| 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) | 144,334,631.32 | 124,484,262.15 | 60,609,649.22 | 223,529,779.37 | 132,938,450.74 | 107,288,096.09 | 262,626,770.23 | 229,694,004.16 | 48,854,272.20 | 127,754,176.85 | 157,584,197.43 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 54,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应收票据及应收账款(元) | 92,466,782.69 | 89,576,215.08 | 118,623,041.70 | 92,493,463.00 | 138,927,360.96 | 161,504,099.91 | 96,528,597.90 | 121,025,418.31 | 130,837,301.44 | 100,075,324.58 | 92,901,310.43 |
| 其中：应收票据(元) | 9,154,355.56 | 5,378,462.28 | 8,867,412.40 | 10,047,242.14 | - | 62,734.94 | - | 110,077.00 | - | - | - |
| 其中：应收账款(元) | 83,312,427.13 | 84,197,752.80 | 109,755,629.30 | 82,446,220.86 | 138,927,360.96 | 161,441,364.97 | 96,528,597.90 | 120,915,341.31 | 130,837,301.44 | 100,075,324.58 | 92,901,310.43 |
| 预付款项(元) | 7,247,939.64 | 7,556,481.70 | 7,697,700.24 | 6,629,721.43 | 7,953,502.22 | 8,411,458.57 | 10,874,752.97 | 9,113,106.97 | 7,713,811.41 | 8,865,759.73 | 8,770,024.62 |
| 其他应收款(元) | 9,756,341.70 | 7,998,893.53 | 9,223,747.95 | 8,888,815.08 | 14,844,665.29 | 13,415,925.49 | 11,333,743.45 | 13,171,026.15 | 17,041,234.57 | 8,520,006.48 | 12,922,020.63 |
| 存货(元) | 151,970,894.92 | 128,187,784.27 | 143,226,353.08 | 161,768,690.85 | 154,526,315.79 | 139,110,109.21 | 142,306,330.78 | 153,280,959.15 | 135,487,789.11 | 143,497,572.22 | 144,134,335.33 |
| 其他流动资产(元) | 443,399,313.50 | 491,108,522.80 | 625,269,181.41 | 542,733,449.04 | 527,453,681.05 | 521,852,717.96 | 108,686,090.39 | 151,259,882.46 | 316,026,033.14 | 289,116,454.01 | 274,657,375.61 |
| 流动资产合计(元) | 850,048,903.77 | 851,086,406.37 | 964,965,305.60 | 1,036,478,818.77 | 976,863,976.05 | 954,861,879.29 | 633,931,469.22 | 677,679,580.70 | 710,218,540.39 | 712,903,611.87 | 726,599,264.05 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,637,874.31 | 3,637,874.31 | 19,850,971.73 | 19,850,971.73 | 18,029,506.90 | 30,967,384.94 | 33,542,685.91 | 33,542,685.91 | 34,428,617.50 | 34,428,617.50 | 58,832,746.28 |
| 其他非流动金融资产(元) | 109,012,951.61 | 109,012,951.61 | 106,771,198.38 | 106,771,198.38 | 96,328,684.81 | 89,328,684.81 | 89,680,173.32 | 53,910,173.32 | - | - | - |
| 固定资产(元) | 87,885,516.69 | 90,268,219.00 | 93,472,307.63 | 97,108,061.72 | 101,734,611.85 | 105,649,938.19 | 109,138,876.18 | 112,971,976.02 | 116,357,034.23 | 119,747,628.37 | 120,003,839.89 |
| 在建工程(元) | 9,200,851.80 | 9,977,993.53 | 9,984,013.77 | 9,977,993.53 | 9,723,270.87 | 9,717,564.68 | 9,652,866.47 | 9,298,773.13 | 9,068,092.99 | 9,068,092.99 | 9,388,905.04 |
| 使用权资产(元) | 3,948,808.04 | - | 411,084.26 | 488,162.54 | 565,240.82 | 642,319.10 | - | - | 192,109.32 | 384,218.73 | 576,328.14 |
