| 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) | 53,479,785.08 | 46,560,901.02 | 86,780,821.04 | 66,069,600.44 | 253,135,401.75 | 278,016,907.63 | 344,183,876.30 | 412,644,784.28 | 80,909,790.33 | 112,239,712.59 | 120,389,041.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 13,598,949.12 | 13,598,949.12 | 13,598,949.12 |
| 应收票据及应收账款(元) | 171,552,326.31 | 148,716,914.33 | 107,832,561.91 | 127,832,377.93 | 113,913,445.20 | 86,595,946.21 | 69,323,481.36 | 86,626,761.43 | 125,133,150.17 | 125,460,120.58 | 112,984,504.15 |
| 其中：应收账款(元) | 171,552,326.31 | 148,716,914.33 | 107,832,561.91 | 127,832,377.93 | 113,913,445.20 | 86,595,946.21 | 69,323,481.36 | 86,626,761.43 | 125,133,150.17 | 125,460,120.58 | 112,984,504.15 |
| 预付款项(元) | 1,323,473.31 | 1,163,835.66 | 2,145,592.64 | 5,028,343.66 | 1,887,830.27 | 3,910,750.73 | 9,162,360.21 | 7,222,559.19 | 7,957,716.42 | 6,046,288.63 | 1,510,441.15 |
| 其他应收款(元) | 8,488,620.92 | 11,009,437.15 | 12,711,499.35 | 9,815,284.11 | 17,299,150.73 | 13,839,320.27 | 6,921,139.12 | 2,635,032.71 | 5,790,237.62 | 4,325,878.29 | 5,501,958.96 |
| 存货(元) | 249,254,260.85 | 257,344,644.55 | 248,088,657.90 | 196,827,418.56 | 159,934,868.49 | 165,604,506.07 | 156,175,469.38 | 142,518,059.47 | 149,294,420.31 | 133,786,891.43 | 119,233,737.72 |
| 合同资产(元) | 9,567,069.02 | 9,686,027.48 | 14,070,632.27 | 12,275,934.59 | 7,157,918.84 | 12,046,801.63 | 10,434,769.12 | 5,927,522.60 | - | - | - |
| 其他流动资产(元) | 13,381,289.09 | 14,329,291.04 | 15,118,099.69 | 10,265,705.17 | 6,563,320.66 | 5,691,826.28 | 4,313,106.28 | 1,420,876.21 | 1,339,882.85 | 804,342.33 | 519,789.00 |
| 流动资产合计(元) | 511,042,249.24 | 490,220,558.62 | 491,435,462.11 | 433,712,106.69 | 563,664,121.68 | 570,701,558.82 | 613,434,102.47 | 668,074,396.52 | 390,122,486.82 | 408,818,005.76 | 379,708,026.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 185,510,744.67 | 188,523,569.38 | 193,904,510.24 | 172,091,868.83 | 22,761,643.11 | 23,522,036.88 | 24,628,446.87 | 25,000,000.00 | - | - | - |
| 投资性房地产(元) | 3,421,698.09 | 3,508,315.35 | 3,594,932.61 | - | 4,578,023.98 | 4,646,277.48 | 4,718,669.22 | - | - | - | - |
| 固定资产(元) | 149,626,502.09 | 152,835,970.00 | 152,777,664.73 | 158,811,349.51 | 46,396,842.10 | 45,473,262.31 | 42,913,206.23 | 46,239,324.16 | 47,220,845.54 | 47,433,656.93 | 48,693,664.91 |
| 在建工程(元) | 2,137,284.89 | 1,816,183.97 | 1,816,183.97 | 1,816,183.97 | 89,619,311.18 | 84,906,826.58 | 66,172,534.05 | 59,964,226.29 | 37,734,001.53 | 29,913,481.64 | 27,301,497.38 |
| 使用权资产(元) | 19,914,845.51 | 26,985,085.48 | 28,939,124.04 | 30,898,684.54 | 32,846,367.52 | 34,565,948.39 | 36,510,156.79 | 29,178,735.85 | 2,117,861.08 | 1,774,228.07 | 1,404,486.19 |
| 无形资产(元) | 16,042,366.37 | 16,444,892.84 | 15,693,005.03 | 16,897,635.96 | 16,559,894.73 | 16,200,163.92 | 16,666,331.86 | 17,484,387.36 | 15,751,778.77 | 16,149,886.07 | 16,266,695.44 |
| 长期待摊费用(元) | 3,477,392.42 | 3,726,472.01 | 3,975,551.60 | 4,224,631.19 | 3,361,722.11 | 867,658.62 | 105,270.46 | 109,725.48 | - | - | - |
