| 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) | 30,557,296.09 | 13,961,655.60 | 21,846,542.74 | 75,408,516.17 | 19,843,538.23 | 37,371,154.29 | 62,267,776.25 | 121,364,777.42 | 29,964,052.65 | 36,703,839.98 | 104,140,599.44 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,000,000.00 | - | 35,000,000.00 | 40,000,000.00 | - |
| 应收票据及应收账款(元) | 375,248,709.27 | 413,563,783.98 | 315,335,939.18 | 259,133,883.27 | 335,843,103.97 | 297,866,971.32 | 230,017,094.43 | 229,172,453.12 | 193,186,931.93 | 166,879,032.15 | 122,348,591.93 |
| 其中：应收票据(元) | 6,595,118.88 | 2,695,824.20 | 6,069,429.60 | 5,420,741.70 | 5,722,211.20 | 5,114,688.00 | 2,721,424.83 | 3,879,986.18 | 2,244,549.00 | 2,451,493.00 | 2,752,138.60 |
| 其中：应收账款(元) | 368,653,590.39 | 410,867,959.78 | 309,266,509.58 | 253,713,141.57 | 330,120,892.77 | 292,752,283.32 | 227,295,669.60 | 225,292,466.94 | 190,942,382.93 | 164,427,539.15 | 119,596,453.33 |
| 预付款项(元) | 21,078,452.31 | 15,734,343.97 | 21,461,697.40 | 11,762,914.96 | 18,869,160.58 | 20,308,150.22 | 22,321,791.82 | 13,671,056.95 | 14,466,463.61 | 21,013,292.48 | 12,800,575.89 |
| 其他应收款(元) | 25,092,326.34 | 22,907,571.29 | 24,628,195.93 | 26,117,736.81 | 27,925,365.50 | 26,790,736.58 | 29,584,179.00 | 33,422,484.09 | 25,668,915.01 | 21,801,380.59 | 17,784,148.92 |
| 存货(元) | 175,486,868.89 | 151,867,422.25 | 172,045,678.52 | 169,659,191.35 | 147,348,325.02 | 136,199,841.05 | 145,772,298.96 | 136,820,624.42 | 137,076,981.57 | 133,600,963.09 | 139,156,079.15 |
| 合同资产(元) | 20,426,716.09 | 21,624,637.88 | 16,277,184.72 | 13,353,323.24 | 17,374,783.83 | 15,408,287.65 | 12,673,663.70 | 12,546,959.01 | 10,049,599.10 | 8,654,081.01 | 6,294,550.18 |
| 其他流动资产(元) | 7,128,178.37 | - | 7,873,414.68 | 7,873,414.68 | - | - | - | - | - | - | 11,367.21 |
| 流动资产合计(元) | 656,727,439.36 | 640,320,256.97 | 580,526,033.17 | 564,235,860.48 | 567,204,277.13 | 533,945,141.11 | 522,636,804.16 | 546,998,355.01 | 445,412,943.87 | 428,652,589.30 | 402,535,912.72 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 3,645,969.78 | 3,793,399.56 | 3,940,829.34 |
| 固定资产(元) | 124,070,584.99 | 125,385,031.32 | 115,916,474.05 | 117,807,899.38 | 115,207,953.47 | 115,016,319.51 | 112,858,601.50 | 114,241,398.97 | 112,545,394.43 | 112,453,093.08 | 113,856,793.08 |
| 在建工程(元) | 5,120,345.19 | 5,010,181.04 | 13,639,524.18 | 13,485,187.40 | 2,918,770.47 | 1,748,935.32 | 648,017.88 | 183,486.24 | 495,049.50 | 495,049.50 | 918,316.82 |
| 使用权资产(元) | 487,327.95 | 536,060.73 | 584,793.51 | 633,526.29 | 682,259.07 | 730,991.85 | 779,724.63 | 828,457.41 | - | - | - |
