| 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) | 194,278,622.85 | 145,851,885.96 | 180,815,498.28 | 335,280,088.26 | 173,036,530.59 | 143,022,559.04 | 159,032,170.67 | 246,418,674.72 | 149,198,866.85 | 201,097,159.92 | 293,746,963.75 |
| 其中：交易性金融资产(元) | 129,000,000.00 | 153,242,600.00 | 138,000,000.00 | 34,043,035.62 | 150,000,000.00 | 150,000,000.00 | 150,093,611.88 | 90,093,611.88 | 120,000,000.00 | 90,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 107,272,414.18 | 125,102,667.32 | 129,510,917.71 | 146,275,470.00 | 104,432,748.91 | 90,084,141.05 | 95,071,175.42 | 104,334,663.48 | 101,308,843.15 | 78,093,515.86 | 70,796,551.17 |
| 其中：应收票据(元) | - | 1,070,880.00 | 889,005.00 | 889,005.00 | 6,084,452.60 | 776,000.00 | 388,000.00 | 776,000.00 | 97,000.00 | 97,000.00 | 914,050.40 |
| 其中：应收账款(元) | 107,272,414.18 | 124,031,787.32 | 128,621,912.71 | 145,386,465.00 | 98,348,296.31 | 89,308,141.05 | 94,683,175.42 | 103,558,663.48 | 101,211,843.15 | 77,996,515.86 | 69,882,500.77 |
| 预付款项(元) | 2,998,051.71 | 9,638,644.38 | 1,931,703.71 | 1,018,873.47 | 3,770,156.06 | 3,484,734.16 | 1,729,010.06 | 1,158,749.93 | 4,422,340.68 | 3,723,705.86 | 2,361,402.33 |
| 其他应收款(元) | 4,339,388.89 | 6,895,270.52 | 9,491,768.25 | 3,815,127.90 | 5,114,484.21 | 6,667,004.06 | 1,345,388.15 | 1,629,411.52 | 1,452,767.28 | 3,795,319.54 | 2,328,752.07 |
| 存货(元) | 182,925,795.73 | 171,497,816.94 | 61,472,725.53 | 56,210,651.75 | 100,618,864.67 | 68,911,417.96 | 64,317,967.33 | 46,293,927.60 | 65,575,802.08 | 60,520,769.20 | 51,460,764.03 |
| 合同资产(元) | 21,408,541.17 | 21,092,168.81 | 18,039,072.48 | 18,043,362.84 | 21,091,298.69 | 24,144,184.21 | 24,621,296.72 | 22,956,865.94 | 21,963,139.93 | 21,129,903.74 | 21,785,860.23 |
| 持有待售资产(元) | - | - | - | 2,850,384.96 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,709,143.60 | 2,707,367.60 | 2,990,991.02 | 2,734,118.22 | 4,360,039.39 | 1,125,243.01 | 576,849.84 | - | 93,513.89 | 74,435.07 | 368,761.81 |
| 流动资产合计(元) | 645,089,925.43 | 636,275,421.53 | 542,252,676.98 | 602,544,760.38 | 562,424,122.52 | 490,119,283.49 | 497,687,470.07 | 514,359,665.07 | 464,509,987.86 | 458,434,809.19 | 473,609,055.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,357,209.11 | 2,818,553.04 | 3,132,241.00 | 2,488,551.62 | 1,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,188,295.72 | 3,321,593.04 | 3,454,890.36 | 3,588,187.68 | 10,020,469.99 | - | - | - | - | - | - |
| 固定资产(元) | 114,361,673.67 | 115,176,952.07 | 111,641,085.34 | 113,069,381.30 | 106,094,046.96 | 117,299,055.57 | 117,831,326.85 | 117,624,489.36 | 10,574,953.24 | 10,959,464.89 | 9,442,853.49 |
