| 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) | 102,768,412.57 | 151,352,304.64 | 163,871,921.76 | 126,963,449.89 | 101,909,453.84 | 114,791,129.59 | 109,945,377.63 | 101,261,491.68 | 113,842,938.11 | 97,848,555.26 | 118,559,815.62 |
| 其中：交易性金融资产(元) | 35,000,000.00 | - | 85,315,000.00 | - | - | - | 6,000,000.00 | - | - | - | 11,000,000.00 |
| 应收票据及应收账款(元) | 168,605,868.49 | 150,584,834.76 | 124,146,879.72 | 62,302,254.19 | 162,693,560.70 | 144,313,462.93 | 122,931,033.41 | 86,878,134.89 | 158,961,812.70 | 178,074,145.97 | 123,531,608.59 |
| 其中：应收票据(元) | - | - | - | - | 141,320.00 | - | - | - | - | - | 172,710.00 |
| 其中：应收账款(元) | 168,605,868.49 | 150,584,834.76 | 124,146,879.72 | 62,302,254.19 | 162,552,240.70 | 144,313,462.93 | 122,931,033.41 | 86,878,134.89 | 158,961,812.70 | 178,074,145.97 | 123,358,898.59 |
| 预付款项(元) | 1,697,337.57 | 1,678,477.57 | 2,043,001.19 | 1,609,647.70 | 529,605.30 | 213,772.87 | 1,166,372.85 | 196,232.24 | 2,921,729.37 | 2,126,327.10 | 2,434,337.81 |
| 其他应收款(元) | 16,989,465.41 | 17,671,618.38 | 17,046,775.07 | 13,792,322.97 | 15,915,273.84 | 14,441,376.79 | 13,701,325.57 | 12,667,240.47 | 15,818,612.66 | 15,367,648.73 | 14,636,293.96 |
| 存货(元) | 620,180,241.88 | 588,532,715.63 | 544,557,179.07 | 477,812,641.12 | 627,723,444.36 | 596,252,816.36 | 574,593,283.02 | 471,850,778.48 | 577,050,783.51 | 527,378,488.41 | 475,723,033.47 |
| 合同资产(元) | 37,924,139.03 | 41,291,370.83 | 32,459,348.91 | 36,571,845.49 | 26,536,522.29 | 30,530,208.06 | 33,160,797.97 | 31,365,553.62 | 30,776,371.75 | 32,534,466.17 | 27,483,795.04 |
| 其他流动资产(元) | 2,095,975.99 | 4,682,409.26 | 2,898,214.76 | 3,182,077.53 | 1,288,050.04 | 1,746,735.05 | 6,390,277.41 | 5,622,400.47 | 5,350,920.65 | 3,193,099.56 | 6,790,465.26 |
| 流动资产合计(元) | 985,261,440.94 | 955,793,731.07 | 972,338,320.48 | 722,234,238.89 | 936,595,910.37 | 902,289,501.65 | 867,888,467.86 | 709,841,831.85 | 904,723,168.75 | 856,522,731.20 | 780,159,349.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,458,397.11 | 17,498,327.80 | 17,671,787.05 | 17,675,714.74 | 21,515,084.25 | 21,639,230.90 | 21,703,016.40 | 21,736,158.86 | 22,198,737.15 | 22,143,346.05 | 22,201,303.97 |
| 其他权益工具投资(元) | 30,688,195.47 | 30,688,195.47 | 30,988,195.47 | 30,988,195.47 | 28,133,187.91 | 28,133,187.91 | 55,890,675.06 | 55,890,675.06 | 51,541,605.81 | 51,541,605.81 | 51,541,605.81 |
| 固定资产(元) | 16,266,472.10 | 16,838,790.23 | 18,205,669.10 | 20,006,179.77 | 20,702,787.36 | 22,260,361.41 | 24,803,420.22 | 26,153,937.00 | 27,077,484.38 | 26,427,642.70 | 27,805,100.72 |
| 使用权资产(元) | 4,304,549.87 | 5,408,733.92 | 6,431,824.15 | 7,552,598.48 | 7,451,459.41 | 8,032,530.41 | 7,446,329.88 | 5,802,534.87 | 9,217,135.68 | 10,768,533.82 | 12,358,794.67 |
| 无形资产(元) | 897,846.34 | 974,099.04 | 587,669.46 | 599,848.80 | 663,385.15 | 743,540.83 | 672,459.96 | 735,927.87 | 789,470.64 | 866,521.66 | 943,572.81 |
