| 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) | 236,452,876.56 | 218,530,510.08 | 276,255,408.14 | 276,380,780.76 | 335,918,592.73 | 199,577,868.62 | 313,459,489.61 | 198,895,554.36 | 202,159,334.66 | 248,312,958.09 | 363,590,345.73 |
| 其中：交易性金融资产(元) | 98,902,195.97 | 112,534,799.89 | 167,845,002.38 | 270,291,736.97 | 210,143,369.86 | 331,146,575.35 | 241,113,698.63 | 290,443,835.62 | 290,235,972.60 | 220,334,356.17 | 290,499,869.86 |
| 应收票据及应收账款(元) | 180,793,796.52 | 126,996,012.88 | 111,997,250.55 | 121,797,285.51 | 134,426,701.20 | 132,267,026.00 | 109,929,853.10 | 93,007,448.62 | 119,555,716.12 | 145,003,244.04 | 113,048,277.97 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 300,000.00 | 250,000.00 | 150,000.00 |
| 其中：应收账款(元) | 180,793,796.52 | 126,996,012.88 | 111,997,250.55 | 121,797,285.51 | 134,426,701.20 | 132,267,026.00 | 109,929,853.10 | 93,007,448.62 | 119,255,716.12 | 144,753,244.04 | 112,898,277.97 |
| 预付款项(元) | 26,247,976.87 | 27,567,319.05 | 21,812,016.58 | 14,252,320.73 | 20,590,093.75 | 26,243,763.20 | 26,477,985.41 | 54,390,151.18 | 30,361,044.56 | 39,402,552.34 | 19,687,660.16 |
| 其他应收款(元) | 13,418,074.71 | 13,838,002.09 | 11,731,224.00 | 8,767,960.54 | 8,754,302.35 | 6,070,712.06 | 7,937,238.19 | 6,074,972.22 | 7,593,934.35 | 9,994,233.62 | 7,618,790.63 |
| 存货(元) | 288,166,833.42 | 290,304,312.73 | 278,838,080.30 | 268,765,799.42 | 290,847,470.17 | 296,323,123.01 | 315,729,151.59 | 308,369,530.85 | 295,649,641.85 | 297,799,854.91 | 267,637,388.19 |
| 其他流动资产(元) | 16,299,058.30 | 20,113,175.79 | 17,176,848.03 | 10,399,275.52 | 5,933,365.52 | 4,579,237.28 | 8,038,688.81 | 9,682,781.82 | 5,165,911.60 | 2,619,040.10 | 3,974,436.46 |
| 流动资产合计(元) | 860,516,472.35 | 810,656,935.81 | 886,294,141.88 | 970,807,262.05 | 1,006,633,895.58 | 996,478,305.52 | 1,022,991,675.14 | 961,064,274.67 | 950,721,555.74 | 963,466,239.27 | 1,066,056,769.00 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 82,317,425.40 | 83,206,647.04 | 82,935,324.16 | 82,987,076.47 | 78,342,488.31 | 75,931,394.89 | 76,699,721.97 | 77,996,566.20 | 78,736,671.34 | 77,184,659.11 | 23,494,713.89 |
| 在建工程(元) | 281,069,701.10 | 265,541,216.04 | 228,177,922.78 | 187,204,965.56 | 44,904,253.00 | 25,242,671.98 | 24,619,047.62 | 22,014,469.18 | 16,312,170.95 | 3,723,943.05 | 49,379,975.26 |
| 使用权资产(元) | 27,704,074.72 | 13,715,973.53 | 20,105,770.03 | 25,242,412.75 | 23,090,610.18 | 12,362,141.08 | 11,950,038.88 | 14,333,843.95 | 18,720,541.81 | 19,340,685.45 | 19,254,518.39 |
| 无形资产(元) | 68,939,939.70 | 69,505,452.76 | 70,209,587.93 | 56,945,238.05 | 56,292,988.32 | 56,405,080.25 | 56,795,383.09 | 57,240,951.19 | 37,956,821.08 | 38,160,929.68 | 33,652,453.51 |
| 商誉(元) | 20,784,177.05 | 20,862,752.57 | 20,755,049.91 | 7,624,875.82 | 7,624,875.82 | 7,624,875.82 | 7,624,875.82 | 7,624,875.82 | 7,581,916.71 | 7,581,916.71 | - |
| 长期待摊费用(元) | 5,635,358.11 | 1,708,889.07 | 608,889.03 | 843,126.84 | 1,031,631.46 | 1,292,421.98 | 1,505,229.04 | 1,624,017.28 | 988,245.87 | 1,611,332.05 | 1,320,384.66 |