| 在建工程(元) | 7,126,866.35 | 7,058,137.56 | 6,937,085.79 | 4,759,623.35 | 1,982,300.89 | 1,982,300.89 | - | - | 109,363,852.36 | 108,053,691.52 | 103,454,264.42 |
| 使用权资产(元) | 14,829,587.43 | 15,468,261.54 | 16,106,935.65 | 16,745,609.76 | 18,494,696.85 | 19,106,452.14 | - | - | - | - | - |
| 无形资产(元) | 15,847,408.78 | 15,994,660.05 | 15,193,762.92 | 16,301,360.22 | 17,046,711.00 | 17,297,395.67 | 17,214,091.10 | 17,328,902.09 | 17,486,731.76 | 17,561,066.48 | 17,718,453.53 |
| 长期待摊费用(元) | 4,164,744.57 | 3,029,472.13 | 3,184,780.42 | 3,273,013.46 | 3,752,022.07 | 2,974,673.97 | - | - | - | - | - |
| 递延所得税资产(元) | 6,527,374.22 | 8,253,380.44 | 5,372,262.54 | 5,648,717.32 | 5,192,970.45 | 4,749,762.86 | 4,424,805.98 | 5,094,281.70 | 4,980,883.37 | 3,633,315.67 | 3,861,443.90 |
| 其他非流动资产(元) | 198,113.16 | 198,113.16 | 346,070.68 | 346,070.68 | - | 169,734.51 | 169,734.51 | 1,594,513.27 | - | - | - |
| 非流动资产合计(元) | 172,201,273.01 | 174,919,123.03 | 168,969,114.70 | 169,820,515.39 | 163,583,218.21 | 163,579,375.61 | 139,639,958.44 | 141,642,186.42 | 142,406,420.73 | 140,207,538.56 | 134,477,015.34 |
| 资产总计(元) | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 | 772,365,275.77 | 726,007,340.73 | 653,698,659.10 | 637,327,428.51 | 656,001,851.49 | 606,916,408.59 | 598,642,347.75 | 608,086,070.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,600,000.00 | 3,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 242,014,846.83 | 263,348,657.54 | 150,767,707.11 | 185,303,124.44 | 159,530,682.43 | 92,272,600.37 | 78,900,998.75 | 82,032,059.81 | 62,345,012.51 | 55,735,047.24 | 68,580,728.32 |
| 其中：应付票据(元) | 34,530,890.32 | 29,272,850.82 | 21,249,695.15 | 15,487,010.86 | 15,506,163.46 | 12,009,199.29 | 10,920,414.31 | 12,118,467.88 | 11,029,324.50 | 15,399,680.00 | 24,407,820.20 |
| 其中：应付账款(元) | 207,483,956.51 | 234,075,806.72 | 129,518,011.96 | 169,816,113.58 | 144,024,518.97 | 80,263,401.08 | 67,980,584.44 | 69,913,591.93 | 51,315,688.01 | 40,335,367.24 | 44,172,908.12 |
| 合同负债(元) | 36,063,707.77 | 15,522,128.15 | 14,194,626.63 | 12,041,256.30 | 14,239,042.21 | 9,555,024.67 | 23,225,971.65 | 16,066,158.33 | 14,983,626.78 | 14,473,356.10 | 11,355,558.93 |
| 应付职工薪酬(元) | 8,694,690.09 | 8,610,218.39 | 8,934,882.71 | 15,437,953.91 | 7,948,159.27 | 7,945,161.47 | 7,516,894.65 | 11,940,283.53 | 7,335,525.71 | 7,239,955.03 | 7,171,683.13 |
| 应交税费(元) | 3,349,230.22 | 1,595,991.70 | 6,664,472.50 | 9,712,368.78 | 1,523,633.25 | 1,197,696.24 | 1,740,099.94 | 16,501,464.26 | 6,892,448.10 | 6,864,669.14 | 8,544,254.16 |
| 其他应付款(元) | 11,804,849.55 | 11,310,124.23 | 2,267,749.13 | 1,634,420.70 | 1,627,400.07 | 48,473.49 | 1,136,568.95 | 1,671,572.48 | 820,517.08 | 1,709,376.18 | 314,621.55 |
