| 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) | 140,845,868.28 | 129,890,333.58 | 120,451,374.41 | 144,154,757.81 | 123,116,443.94 | 125,579,972.95 | 157,046,932.41 | 168,406,023.21 | 195,417,453.52 | 176,319,937.48 | 165,893,846.61 |
| 其中：交易性金融资产(元) | 108,499,000.00 | 148,755,000.00 | 142,105,000.00 | 133,242,000.00 | 131,069,000.00 | 139,061,000.00 | 139,230,640.65 | 129,391,836.06 | 120,710,715.11 | 180,810,567.98 | 176,000,000.00 |
| 应收票据及应收账款(元) | 120,366,507.30 | 130,559,228.82 | 118,685,615.00 | 119,673,193.31 | 91,680,710.72 | 100,510,934.79 | 105,195,212.87 | 118,256,397.27 | 140,075,124.43 | 179,304,880.42 | 180,903,761.09 |
| 其中：应收票据(元) | - | 6,226,157.71 | 3,889,527.19 | 1,564,681.35 | - | - | - | - | - | - | 1,130,595.91 |
| 其中：应收账款(元) | 120,366,507.30 | 124,333,071.11 | 114,796,087.81 | 118,108,511.96 | 91,680,710.72 | 100,510,934.79 | 105,195,212.87 | 118,256,397.27 | 140,075,124.43 | 179,304,880.42 | 179,773,165.18 |
| 预付款项(元) | 7,372,042.87 | 8,771,678.46 | 8,192,405.84 | 5,844,900.54 | 8,295,059.01 | 8,196,178.05 | 8,120,582.76 | 7,238,107.77 | 8,864,928.15 | 8,858,701.62 | 10,226,416.62 |
| 其他应收款(元) | 2,115,117.94 | 1,306,358.67 | 2,580,219.33 | 762,226.77 | 851,069.99 | 890,964.12 | 1,751,153.26 | 1,293,286.20 | 1,696,760.98 | 2,658,647.25 | 1,932,119.26 |
| 存货(元) | 137,633,539.56 | 129,318,826.52 | 131,200,853.66 | 133,743,651.61 | 142,406,794.57 | 150,851,624.91 | 165,502,124.73 | 174,109,356.14 | 182,645,703.90 | 206,716,793.23 | 226,599,089.33 |
| 合同资产(元) | 5,489,218.64 | 5,204,081.83 | 4,409,976.83 | 4,775,909.48 | 3,774,761.28 | 3,352,011.28 | 6,628,175.87 | 5,625,615.00 | - | - | - |
| 其他流动资产(元) | 2,260,570.34 | 1,272,275.23 | 1,584,048.70 | 1,415,693.63 | 2,999,231.19 | 2,905,450.00 | 1,866,334.10 | 200,131.42 | 352,466.56 | 1,965,224.31 | 1,632,543.35 |
| 流动资产合计(元) | 554,113,325.08 | 583,491,029.13 | 556,936,261.16 | 570,765,564.50 | 535,575,478.39 | 560,522,843.43 | 611,404,149.69 | 628,406,758.97 | 666,570,909.59 | 775,148,474.56 | 789,810,957.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 20,559,811.20 | 20,022,094.97 | 20,225,112.76 | 19,001,778.82 |
| 固定资产(元) | 303,794,359.47 | 310,200,957.29 | 312,538,380.16 | 317,799,531.79 | 170,809,816.72 | 176,399,919.97 | 182,976,231.36 | 184,991,031.94 | 182,442,197.68 | 184,480,066.83 | 187,966,561.91 |
| 在建工程(元) | 157,979,068.14 | 156,383,964.34 | 150,093,652.13 | 151,576,296.64 | 283,305,074.36 | 274,095,242.65 | 253,034,423.12 | 222,954,579.83 | 185,724,954.19 | 170,448,012.09 | 148,122,225.14 |
| 无形资产(元) | 61,909,467.59 | 62,751,868.82 | 63,584,997.67 | 64,332,993.00 | 65,173,755.63 | 65,843,189.16 | 66,725,648.97 | 67,540,861.51 | 68,052,685.48 | 68,920,815.64 | 69,807,356.50 |
| 商誉(元) | 8,750,799.98 | 8,791,819.93 | 8,832,947.55 | 9,032,465.28 | 9,077,859.02 | 9,122,029.19 | 9,165,617.37 | 9,209,196.75 | 9,252,799.47 | 9,296,448.67 | 9,340,540.17 |
| 长期待摊费用(元) | 534,832.39 | 674,317.61 | 834,532.60 | 1,009,087.39 | 1,038,911.51 | 1,334,191.94 | 1,629,472.37 | 1,662,580.05 | 1,808,035.90 | 1,833,287.84 | 2,110,533.23 |
