| 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) | 131,997,578.10 | 137,799,690.30 | 135,833,694.45 | 178,777,644.25 | 147,659,004.73 | 120,043,329.07 | 153,225,997.09 | 150,237,880.87 | 136,967,560.92 | 155,105,934.32 | 160,367,559.07 |
| 其中：交易性金融资产(元) | - | - | - | - | 40,025,333.33 | 20,016,125.00 | 20,020,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 163,337,160.78 | 154,276,008.07 | 142,905,128.24 | 143,591,460.57 | 179,086,642.26 | 158,645,258.18 | 156,823,702.74 | 161,477,329.02 | 200,594,694.08 | 215,826,910.73 | 224,390,064.62 |
| 其中：应收票据(元) | 26,495,330.55 | 25,287,737.64 | 28,482,311.89 | 30,820,731.46 | 27,234,298.45 | 26,251,708.37 | 28,065,273.98 | 29,981,994.74 | 38,062,518.29 | 49,174,326.49 | 53,961,318.71 |
| 其中：应收账款(元) | 136,841,830.23 | 128,988,270.43 | 114,422,816.35 | 112,770,729.11 | 151,852,343.81 | 132,393,549.81 | 128,758,428.76 | 131,495,334.28 | 162,532,175.79 | 166,652,584.24 | 170,428,745.91 |
| 预付款项(元) | 1,221,622.63 | 954,332.04 | 2,312,203.50 | 1,359,619.25 | 1,355,559.98 | 2,779,613.00 | 2,892,666.28 | 2,231,247.79 | 1,514,814.57 | 887,770.59 | 1,937,736.48 |
| 其他应收款(元) | 469,217.07 | 507,946.12 | 550,791.81 | 4,368,513.28 | 624,773.49 | 374,958.17 | 435,155.11 | 299,682.92 | 630,116.70 | 616,283.42 | 655,891.71 |
| 存货(元) | 144,048,033.35 | 146,207,317.56 | 127,129,841.67 | 130,438,569.18 | 162,089,115.21 | 166,146,891.62 | 155,945,031.86 | 146,165,032.38 | 136,541,049.07 | 129,196,926.64 | 136,857,049.48 |
| 其他流动资产(元) | 47,164.88 | - | - | 1,057,124.77 | 4,315,854.06 | 5,953,625.03 | 6,334,186.87 | 6,488,463.54 | 4,644,827.38 | 1,231,115.81 | 41,558,041.73 |
| 流动资产合计(元) | 459,042,493.66 | 449,569,806.14 | 420,013,023.73 | 469,440,282.85 | 547,314,364.42 | 487,737,529.82 | 512,822,055.92 | 499,625,274.08 | 500,078,519.39 | 527,513,191.77 | 582,290,984.14 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 626,163,576.06 | 644,483,445.39 | 661,124,609.24 | 680,878,044.73 | 704,779,754.71 | 724,990,662.24 | 737,254,541.48 | 759,196,055.18 | 628,961,151.84 | 511,037,673.25 | 403,323,731.77 |
| 在建工程(元) | - | 2,572,954.46 | 6,410,152.33 | 7,358,496.88 | 3,468,986.02 | 1,115,044.27 | 11,707,055.25 | 7,487,735.19 | 141,491,668.94 | 242,596,343.02 | 318,947,854.94 |
| 使用权资产(元) | 1,958,184.52 | 2,237,925.19 | 2,517,665.86 | 2,810,915.37 | 3,110,919.33 | 54,035.42 | 352,458.78 | 650,882.10 | 949,305.43 | 1,157,488.31 | 1,452,466.41 |
| 无形资产(元) | 35,242,779.54 | 35,488,322.72 | 35,738,273.53 | 35,957,154.90 | 35,653,431.29 | 35,893,422.22 | 36,132,561.95 | 36,377,232.80 | 36,564,071.62 | 36,812,127.43 | 37,060,183.24 |
