| 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) | 315,569,749.06 | 372,261,090.55 | 300,695,854.30 | 382,366,361.27 | 468,492,052.31 | 345,834,642.63 | 96,847,409.95 | 131,111,370.93 | 46,555,246.48 | 109,030,514.26 | 51,087,246.97 |
| 其中：交易性金融资产(元) | 62,248,005.48 | - | - | - | - | 135,925,252.06 | 317,795,616.52 | 296,477,736.98 | 319,379,717.93 | 227,569,254.96 | 289,758,423.34 |
| 应收票据及应收账款(元) | 74,153,627.53 | 70,607,193.32 | 66,656,923.06 | 39,188,663.77 | 75,036,536.05 | 62,099,739.59 | 77,666,923.33 | 70,185,207.76 | 52,686,700.03 | 50,667,705.44 | 50,386,904.80 |
| 其中：应收票据(元) | 2,967,423.68 | 53,200.00 | 46,683.48 | 753,838.34 | 1,556,480.15 | 3,234,292.34 | 770,000.00 | 1,194,625.00 | 1,593,014.82 | 1,297,700.00 | 753,055.00 |
| 其中：应收账款(元) | 71,186,203.85 | 70,553,993.32 | 66,610,239.58 | 38,434,825.43 | 73,480,055.90 | 58,865,447.25 | 76,896,923.33 | 68,990,582.76 | 51,093,685.21 | 49,370,005.44 | 49,633,849.80 |
| 预付款项(元) | 17,738,871.38 | 15,558,557.72 | 6,836,253.05 | 15,764,271.62 | 16,382,584.87 | 12,087,492.92 | 25,556,115.84 | 24,861,798.86 | 23,831,401.31 | 57,231,190.18 | 29,696,324.37 |
| 其他应收款(元) | 2,193,238.22 | 2,184,495.79 | 2,407,459.18 | 1,867,429.63 | 2,425,143.17 | 2,264,496.54 | 2,799,058.46 | 2,037,837.77 | 1,738,384.34 | 798,075.26 | 2,345,491.33 |
| 存货(元) | 131,329,384.49 | 143,828,348.77 | 163,287,180.82 | 152,230,263.34 | 127,408,378.73 | 127,830,386.92 | 138,843,313.02 | 126,871,327.15 | 163,028,121.59 | 180,619,435.17 | 183,125,642.46 |
| 其他流动资产(元) | 2,918,377.94 | 3,947,011.67 | 6,880,201.65 | 5,462,430.20 | 6,731,012.24 | 6,176,038.51 | 6,397,424.94 | 7,841,150.55 | 1,555,959.23 | 6,135,154.80 | 17,353,611.96 |
| 流动资产合计(元) | 667,068,405.96 | 666,905,997.34 | 591,630,282.86 | 661,633,569.19 | 751,411,777.52 | 784,646,819.56 | 756,131,103.20 | 728,163,051.42 | 668,092,074.40 | 713,707,423.17 | 702,968,250.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 85,812,883.33 | 71,097,866.03 | 35,300,670.82 | 35,446,937.95 | 17,762,640.62 | 8,923,925.25 | 9,000,893.39 | 2,500,893.39 | 2,503,092.64 | 2,503,721.33 | 2,516,294.70 |
| 其他非流动金融资产(元) | 19,393,052.00 | 19,393,052.00 | 19,393,052.00 | 19,393,052.00 | 19,393,052.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 239,472.59 | 272,687.47 | 305,902.31 | 339,117.17 | 372,332.00 | 261,688.72 | 283,120.12 | 304,551.52 | 325,982.92 | 347,414.32 | 368,845.72 |
| 固定资产(元) | 524,150,839.71 | 538,026,486.59 | 477,331,523.22 | 489,418,459.44 | 518,702,627.63 | 532,404,248.41 | 547,477,028.33 | 563,661,841.66 | 526,147,091.56 | 538,976,830.96 | 431,814,309.38 |
| 在建工程(元) | 148,981,005.50 | 138,266,409.53 | 193,399,891.88 | 180,840,561.29 | 122,025,350.26 | 97,116,162.31 | 61,002,088.87 | 52,147,353.80 | 63,836,948.59 | 51,038,406.52 | 111,755,392.83 |
| 使用权资产(元) | 580,951.48 | 798,808.33 | 1,016,665.18 | 1,234,522.03 | 1,452,378.88 | 1,670,235.73 | 143,017.13 | 357,542.75 | 572,068.37 | 786,593.99 | 1,001,119.61 |
| 无形资产(元) | 91,480,972.34 | 92,122,772.63 | 92,657,821.00 | 93,354,110.25 | 93,299,489.18 | 94,504,860.97 | 94,771,709.78 | 95,364,217.90 | 75,524,288.25 | 76,139,625.16 | 56,287,458.65 |