| 无形资产(元) | 14,595,565.07 | 15,001,229.63 | 15,778,250.22 | 15,532,958.47 | 18,977,295.45 | 17,425,500.15 | 15,977,097.51 | 16,311,846.23 | 16,394,233.10 | 16,660,132.95 | 16,010,468.53 |
| 长期待摊费用(元) | 2,555,280.94 | 2,760,564.64 | 2,966,821.33 | 2,879,421.54 | 2,428,553.30 | 766,319.41 | 832,926.20 | 741,535.55 | 1,750,480.60 | 1,379,101.09 | 1,243,879.08 |
| 递延所得税资产(元) | 9,169,721.12 | 10,715,932.85 | 7,654,589.25 | 8,192,037.49 | 8,758,337.76 | 9,878,909.74 | 8,773,215.34 | 8,780,654.13 | 5,923,209.53 | 7,248,242.73 | 5,997,511.49 |
| 其他非流动资产(元) | 12,803,232.80 | 21,007,293.80 | 21,961,766.80 | 12,499,168.17 | 18,296,174.00 | 20,217,025.00 | 18,426,974.00 | 4,224,983.63 | 4,240,983.63 | 1,224,983.63 | 1,224,983.63 |
| 非流动资产合计(元) | 168,802,058.06 | 180,416,294.01 | 178,502,219.34 | 171,030,198.74 | 167,269,343.52 | 165,784,000.98 | 158,296,557.06 | 145,312,362.16 | 144,995,320.57 | 143,254,002.54 | 143,192,781.97 |
| 资产总计(元) | 825,529,497.42 | 820,736,550.98 | 759,028,252.51 | 735,266,059.22 | 734,473,620.65 | 699,729,142.09 | 680,933,361.22 | 692,310,717.17 | 590,408,264.44 | 571,906,591.84 | 545,728,694.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 18,000,000.00 | 18,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 10,072,524.05 | 20,521,781.00 | 22,645,213.89 | 10,526,974.76 | 20,840,276.59 | 20,194,469.94 | 19,192,044.71 | 13,146,451.97 | 11,460,536.09 | 19,146,644.25 | 11,259,000.70 |
| 其中：应付账款(元) | 10,072,524.05 | 20,521,781.00 | 22,645,213.89 | 10,526,974.76 | 20,840,276.59 | 20,194,469.94 | 19,192,044.71 | 13,146,451.97 | 11,460,536.09 | 19,146,644.25 | 11,259,000.70 |
| 合同负债(元) | 30,849,777.48 | 24,106,104.76 | 22,926,341.83 | 17,730,170.28 | 24,079,755.11 | 17,328,236.17 | 14,901,940.11 | 8,956,793.15 | 10,563,789.42 | 8,161,539.10 | 10,231,698.44 |
| 应付职工薪酬(元) | 13,225,982.29 | 11,063,506.20 | 6,023,091.28 | 17,606,584.28 | 6,219,393.25 | 6,190,639.33 | 4,160,669.43 | 15,211,158.11 | 4,526,039.78 | 3,968,233.19 | 3,837,592.80 |
| 应交税费(元) | 5,155,295.79 | 17,232,372.20 | 4,605,932.28 | 8,648,075.42 | 8,595,970.61 | 16,797,323.37 | 18,896,194.50 | 47,179,444.20 | 22,051,301.01 | 22,905,056.00 | 10,547,307.33 |
| 其他应付款(元) | 2,546,596.00 | 3,942,456.55 | 3,197,627.05 | 3,328,119.23 | 2,784,604.15 | 7,984,856.08 | 5,645,207.82 | 3,977,950.08 | 981,836.55 | 8,468,929.66 | 1,720,337.46 |
| 一年内到期的非流动负债(元) | 210,473.06 | 212,943.10 | 272,353.96 | 217,883.17 | 277,483.83 | 225,615.24 | 171,174.46 | 171,174.46 | - | - | - |
| 其他流动负债(元) | 1,708,892.00 | 3,794,635.62 | 1,057,380.00 | 5,240,117.75 | 3,130,368.16 | 2,252,670.70 | 1,937,252.21 | 1,164,383.11 | 1,373,292.62 | 1,061,000.08 | 1,330,120.80 |