| 递延所得税资产(元) | 69,989,908.34 | 93,298,820.95 | 88,180,349.99 | 85,850,072.29 | 80,163,694.70 | 77,597,404.94 | 76,280,839.80 | 75,594,158.00 | 63,523,303.32 | 64,494,640.92 | 64,226,500.42 |
| 其他非流动资产(元) | 17,364,653.00 | 17,406,653.00 | 20,807,704.00 | 17,265,704.00 | 18,694,043.00 | 14,226,489.28 | 18,912,300.00 | 8,825,130.26 | 566,698.10 | - | 134,100.00 |
| 非流动资产合计(元) | 467,485,395.38 | 504,545,962.98 | 509,689,026.21 | 487,856,130.29 | 314,981,542.43 | 302,006,068.40 | 286,907,755.28 | 262,395,687.40 | 166,914,488.34 | 159,765,893.63 | 158,026,944.34 |
| 资产总计(元) | 978,527,644.62 | 994,766,521.60 | 1,001,124,488.32 | 921,568,236.98 | 878,645,664.11 | 872,707,627.22 | 900,341,857.75 | 930,470,083.92 | 557,036,975.16 | 568,583,899.39 | 537,734,970.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 53,713,356.03 | 53,713,356.03 | - | - | - | - | - | 65,069,135.66 | 75,091,666.92 | 75,100,833.54 |
| 应付票据及应付账款(元) | 130,102,783.21 | 127,601,616.29 | 121,133,662.97 | 96,067,333.74 | 58,466,580.77 | 57,068,610.34 | 71,046,723.25 | 78,729,562.35 | 60,994,563.67 | 54,490,302.40 | 52,637,337.92 |
| 其中：应付票据(元) | 15,389,766.22 | 1,350,334.00 | 2,403,000.00 | 11,677,516.55 | 17,713,831.86 | 17,939,286.20 | 18,637,639.65 | 16,338,240.30 | 7,179,703.21 | 6,540,000.00 | 14,960,000.00 |
| 其中：应付账款(元) | 114,713,016.99 | 126,251,282.29 | 118,730,662.97 | 84,389,817.19 | 40,752,748.91 | 39,129,324.14 | 52,409,083.60 | 62,391,322.05 | 53,814,860.46 | 47,950,302.40 | 37,677,337.92 |
| 合同负债(元) | 61,350,517.39 | 54,343,381.89 | 57,677,130.56 | 51,916,647.00 | 46,230,101.78 | 41,518,801.58 | 36,551,912.37 | 45,779,324.71 | 38,191,432.49 | 30,360,442.05 | 18,604,214.35 |
| 应付职工薪酬(元) | 20,471,681.84 | 19,225,010.96 | 14,375,953.99 | 16,292,430.38 | 19,967,510.17 | 15,793,603.27 | 14,123,867.83 | 23,474,495.37 | 12,947,252.78 | 12,844,263.11 | 14,346,232.10 |
| 应交税费(元) | 6,422,831.29 | 3,707,713.51 | 801,560.19 | 4,774,361.08 | 2,549,641.68 | 4,005,696.16 | 3,803,364.18 | 9,518,346.24 | 7,610,865.90 | 11,391,410.84 | 6,116,703.64 |
| 其他应付款(元) | 13,178,747.70 | 5,407,878.12 | 5,249,049.41 | 2,729,452.45 | 3,257,512.50 | 3,434,984.68 | 37,059,913.89 | 41,491,374.51 | 113,665,183.75 | 113,086,986.30 | 113,602,230.74 |
| 一年内到期的非流动负债(元) | 9,017,153.41 | 10,095,202.57 | 8,236,397.35 | 7,760,227.95 | 6,214,000.64 | 4,706,204.12 | 3,995,663.70 | 2,679,299.12 | 14,000.00 | 55,669.68 | 96,848.43 |
| 其他流动负债(元) | 3,667,751.91 | 6,999,131.93 | 7,460,488.90 | 2,889,068.15 | 5,910,041.86 | 5,306,352.50 | 4,576,084.82 | 5,233,748.64 | 4,154,120.81 | 3,664,673.54 | 2,212,985.89 |
| 流动负债合计(元) | 294,211,466.75 | 281,093,291.30 | 268,647,599.40 | 182,429,520.75 | 142,595,389.40 | 131,834,252.65 | 171,157,530.04 | 206,906,150.94 | 302,646,555.06 | 300,985,414.84 | 282,717,386.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 37,624,996.40 | 37,624,996.40 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 28,987,850.80 | 28,987,850.80 | 24,187,850.80 | 20,925,250.80 | 10,750,167.20 |
