| 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) | 239,347,225.07 | 167,768,993.12 | 168,602,370.95 | 138,810,395.30 | 137,660,726.35 | 163,782,376.48 | 191,903,602.68 | 246,183,709.26 | 199,610,411.10 | 190,339,047.43 | 214,009,746.11 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 70,000,000.00 | 80,000,000.00 | 90,000,000.00 | 100,000,000.00 | 120,000,000.00 | 130,000,000.00 | 135,000,000.00 | 220,000,000.00 | 240,000,000.00 | 265,000,000.00 |
| 应收票据及应收账款(元) | 55,100,055.18 | 57,306,447.27 | 57,614,134.52 | 59,350,327.30 | 50,584,544.59 | 60,126,285.43 | 52,616,041.60 | 56,586,949.70 | 38,470,115.96 | 44,107,893.63 | 48,788,473.18 |
| 其中：应收票据(元) | 1,471,300.00 | 2,539,715.00 | 3,343,677.92 | 3,327,311.35 | 3,409,043.93 | 4,264,253.44 | 8,153,700.68 | 4,480,046.98 | 591,072.00 | 621,072.00 | 1,547,768.74 |
| 其中：应收账款(元) | 53,628,755.18 | 54,766,732.27 | 54,270,456.60 | 56,023,015.95 | 47,175,500.66 | 55,862,031.99 | 44,462,340.92 | 52,106,902.72 | 37,879,043.96 | 43,486,821.63 | 47,240,704.44 |
| 预付款项(元) | 634,246.36 | 683,648.58 | 406,370.42 | 1,622,167.60 | 2,788,954.16 | 2,216,421.41 | 3,580,098.67 | 547,139.23 | 1,408,175.88 | 452,796.00 | 5,931,834.20 |
| 其他应收款(元) | 1,671,514.05 | 32,576,910.58 | 2,051,264.92 | 2,033,458.37 | 2,901,480.41 | 2,557,130.44 | 2,548,562.05 | 4,094,657.07 | 3,497,907.06 | 3,400,891.06 | 3,392,014.70 |
| 存货(元) | 310,313,272.56 | 323,455,423.24 | 332,487,650.77 | 338,134,796.69 | 353,103,867.22 | 345,311,613.27 | 330,955,885.39 | 328,028,782.28 | 314,764,122.18 | 296,884,037.63 | 261,717,489.88 |
| 持有待售资产(元) | - | - | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 | 1,843,485.43 |
| 其他流动资产(元) | 112,660.45 | 156,916.78 | 1,003,973.73 | 1,247,369.23 | 3,633,939.06 | 412,694.02 | 3,146,067.86 | 11,589,542.39 | 80,792.18 | 5,608,661.72 | 172,204.19 |
| 流动资产合计(元) | 700,644,144.95 | 699,898,741.13 | 710,154,089.80 | 695,847,620.80 | 684,477,815.46 | 716,897,380.76 | 750,170,035.10 | 824,589,945.25 | 791,244,366.62 | 795,852,938.30 | 820,616,142.35 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 固定资产(元) | 357,649,696.74 | 353,073,104.14 | 362,171,593.22 | 367,946,721.72 | 372,168,188.96 | 372,280,120.21 | 366,418,195.29 | 365,270,007.22 | 310,501,276.05 | 315,688,375.30 | 107,558,848.72 |
| 在建工程(元) | 180,952,872.86 | 172,524,433.08 | 139,475,707.06 | 110,667,928.54 | 58,167,339.60 | 9,258,334.63 | 14,091,879.90 | 13,050,413.66 | 25,845,433.86 | 5,720,186.62 | 198,195,105.37 |
| 使用权资产(元) | 215,782.35 | 254,317.89 | 292,853.43 | 331,388.97 | 369,924.51 | 286,335.27 | - | - | - | - | - |
