| 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) | 336,158,452.19 | 49,571,987.97 | 180,712,759.93 | 99,342,832.00 | 38,671,216.63 | 112,357,268.14 | 94,981,803.82 | 164,261,280.70 | 66,687,814.51 | 102,420,122.94 | 51,238,700.65 |
| 其中：交易性金融资产(元) | 226,326,611.16 | 304,578,561.62 | 257,371,147.14 | 337,563,394.46 | 398,221,132.31 | 298,435,041.30 | 359,680,226.86 | 254,123,980.37 | 280,869,124.39 | 263,634,916.19 | 301,512,911.76 |
| 应收票据及应收账款(元) | 122,549,481.84 | 112,022,709.33 | 75,885,991.08 | 121,098,828.14 | 91,588,426.38 | 113,065,182.13 | 80,747,341.39 | 79,883,016.47 | 111,047,949.39 | 78,403,898.49 | 60,867,946.60 |
| 其中：应收票据(元) | 1,360,413.55 | - | - | - | - | - | 1,024,865.00 | 224,865.00 | - | - | - |
| 其中：应收账款(元) | 121,189,068.29 | 112,022,709.33 | 75,885,991.08 | 121,098,828.14 | 91,588,426.38 | 113,065,182.13 | 79,722,476.39 | 79,658,151.47 | 111,047,949.39 | 78,403,898.49 | 60,867,946.60 |
| 预付款项(元) | 6,909,111.56 | 2,092,364.53 | 3,719,387.42 | 2,126,899.05 | 10,032,530.70 | 9,682,492.88 | 9,918,797.38 | 3,895,990.57 | 6,729,598.53 | 4,736,136.75 | 3,985,022.38 |
| 其他应收款(元) | 7,800,651.88 | 6,182,675.97 | 2,440,062.37 | 6,826,859.93 | 6,454,616.61 | 3,964,722.99 | 3,631,409.53 | 5,246,790.76 | 4,563,061.36 | 4,872,250.79 | 4,404,957.49 |
| 存货(元) | 103,736,180.75 | 108,730,010.69 | 94,637,635.26 | 84,172,630.13 | 98,808,007.11 | 111,334,961.56 | 114,906,359.20 | 118,912,459.68 | 122,772,815.40 | 139,235,786.81 | 127,024,490.01 |
| 其他流动资产(元) | 85,412,565.29 | 33,686,979.93 | 33,603,284.53 | 34,802,785.36 | 32,383,951.83 | 32,555,714.06 | 31,606,400.52 | 62,667,045.41 | 91,900,337.11 | 60,417,083.36 | 60,435,961.32 |
| 流动资产合计(元) | 890,831,705.25 | 618,929,785.93 | 653,971,160.41 | 686,804,842.47 | 677,220,504.97 | 686,129,980.96 | 695,734,561.10 | 689,120,563.96 | 687,005,600.69 | 654,184,203.95 | 615,664,531.21 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 10,572,493.15 | 10,492,712.33 | 10,412,931.51 | 10,332,273.97 | 10,243,780.82 | 10,167,739.73 | 10,092,534.25 | - | - | - |
| 投资性房地产(元) | 1,055,951.64 | 1,088,954.13 | 1,095,860.67 | 1,186,356.11 | 1,224,803.68 | 1,267,860.19 | 1,310,916.70 | 1,313,714.00 | 1,355,985.59 | 1,401,508.92 | 5,403,826.83 |
| 固定资产(元) | 203,196,076.42 | 208,711,346.63 | 214,141,011.97 | 220,082,470.09 | 225,306,485.71 | 226,728,852.03 | 232,813,829.91 | 238,863,943.64 | 233,641,686.46 | 240,212,694.52 | 247,950,891.32 |
| 在建工程(元) | 118,583,156.16 | 68,030,812.28 | 40,699,393.23 | 21,701,481.33 | 26,928,900.58 | 5,170,932.39 | 5,060,581.06 | 5,087,629.59 | 8,178,396.02 | 3,814,839.26 | 1,814,672.56 |
| 使用权资产(元) | 230,707.40 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 50,562,684.71 | 50,950,452.06 | 51,191,842.70 | 49,608,975.09 | 49,862,340.43 | 50,092,676.69 | 33,514,652.58 | 33,521,880.39 | 33,490,508.35 | 33,618,171.53 | 34,386,715.06 |
| 长期待摊费用(元) | 1,904,029.71 | 1,766,075.98 | 1,875,828.67 | 1,985,581.36 | 2,095,334.05 | 2,205,086.74 | 2,314,839.43 | 2,034,592.12 | 2,114,344.81 | 2,211,528.69 | 1,170,671.93 |