| 流动负债合计(元) | 81,769,540.67 | 98,873,799.43 | 60,727,940.29 | 63,297,924.89 | 65,927,851.70 | 70,973,810.83 | 64,904,483.24 | 89,807,355.08 | 50,956,795.47 | 63,711,402.28 | 38,926,057.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 343,011.89 | 392,131.34 | 394,854.42 | 490,370.25 | 480,699.89 | 582,498.78 | 686,869.86 | 676,800.16 | - | - | - |
| 递延收益(元) | 6,138,338.42 | 6,168,093.58 | 5,555,480.13 | 5,285,203.90 | 2,608,352.50 | 2,638,107.66 | 2,667,862.82 | 2,037,617.98 | 3,285,291.33 | 3,532,964.52 | 3,780,637.71 |
| 非流动负债合计(元) | 6,481,350.31 | 6,560,224.92 | 5,950,334.55 | 5,775,574.15 | 3,089,052.39 | 3,220,606.44 | 3,354,732.68 | 2,714,418.14 | 3,285,291.33 | 3,532,964.52 | 3,780,637.71 |
| 负债合计(元) | 88,250,890.98 | 105,434,024.35 | 66,678,274.84 | 69,073,499.04 | 69,016,904.09 | 74,194,417.27 | 68,259,215.92 | 92,521,773.22 | 54,242,086.80 | 67,244,366.80 | 42,706,695.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 | 138,320,201.00 |
| 资本公积(元) | 114,897,113.81 | 117,606,913.81 | 116,297,113.81 | 114,827,620.23 | 121,512,351.36 | 118,915,876.36 | 116,319,401.36 | 113,722,926.36 | 116,214,742.49 | 113,354,742.49 | 109,774,742.49 |
| 减：库存股(元) | 11,295,976.00 | 11,295,976.00 | 4,107,937.42 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 50,796,032.83 | 50,796,032.83 | 50,796,032.83 | 50,796,032.83 | 42,493,309.35 | 42,493,309.35 | 42,493,309.35 | 42,493,309.35 | 31,825,928.86 | 31,825,928.86 | 31,825,928.86 |
| 未分配利润(元) | 441,609,395.55 | 416,635,950.16 | 387,585,346.93 | 360,248,658.79 | 363,130,854.85 | 325,805,338.11 | 315,541,233.59 | 305,252,507.24 | 249,805,305.29 | 221,161,352.69 | 223,101,127.10 |
| 归属于母公司股东权益合计(元) | 734,326,767.19 | 712,063,121.80 | 688,890,757.15 | 664,192,512.85 | 665,456,716.56 | 625,534,724.82 | 612,674,145.30 | 599,788,943.95 | 536,166,177.64 | 504,662,225.04 | 503,021,999.45 |
| 少数股东权益(元) | 2,951,839.25 | 3,239,404.83 | 3,459,220.52 | 2,000,047.33 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 737,278,606.44 | 715,302,526.63 | 692,349,977.67 | 666,192,560.18 | 665,456,716.56 | 625,534,724.82 | 612,674,145.30 | 599,788,943.95 | 536,166,177.64 | 504,662,225.04 | 503,021,999.45 |
| 负债和股东权益合计(元) | 825,529,497.42 | 820,736,550.98 | 759,028,252.51 | 735,266,059.22 | 734,473,620.65 | 699,729,142.09 | 680,933,361.22 | 692,310,717.17 | 590,408,264.44 | 571,906,591.84 | 545,728,694.69 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-03-10 | 2022-10-21 | 2022-08-02 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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