| 无形资产(元) | 103,549,159.37 | 104,262,118.10 | 104,975,076.83 | 105,688,035.56 | 106,363,211.27 | 107,033,854.33 | 106,183,466.40 | 43,354,906.48 | 41,423,624.51 | 41,600,613.90 | 41,887,212.43 |
| 递延所得税资产(元) | 597,907.88 | 160,618.44 | - | - | - | - | - | - | 3,028,355.52 | 2,774,396.04 | 1,789,053.15 |
| 其他非流动资产(元) | - | 12,450.00 | 39,900.00 | 39,900.00 | 500,280.60 | 626,857.30 | - | 14,930,318.50 | 3,787,899.00 | 2,419,766.00 | 973,520.00 |
| 非流动资产合计(元) | 642,975,419.20 | 630,297,041.65 | 606,965,130.54 | 584,683,974.79 | 537,578,944.94 | 489,495,501.74 | 486,703,541.59 | 436,615,645.86 | 384,596,588.94 | 368,213,337.86 | 350,413,739.67 |
| 资产总计(元) | 1,343,619,564.15 | 1,330,195,782.78 | 1,317,119,220.34 | 1,280,531,595.59 | 1,222,056,760.40 | 1,206,392,882.50 | 1,236,873,576.69 | 1,261,205,591.11 | 1,175,840,955.56 | 1,164,066,276.16 | 1,171,029,882.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 98,286,300.44 | 108,065,118.55 | 105,200,429.75 | 105,455,010.95 | 91,270,571.43 | 103,902,941.27 | 107,966,016.76 | 152,192,162.05 | 118,994,224.80 | 125,276,449.89 | 120,678,124.53 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,000,000.00 | 16,700,000.00 | 24,500,000.00 | 10,800,000.00 | 9,057,223.30 |
| 其中：应付账款(元) | 98,286,300.44 | 108,065,118.55 | 105,200,429.75 | 105,455,010.95 | 91,270,571.43 | 103,902,941.27 | 104,966,016.76 | 135,492,162.05 | 94,494,224.80 | 114,476,449.89 | 111,620,901.23 |
| 预收款项(元) | 2,212,164.93 | 860,236.59 | 2,059,794.52 | 690,164.82 | - | - | - | - | - | - | - |
| 合同负债(元) | 46,654,472.96 | 52,250,659.68 | 59,218,105.87 | 50,092,420.89 | 47,892,330.46 | 37,756,707.70 | 35,147,038.06 | 43,314,596.22 | 33,325,804.61 | 44,717,937.59 | 54,927,458.78 |
| 应付职工薪酬(元) | 10,447,876.86 | 10,437,395.72 | 4,899,396.89 | 13,952,459.80 | 8,671,742.12 | 9,092,093.47 | 4,529,162.51 | 14,360,603.56 | 8,698,929.85 | 8,888,580.16 | 4,471,319.82 |
| 应交税费(元) | 11,379,492.67 | 19,238,807.79 | 10,625,073.30 | 11,165,793.41 | 6,170,039.42 | 7,683,128.44 | 4,765,641.84 | 11,602,936.85 | 9,180,835.05 | 12,472,149.87 | 6,836,412.89 |
| 其他应付款(元) | 4,467,269.91 | 4,498,629.91 | 4,539,129.91 | 4,619,914.04 | 4,400,694.04 | 4,749,270.20 | 4,188,513.65 | 4,156,233.76 | 3,839,939.42 | 3,165,136.00 | 3,196,626.00 |
| 一年内到期的非流动负债(元) | 158,363.93 | 156,537.83 | 154,722.21 | 152,914.28 | 151,167.80 | 111,810.26 | - | - | - | - | - |
| 其他流动负债(元) | 3,091,876.77 | 3,525,378.25 | 5,246,378.95 | 3,921,495.16 | 4,009,648.82 | 3,010,729.53 | 2,849,956.87 | 3,448,714.47 | 2,364,633.06 | 3,624,262.87 | 5,206,748.54 |
| 流动负债合计(元) | 176,697,818.47 | 199,032,764.32 | 191,943,031.40 | 190,050,173.35 | 162,566,194.09 | 166,306,680.87 | 159,446,329.69 | 229,075,246.91 | 176,404,366.79 | 198,144,516.38 | 195,316,690.56 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 41,290.91 | 40,820.45 | 160,198.42 | 158,363.93 | 117,120.40 | - | - | - | - | - |