| 递延所得税资产(元) | 7,584,066.62 | 9,369,873.27 | 7,586,209.45 | 8,509,827.63 | 14,344,407.41 | 14,734,810.50 | 14,126,811.91 | 13,837,579.35 | 14,836,590.63 | 14,806,099.77 | 15,091,526.67 |
| 其他非流动资产(元) | 14,488,075.99 | 5,217,656.75 | 7,547,514.44 | 16,815,922.66 | 20,010.00 | 134,680.00 | 16,266,100.00 | 94,680.00 | 1,011,000.00 | 449,100.00 | 953,650.00 |
| 非流动资产合计(元) | 397,604,748.65 | 355,707,664.25 | 334,630,373.46 | 330,303,545.78 | 330,114,555.83 | 310,578,679.36 | 315,575,471.32 | 304,846,553.34 | 294,628,511.86 | 296,513,942.69 | 306,771,954.37 |
| 资产总计(元) | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 | 1,017,108,388.25 | 1,007,335,060.80 | 996,708,660.32 | 1,011,310,032.42 | 993,967,117.30 | 981,634,112.55 | 950,698,146.64 | 922,436,485.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 20,000,000.00 | 30,009,166.67 | 30,009,166.67 | 40,008,333.33 | 50,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 131,125,636.78 | 115,903,171.06 | 90,054,555.76 | 98,957,911.85 | 83,093,884.68 | 86,411,995.05 | 85,613,938.75 | 100,400,406.00 | 94,163,979.97 | 91,967,169.21 | 84,635,707.08 |
| 其中：应付票据(元) | 44,683,007.45 | 39,440,618.72 | 42,891,100.12 | 38,385,237.25 | 35,259,132.00 | 41,029,921.70 | 37,124,496.09 | 42,008,440.99 | 45,153,727.40 | 38,383,222.15 | 39,877,803.01 |
| 其中：应付账款(元) | 86,442,629.33 | 76,462,552.34 | 47,163,455.64 | 60,572,674.60 | 47,834,752.68 | 45,382,073.35 | 48,489,442.66 | 58,391,965.01 | 49,010,252.57 | 53,583,947.06 | 44,757,904.07 |
| 合同负债(元) | 22,280,808.30 | 19,167,961.61 | 20,114,118.13 | 24,863,984.34 | 34,829,351.89 | 30,521,833.33 | 20,997,774.02 | 17,150,323.08 | 19,009,517.04 | 23,047,380.31 | 27,149,002.83 |
| 应付职工薪酬(元) | 18,338,399.26 | 17,942,736.49 | 18,484,605.27 | 28,276,548.25 | 18,137,593.22 | 18,301,432.06 | 18,789,461.12 | 27,086,345.89 | 19,042,889.57 | 18,935,479.04 | 19,769,599.02 |
| 应交税费(元) | 8,700,133.76 | 6,988,766.00 | 6,035,521.91 | 5,278,543.44 | 7,311,480.81 | 7,629,878.63 | 11,573,743.72 | 12,819,480.73 | 20,363,462.29 | 17,788,560.81 | 9,697,939.46 |
| 应付股利(元) | - | 10,724,955.85 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 16,682,292.59 | 18,015,734.37 | 17,476,482.06 | 14,566,930.32 | 20,301,556.44 | 21,664,649.89 | 20,349,340.69 | 21,663,868.40 | 25,823,439.14 | 24,138,246.45 | 34,116,020.98 |
| 其他流动负债(元) | 719,984.85 | 331,579.20 | 499,105.77 | 1,230,255.85 | 1,999,528.24 | 1,972,789.26 | 975,047.86 | 341,862.98 | 393,918.86 | 346,071.61 | 909,285.73 |
| 流动负债合计(元) | 197,847,255.54 | 189,074,904.58 | 152,664,388.90 | 173,174,174.05 | 165,673,395.28 | 186,502,578.22 | 188,308,472.83 | 209,471,453.75 | 218,805,540.20 | 226,222,907.43 | 186,277,555.10 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 231,528,772.15 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 223,343.52 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 9,021,165.88 | 9,235,804.30 | 9,450,442.72 | 9,665,081.14 | 9,879,719.56 | 10,094,357.98 | 10,308,996.40 | 10,523,634.82 | 10,598,676.75 | 10,809,473.07 | 11,020,269.39 |