| 一年内到期的非流动负债(元) | 2,076,654.55 | 2,076,654.55 | 2,076,654.55 | 2,076,654.55 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 84,271.26 | 55,514.96 | 1,011,407.56 | 1,018,730.25 | 1,125,618.71 | 974,307.50 | 459,853.57 | 467,626.40 | 199,393.50 | 127,437.90 | 966,680.29 |
| 流动负债合计(元) | 310,688,250.27 | 305,519,289.52 | 185,917,500.19 | 227,224,508.93 | 185,994,535.94 | 111,993,263.74 | 112,980,387.51 | 128,679,164.81 | 92,576,523.68 | 86,149,841.59 | 96,933,526.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 13,939,157.79 | 14,466,948.42 | 14,983,296.83 | 15,494,134.05 | 19,161,797.54 | 19,721,045.12 | - | - | - | - | - |
| 递延收益(元) | 68,208.56 | 320,276.50 | 108,504.76 | 11,665.35 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | 2,151.78 | - | - | - | - | - | - | 24,453.18 |
| 非流动负债合计(元) | 14,007,366.35 | 14,787,224.92 | 15,091,801.59 | 15,507,951.18 | 19,161,797.54 | 19,721,045.12 | - | - | - | - | 24,453.18 |
| 负债合计(元) | 324,695,616.62 | 320,306,514.44 | 201,009,301.78 | 242,732,460.11 | 205,156,333.48 | 131,714,308.86 | 112,980,387.51 | 128,679,164.81 | 92,576,523.68 | 86,149,841.59 | 96,957,979.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 129,170,300.00 | 129,170,300.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 125,707,599.75 | 124,873,761.00 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 | 116,067,253.50 |
| 减：库存股(元) | 30,420,107.23 | 30,420,107.23 | 20,999,192.23 | 3,068,455.50 | - | - | - | - | - | - | - |
| 盈余公积(元) | 32,339,315.64 | 32,339,315.64 | 32,339,315.64 | 32,339,315.64 | 32,013,261.01 | 32,013,261.01 | 32,013,261.01 | 32,013,261.01 | 31,104,289.19 | 31,104,289.19 | 31,104,289.19 |
| 未分配利润(元) | 229,187,622.71 | 236,609,973.86 | 253,482,209.51 | 256,827,299.36 | 244,887,282.55 | 246,401,941.17 | 248,266,526.49 | 251,242,172.17 | 239,168,342.22 | 237,320,963.47 | 235,956,548.48 |
| 归属于母公司股东权益合计(元) | 485,984,730.87 | 492,573,243.27 | 508,889,586.42 | 530,165,413.00 | 520,967,797.06 | 522,482,455.68 | 524,347,041.00 | 527,322,686.68 | 514,339,884.91 | 512,492,506.16 | 511,128,091.17 |
| 少数股东权益(元) | 6,610,850.95 | -1,685,213.15 | 1,322,903.48 | -532,597.34 | -116,789.81 | -498,105.44 | - | - | - | - | - |
| 股东权益合计(元) | 492,595,581.82 | 490,888,030.12 | 510,212,489.90 | 529,632,815.66 | 520,851,007.25 | 521,984,350.24 | 524,347,041.00 | 527,322,686.68 | 514,339,884.91 | 512,492,506.16 | 511,128,091.17 |
| 负债和股东权益合计(元) | 817,291,198.44 | 811,194,544.56 | 711,221,791.68 | 772,365,275.77 | 726,007,340.73 | 653,698,659.10 | 637,327,428.51 | 656,001,851.49 | 606,916,408.59 | 598,642,347.75 | 608,086,070.73 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 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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