| 长期待摊费用(元) | 145,213.62 | 172,668.93 | 200,124.24 | 227,579.55 | 255,034.86 | 282,490.17 | 183,486.23 | 200,688.08 | 58,486.25 | - | - |
| 递延所得税资产(元) | 3,456,522.19 | 3,896,900.02 | 3,854,788.34 | 6,037,315.95 | 3,940,031.56 | 4,433,268.38 | 4,417,441.54 | 4,486,548.78 | 5,085,075.76 | 4,669,893.10 | 4,636,285.53 |
| 其他非流动资产(元) | 422,440.00 | 426,338.84 | 353,738.84 | 444,431.65 | 2,744,480.00 | 1,328,010.00 | 1,582,439.00 | 643,519.00 | 5,070,414.00 | 10,412,296.80 | 18,479,652.00 |
| 非流动资产合计(元) | 667,388,715.93 | 689,278,555.55 | 710,199,352.38 | 733,713,939.03 | 753,952,637.77 | 768,096,932.70 | 791,629,984.23 | 809,042,661.13 | 818,180,173.84 | 806,685,821.91 | 783,900,173.89 |
| 资产总计(元) | 1,126,431,209.59 | 1,138,848,361.69 | 1,130,212,376.11 | 1,203,154,221.88 | 1,301,267,002.19 | 1,255,834,462.52 | 1,304,452,040.15 | 1,308,667,935.21 | 1,318,258,693.23 | 1,334,199,013.68 | 1,366,191,158.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 55,931,358.33 | 85,646,624.16 | 75,576,853.33 | 89,771,006.43 | 130,340,555.27 | 94,654,631.79 | 76,186,173.63 | 54,590,194.72 | 45,727,810.21 | 50,964,608.06 | 58,419,374.95 |
| 应付票据及应付账款(元) | 54,375,612.96 | 66,126,901.71 | 53,636,318.89 | 65,630,556.99 | 86,389,152.85 | 86,017,285.02 | 106,253,802.81 | 96,983,730.19 | 104,759,543.67 | 128,482,117.81 | 94,780,119.12 |
| 其中：应付票据(元) | - | - | - | 10,000,000.00 | 15,000,000.00 | 10,000,000.00 | 5,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 54,375,612.96 | 66,126,901.71 | 53,636,318.89 | 55,630,556.99 | 71,389,152.85 | 76,017,285.02 | 101,253,802.81 | 96,983,730.19 | 104,759,543.67 | 128,482,117.81 | 94,780,119.12 |
| 合同负债(元) | 2,916,710.10 | 2,385,611.55 | 2,205,166.77 | 1,512,606.14 | 2,731,869.63 | 3,420,625.89 | 691,873.31 | 156,542.42 | 172,590.19 | 384,384.84 | 91,132.48 |
| 应付职工薪酬(元) | 6,102,642.58 | 6,562,983.03 | 6,692,688.10 | 9,814,957.65 | 6,103,231.12 | 5,847,601.76 | 5,563,143.13 | 6,560,413.96 | 5,816,461.41 | 5,990,993.41 | 5,677,911.74 |
| 应交税费(元) | 7,331,495.72 | 7,044,913.70 | 4,759,041.77 | 5,442,082.41 | 5,616,291.60 | 4,663,141.55 | 1,846,933.31 | 4,728,578.84 | 4,000,033.64 | 3,239,758.27 | 4,572,039.40 |
| 应付股利(元) | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 | 5,720.00 |
| 其他应付款(元) | 1,538,491.37 | 1,545,757.24 | 1,504,289.66 | 4,289.66 | 189,623.86 | 11,215.70 | 3,493.00 | 4,993.00 | 105,873.05 | - | - |
| 一年内到期的非流动负债(元) | 1,119,417.69 | 1,079,047.66 | 1,067,796.52 | 17,076,658.25 | 28,076,319.95 | 27,030,675.00 | 21,361,670.78 | 41,777,396.79 | 40,971,092.27 | 41,287,329.35 | 33,432,609.74 |
