| 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) | 34,383,486.91 | 38,403,017.63 | 118,745,698.50 | 135,259,734.80 | 43,854,472.62 | 54,920,911.33 | 30,925,279.91 | 61,296,319.22 | 30,861,464.21 | 32,124,592.76 | 28,468,595.19 |
| 其中：交易性金融资产(元) | 206,915,068.80 | 214,036,175.00 | 160,728,153.00 | 192,000,000.00 | 292,357,943.80 | 309,360,533.93 | 358,000,000.00 | 353,000,000.00 | 336,000,000.00 | 291,000,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 201,361,970.88 | 180,853,946.40 | 180,344,221.30 | 206,193,080.25 | 207,824,474.58 | 206,820,162.66 | 207,029,457.01 | 210,602,824.34 | 199,734,756.08 | 184,003,079.89 | 189,914,598.95 |
| 其中：应收票据(元) | 21,638,056.95 | 20,733,066.62 | 20,359,155.98 | 22,492,561.43 | 22,707,041.25 | 23,106,237.06 | 20,727,628.21 | 29,899,107.94 | 36,481,346.91 | 26,322,033.07 | 31,985,650.38 |
| 其中：应收账款(元) | 179,723,913.93 | 160,120,879.78 | 159,985,065.32 | 183,700,518.82 | 185,117,433.33 | 183,713,925.60 | 186,301,828.80 | 180,703,716.40 | 163,253,409.17 | 157,681,046.82 | 157,928,948.57 |
| 预付款项(元) | 2,490,217.77 | 3,257,065.21 | 6,507,533.78 | 2,404,020.83 | 4,631,626.53 | 6,066,704.01 | 4,639,667.59 | 7,315,702.95 | 13,137,709.94 | 10,126,167.63 | 6,850,461.83 |
| 其他应收款(元) | 11,168,767.28 | 8,286,951.41 | 6,737,279.60 | 7,629,115.98 | 51,147,824.45 | 9,214,636.37 | 7,920,761.14 | 7,587,668.24 | 12,383,965.54 | 10,691,696.59 | 8,890,390.24 |
| 存货(元) | 236,086,750.61 | 238,108,959.93 | 228,075,658.56 | 222,125,977.18 | 236,162,654.32 | 240,066,465.06 | 216,884,951.52 | 177,780,260.88 | 178,816,146.38 | 164,686,124.02 | 148,099,990.18 |
| 合同资产(元) | 19,237,222.65 | 20,262,141.56 | 21,170,345.43 | 19,492,601.95 | 7,082,125.57 | 7,753,234.26 | 9,363,587.71 | 14,160,532.26 | 10,137,200.94 | 10,216,012.71 | 12,303,240.45 |
| 其他流动资产(元) | 632,611.28 | 781,574.37 | 1,233,182.18 | 1,286,861.25 | 1,096,852.82 | 1,181,035.77 | 1,093,849.89 | 832,122.09 | 372,939.99 | 2,693,265.11 | 2,655,342.16 |
| 流动资产合计(元) | 715,380,019.56 | 714,199,406.87 | 735,027,851.54 | 794,735,592.55 | 859,809,549.23 | 849,251,868.54 | 846,606,279.69 | 832,961,289.77 | 794,317,469.01 | 724,275,580.79 | 706,100,085.01 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 155,000,000.00 | 120,357,943.80 | 85,357,943.80 | 85,357,943.80 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 215,623.03 | 241,217.88 | 821,698.24 | 848,764.98 | 1,267,065.74 | 1,294,132.49 | 1,425,863.75 |
| 固定资产(元) | 214,146,207.57 | 218,501,912.68 | 220,454,564.32 | 219,941,864.13 | 222,613,837.87 | 160,157,744.45 | 158,562,657.94 | 74,218,324.62 | 74,780,807.21 | 76,030,010.79 | 77,865,297.58 |
| 在建工程(元) | 3,619,817.04 | 3,274,281.95 | 3,826,181.63 | 5,110,494.82 | 3,583,885.35 | 50,934,806.93 | 46,825,077.49 | 123,110,602.74 | 87,186,760.69 | 71,734,936.56 | 66,417,431.48 |