| 递延所得税资产(元) | 5,539,314.46 | 5,278,942.00 | 5,277,990.35 | 4,753,153.83 | 10,301,734.01 | 8,228,354.93 | 8,689,690.95 | 7,402,056.22 | 8,112,650.47 | 7,208,460.55 | 6,406,340.71 |
| 其他非流动资产(元) | 2,318,066.66 | 1,662,230.75 | 3,844,037.63 | 2,267,276.00 | 910,450.00 | 1,354,808.73 | 1,075,468.73 | 7,586,105.84 | 41,642,985.30 | 26,338,091.23 | 27,441,135.49 |
| 非流动资产合计(元) | 540,825,908.69 | 545,744,100.74 | 545,006,538.09 | 550,770,803.93 | 540,617,601.25 | 536,377,736.57 | 523,296,552.87 | 521,906,223.34 | 517,058,403.46 | 488,750,295.61 | 470,196,471.97 |
| 资产总计(元) | 1,094,939,233.77 | 1,129,235,129.87 | 1,101,942,799.25 | 1,121,536,368.43 | 1,076,193,079.64 | 1,096,900,580.00 | 1,134,700,702.56 | 1,150,312,982.31 | 1,183,629,313.05 | 1,263,898,770.17 | 1,260,007,429.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,530,677.76 | 66,256,505.55 | 63,268,101.92 | 42,034,268.06 | 33,020,541.67 | 43,019,752.78 | 87,038,316.67 | 89,040,578.47 | 135,080,423.06 | 143,357,220.92 | 153,126,702.31 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,570,481.78 | 4,570,481.78 | 4,570,481.78 | 4,570,481.78 | 4,570,481.78 |
| 应付票据及应付账款(元) | 94,061,705.69 | 103,807,655.50 | 86,929,681.67 | 118,566,788.05 | 74,017,572.63 | 85,568,832.63 | 88,279,046.36 | 98,954,145.27 | 94,148,895.32 | 119,770,449.06 | 116,895,797.89 |
| 其中：应付票据(元) | 9,348,924.02 | 10,280,356.78 | 8,287,727.87 | 4,918,057.11 | 6,591,318.75 | 7,969,230.75 | 5,897,383.39 | 6,040,828.41 | 11,424,799.85 | 18,441,586.78 | 16,704,868.19 |
| 其中：应付账款(元) | 84,712,781.67 | 93,527,298.72 | 78,641,953.80 | 113,648,730.94 | 67,426,253.88 | 77,599,601.88 | 82,381,662.97 | 92,913,316.86 | 82,724,095.47 | 101,328,862.28 | 100,190,929.70 |
| 合同负债(元) | 805,840.41 | 415,581.35 | 958,725.19 | 367,687.57 | 643,194.48 | 611,588.90 | 429,093.72 | 609,762.30 | 672,592.04 | 1,140,881.06 | 1,041,827.26 |
| 应付职工薪酬(元) | 11,121,782.93 | 10,216,417.39 | 8,897,530.24 | 13,840,439.96 | 11,264,457.75 | 9,794,049.66 | 9,353,095.76 | 14,226,732.61 | 13,033,864.19 | 11,105,659.08 | 10,814,155.47 |
| 应交税费(元) | 3,522,251.59 | 2,671,049.93 | 3,829,198.98 | 5,941,432.39 | 1,458,289.26 | 1,137,202.07 | 2,058,278.46 | 5,063,394.39 | 7,534,821.34 | 7,267,197.14 | 6,429,722.02 |
| 应付股利(元) | 20,478,699.30 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 12,735,336.06 | 12,749,721.61 | 12,762,248.16 | 13,351,192.96 | 13,024,852.53 | 12,969,454.68 | 13,093,114.13 | 21,527,428.71 | 21,627,795.37 | 21,233,166.96 | 21,077,316.72 |
| 一年内到期的非流动负债(元) | 2,336,220.90 | 1,557,498.60 | 778,749.30 | 2,078,800.80 | 2,193,699.57 | 1,462,496.37 | 731,908.17 | 1,707,792.77 | 1,281,521.81 | 9,276,648.41 | 8,361,396.72 |
| 其他流动负债(元) | 104,759.25 | 54,025.57 | 124,634.27 | 46,460.39 | 83,615.28 | 79,506.56 | 55,782.18 | 79,269.10 | 87,436.96 | 148,314.54 | 135,437.54 |
| 流动负债合计(元) | 181,697,273.89 | 197,728,455.50 | 177,548,869.73 | 196,227,070.18 | 135,706,223.17 | 154,642,883.65 | 205,609,117.23 | 235,779,585.40 | 278,037,831.87 | 317,870,018.95 | 322,452,837.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 53,873,750.08 | 50,958,271.04 |