| 递延所得税负债(元) | 2,109,264.74 | 2,203,912.98 | 3,298,147.18 | 2,611,005.18 | 5,569,321.20 | 5,724,414.55 | 2,686,827.38 | 2,655,171.82 | 3,179,834.16 | 3,503,062.74 | 3,674,775.44 |
| 非流动负债合计(元) | 242,882,546.29 | 11,439,717.28 | 12,748,589.90 | 12,276,086.32 | 15,449,040.76 | 15,818,772.53 | 12,995,823.78 | 13,178,806.64 | 13,778,510.91 | 14,312,535.81 | 14,695,044.83 |
| 负债合计(元) | 440,729,801.83 | 200,514,621.86 | 165,412,978.80 | 185,450,260.37 | 181,122,436.04 | 202,321,350.75 | 201,304,296.61 | 222,650,260.39 | 232,584,051.11 | 240,535,443.24 | 200,972,599.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 219,368,887.00 | 219,368,887.00 | 219,368,887.00 | 219,368,887.00 | 219,540,292.00 | 219,540,292.00 | 168,877,148.00 | 168,877,148.00 | 169,032,648.00 | 169,032,648.00 | 169,032,648.00 |
| 其他权益工具(元) | 32,249,845.89 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 139,477,129.17 | 139,024,622.51 | 138,514,440.02 | 138,004,257.53 | 138,555,295.31 | 137,306,228.44 | 186,569,745.57 | 185,170,118.70 | 184,481,241.72 | 184,759,920.66 | 203,578,656.06 |
| 减：库存股(元) | 53,990,792.06 | 54,682,772.51 | 54,682,772.51 | 22,914,406.50 | 9,608,355.45 | 10,370,085.90 | 10,370,085.90 | 10,370,085.90 | 15,588,460.90 | 17,675,679.85 | 17,675,679.85 |
| 其他综合收益(元) | -293,303.04 | 12,800.32 | 8,311.66 | 5,877.72 | 4,940.49 | 9,291.13 | -6,986.76 | -5,763.20 | 6,306.82 | -13,509.74 | 70,054.04 |
| 盈余公积(元) | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 | 82,216,913.73 | 72,093,311.38 | 72,093,311.38 | 72,093,311.38 | 72,093,311.38 | 58,404,405.20 | 58,404,405.20 | 58,404,405.20 |
| 未分配利润(元) | 388,991,947.89 | 350,844,143.14 | 396,607,654.49 | 374,659,914.21 | 362,224,640.27 | 330,273,124.23 | 349,379,622.38 | 318,124,785.17 | 315,572,557.42 | 274,700,962.42 | 263,951,282.81 |
| 归属于母公司股东权益合计(元) | 808,020,628.58 | 736,784,594.19 | 782,033,434.39 | 791,341,443.69 | 782,810,124.00 | 748,852,161.28 | 766,542,754.67 | 733,889,514.15 | 711,908,698.26 | 669,208,746.69 | 677,361,366.26 |
| 少数股东权益(元) | 39,686,023.49 | 37,338,234.13 | 41,155,120.68 | 40,316,684.19 | 43,402,500.76 | 45,535,148.29 | 43,462,981.14 | 37,427,342.76 | 37,141,363.18 | 40,953,956.71 | 44,102,519.39 |
| 股东权益合计(元) | 847,706,652.07 | 774,122,828.32 | 823,188,555.07 | 831,658,127.88 | 826,212,624.76 | 794,387,309.57 | 810,005,735.81 | 771,316,856.91 | 749,050,061.44 | 710,162,703.40 | 721,463,885.65 |
| 负债和股东权益合计(元) | 1,288,436,453.90 | 974,637,450.18 | 988,601,533.87 | 1,017,108,388.25 | 1,007,335,060.80 | 996,708,660.32 | 1,011,310,032.42 | 993,967,117.30 | 981,634,112.55 | 950,698,146.64 | 922,436,485.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-31 | 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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