| 无形资产(元) | 30,461,549.41 | 30,692,601.36 | 30,918,727.33 | 31,075,123.74 | 31,562,948.56 | 31,979,832.26 | 32,544,201.89 | 32,904,549.45 | 33,525,930.22 | 34,144,182.29 | 34,694,391.97 |
| 递延所得税资产(元) | 18,423,934.76 | 17,983,844.22 | 18,202,512.53 | 18,522,939.04 | 12,977,570.48 | 6,279,179.36 | 6,331,661.63 | 6,195,639.46 | 6,757,882.57 | 6,456,054.04 | 6,239,653.53 |
| 非流动资产合计(元) | 421,651,508.78 | 390,810,584.01 | 358,759,929.61 | 360,008,365.53 | 270,953,865.29 | 249,592,780.88 | 245,085,297.19 | 237,277,881.25 | 203,518,446.43 | 189,659,316.17 | 186,642,638.31 |
| 资产总计(元) | 1,137,031,528.34 | 1,105,009,990.88 | 1,093,787,781.15 | 1,154,743,958.08 | 1,130,763,414.52 | 1,098,844,649.42 | 1,091,691,576.88 | 1,070,239,171.02 | 997,835,915.44 | 913,934,896.96 | 892,742,723.32 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 101,057,555.88 | 83,584,679.07 | 91,414,647.62 | 112,956,471.60 | 124,156,642.43 | 94,726,950.25 | 92,063,956.05 | 96,703,337.69 | 81,961,828.27 | 71,189,644.67 | 75,890,940.04 |
| 其中：应付票据(元) | 18,817,970.56 | 12,638,988.46 | 13,262,834.60 | 34,071,940.09 | 37,655,187.41 | 28,435,155.32 | 20,765,860.45 | 17,993,384.01 | 22,325,538.54 | 17,724,665.20 | 8,755,066.22 |
| 其中：应付账款(元) | 82,239,585.32 | 70,945,690.61 | 78,151,813.02 | 78,884,531.51 | 86,501,455.02 | 66,291,794.93 | 71,298,095.60 | 78,709,953.68 | 59,636,289.73 | 53,464,979.47 | 67,135,873.82 |
| 合同负债(元) | 204,227,686.84 | 233,482,014.66 | 211,798,548.36 | 205,689,552.90 | 184,055,296.44 | 200,069,879.83 | 182,872,403.03 | 154,028,199.06 | 153,261,716.89 | 119,792,329.75 | 94,510,861.49 |
| 应付职工薪酬(元) | 28,539,528.31 | 21,388,347.28 | 14,105,596.35 | 33,084,954.16 | 26,462,906.46 | 21,258,001.36 | 14,408,527.34 | 31,808,144.53 | 25,491,029.90 | 18,411,258.99 | 11,800,557.37 |
| 应交税费(元) | 9,975,451.76 | 6,261,271.05 | 11,802,904.87 | 17,663,979.69 | 11,395,425.17 | 3,874,323.51 | 10,274,337.90 | 21,347,742.52 | 6,994,512.99 | 8,835,043.20 | 8,340,212.04 |
| 其他应付款(元) | 7,250,566.51 | 6,441,735.60 | 4,602,329.39 | 5,387,643.30 | 16,101,094.50 | 25,499,822.88 | 25,157,715.68 | 20,159,118.42 | 25,267,847.22 | 24,060,588.74 | 23,155,420.86 |
| 其他流动负债(元) | 26,549,599.29 | 30,352,661.90 | 27,533,811.28 | 26,739,641.87 | 23,927,188.54 | 26,009,084.38 | 23,773,412.39 | 20,023,665.87 | 19,924,023.19 | 15,573,002.87 | 12,286,411.99 |
| 流动负债合计(元) | 377,600,388.59 | 381,510,709.56 | 361,257,837.87 | 401,522,243.52 | 386,098,553.54 | 371,438,062.21 | 348,550,352.39 | 344,070,208.09 | 312,900,958.46 | 257,861,868.22 | 225,984,403.79 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 1,519,104.21 | 2,024,108.59 | 2,136,812.36 | 2,316,241.04 | 2,413,648.42 | 2,557,983.25 | 2,856,202.50 | 3,129,476.98 | 2,424,491.55 | 1,694,259.66 | 1,959,875.87 |