| 无形资产(元) | 30,668,475.60 | 30,969,304.64 | 30,146,832.87 | 30,420,105.00 | 30,711,125.91 | 42,826,222.64 | 42,804,479.71 | 43,145,360.10 | 43,497,288.35 | 43,852,323.11 | 44,209,092.98 |
| 递延所得税资产(元) | 12,113,801.74 | 12,113,801.74 | 13,376,999.60 | 13,376,999.60 | 13,053,179.89 | 13,053,179.89 | 13,402,130.66 | 13,402,130.66 | 13,102,495.38 | 12,599,763.60 | 12,835,182.35 |
| 其他非流动资产(元) | 150,963,442.79 | 123,211,237.78 | 31,704,328.77 | 33,128,298.94 | 107,881,526.11 | 106,578,079.86 | 385,040,613.11 | 380,923,586.54 | 370,589,907.26 | 368,461,846.85 | 363,956,669.60 |
| 非流动资产合计(元) | 407,431,722.58 | 379,191,382.61 | 305,717,737.01 | 311,121,791.44 | 378,027,147.16 | 398,763,374.11 | 683,261,825.36 | 647,194,685.68 | 587,235,545.03 | 588,542,491.15 | 609,802,764.28 |
| 资产总计(元) | 1,257,480,626.35 | 1,230,277,788.98 | 1,270,683,042.61 | 1,347,600,610.21 | 1,354,891,123.21 | 1,353,625,253.40 | 1,317,193,294.58 | 1,324,874,266.38 | 1,297,454,085.42 | 1,301,446,103.02 | 1,336,402,028.33 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 154,074,566.61 | 126,047,680.62 | 155,529,449.46 | 216,230,949.17 | 229,145,518.56 | 223,211,857.44 | 196,241,361.85 | 202,583,425.17 | 162,501,270.59 | 170,919,967.10 | 191,795,902.34 |
| 其中：应付票据(元) | 35,855,411.23 | 25,154,030.74 | 68,479,416.74 | 129,958,520.74 | 97,811,851.16 | 81,090,543.59 | 115,380,184.92 | 86,473,487.54 | 52,545,678.67 | 67,078,702.02 | 105,768,077.17 |
| 其中：应付账款(元) | 118,219,155.38 | 100,893,649.88 | 87,050,032.72 | 86,272,428.43 | 131,333,667.40 | 142,121,313.85 | 80,861,176.93 | 116,109,937.63 | 109,955,591.92 | 103,841,265.08 | 86,027,825.17 |
| 合同负债(元) | 2,722,059.58 | 2,734,611.33 | 3,924,671.13 | 2,457,498.06 | 2,688,465.49 | 1,611,208.00 | 2,257,430.31 | 3,558,304.11 | 3,391,349.97 | 2,159,671.27 | 1,601,350.15 |
| 应付职工薪酬(元) | 7,478,472.05 | 8,059,472.96 | 7,858,564.82 | 12,100,904.52 | 10,390,250.75 | 10,026,070.00 | 9,711,889.08 | 11,727,709.37 | 7,663,471.83 | 7,036,363.52 | 6,956,182.29 |
| 应交税费(元) | 1,644,866.55 | 3,749,595.88 | 6,765,644.61 | 2,136,382.48 | 2,747,877.00 | 5,503,947.79 | 7,490,561.35 | 3,191,294.38 | 9,334,998.73 | 9,592,058.33 | 11,968,233.54 |
| 其他应付款(元) | 14,974,790.71 | 15,805,518.30 | 14,000,525.00 | 13,498,804.29 | 15,706,219.83 | 15,673,893.06 | 9,697,710.66 | 10,280,872.99 | 11,472,472.73 | 10,428,052.89 | 8,436,870.51 |
| 一年内到期的非流动负债(元) | - | - | 422,677.25 | 334,871.50 | - | - | - | - | - | 397,693.02 | 593,105.82 |
| 其他流动负债(元) | 9,212,229.00 | 5,421,143.55 | 8,983,460.55 | 7,508,292.93 | 129,553.94 | 74,371.15 | 47,647.20 | 111,805.69 | 43,734.34 | 90,434.87 | 82,070.85 |