| 商誉(元) | - | - | - | - | - | - | - | - | 4,229,093.98 | 4,229,093.98 | 4,229,093.98 |
| 长期待摊费用(元) | 456,664.55 | 485,353.88 | 514,043.21 | 521,132.54 | 219,633.19 | 250,058.93 | 137,355.54 | 199,578.36 | 319,220.88 | 355,421.31 | 466,863.72 |
| 递延所得税资产(元) | 28,228,762.65 | 27,880,584.34 | 28,116,503.58 | 27,546,947.32 | 26,046,498.00 | 25,725,178.62 | 25,572,139.13 | 24,696,193.14 | 8,219,763.49 | 8,728,188.09 | 7,639,377.72 |
| 非流动资产合计(元) | 98,300,888.09 | 99,774,084.68 | 102,515,692.02 | 104,890,617.12 | 104,732,035.27 | 106,784,089.01 | 136,225,396.19 | 135,215,005.16 | 123,592,512.01 | 125,060,353.42 | 127,185,713.40 |
| 资产总计(元) | 1,083,562,329.03 | 1,055,567,815.75 | 1,074,854,012.50 | 827,124,856.01 | 1,041,327,945.64 | 1,009,073,590.66 | 1,004,113,864.05 | 845,056,837.01 | 1,028,315,680.76 | 981,583,084.62 | 907,345,063.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 343,738,437.48 | 359,107,344.15 | 367,816,919.89 | 98,408,504.99 | 297,084,315.45 | 282,682,684.92 | 263,952,075.46 | 90,105,875.00 | 252,627,581.27 | 211,352,280.56 | 90,000,000.00 |
| 应付票据及应付账款(元) | 26,643,712.53 | 22,533,917.25 | 16,209,102.44 | 17,838,299.34 | 19,362,885.98 | 6,421,846.15 | 9,834,405.35 | 11,184,248.65 | 10,910,285.43 | 8,390,445.14 | 7,035,059.56 |
| 其中：应付账款(元) | 26,643,712.53 | 22,533,917.25 | 16,209,102.44 | 17,838,299.34 | 19,362,885.98 | 6,421,846.15 | 9,834,405.35 | 11,184,248.65 | 10,910,285.43 | 8,390,445.14 | 7,035,059.56 |
| 合同负债(元) | 210,858,192.11 | 185,775,745.92 | 204,033,467.12 | 202,460,676.05 | 182,949,386.63 | 161,116,595.27 | 167,597,385.25 | 165,166,704.25 | 121,269,302.04 | 118,844,240.09 | 159,601,683.53 |
| 应付职工薪酬(元) | 100,113,146.37 | 85,843,441.69 | 84,258,876.61 | 96,774,062.39 | 124,673,252.25 | 130,112,780.06 | 122,107,200.84 | 118,639,832.32 | 107,315,707.07 | 101,268,609.96 | 112,670,238.06 |
| 应交税费(元) | 6,068,783.36 | 4,701,843.06 | 3,033,968.74 | 11,236,709.84 | 5,237,370.21 | 4,352,134.29 | 5,209,772.11 | 8,681,444.69 | 7,200,475.58 | 5,450,889.54 | 5,528,660.57 |
| 应付利息(元) | - | - | - | - | - | 628,734.15 | - | - | - | - | - |
| 其他应付款(元) | 4,930,522.87 | 5,397,303.89 | 6,475,149.10 | 6,141,563.92 | 20,268,079.62 | 18,853,682.28 | 17,185,529.59 | 17,252,250.47 | 25,741,700.90 | 27,373,509.90 | 26,026,328.04 |
| 一年内到期的非流动负债(元) | 4,370,653.46 | 4,909,669.68 | 5,406,580.30 | 5,495,893.40 | 3,574,586.33 | 4,737,938.26 | 5,060,514.15 | 3,585,598.48 | 5,791,177.61 | 7,767,045.75 | 6,796,865.48 |
| 其他流动负债(元) | 7,739,634.57 | 8,411,165.00 | 7,181,047.32 | 7,777,701.62 | 6,727,443.03 | 7,694,555.37 | 6,745,272.01 | 6,188,845.22 | 3,683,997.71 | 4,588,350.41 | 1,505,520.89 |
| 流动负债合计(元) | 704,463,082.75 | 676,680,430.64 | 694,415,111.52 | 446,133,411.55 | 659,877,319.50 | 616,600,950.75 | 597,692,154.76 | 420,804,799.08 | 534,540,227.61 | 485,035,371.35 | 409,164,356.13 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,370,620.69 | 1,606,783.53 | 2,105,588.41 | 2,473,143.85 | 3,809,857.46 | 3,772,166.68 | 3,190,749.40 | 2,295,857.56 | 3,903,041.26 | 4,483,156.59 | 5,676,580.49 |