| 递延所得税资产(元) | 13,615,197.49 | 15,877,305.25 | 16,430,053.85 | 18,072,711.27 | 10,830,267.41 | 11,031,579.11 | 9,783,638.98 | 10,721,917.30 | 10,740,124.05 | 10,616,706.28 | 8,796,772.26 |
| 其他非流动资产(元) | 6,715,762.00 | 3,250,752.00 | 4,223,174.30 | 2,829,874.99 | 5,230,437.89 | 9,779,984.63 | 7,205,676.15 | 7,133,581.90 | 11,357,412.41 | 3,074,405.27 | 4,564,368.07 |
| 非流动资产合计(元) | 506,781,635.57 | 473,668,988.26 | 443,445,771.99 | 381,750,281.75 | 227,347,552.39 | 199,670,149.74 | 196,183,611.55 | 198,690,222.82 | 182,393,904.22 | 161,294,577.60 | 140,463,186.04 |
| 资产总计(元) | 1,367,298,107.92 | 1,284,325,924.07 | 1,329,739,913.87 | 1,352,557,543.80 | 1,233,981,447.97 | 1,196,148,455.26 | 1,219,175,286.69 | 1,159,754,497.49 | 1,133,115,459.96 | 1,124,760,816.87 | 1,206,519,955.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 751,220.30 | 751,220.30 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 4,004,125.00 | 4,504,125.00 | 5,000,000.00 | - | - |
| 应付票据及应付账款(元) | 241,061,350.89 | 203,005,553.44 | 170,584,012.62 | 156,911,298.42 | 63,821,315.40 | 74,927,690.84 | 76,521,297.06 | 64,793,921.25 | 57,169,436.47 | 78,252,417.41 | 67,036,846.80 |
| 其中：应付票据(元) | 22,459,381.89 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 218,601,969.00 | 203,005,553.44 | 170,584,012.62 | 156,911,298.42 | 63,821,315.40 | 74,927,690.84 | 76,521,297.06 | 64,793,921.25 | 57,169,436.47 | 78,252,417.41 | 67,036,846.80 |
| 合同负债(元) | 12,355,622.93 | 12,588,351.31 | 10,404,842.12 | 7,875,898.79 | 15,850,555.39 | 11,016,838.46 | 8,428,830.02 | 13,149,143.40 | 7,067,265.66 | 8,648,970.86 | 8,901,916.26 |
| 应付职工薪酬(元) | 15,080,497.56 | 15,251,621.14 | 14,290,839.57 | 23,413,463.79 | 11,608,153.94 | 11,676,746.32 | 12,276,375.33 | 19,933,474.51 | 11,016,425.73 | 11,255,116.09 | 11,009,779.39 |
| 应交税费(元) | 4,773,343.50 | 3,605,014.38 | 3,951,711.24 | 2,050,404.98 | 4,923,329.60 | 2,661,375.22 | 1,448,202.96 | 2,500,814.93 | 4,131,471.60 | 12,595,817.42 | 1,554,298.85 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 4,125.00 | - | - |
| 其他应付款(元) | 4,976,065.93 | 4,804,178.31 | 17,842,988.76 | 63,479,188.67 | 61,472,613.34 | 64,500,818.43 | 62,451,563.29 | 18,585,048.64 | 8,487,312.44 | 7,015,293.47 | 6,666,438.31 |
| 一年内到期的非流动负债(元) | 17,432,281.65 | 10,501,589.67 | 16,195,140.40 | 19,877,846.44 | 2,399,711.42 | 11,017,028.07 | 10,249,420.11 | 9,039,042.13 | 8,172,951.65 | 12,551,110.14 | 75,245.05 |
| 其他流动负债(元) | 385,200.30 | 472,437.71 | 349,039.00 | 255,359.60 | 274,020.80 | 309,933.50 | 326,242.75 | 1,026,793.44 | 335,981.95 | 468,025.27 | 284,835.53 |
| 流动负债合计(元) | 296,815,583.06 | 250,979,966.26 | 242,618,573.71 | 282,863,460.69 | 169,349,699.89 | 185,110,430.84 | 175,706,056.52 | 133,532,363.30 | 101,384,970.50 | 130,786,750.66 | 95,529,360.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,073,643.88 | 3,957,240.44 | 4,973,171.88 | 5,988,384.32 | 21,891,652.54 | 2,104,309.17 | 2,389,556.82 | 5,826,215.56 | 11,216,995.94 | 7,677,424.79 | 20,203,988.33 |
