |
| 其他流动负债(元) | 242,397.16 | 396,866.69 | 184,046.24 | 456,317.06 | 120,197.94 | 149,123.45 | 191,246.64 | 451,355.91 | 186,813.17 | 384,849.51 | 921,917.05 |
| 流动负债合计(元) | 208,746,547.54 | 181,395,639.53 | 177,737,848.78 | 171,080,065.91 | 216,273,425.09 | 245,879,877.91 | 247,668,650.60 | 261,914,257.24 | 194,576,444.25 | 142,520,545.15 | 101,466,966.06 |
| 非流动负债： | |||||||||||
| 预计负债(元) | - | - | - | - | 1,862,018.00 | 1,862,018.00 | 1,862,018.00 | 1,862,018.00 | - | - | - |
| 递延收益(元) | 5,976,867.93 | 6,178,233.39 | 6,379,598.85 | 6,604,315.46 | 6,835,407.42 | 7,043,128.96 | 7,264,373.64 | 4,432,162.38 | 4,624,015.92 | 4,816,077.39 | 5,080,231.06 |
| 非流动负债合计(元) | 5,976,867.93 | 6,178,233.39 | 6,379,598.85 | 6,604,315.46 | 8,697,425.42 | 8,905,146.96 | 9,126,391.64 | 6,294,180.38 | 4,624,015.92 | 4,816,077.39 | 5,080,231.06 |
| 负债合计(元) | 214,723,415.47 | 187,573,872.92 | 184,117,447.63 | 177,684,381.37 | 224,970,850.51 | 254,785,024.87 | 256,795,042.24 | 268,208,437.62 | 199,200,460.17 | 147,336,622.54 | 106,547,197.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,677,750.00 | 190,682,250.00 | 190,682,250.00 | 190,682,250.00 | 190,682,250.00 | 191,190,375.00 |
| 资本公积(元) | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 | 232,661,362.96 | 232,680,262.95 | 232,680,262.96 | 232,695,032.36 | 232,695,032.37 | 234,680,611.72 |
| 减：库存股(元) | 50,025,670.68 | 50,025,670.68 | 24,506,692.01 | - | - | - | 22,860.00 | 22,860.00 | 2,478,450.00 | 2,478,450.00 | 5,120,700.00 |
| 其他综合收益(元) | -249,215.43 | 557,509.59 | 342,102.61 | 296,573.71 | 971,329.40 | 1,355,819.16 | -156,127.29 | -68,955.35 | 31,652.29 | -76,141.16 | -67,548.46 |
| 专项储备(元) | 5,353,781.40 | 4,660,042.74 | 3,877,200.46 | 3,100,583.40 | 2,678,125.11 | 1,805,887.74 | 61,413.00 | 61,413.00 | 61,413.00 | 61,413.00 | 61,413.00 |
| 盈余公积(元) | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,860,834.15 | 20,487,828.54 | 20,487,828.54 | 20,487,828.54 |
| 未分配利润(元) | 333,639,724.85 | 331,466,494.00 | 325,319,740.90 | 297,420,661.35 | 305,922,134.56 | 315,182,708.40 | 309,464,470.76 | 301,100,966.64 | 278,584,169.24 | 269,312,545.45 | 284,874,228.39 |
| 归属于母公司股东权益合计(元) | 732,918,567.25 | 730,858,322.76 | 749,232,299.07 | 745,017,765.57 | 753,771,536.18 | 762,544,362.41 | 753,570,243.57 | 745,293,911.40 | 720,063,895.43 | 710,684,478.20 | 726,106,208.19 |
| 少数股东权益(元) | 5,842,697.82 | 5,314,711.13 | 5,193,104.41 | 5,041,455.91 | 5,214,140.26 | 5,273,336.64 | 4,817,665.40 | 4,702,296.86 | 2,956,741.55 | 2,936,491.86 | 2,832,681.35 |
| 股东权益合计(元) | 738,761,265.07 | 736,173,033.89 | 754,425,403.48 | 750,059,221.48 | 758,985,676.44 | 767,817,699.05 | 758,387,908.97 | 749,996,208.26 | 723,020,636.98 | 713,620,970.06 | 728,938,889.54 |
| 负债和股东权益合计(元) | 953,484,680.54 | 923,746,906.81 | 938,542,851.11 | 927,743,602.85 | 983,956,526.95 | 1,022,602,723.92 | 1,015,182,951.21 | 1,018,204,645.88 | 922,221,097.15 | 860,957,592.60 | 835,486,086.66 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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