| 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) | 197,281,160.03 | 94,942,256.28 | 129,377,033.11 | 226,082,432.83 | 102,420,385.97 | 89,127,256.84 | 108,509,351.94 | 218,608,343.43 | 112,396,478.87 | 95,712,146.82 | 111,050,629.83 |
| 应收票据及应收账款(元) | 206,436,597.84 | 133,211,203.37 | 106,156,491.18 | 88,698,512.31 | 264,290,616.04 | 185,605,279.40 | 104,923,306.29 | 110,140,324.40 | 99,896,061.73 | 71,265,557.88 | 41,463,921.09 |
| 其中：应收票据(元) | - | - | 285,000.00 | 285,000.00 | 800,000.00 | 1,300,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 206,436,597.84 | 133,211,203.37 | 105,871,491.18 | 88,413,512.31 | 263,490,616.04 | 184,305,279.40 | 104,923,306.29 | 110,140,324.40 | 99,896,061.73 | 71,265,557.88 | 41,463,921.09 |
| 预付款项(元) | 13,813,713.86 | 8,141,316.39 | 5,831,253.82 | 4,131,530.26 | 6,993,033.62 | 5,112,847.91 | 12,746,607.79 | 5,273,861.48 | 8,069,261.61 | 5,645,472.89 | 9,975,405.87 |
| 其他应收款(元) | 9,424,517.58 | 9,394,088.00 | 15,139,672.82 | 3,156,683.33 | 14,785,048.38 | 5,326,158.80 | 2,829,360.78 | 1,742,908.29 | 2,896,373.75 | 1,683,777.42 | 1,312,391.66 |
| 存货(元) | 171,171,183.80 | 163,123,476.79 | 164,496,917.53 | 192,136,383.68 | 187,783,867.80 | 202,014,671.09 | 162,465,481.09 | 171,001,882.31 | 164,212,800.95 | 152,258,256.61 | 163,902,274.30 |
| 其他流动资产(元) | 244,058,075.85 | 383,980,209.52 | 417,225,172.02 | 362,159,869.63 | 219,930,911.58 | 279,685,388.27 | 307,696,739.58 | 214,035,793.23 | 329,457,484.08 | 359,479,399.36 | 403,263,250.72 |
| 流动资产合计(元) | 845,912,088.71 | 796,159,716.58 | 847,560,197.40 | 886,505,524.19 | 808,834,746.99 | 774,931,379.51 | 704,606,925.48 | 731,161,767.31 | 726,450,201.46 | 691,761,079.81 | 738,527,279.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 867,824.32 | 867,824.32 | 867,824.32 | 867,824.32 | 1,003,376.08 | 1,003,376.08 | 1,003,376.08 | 1,003,376.08 | 1,000,471.13 | 1,000,471.13 | 1,000,471.13 |
| 投资性房地产(元) | 33,893,460.56 | 34,197,031.82 | 34,500,603.08 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 156,778,359.82 | 157,694,881.31 | 150,176,731.16 | 187,878,679.95 | 189,386,904.28 | 183,480,250.15 | 184,271,903.50 | 186,599,595.34 | 187,926,058.62 | 189,158,469.56 | 185,296,774.20 |
| 在建工程(元) | 3,063,528.29 | 2,510,487.35 | 9,528,746.57 | 9,579,580.46 | 5,782,258.93 | 13,519,267.00 | 9,461,701.06 | 4,614,595.82 | 2,560,687.04 | 1,951,470.95 | 1,755,389.37 |
| 无形资产(元) | 53,301,688.42 | 53,616,978.61 | 54,062,361.51 | 54,236,249.15 | 54,626,328.10 | 55,067,254.94 | 55,493,817.39 | 55,651,028.06 | 55,654,104.56 | 55,951,864.57 | 56,306,674.98 |
| 长期待摊费用(元) | 2,559,871.33 | 1,966,700.19 | 2,233,842.60 | 2,402,044.95 | 2,597,381.72 | 2,851,330.31 | 3,086,333.21 | 3,338,777.42 | 3,591,221.60 | 4,754,220.58 | 4,328,359.95 |