| 长期待摊费用(元) | 117,924.54 | 128,032.35 | - | - | 12,732.26 | 25,468.40 | 38,204.54 | 50,940.68 | 63,676.82 | 76,412.96 | 89,149.10 |
| 递延所得税资产(元) | 39,794,835.79 | 44,080,010.15 | 42,739,050.59 | 44,169,382.62 | 43,736,367.24 | 44,425,566.14 | 42,133,614.20 | 45,371,476.87 | 15,330,705.12 | 5,632,800.21 | 5,652,802.59 |
| 其他非流动资产(元) | 34,798,674.02 | 33,595,998.89 | 31,976,311.18 | 20,842,727.56 | 23,263,135.94 | 21,699,718.36 | 21,507,718.05 | 20,052,050.77 | 49,221,932.12 | 38,781,785.71 | 42,566,183.56 |
| 非流动资产合计(元) | 945,350,611.30 | 937,782,123.97 | 894,120,888.18 | 885,038,870.31 | 840,020,106.01 | 801,031,874.29 | 776,357,394.41 | 779,810,869.34 | 733,525,786.39 | 714,283,591.16 | 652,051,556.14 |
| 资产总计(元) | 1,612,419,017.26 | 1,604,688,121.31 | 1,485,751,171.04 | 1,546,672,439.50 | 1,591,431,883.53 | 1,585,678,693.85 | 1,532,488,497.61 | 1,507,973,920.76 | 1,401,617,860.79 | 1,427,991,014.33 | 1,355,019,806.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 338,568,451.48 | 280,919,021.36 | 120,700,000.00 | 180,434,535.37 | 277,827,056.00 | 316,257,903.56 | 295,320,000.00 | 252,114,104.19 | 235,026,250.00 | 281,062,608.53 | 169,071,435.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 331,366.20 | - | 60.00 | 2,177,760.00 | 1,664,320.00 | 17,500.00 |
| 应付票据及应付账款(元) | 161,109,742.62 | 176,489,026.47 | 173,490,960.24 | 189,416,721.97 | 127,458,261.68 | 123,235,252.74 | 99,138,049.28 | 125,774,290.75 | 128,993,540.36 | 131,520,386.21 | 113,770,695.94 |
| 其中：应付票据(元) | 79,491,637.09 | 82,009,836.43 | 85,081,426.85 | 82,414,591.41 | 42,267,994.80 | 48,280,674.98 | 44,725,260.49 | 20,320,105.94 | 27,374,687.58 | 24,352,823.33 | 36,697,098.40 |
| 其中：应付账款(元) | 81,618,105.53 | 94,479,190.04 | 88,409,533.39 | 107,002,130.56 | 85,190,266.88 | 74,954,577.76 | 54,412,788.79 | 105,454,184.81 | 101,618,852.78 | 107,167,562.88 | 77,073,597.54 |
| 预收款项(元) | 80,550.46 | 72,549.54 | 68,318.26 | 16,394.50 | - | - | - | - | - | - | - |
| 合同负债(元) | 7,618,984.74 | 5,815,955.47 | 4,791,246.10 | 5,778,248.43 | 4,596,833.81 | 6,970,714.75 | 9,273,641.60 | 8,031,182.85 | 8,244,261.67 | 9,899,204.82 | 7,730,754.52 |
| 应付职工薪酬(元) | 13,223,049.87 | 13,158,943.22 | 12,743,695.61 | 15,665,502.06 | 9,591,918.47 | 9,240,658.09 | 13,555,814.19 | 13,866,494.53 | 13,293,683.44 | 14,512,593.38 | 8,366,759.41 |
| 应交税费(元) | 5,527,409.88 | 7,346,049.48 | 3,285,582.88 | 6,402,078.85 | 3,199,693.59 | 2,459,346.28 | 4,662,450.91 | 15,000,536.83 | 5,249,893.05 | 5,461,278.51 | 4,587,250.67 |
| 应付利息(元) | - | - | - | - | 59,979.17 | - | - | - | - | - | - |
| 应付股利(元) | - | 36,672,750.00 | - | - | 24,000,000.00 | - | - | - | - | 34,320,000.00 | - |
| 其他应付款(元) | 21,481,897.34 | 6,704,831.32 | 28,140,682.88 | 30,836,104.80 | 30,954,122.80 | 31,247,199.84 | 31,310,037.51 | 31,421,051.91 | 48,621,099.13 | 7,042,479.51 | 4,890,668.54 |
| 一年内到期的非流动负债(元) | 438,129.43 | 438,129.43 | 872,962.11 | 872,962.11 | - | - | 30,028,875.00 | 30,028,875.00 | - | - | - |
