| 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) | 216,844,330.43 | 272,812,912.95 | 175,775,366.42 | 332,594,092.62 | 283,263,922.96 | 299,838,745.19 | 336,631,351.49 | 536,369,879.55 | 201,481,258.97 | 180,608,909.89 | 281,996,744.43 |
| 其中：交易性金融资产(元) | 107,233,833.34 | 85,176,589.04 | 160,824,684.94 | - | 120,591,767.12 | 130,654,630.14 | 181,523,701.37 | - | 453,584,966.98 | 462,449,191.78 | 396,000,000.00 |
| 应收票据及应收账款(元) | 516,705,312.48 | 503,986,730.21 | 550,946,278.93 | 528,373,190.57 | 529,348,608.15 | 525,337,886.64 | 544,601,147.18 | 555,522,966.59 | 563,697,650.85 | 520,661,198.64 | 446,713,877.82 |
| 其中：应收票据(元) | 40,037,705.12 | 32,253,071.03 | 65,736,654.72 | 69,679,511.90 | 25,644,123.01 | 29,894,285.72 | 34,952,957.15 | 57,217,121.90 | 58,984,868.12 | 32,795,785.07 | 19,438,254.79 |
| 其中：应收账款(元) | 476,667,607.36 | 471,733,659.18 | 485,209,624.21 | 458,693,678.67 | 503,704,485.14 | 495,443,600.92 | 509,648,190.03 | 498,305,844.69 | 504,712,782.73 | 487,865,413.57 | 427,275,623.03 |
| 预付款项(元) | 6,880,475.22 | 5,259,057.48 | 3,350,286.79 | 2,728,059.92 | 10,904,986.80 | 7,157,042.87 | 4,498,010.06 | 1,647,418.37 | 2,432,656.75 | 3,494,227.93 | 624,790.77 |
| 其他应收款(元) | 5,280,175.26 | 4,971,379.17 | 5,652,006.02 | 4,423,737.29 | 6,219,025.20 | 5,688,670.91 | 9,431,506.76 | 9,668,613.67 | 13,195,333.00 | 9,497,195.59 | 10,571,863.15 |
| 存货(元) | 155,947,118.44 | 140,635,488.83 | 138,123,463.90 | 141,250,047.17 | 140,960,858.26 | 129,460,492.87 | 119,513,621.70 | 93,934,603.48 | 62,547,715.32 | 54,522,553.30 | 78,633,167.41 |
| 合同资产(元) | 19,344,324.34 | 34,331,770.02 | 31,879,945.73 | 30,243,299.87 | 34,462,879.84 | 38,552,307.21 | 43,828,165.72 | 42,173,489.78 | 42,912,877.10 | 42,430,830.98 | 36,124,608.73 |
| 其他流动资产(元) | 8,718,853.57 | 5,917,056.91 | 5,533,731.87 | 5,660,528.00 | 8,829,264.65 | 6,939,311.43 | 8,854,272.28 | 7,155,348.40 | 6,407,114.35 | 7,476,133.35 | 4,503,872.50 |
| 流动资产合计(元) | 1,041,588,335.02 | 1,057,480,407.95 | 1,095,639,094.15 | 1,072,700,328.66 | 1,141,693,451.38 | 1,148,150,419.97 | 1,251,821,206.56 | 1,249,223,129.84 | 1,346,859,573.32 | 1,281,640,241.46 | 1,282,614,021.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 118,140,874.70 | 119,683,895.62 | 120,299,160.00 | 123,041,768.22 | 118,009,917.17 | 120,193,565.86 | 121,764,756.44 | 121,451,218.24 | 120,760,324.39 | 122,625,937.98 | 67,705,938.11 |
| 在建工程(元) | 5,201,378.38 | 4,578,080.69 | 4,578,080.69 | 2,787,794.13 | 8,566,959.00 | 7,143,984.68 | 6,611,890.56 | 6,611,890.56 | 3,964,935.68 | - | 52,786,742.84 |
| 使用权资产(元) | 8,656,480.57 | 8,464,023.15 | 10,826,509.88 | 12,547,557.59 | 4,856,072.66 | 5,327,462.67 | 4,479,278.68 | 5,779,225.91 | 8,275,521.15 | 10,064,235.00 | 11,852,948.85 |
| 无形资产(元) | 6,576,234.67 | 6,843,279.11 | 7,120,719.24 | 7,398,969.55 | 2,527,768.29 | 2,558,914.79 | 2,600,982.09 | 2,644,509.12 | 2,689,976.86 | 2,737,224.50 | 2,784,877.16 |