| 预计负债(元) | 5,952,670.79 | 5,952,670.79 | 5,952,670.79 | 5,952,670.79 | 5,189,622.26 | 5,189,622.26 | 5,189,622.26 | 5,189,622.26 | 5,184,124.52 | 5,184,124.52 | 5,184,124.52 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 80,333.35 |
| 递延所得税负债(元) | 2,084,185.17 | 1,705,494.41 | 2,084,185.17 | 2,084,185.17 | 843,188.92 | 861,459.25 | 1,278,713.56 | 843,188.92 | 80,333.35 | 80,333.35 | - |
| 非流动负债合计(元) | 9,407,476.65 | 9,264,948.73 | 10,142,444.37 | 10,509,999.81 | 9,842,668.64 | 9,823,248.19 | 9,659,085.22 | 8,328,668.74 | 9,167,499.13 | 9,747,614.46 | 10,941,038.36 |
| 负债合计(元) | 713,870,559.40 | 685,945,379.37 | 704,557,555.89 | 456,643,411.36 | 669,719,988.14 | 626,424,198.94 | 607,351,239.98 | 429,133,467.82 | 543,707,726.74 | 494,782,985.81 | 420,105,394.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,439,050.00 | 138,439,050.00 | 138,439,050.00 | 139,761,050.00 | 139,761,050.00 | 139,761,050.00 | 139,761,050.00 | 140,795,775.00 | 140,795,775.00 | 140,795,775.00 | 140,795,775.00 |
| 资本公积(元) | 169,296,203.17 | 169,296,203.17 | 169,296,203.17 | 181,670,123.17 | 179,705,187.66 | 179,705,187.66 | 179,705,187.66 | 189,638,547.66 | 189,638,547.66 | 189,638,547.66 | 189,638,547.66 |
| 减：库存股(元) | 317,280.00 | 317,280.00 | 317,280.00 | 14,013,200.00 | 14,013,200.00 | 14,013,200.00 | 14,013,200.00 | 24,981,285.00 | 24,781,475.00 | 24,781,475.00 | 24,781,475.00 |
| 其他综合收益(元) | 4,494,966.15 | 4,494,966.15 | 4,157,466.15 | 4,157,466.15 | 1,317,086.65 | 1,317,086.65 | 4,074,573.80 | 4,074,573.80 | 347,259.92 | 347,259.92 | 347,259.92 |
| 盈余公积(元) | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 | 33,731,819.12 |
| 未分配利润(元) | 25,385,213.56 | 24,572,124.19 | 22,942,944.57 | 20,367,896.93 | 32,371,705.94 | 40,729,959.47 | 47,616,561.25 | 60,947,605.77 | 136,081,723.27 | 134,730,906.94 | 131,193,092.90 |
| 归属于母公司股东权益合计(元) | 371,029,972.00 | 370,216,882.63 | 368,250,203.01 | 365,675,155.37 | 372,873,649.37 | 381,231,902.90 | 390,875,991.83 | 404,207,036.35 | 475,813,649.97 | 474,462,833.64 | 470,925,019.60 |
| 少数股东权益(元) | -1,338,202.37 | -594,446.25 | 2,046,253.60 | 4,806,289.28 | -1,265,691.87 | 1,417,488.82 | 5,886,632.24 | 11,716,332.84 | 8,794,304.05 | 12,337,265.17 | 16,314,649.06 |
| 股东权益合计(元) | 369,691,769.63 | 369,622,436.38 | 370,296,456.61 | 370,481,444.65 | 371,607,957.50 | 382,649,391.72 | 396,762,624.07 | 415,923,369.19 | 484,607,954.02 | 486,800,098.81 | 487,239,668.66 |
| 负债和股东权益合计(元) | 1,083,562,329.03 | 1,055,567,815.75 | 1,074,854,012.50 | 827,124,856.01 | 1,041,327,945.64 | 1,009,073,590.66 | 1,004,113,864.05 | 845,056,837.01 | 1,028,315,680.76 | 981,583,084.62 | 907,345,063.15 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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