| 递延收益(元) | 505,533.65 | 640,433.63 | 775,333.61 | 923,733.59 | 1,062,133.57 | 1,368,132.82 | 1,591,947.92 | 1,817,211.75 | 2,053,123.91 | 2,324,520.86 | 2,687,287.82 |
| 递延所得税负债(元) | 4,482,762.56 | 5,414,963.94 | 6,042,959.24 | 4,001,732.95 | 173,170.76 | 100,679.30 | 370,567.85 | 183,433.55 | 63,929.56 | 124,205.17 | 77,005.48 |
| 非流动负债合计(元) | 16,061,940.09 | 10,012,638.01 | 11,791,464.73 | 10,913,850.86 | 23,126,956.87 | 3,573,121.29 | 4,352,072.59 | 7,826,860.86 | 13,334,049.41 | 10,126,150.82 | 22,968,281.63 |
| 负债合计(元) | 312,877,523.15 | 260,992,604.27 | 254,410,038.44 | 293,777,311.55 | 192,476,656.76 | 188,683,552.13 | 180,058,129.11 | 141,359,224.16 | 114,719,019.91 | 140,912,901.48 | 118,497,641.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,333,400.00 | 133,333,400.00 | 136,354,900.00 | 136,354,900.00 | 136,354,900.00 | 136,354,900.00 | 136,354,900.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 | 133,333,400.00 |
| 资本公积(元) | 556,213,084.39 | 556,213,084.39 | 608,062,024.39 | 608,062,024.39 | 608,062,024.39 | 608,062,024.39 | 608,062,024.39 | 556,213,084.39 | 556,213,084.39 | 556,213,084.39 | 556,213,084.39 |
| 减：库存股(元) | 33,400,324.79 | 21,505,829.02 | 65,256,287.78 | 54,870,440.00 | 54,870,440.00 | 54,870,440.00 | 54,870,440.00 | - | - | - | - |
| 其他综合收益(元) | -3,149,465.95 | -511,566.61 | -2,269,670.17 | -1,566,248.68 | -1,375,176.50 | -933,784.33 | -509,702.55 | -223,650.80 | 2,475,550.93 | 3,002,672.72 | -1,012,299.51 |
| 专项储备(元) | 13,131,983.27 | 13,385,449.36 | 13,552,528.72 | 13,598,315.77 | 13,812,461.44 | 13,980,503.88 | 14,105,691.42 | 14,236,953.10 | 13,939,535.25 | 13,491,737.67 | 13,048,806.85 |
| 盈余公积(元) | 71,468,003.00 | 71,468,003.00 | 71,468,003.00 | 71,468,003.00 | 69,957,253.00 | 69,957,253.00 | 69,957,253.00 | 69,957,253.00 | 69,872,808.47 | 69,872,808.48 | 69,872,808.47 |
| 未分配利润(元) | 313,005,527.47 | 267,320,059.25 | 310,060,253.94 | 282,616,296.78 | 266,540,785.63 | 232,119,244.03 | 263,386,699.60 | 242,324,651.53 | 240,094,026.67 | 205,501,178.62 | 316,219,033.85 |
| 归属于母公司股东权益合计(元) | 1,050,602,207.39 | 1,019,702,600.37 | 1,071,971,752.10 | 1,055,662,851.26 | 1,038,481,807.96 | 1,004,669,700.97 | 1,036,486,425.86 | 1,015,841,691.22 | 1,015,928,405.71 | 981,414,881.88 | 1,087,674,834.05 |
| 少数股东权益(元) | 3,818,377.38 | 3,630,719.43 | 3,358,123.33 | 3,117,380.99 | 3,022,983.25 | 2,795,202.16 | 2,630,731.72 | 2,553,582.11 | 2,468,034.34 | 2,433,033.51 | 347,479.17 |
| 股东权益合计(元) | 1,054,420,584.77 | 1,023,333,319.80 | 1,075,329,875.43 | 1,058,780,232.25 | 1,041,504,791.21 | 1,007,464,903.13 | 1,039,117,157.58 | 1,018,395,273.33 | 1,018,396,440.05 | 983,847,915.39 | 1,088,022,313.22 |
| 负债和股东权益合计(元) | 1,367,298,107.92 | 1,284,325,924.07 | 1,329,739,913.87 | 1,352,557,543.80 | 1,233,981,447.97 | 1,196,148,455.26 | 1,219,175,286.69 | 1,159,754,497.49 | 1,133,115,459.96 | 1,124,760,816.87 | 1,206,519,955.04 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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