| 长期待摊费用(元) | 1,196,094.18 | 1,400,320.59 | 1,604,547.00 | 1,808,773.41 | 2,012,999.82 | 2,217,226.23 | 2,192,178.33 | 2,384,941.02 | 2,577,703.71 | 2,770,466.40 | 2,963,229.09 |
| 递延所得税资产(元) | 33,025,478.01 | 27,074,985.67 | 29,285,820.11 | 26,383,195.96 | 23,542,845.24 | 21,397,166.92 | 18,109,141.24 | 19,257,578.01 | 23,141,572.65 | 19,104,067.64 | 16,238,861.13 |
| 其他非流动资产(元) | 184,751,866.31 | 171,418,549.33 | 153,279,302.81 | 151,703,816.51 | 135,656,305.58 | 134,377,541.68 | 133,236,250.01 | 135,831,779.71 | 5,320,605.00 | 5,320,605.00 | 5,320,605.00 |
| 非流动资产合计(元) | 357,548,406.82 | 339,463,134.16 | 326,994,139.73 | 325,671,875.37 | 295,172,867.76 | 293,215,862.83 | 288,994,477.35 | 293,961,142.57 | 166,730,639.44 | 162,622,536.52 | 159,653,202.18 |
| 资产总计(元) | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 | 1,398,372,204.03 | 1,436,866,319.14 | 1,441,366,282.80 | 1,540,815,683.91 | 1,543,184,272.41 | 1,513,590,212.76 | 1,444,262,777.98 | 1,442,267,223.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 40,000,000.00 | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 40,000,000.00 | 40,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 114,121.92 | 439,671.14 | - | - | - |
| 应付票据及应付账款(元) | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 | 47,977,643.04 | 82,395,693.77 | 105,859,572.44 | 120,764,824.95 | 119,369,113.77 | 75,661,060.82 | 38,982,939.20 | 53,421,266.01 |
| 其中：应付票据(元) | - | - | - | - | 978,313.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 35,132,432.03 | 43,136,562.10 | 33,872,293.45 | 47,977,643.04 | 81,417,380.77 | 105,859,572.44 | 120,764,824.95 | 119,369,113.77 | 75,661,060.82 | 38,982,939.20 | 53,421,266.01 |
| 合同负债(元) | 53,615,467.38 | 48,323,959.76 | 61,807,615.29 | 39,852,190.36 | 26,955,106.78 | 18,581,069.36 | 16,041,535.32 | 12,858,549.30 | 52,277,891.08 | 55,381,214.72 | 39,065,856.83 |
| 应付职工薪酬(元) | 11,656,459.05 | 8,763,567.44 | 9,389,244.94 | 12,776,969.10 | 21,023,520.54 | 19,037,405.06 | 17,692,733.16 | 20,963,664.65 | 19,542,641.10 | 17,754,180.23 | 15,507,065.20 |
| 应交税费(元) | 15,183,589.19 | 11,252,400.23 | 16,091,611.89 | 15,970,646.67 | 10,288,403.80 | 9,163,813.96 | 12,594,791.90 | 41,565,224.81 | 39,591,704.57 | 39,485,327.29 | 22,807,156.43 |
| 其他应付款(元) | 806,705.61 | 515,395.19 | 619,843.80 | 1,597,014.46 | 1,454,936.29 | 1,777,977.43 | 473,394.28 | 757,211.56 | 1,890,440.76 | 1,964,002.96 | 474,683.67 |
| 一年内到期的非流动负债(元) | 5,330,295.16 | 4,403,510.95 | 5,441,743.19 | 7,138,116.80 | 3,661,472.06 | 4,308,487.00 | 4,756,048.48 | 6,134,862.71 | 8,215,966.22 | 8,215,966.22 | 9,106,765.95 |
| 其他流动负债(元) | 11,438,767.22 | 10,895,337.13 | 13,332,689.67 | 15,576,714.55 | 25,662,083.70 | 24,873,067.32 | 26,924,179.37 | 23,481,755.18 | 31,103,426.97 | 27,503,759.37 | 24,325,643.11 |