| 流动负债合计(元) | 190,106,984.50 | 161,818,022.64 | 197,484,992.82 | 254,267,702.95 | 260,807,885.57 | 256,101,347.44 | 225,446,600.45 | 231,453,411.71 | 194,407,298.19 | 200,624,241.00 | 221,433,715.50 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,064,676.30 | - | - | 175,323.46 | 591,827.80 | 591,827.80 | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 150,000.00 | 300,000.00 | 450,000.00 | 600,000.00 | 750,000.00 | 900,000.00 | 1,050,000.00 |
| 递延所得税负债(元) | 700,634.04 | 700,634.04 | 910,884.14 | 910,884.14 | 637,664.41 | 637,664.41 | 1,023,959.56 | 1,023,959.56 | 1,156,849.30 | 1,156,849.30 | 4,700,556.44 |
| 非流动负债合计(元) | 4,765,310.34 | 700,634.04 | 910,884.14 | 1,086,207.60 | 1,379,492.21 | 1,529,492.21 | 1,473,959.56 | 1,623,959.56 | 1,906,849.30 | 2,056,849.30 | 5,750,556.44 |
| 负债合计(元) | 194,872,294.84 | 162,518,656.68 | 198,395,876.96 | 255,353,910.55 | 262,187,377.78 | 257,630,839.65 | 226,920,560.01 | 233,077,371.27 | 196,314,147.49 | 202,681,090.30 | 227,184,271.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 | 303,957,600.00 |
| 资本公积(元) | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 | 473,345,233.54 |
| 减：库存股(元) | 20,344,357.64 | 20,344,357.64 | 20,344,357.64 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,218,858.80 | -14,658,460.19 | -12,163,323.19 | -12,163,323.19 | -13,711,568.29 | -13,711,568.29 | -11,522,562.47 | -11,522,562.47 | -10,769,520.62 | -10,769,520.62 | 9,311,486.52 |
| 盈余公积(元) | 57,116,679.43 | 57,116,679.43 | 56,777,955.01 | 56,777,955.01 | 56,065,569.38 | 56,065,569.38 | 56,057,908.49 | 56,057,908.49 | 54,509,510.50 | 54,509,510.50 | 54,211,727.49 |
| 未分配利润(元) | 256,635,867.93 | 270,226,093.99 | 272,597,715.10 | 272,212,891.80 | 274,930,274.48 | 278,220,766.20 | 270,317,742.30 | 271,841,903.06 | 281,980,008.27 | 279,604,907.27 | 270,274,427.43 |
| 归属于母公司股东权益合计(元) | 1,064,492,164.46 | 1,069,642,789.13 | 1,074,170,822.82 | 1,094,130,357.16 | 1,094,587,109.11 | 1,097,877,600.83 | 1,092,155,921.86 | 1,093,680,082.62 | 1,103,022,831.69 | 1,100,647,730.69 | 1,111,100,474.98 |
| 少数股东权益(元) | -1,883,832.95 | -1,883,656.83 | -1,883,657.17 | -1,883,657.50 | -1,883,363.68 | -1,883,187.08 | -1,883,187.29 | -1,883,187.51 | -1,882,893.76 | -1,882,717.97 | -1,882,718.59 |
| 股东权益合计(元) | 1,062,608,331.51 | 1,067,759,132.30 | 1,072,287,165.65 | 1,092,246,699.66 | 1,092,703,745.43 | 1,095,994,413.75 | 1,090,272,734.57 | 1,091,796,895.11 | 1,101,139,937.93 | 1,098,765,012.72 | 1,109,217,756.39 |
| 负债和股东权益合计(元) | 1,257,480,626.35 | 1,230,277,788.98 | 1,270,683,042.61 | 1,347,600,610.21 | 1,354,891,123.21 | 1,353,625,253.40 | 1,317,193,294.58 | 1,324,874,266.38 | 1,297,454,085.42 | 1,301,446,103.02 | 1,336,402,028.33 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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