| 其他流动负债(元) | 21,065,567.10 | 14,491,152.04 | 14,850,918.70 | 14,233,991.69 | 21,886,029.11 | 17,385,716.97 | 14,329,031.71 | 18,916,035.84 | 24,977,353.83 | 16,824,988.26 | 18,943,037.38 |
| 流动负债合计(元) | 150,387,015.85 | 184,888,711.09 | 160,298,793.74 | 203,491,869.22 | 281,338,793.39 | 239,036,613.68 | 226,241,841.68 | 223,723,605.76 | 226,536,478.27 | 247,179,900.00 | 215,921,944.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 16,000,000.00 | 16,000,000.00 | 27,000,000.00 | 27,000,000.00 | 37,000,000.00 |
| 租赁负债(元) | 840,862.29 | 1,243,098.12 | 1,517,116.07 | 1,788,276.85 | 2,056,610.26 | - | - | - | - | - | 314,865.81 |
| 递延收益(元) | 14,886,902.87 | 15,645,922.04 | 16,404,941.21 | 17,163,960.38 | 16,940,420.55 | 17,672,324.16 | 16,830,638.98 | 17,358,091.60 | 17,885,544.22 | 18,412,996.84 | 12,540,449.46 |
| 非流动负债合计(元) | 15,727,765.16 | 16,889,020.16 | 17,922,057.28 | 18,952,237.23 | 18,997,030.81 | 17,672,324.16 | 32,830,638.98 | 33,358,091.60 | 44,885,544.22 | 45,412,996.84 | 49,855,315.27 |
| 负债合计(元) | 166,114,781.01 | 201,777,731.25 | 178,220,851.02 | 222,444,106.45 | 300,335,824.20 | 256,708,937.84 | 259,072,480.66 | 257,081,697.36 | 271,422,022.49 | 292,592,896.84 | 265,777,260.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 | 281,066,667.00 |
| 资本公积(元) | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 | 527,221,173.55 |
| 减：库存股(元) | 151,445,226.29 | 151,445,226.29 | 136,394,109.07 | 101,392,750.20 | 101,392,750.20 | 101,392,750.20 | 101,392,750.20 | 101,392,750.20 | 101,392,750.20 | 101,392,750.20 | 80,232,225.02 |
| 盈余公积(元) | 54,957,835.03 | 54,957,835.03 | 54,957,835.03 | 54,957,835.03 | 52,533,762.82 | 52,533,762.82 | 52,532,716.13 | 52,532,716.13 | 46,491,960.15 | 46,491,960.15 | 46,491,960.15 |
| 未分配利润(元) | 248,515,979.29 | 225,270,181.15 | 225,139,958.58 | 218,857,190.05 | 241,502,324.82 | 239,696,671.51 | 285,951,753.01 | 292,158,431.37 | 293,449,620.24 | 288,219,066.34 | 325,866,322.27 |
| 归属于母公司股东权益合计(元) | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 | 980,710,115.43 | 1,000,931,177.99 | 999,125,524.68 | 1,045,379,559.49 | 1,051,586,237.85 | 1,046,836,670.74 | 1,041,606,116.84 | 1,100,413,897.95 |
| 股东权益合计(元) | 960,316,428.58 | 937,070,630.44 | 951,991,525.09 | 980,710,115.43 | 1,000,931,177.99 | 999,125,524.68 | 1,045,379,559.49 | 1,051,586,237.85 | 1,046,836,670.74 | 1,041,606,116.84 | 1,100,413,897.95 |
| 负债和股东权益合计(元) | 1,126,431,209.59 | 1,138,848,361.69 | 1,130,212,376.11 | 1,203,154,221.88 | 1,301,267,002.19 | 1,255,834,462.52 | 1,304,452,040.15 | 1,308,667,935.21 | 1,318,258,693.23 | 1,334,199,013.68 | 1,366,191,158.03 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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