| 应付债券(元) | 156,248,836.44 | 154,208,476.96 | 152,166,311.71 | 150,278,560.00 | 208,430,957.13 | 205,419,851.26 | 202,587,153.25 | 199,569,868.19 | 196,582,987.60 | 193,708,409.96 | 190,614,552.91 |
| 递延收益(元) | 4,693,703.69 | 4,762,008.71 | 4,180,546.23 | 4,403,083.75 | 4,625,621.27 | 4,848,158.79 | 5,070,696.31 | 3,329,501.33 | 3,491,783.85 | 3,654,066.37 | 3,816,348.89 |
| 递延所得税负债(元) | 1,877,682.56 | 1,958,113.84 | 2,038,756.23 | 2,429,967.46 | 4,626,319.57 | 4,628,073.98 | 4,406,861.51 | 4,361,353.62 | 4,432,519.17 | 4,335,473.14 | 4,077,039.37 |
| 非流动负债合计(元) | 162,820,222.69 | 160,928,599.51 | 158,385,614.17 | 157,111,611.21 | 217,682,897.97 | 214,896,084.03 | 212,064,711.07 | 207,260,723.14 | 204,507,290.62 | 255,571,699.55 | 249,466,212.21 |
| 负债合计(元) | 344,517,496.58 | 358,657,055.01 | 335,934,483.90 | 353,338,681.39 | 353,389,121.14 | 369,538,967.68 | 417,673,828.30 | 443,040,308.54 | 482,545,122.49 | 573,441,718.50 | 571,919,049.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 204,786,993.00 | 204,786,835.00 | 204,786,835.00 | 204,772,749.00 | 199,190,196.00 | 199,189,801.00 | 199,172,385.00 | 199,172,306.00 | 199,162,096.00 | 199,140,347.00 | 199,140,144.00 |
| 其他权益工具(元) | 44,024,652.16 | 44,025,160.96 | 44,025,160.96 | 44,070,444.02 | 62,008,388.30 | 62,009,660.30 | 62,065,628.13 | 62,065,882.53 | 62,098,700.03 | 62,168,608.94 | 62,169,270.38 |
| 资本公积(元) | 204,258,575.42 | 204,256,418.04 | 204,256,418.04 | 202,564,691.11 | 132,892,083.80 | 132,296,076.88 | 131,162,308.22 | 130,603,143.67 | 131,547,052.50 | 127,436,534.30 | 123,593,424.43 |
| 减：库存股(元) | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 | 12,554,944.00 | 20,924,906.66 | 20,924,906.66 | 20,924,906.66 | 20,924,906.66 |
| 其他综合收益(元) | -145,636.93 | 58,655.81 | 2,516.95 | -447.50 | 23,047.42 | 34,068.30 | -51,893.70 | -29,116.58 | 4,317.00 | -91,716.06 | -184,896.78 |
| 盈余公积(元) | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 27,186,161.35 | 24,645,422.94 | 24,645,422.94 | 24,645,422.94 |
| 未分配利润(元) | 282,865,936.19 | 302,819,787.70 | 298,306,167.05 | 302,159,033.06 | 314,059,025.63 | 319,200,788.49 | 310,047,229.26 | 309,199,203.46 | 304,551,508.75 | 298,082,761.21 | 299,649,920.82 |
| 归属于母公司股东权益合计(元) | 750,421,737.19 | 770,578,074.86 | 766,008,315.35 | 768,197,687.04 | 722,803,958.50 | 727,361,612.32 | 717,026,874.26 | 707,272,673.77 | 701,084,190.56 | 690,457,051.67 | 688,088,379.13 |
| 股东权益合计(元) | 750,421,737.19 | 770,578,074.86 | 766,008,315.35 | 768,197,687.04 | 722,803,958.50 | 727,361,612.32 | 717,026,874.26 | 707,272,673.77 | 701,084,190.56 | 690,457,051.67 | 688,088,379.13 |
| 负债和股东权益合计(元) | 1,094,939,233.77 | 1,129,235,129.87 | 1,101,942,799.25 | 1,121,536,368.43 | 1,076,193,079.64 | 1,096,900,580.00 | 1,134,700,702.56 | 1,150,312,982.31 | 1,183,629,313.05 | 1,263,898,770.17 | 1,260,007,429.05 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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