| 递延收益(元) | 683,333.46 | 733,333.44 | 783,333.42 | 833,333.40 | 883,333.38 | 933,333.36 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 递延所得税负债(元) | 105,924.70 | 114,830.92 | 123,737.14 | 132,643.36 | 141,549.58 | 150,455.80 | 159,362.02 | 168,268.24 | - | - | - |
| 非流动负债合计(元) | 2,308,362.37 | 2,872,272.95 | 3,043,882.92 | 3,282,217.80 | 3,438,531.38 | 3,641,772.41 | 4,015,564.52 | 4,297,745.22 | 2,424,491.55 | 1,694,259.66 | 1,959,875.87 |
| 负债合计(元) | 379,908,750.96 | 384,382,982.51 | 364,301,720.79 | 404,804,461.32 | 389,537,084.92 | 375,079,834.62 | 352,565,916.91 | 348,367,953.31 | 315,325,450.01 | 259,556,127.88 | 227,944,279.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 205,754,500.00 | 205,754,500.00 | 205,754,500.00 | 205,754,500.00 | 205,800,500.00 | 205,800,500.00 | 205,800,500.00 | 205,800,500.00 | 205,821,500.00 | 205,821,500.00 | 205,821,500.00 |
| 资本公积(元) | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,539,851.44 | 166,843,018.08 | 165,769,424.24 | 165,231,685.16 | 164,691,119.58 | 163,346,680.56 | 161,996,547.60 | 160,646,414.64 |
| 减：库存股(元) | 43,016,350.39 | 43,016,350.39 | 40,016,253.19 | - | 8,061,250.00 | 8,061,250.00 | 8,328,300.00 | 8,328,300.00 | 14,689,815.00 | 14,689,815.00 | 15,141,420.00 |
| 其他综合收益(元) | -500,731.13 | -526,928.91 | -510,763.63 | -536,299.58 | -549,963.93 | -553,553.67 | -592,442.44 | -490,454.18 | -557,571.92 | -603,063.21 | -534,983.70 |
| 专项储备(元) | 1,968,794.50 | 2,035,804.49 | 1,804,765.16 | 1,321,064.02 | 1,570,287.59 | 1,388,710.19 | 1,151,996.33 | 701,016.84 | 839,978.64 | 714,658.54 | 625,269.22 |
| 盈余公积(元) | 57,815,303.65 | 57,815,303.65 | 57,815,303.65 | 57,815,303.65 | 52,310,996.44 | 52,310,996.44 | 52,310,996.44 | 52,310,996.44 | 43,703,247.18 | 43,703,247.18 | 43,703,247.18 |
| 未分配利润(元) | 353,803,633.64 | 317,848,297.19 | 324,149,397.22 | 304,840,323.29 | 309,277,907.72 | 293,183,552.31 | 308,408,060.98 | 292,556,823.80 | 270,961,729.77 | 245,225,467.86 | 257,789,974.86 |
| 归属于母公司股东权益合计(元) | 742,365,001.71 | 706,450,477.47 | 715,536,800.65 | 735,734,742.82 | 727,191,495.90 | 709,838,379.51 | 723,982,496.47 | 707,241,702.48 | 669,425,749.23 | 642,168,542.97 | 652,910,002.20 |
| 少数股东权益(元) | 14,757,775.67 | 14,176,530.90 | 13,949,259.71 | 14,204,753.94 | 14,034,833.70 | 13,926,435.29 | 15,143,163.50 | 14,629,515.23 | 13,084,716.20 | 12,210,226.11 | 11,888,441.46 |
| 股东权益合计(元) | 757,122,777.38 | 720,627,008.37 | 729,486,060.36 | 749,939,496.76 | 741,226,329.60 | 723,764,814.80 | 739,125,659.97 | 721,871,217.71 | 682,510,465.43 | 654,378,769.08 | 664,798,443.66 |
| 负债和股东权益合计(元) | 1,137,031,528.34 | 1,105,009,990.88 | 1,093,787,781.15 | 1,154,743,958.08 | 1,130,763,414.52 | 1,098,844,649.42 | 1,091,691,576.88 | 1,070,239,171.02 | 997,835,915.44 | 913,934,896.96 | 892,742,723.32 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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