| 流动负债合计(元) | 193,163,715.64 | 167,290,732.80 | 140,555,042.23 | 140,889,294.98 | 221,441,216.94 | 233,601,392.57 | 249,361,629.38 | 275,570,053.12 | 268,283,131.52 | 229,287,389.99 | 164,708,437.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,137,546.58 | 4,249,849.48 | 4,829,725.47 | 4,969,790.14 | 2,045,831.38 | 1,953,823.04 | 1,006,830.59 | 1,522,751.94 | 818,416.14 | 2,209,242.63 | 5,239,195.49 |
| 递延收益(元) | 2,743,596.31 | 2,858,434.45 | 2,973,272.59 | 3,088,110.73 | 1,288,702.59 | 2,813,839.51 | 3,019,220.32 | 3,224,601.13 | 3,429,981.94 | 3,635,362.75 | 5,520,987.45 |
| 递延所得税负债(元) | 1,298,472.08 | 1,269,603.48 | 1,623,976.48 | 1,882,133.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,179,614.97 | 8,377,887.41 | 9,426,974.54 | 9,940,034.51 | 3,334,533.97 | 4,767,662.55 | 4,026,050.91 | 4,747,353.07 | 4,248,398.08 | 5,844,605.38 | 10,760,182.94 |
| 负债合计(元) | 201,343,330.61 | 175,668,620.21 | 149,982,016.77 | 150,829,329.49 | 224,775,750.91 | 238,369,055.12 | 253,387,680.29 | 280,317,406.19 | 272,531,529.60 | 235,131,995.37 | 175,468,620.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 246,008,800.00 | 176,320,000.00 | 176,320,000.00 | 176,320,000.00 | 176,320,000.00 | 176,320,000.00 |
| 资本公积(元) | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 | 387,014,146.59 | 398,168,027.95 | 398,168,027.95 | 467,856,827.95 | 467,856,827.95 | 467,856,827.95 | 467,856,827.95 | 467,856,827.95 |
| 减：库存股(元) | 10,002,007.00 | 10,002,007.00 | - | - | 35,994,181.36 | 35,994,181.36 | 35,994,181.36 | 35,994,181.36 | 35,994,181.36 | 35,994,181.36 | 20,996,739.00 |
| 其他综合收益(元) | 4,503,980.37 | 3,882,183.54 | 1,461,143.03 | 2,806,069.56 | 3,715,500.69 | 6,795,156.91 | -501,244.29 | 744,199.25 | 863,033.91 | 37,138.44 | -758,219.80 |
| 盈余公积(元) | 84,156,557.20 | 84,156,557.20 | 84,156,557.20 | 84,156,557.20 | 79,377,508.93 | 79,377,508.93 | 79,377,508.93 | 79,377,508.93 | 72,398,059.55 | 72,398,059.55 | 72,398,059.55 |
| 未分配利润(元) | 485,454,034.58 | 509,533,448.17 | 553,300,996.03 | 526,805,808.85 | 520,414,690.84 | 508,167,789.32 | 599,844,464.78 | 573,956,580.99 | 559,454,040.16 | 528,456,574.93 | 571,404,866.75 |
| 归属于母公司股东权益合计(元) | 1,197,135,511.74 | 1,220,593,128.50 | 1,271,941,642.85 | 1,246,791,382.20 | 1,211,690,347.05 | 1,202,523,101.75 | 1,286,903,376.01 | 1,262,260,935.76 | 1,240,897,780.21 | 1,209,074,419.51 | 1,266,224,795.45 |
| 少数股东权益(元) | 657,899.49 | 681,793.40 | 709,574.26 | 751,492.34 | 400,221.18 | 474,125.93 | 524,627.61 | 605,930.46 | 160,902.95 | 56,363.10 | 573,808.36 |
| 股东权益合计(元) | 1,197,793,411.23 | 1,221,274,921.90 | 1,272,651,217.11 | 1,247,542,874.54 | 1,212,090,568.23 | 1,202,997,227.68 | 1,287,428,003.62 | 1,262,866,866.22 | 1,241,058,683.16 | 1,209,130,782.61 | 1,266,798,603.81 |
| 负债和股东权益合计(元) | 1,399,136,741.84 | 1,396,943,542.11 | 1,422,633,233.88 | 1,398,372,204.03 | 1,436,866,319.14 | 1,441,366,282.80 | 1,540,815,683.91 | 1,543,184,272.41 | 1,513,590,212.76 | 1,444,262,777.98 | 1,442,267,223.95 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-19 | 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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