| 租赁负债(元) | 15,842,281.41 | 21,824,996.43 | 23,741,394.76 | 25,710,277.24 | 27,648,841.27 | 29,381,785.84 | 30,537,924.17 | 24,991,236.23 | 1,908,548.80 | 1,688,239.47 | 1,358,981.18 |
| 预计负债(元) | 1,217,778.12 | 1,197,994.44 | 1,178,210.76 | 1,178,210.76 | 1,133,646.48 | 1,133,646.48 | 1,133,646.48 | 1,133,646.48 | 1,018,210.58 | 1,018,210.58 | 1,197,544.48 |
| 递延收益(元) | 1,542,156.72 | 1,580,392.02 | 1,618,627.32 | 1,656,862.62 | 1,695,097.92 | 1,733,333.22 | 1,771,568.52 | 1,809,803.82 | 1,848,039.12 | 1,886,274.42 | 1,924,509.72 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 2,039,842.37 | 2,039,842.37 | 2,039,842.37 |
| 非流动负债合计(元) | 56,227,212.65 | 62,228,379.29 | 69,538,232.84 | 71,545,350.62 | 73,477,585.67 | 75,248,765.54 | 62,430,989.97 | 56,922,537.33 | 31,002,491.67 | 27,557,817.64 | 17,271,044.95 |
| 负债合计(元) | 350,438,679.40 | 343,321,670.59 | 338,185,832.24 | 253,974,871.37 | 216,072,975.07 | 207,083,018.19 | 233,588,520.01 | 263,828,688.27 | 333,649,046.73 | 328,543,232.48 | 299,988,431.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 | 155,741,692.00 | 160,022,492.00 | 160,022,492.00 | 130,328,000.00 | 130,404,000.00 | 130,404,000.00 |
| 资本公积(元) | 702,152,609.18 | 702,152,609.18 | 702,152,609.18 | 701,927,917.82 | 700,604,461.03 | 700,604,461.03 | 743,450,431.03 | 743,450,431.03 | 327,763,395.92 | 325,613,477.80 | 321,141,972.39 |
| 减：库存股(元) | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 | 19,260,000.00 | 66,386,770.00 | 66,386,770.00 | 92,057,350.00 | 92,981,350.00 | 92,981,350.00 |
| 其他综合收益(元) | -1,447,185.32 | -2,032,603.11 | -1,855,035.93 | -1,559,733.53 | -1,767,129.77 | -1,564,590.89 | -1,386,642.16 | -1,285,279.81 | -1,743,279.51 | -1,775,436.75 | -1,459,749.01 |
| 专项储备(元) | 2,458,816.87 | 1,996,717.29 | 1,663,484.39 | 1,339,404.00 | 342,548.86 | 301,805.96 | 140,342.11 | 140,342.11 | - | - | - |
| 盈余公积(元) | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 | 13,828,517.56 |
| 未分配利润(元) | -209,845,533.69 | -195,702,159.47 | -188,136,130.42 | -175,799,975.34 | -180,443,794.73 | -181,607,589.98 | -183,475,869.52 | -185,675,764.82 | -159,379,752.15 | -135,048,541.70 | -133,186,851.78 |
| 归属于母公司股东权益合计(元) | 643,628,916.60 | 656,724,773.45 | 664,135,136.78 | 676,217,822.51 | 669,046,294.95 | 668,044,295.68 | 666,192,501.02 | 664,093,968.07 | 218,739,531.82 | 240,040,666.91 | 237,746,539.16 |
| 少数股东权益(元) | -15,539,951.38 | -5,279,922.44 | -1,196,480.70 | -8,624,456.90 | -6,473,605.91 | -2,419,686.65 | 560,836.72 | 2,547,427.58 | 4,648,396.61 | - | - |
| 股东权益合计(元) | 628,088,965.22 | 651,444,851.01 | 662,938,656.08 | 667,593,365.61 | 662,572,689.04 | 665,624,609.03 | 666,753,337.74 | 666,641,395.65 | 223,387,928.43 | 240,040,666.91 | 237,746,539.16 |
| 负债和股东权益合计(元) | 978,527,644.62 | 994,766,521.60 | 1,001,124,488.32 | 921,568,236.98 | 878,645,664.11 | 872,707,627.22 | 900,341,857.75 | 930,470,083.92 | 557,036,975.16 | 568,583,899.39 | 537,734,970.72 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 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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