| 其他流动负债(元) | 1,770,525.98 | 657,245.17 | 494,720.16 | 833,290.35 | 1,571,324.68 | 3,152,788.77 | 1,059,478.90 | 2,002,124.32 | 928,224.24 | 2,323,800.03 | 804,636.82 |
| 流动负债合计(元) | 549,818,741.80 | 528,274,501.46 | 344,588,168.24 | 430,255,838.44 | 479,259,190.20 | 492,895,230.23 | 484,348,347.39 | 478,238,720.38 | 442,534,711.89 | 487,806,670.99 | 309,239,701.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 30,024,166.67 | 112,631,333.54 | 69,061,130.56 | 69,000,000.00 | 42,018,375.00 | - | - | - | 8,716,841.86 | 39,799,624.33 |
| 租赁负债(元) | - | - | - | - | 1,293,662.68 | 1,297,932.61 | - | - | 437,008.77 | 437,008.77 | 867,870.68 |
| 递延收益(元) | 9,813,285.22 | 10,326,568.30 | 10,839,851.38 | 11,353,134.46 | 10,891,995.28 | 11,467,855.84 | 11,404,618.53 | 11,961,376.98 | 12,586,885.22 | 8,576,393.68 | 9,059,864.65 |
| 递延所得税负债(元) | 24,714,672.94 | 25,732,924.39 | 26,804,993.22 | 27,794,912.05 | 29,656,429.23 | 30,579,575.64 | 31,560,717.33 | 32,724,395.41 | 27,667,038.98 | 16,825,138.11 | 17,139,565.77 |
| 非流动负债合计(元) | 34,527,958.16 | 66,083,659.36 | 150,276,178.14 | 108,209,177.07 | 110,842,087.19 | 85,363,739.09 | 42,965,335.86 | 44,685,772.39 | 40,690,932.97 | 34,555,382.42 | 66,866,925.43 |
| 负债合计(元) | 584,346,699.96 | 594,358,160.82 | 494,864,346.38 | 538,465,015.51 | 590,101,277.39 | 578,258,969.32 | 527,313,683.25 | 522,924,492.77 | 483,225,644.86 | 522,362,053.41 | 376,106,626.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 525,064,886.65 | 539,186,413.02 | 519,473,619.65 | 519,473,619.65 | 546,951,229.89 | 545,970,103.49 | 537,189,324.19 | 537,189,324.19 | 518,255,486.38 | 563,991,097.50 | 563,991,097.50 |
| 减：库存股(元) | 27,007,104.98 | 38,712,350.87 | 60,034,111.07 | 25,418,400.00 | 25,250,400.00 | 25,250,400.00 | 25,418,400.00 | 25,418,400.00 | 42,364,000.00 | 88,099,611.12 | 20,262,723.66 |
| 专项储备(元) | 3,290,442.20 | 2,961,264.51 | 2,398,027.93 | 2,021,138.31 | 2,169,183.26 | 1,558,349.52 | 890,546.63 | 162,142.50 | 10,439.60 | 6,269.96 | 44,043.92 |
| 盈余公积(元) | 32,456,981.45 | 32,456,981.45 | 32,456,981.45 | 32,456,981.45 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 410,267,111.98 | 390,437,652.38 | 412,592,306.70 | 395,674,084.58 | 387,460,592.99 | 395,141,671.52 | 402,513,343.54 | 383,116,361.30 | 352,490,289.95 | 339,731,204.58 | 345,140,761.93 |
| 归属于母公司股东权益合计(元) | 1,028,072,317.30 | 1,010,329,960.49 | 990,886,824.66 | 1,008,207,423.99 | 1,001,330,606.14 | 1,007,419,724.53 | 1,005,174,814.36 | 985,049,427.99 | 918,392,215.93 | 905,628,960.92 | 978,913,179.69 |
| 股东权益合计(元) | 1,028,072,317.30 | 1,010,329,960.49 | 990,886,824.66 | 1,008,207,423.99 | 1,001,330,606.14 | 1,007,419,724.53 | 1,005,174,814.36 | 985,049,427.99 | 918,392,215.93 | 905,628,960.92 | 978,913,179.69 |
| 负债和股东权益合计(元) | 1,612,419,017.26 | 1,604,688,121.31 | 1,485,751,171.04 | 1,546,672,439.50 | 1,591,431,883.53 | 1,585,678,693.85 | 1,532,488,497.61 | 1,507,973,920.76 | 1,401,617,860.79 | 1,427,991,014.33 | 1,355,019,806.57 |
| 公告日期 | 2024-10-19 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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