| 递延所得税资产(元) | 10,624,724.23 | 9,829,839.22 | 8,802,880.03 | 8,802,880.03 | 9,134,059.14 | 9,134,059.14 | 10,894,894.04 | 10,242,436.74 | 10,383,543.46 | 9,712,537.83 | 9,940,312.07 |
| 其他非流动资产(元) | - | - | - | 234,570.00 | - | - | - | 3,882,675.60 | - | - | 1,023,432.00 |
| 非流动资产合计(元) | 261,089,456.97 | 260,683,742.82 | 260,172,989.27 | 264,001,828.86 | 262,530,308.25 | 265,055,537.62 | 264,212,025.28 | 265,332,485.06 | 261,116,086.41 | 262,529,034.62 | 259,651,413.70 |
| 资产总计(元) | 1,107,001,545.68 | 1,056,843,459.40 | 1,107,733,186.67 | 1,150,507,353.05 | 1,071,365,055.24 | 1,039,986,917.13 | 968,818,950.76 | 996,494,252.37 | 987,566,287.87 | 954,290,114.43 | 998,178,693.66 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 187,934,137.98 | 161,002,706.37 | 181,783,683.19 | 195,649,887.94 | 196,820,125.31 | 173,490,735.26 | 114,780,040.85 | 136,921,270.53 | 137,270,272.30 | 120,361,756.73 | 118,584,363.74 |
| 其中：应付票据(元) | 79,584,861.36 | 79,348,118.74 | 90,091,298.27 | 89,345,720.86 | 83,480,620.96 | 53,994,449.97 | 49,952,273.68 | 64,699,928.13 | 64,108,856.74 | 37,995,445.01 | 51,358,098.23 |
| 其中：应付账款(元) | 108,349,276.62 | 81,654,587.63 | 91,692,384.92 | 106,304,167.08 | 113,339,504.35 | 119,496,285.29 | 64,827,767.17 | 72,221,342.40 | 73,161,415.56 | 82,366,311.72 | 67,226,265.51 |
| 合同负债(元) | 25,050,556.46 | 21,774,902.94 | 29,342,918.33 | 54,438,224.01 | 42,450,170.57 | 36,691,654.35 | 27,472,099.41 | 37,981,477.35 | 33,180,970.54 | 26,434,411.86 | 61,378,268.05 |
| 应付职工薪酬(元) | 5,595,536.87 | 5,463,209.68 | 5,130,496.20 | 20,568,322.30 | 1,809,088.00 | 1,812,846.87 | 1,688,747.63 | 15,991,851.04 | 6,665,136.95 | 7,655,522.45 | 1,508,140.91 |
| 应交税费(元) | 657,709.93 | 3,439,910.46 | 1,263,558.00 | 614,694.18 | 6,451,782.66 | 16,445,565.20 | 5,087,956.67 | 5,632,162.38 | 10,320,571.41 | 14,045,387.00 | 15,622,602.19 |
| 应付股利(元) | 728,000.00 | 728,000.00 | 217,500.00 | - | 295,575.00 | 295,575.00 | 217,500.00 | 217,500.00 | 408,500.00 | 408,500.00 | 154,000.00 |
| 其他应付款(元) | 41,159,956.74 | 44,401,275.56 | 42,710,350.29 | 40,819,361.01 | 3,430,040.71 | 3,932,727.42 | 8,168,207.82 | 7,338,339.36 | 7,917,452.65 | 8,280,946.15 | 14,300,081.67 |
| 其他流动负债(元) | 2,499,014.89 | 2,098,433.04 | 3,501,760.47 | 6,614,384.95 | 4,687,932.16 | 3,712,062.98 | 2,934,728.96 | 4,342,408.86 | 4,163,186.15 | 3,190,221.58 | 7,744,576.16 |
| 流动负债合计(元) | 263,624,912.87 | 238,908,438.05 | 263,950,266.48 | 318,704,874.39 | 255,944,714.41 | 236,381,167.08 | 160,349,281.34 | 208,425,009.52 | 199,926,090.00 | 180,376,745.77 | 219,292,032.72 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 5,669,465.92 | 900,091.58 | 3,534,393.22 | 3,420,871.73 | 1,254,826.05 | 3,916,299.69 | 5,632,028.31 | 5,460,457.11 | 8,423,846.57 | 11,102,270.62 | 9,671,964.34 |