| 预计负债(元) | 1,303,152.85 | 1,289,031.90 | 1,208,317.61 | 1,058,887.94 | 999,142.73 | 1,134,323.90 | 1,346,633.08 | 1,346,633.08 | 1,670,032.15 | 1,670,032.15 | 1,514,183.91 |
| 递延收益(元) | 13,199,938.00 | 9,399,936.00 | 8,249,934.00 | 8,649,932.00 | 9,124,930.00 | 9,622,178.00 | 7,217,720.00 | 7,456,070.00 | 6,567,417.63 | 6,661,911.67 | 399,285.71 |
| 递延所得税负债(元) | 4,163,114.69 | 4,382,125.23 | 5,416,507.41 | 5,413,715.76 | 6,183,570.00 | 6,320,929.37 | 6,800,632.72 | 6,471,468.42 | 5,755,980.32 | 5,483,571.21 | 5,039,331.36 |
| 其他非流动负债(元) | - | - | 32,502,769.50 | 32,502,769.50 | 32,502,769.50 | 32,502,769.50 | 32,502,769.50 | 13,001,107.80 | 13,001,107.80 | 13,001,107.80 | 13,001,107.80 |
| 非流动负债合计(元) | 18,666,205.54 | 15,112,384.04 | 47,418,348.97 | 47,785,503.62 | 48,968,776.16 | 49,697,321.17 | 47,867,755.30 | 28,275,279.30 | 26,994,537.90 | 26,816,622.83 | 19,953,908.78 |
| 负债合计(元) | 195,364,024.01 | 214,145,148.36 | 239,361,380.37 | 237,835,676.97 | 211,534,970.25 | 216,004,002.04 | 207,314,084.99 | 257,350,526.21 | 203,398,904.69 | 224,961,139.21 | 215,270,599.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 236,627,965.00 | 163,191,700.00 | 163,191,700.00 | 163,191,700.00 | 163,191,700.00 | 112,546,000.00 |
| 资本公积(元) | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 283,193,952.17 | 356,630,217.17 | 356,630,217.17 | 356,630,217.17 | 356,630,217.17 | 407,275,917.17 |
| 盈余公积(元) | 66,776,148.10 | 66,776,148.10 | 66,776,148.10 | 66,776,148.10 | 58,753,788.05 | 58,753,788.05 | 58,753,788.05 | 58,753,788.05 | 47,743,217.48 | 47,743,217.48 | 47,743,217.48 |
| 未分配利润(元) | 561,657,474.87 | 529,452,569.15 | 491,159,774.70 | 456,097,853.35 | 431,946,084.93 | 411,813,175.24 | 450,983,786.48 | 425,279,359.68 | 404,876,916.22 | 371,540,002.30 | 388,194,148.03 |
| 归属于母公司股东权益合计(元) | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 | 1,042,695,918.62 | 1,010,521,790.15 | 990,388,880.46 | 1,029,559,491.70 | 1,003,855,064.90 | 972,442,050.87 | 939,105,136.95 | 955,759,282.68 |
| 股东权益合计(元) | 1,148,255,540.14 | 1,116,050,634.42 | 1,077,757,839.97 | 1,042,695,918.62 | 1,010,521,790.15 | 990,388,880.46 | 1,029,559,491.70 | 1,003,855,064.90 | 972,442,050.87 | 939,105,136.95 | 955,759,282.68 |
| 负债和股东权益合计(元) | 1,343,619,564.15 | 1,330,195,782.78 | 1,317,119,220.34 | 1,280,531,595.59 | 1,222,056,760.40 | 1,206,392,882.50 | 1,236,873,576.69 | 1,261,205,591.11 | 1,175,840,955.56 | 1,164,066,276.16 | 1,171,029,882.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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