| 递延收益(元) | 17,753,396.58 | 9,033,396.58 | 8,862,059.92 | 8,482,059.92 | 11,346,923.26 | 10,810,723.26 | 12,821,386.60 | 11,739,386.60 | 11,207,949.94 | 11,207,949.94 | 11,396,713.28 |
| 非流动负债合计(元) | 23,422,862.50 | 9,933,488.16 | 12,396,453.14 | 11,902,931.65 | 12,601,749.31 | 14,727,022.95 | 18,453,414.91 | 17,199,843.71 | 19,631,796.51 | 22,310,220.56 | 21,068,677.62 |
| 负债合计(元) | 287,047,775.37 | 248,841,926.21 | 276,346,719.62 | 330,607,806.04 | 268,546,463.72 | 251,108,190.03 | 178,802,696.25 | 225,624,853.23 | 219,557,886.51 | 202,686,966.33 | 240,360,710.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 155,875,000.00 | 155,875,000.00 | 155,875,000.00 | 155,875,000.00 | 152,235,000.00 | 152,235,000.00 | 152,244,000.00 | 152,244,000.00 | 152,244,000.00 | 152,244,000.00 | 152,334,000.00 |
| 资本公积(元) | 321,679,664.12 | 316,037,851.79 | 305,239,018.97 | 305,239,018.97 | 267,757,696.74 | 267,757,696.74 | 269,667,617.66 | 268,736,639.24 | 268,776,499.23 | 263,799,940.13 | 264,595,830.77 |
| 减：库存股(元) | 36,909,600.00 | 36,909,600.00 | 37,637,600.00 | 37,637,600.00 | - | - | 4,058,700.00 | 4,058,700.00 | 4,058,700.00 | 4,058,700.00 | 9,407,900.00 |
| 其他综合收益(元) | 110,393.21 | -52,295.99 | -60,753.62 | 31,873.34 | - | - | - | - | - | - | - |
| 专项储备(元) | 17,269,311.74 | 17,116,041.00 | 16,992,376.79 | 16,876,303.58 | 16,653,665.98 | 16,429,997.88 | 16,204,030.99 | 16,207,123.41 | 15,127,433.04 | 14,451,925.73 | 13,773,980.76 |
| 盈余公积(元) | 48,925,812.72 | 48,925,812.72 | 48,925,812.72 | 48,925,812.72 | 46,497,775.54 | 46,497,775.54 | 46,497,775.54 | 46,497,775.54 | 43,631,001.54 | 43,631,001.54 | 43,631,001.54 |
| 未分配利润(元) | 281,116,231.36 | 273,462,372.90 | 310,911,204.03 | 298,935,228.61 | 299,309,079.54 | 285,600,929.48 | 303,755,596.01 | 284,109,628.12 | 284,185,775.85 | 278,015,757.24 | 288,190,061.43 |
| 归属于母公司股东权益合计(元) | 788,066,813.15 | 774,455,182.42 | 800,245,058.89 | 788,245,637.22 | 782,453,217.80 | 768,521,399.64 | 784,310,320.20 | 763,736,466.31 | 759,906,009.66 | 748,083,924.64 | 753,116,974.50 |
| 少数股东权益(元) | 31,886,957.16 | 33,546,350.77 | 31,141,408.16 | 31,653,909.79 | 20,365,373.72 | 20,357,327.46 | 5,705,934.31 | 7,132,932.83 | 8,102,391.70 | 3,519,223.46 | 4,701,008.82 |
| 股东权益合计(元) | 819,953,770.31 | 808,001,533.19 | 831,386,467.05 | 819,899,547.01 | 802,818,591.52 | 788,878,727.10 | 790,016,254.51 | 770,869,399.14 | 768,008,401.36 | 751,603,148.10 | 757,817,983.32 |
| 负债和股东权益合计(元) | 1,107,001,545.68 | 1,056,843,459.40 | 1,107,733,186.67 | 1,150,507,353.05 | 1,071,365,055.24 | 1,039,986,917.13 | 968,818,950.76 | 996,494,252.37 | 987,566,287.87 | 954,290,114.43 | 998,178,693.66 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-24 | 2023-04-18 | 2023-04-17 | 2022-10-28 | 2022-07-28 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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