| 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) | 424,612,128.76 | 470,553,459.72 | 595,843,819.92 | 543,945,792.90 | 604,265,223.53 | 546,071,619.02 | 623,931,587.44 | 622,029,780.26 | 599,606,165.97 | 576,425,383.05 | 609,104,874.84 |
| 其中：交易性金融资产(元) | 245,000,000.00 | 190,000,000.00 | 140,000,000.00 | 155,000,000.00 | 90,000,000.00 | 140,000,000.00 | 140,000,000.00 | 115,000,000.00 | 105,000,000.00 | 105,000,000.00 | 160,000,000.00 |
| 应收票据及应收账款(元) | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 | 9,988,937.91 | 16,467,773.43 | 11,985,479.89 | 8,319,064.64 | 23,805,357.02 | 21,637,126.12 | 14,031,242.18 | 9,777,781.20 |
| 其中：应收账款(元) | 17,009,136.33 | 10,117,686.10 | 7,753,496.42 | 9,988,937.91 | 16,467,773.43 | 11,985,479.89 | 8,319,064.64 | 23,805,357.02 | 21,637,126.12 | 14,031,242.18 | 9,777,781.20 |
| 预付款项(元) | 3,618,655.86 | 2,515,796.54 | 3,585,065.88 | 2,426,448.68 | 3,720,895.03 | 2,345,359.82 | 5,761,064.10 | 2,551,892.22 | 3,704,660.04 | 1,959,199.40 | 3,556,281.70 |
| 其他应收款(元) | 66,822.64 | 100,367.88 | 130,277.23 | 180,188.25 | 191,348.57 | 223,101.88 | 8,592.18 | 39,139.36 | 67,468.29 | 95,908.77 | 131,196.03 |
| 存货(元) | 61,700,552.13 | 63,694,762.26 | 50,335,058.98 | 71,418,704.23 | 59,957,414.26 | 53,431,644.62 | 39,482,004.91 | 46,146,719.95 | 45,218,830.55 | 50,184,032.00 | 43,799,885.72 |
| 其他流动资产(元) | 946,226.07 | 1,339,506.72 | 1,158,132.76 | 1,459,871.55 | 1,644,323.77 | 1,141,259.58 | 1,095,040.82 | 1,014,062.08 | - | 18,378.32 | 142,949.84 |
| 流动资产合计(元) | 753,661,122.99 | 739,043,313.97 | 799,852,817.75 | 785,168,300.00 | 777,543,459.59 | 755,805,204.11 | 819,193,613.81 | 812,262,950.53 | 776,253,612.97 | 748,406,450.72 | 827,371,590.25 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 21,415,168.10 | 21,123,394.03 | 20,916,513.31 | 21,395,621.76 | 20,877,930.64 | 20,765,861.70 | 20,529,951.99 | 20,372,402.55 | 20,180,462.08 | 20,537,337.22 | 20,784,264.09 |
| 投资性房地产(元) | - | - | - | - | 22,938.92 | 23,055.92 | 23,172.92 | 25,878.68 | 28,584.44 | 31,290.20 | 33,995.96 |
| 固定资产(元) | 109,011,905.77 | 112,614,156.97 | 115,492,535.75 | 104,472,731.60 | 106,846,880.29 | 108,332,885.87 | 109,891,230.36 | 112,937,386.86 | 105,318,913.70 | 108,174,400.39 | 102,227,071.77 |
| 在建工程(元) | 121,332.74 | 43,601.77 | 103,365.11 | 10,999,084.05 | 4,689,823.01 | 1,483,207.96 | 2,795,394.05 | 1,945,034.39 | 13,332,549.00 | 13,265,779.18 | 17,819,224.54 |
| 无形资产(元) | 7,948,803.43 | 8,020,757.22 | 8,093,764.01 | 8,166,770.80 | 8,434,951.88 | 8,717,643.43 | 9,000,334.98 | 9,283,026.53 | 9,565,718.08 | 9,848,409.63 | 10,131,101.18 |
| 递延所得税资产(元) | 293,371.73 | 197,850.54 | 258,597.90 | 203,282.15 | 853,095.11 | 805,673.49 | 744,996.87 | 932,512.12 | 916,181.59 | 856,649.16 | 725,751.66 |
| 非流动资产合计(元) | 138,790,581.77 | 141,999,760.53 | 144,864,776.08 | 145,237,490.36 | 141,725,619.85 | 140,128,328.37 | 142,985,081.17 | 145,496,241.13 | 149,342,408.89 | 152,713,865.78 | 151,721,409.20 |
| 资产总计(元) | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 | 930,405,790.36 | 919,269,079.44 | 895,933,532.48 | 962,178,694.98 | 957,759,191.66 | 925,596,021.86 | 901,120,316.50 | 979,092,999.45 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 | 63,875,802.19 | 59,905,711.53 | 57,153,728.90 | 48,526,936.44 | 56,746,688.35 | 47,711,673.11 | 53,090,010.47 | 54,989,533.93 |
| 其中：应付账款(元) | 55,286,366.71 | 62,739,855.60 | 60,815,965.99 | 63,875,802.19 | 59,905,711.53 | 57,153,728.90 | 48,526,936.44 | 56,746,688.35 | 47,711,673.11 | 53,090,010.47 | 54,989,533.93 |
| 预收款项(元) | - | - | - | - | - | - | 1,731,300.00 | - | - | - | - |
| 合同负债(元) | 363,748.68 | 666,711.19 | 2,724,809.90 | 157,191.87 | 242,088.05 | 3,354,155.91 | 321,103.46 | 144,548.50 | 283,386.19 | 677,277.57 | 2,460,347.29 |
| 应付职工薪酬(元) | 729,766.68 | 660,142.36 | 595,332.09 | 4,026,317.31 | 684,726.42 | 618,291.41 | 551,538.09 | 4,846,960.57 | 873,089.80 | 632,436.04 | 582,320.90 |
| 应交税费(元) | 7,935,946.99 | 1,556,914.36 | 3,990,264.54 | 4,765,567.07 | 9,568,268.05 | 5,263,422.71 | 10,539,264.18 | 23,030,080.65 | 25,913,777.69 | 22,981,867.45 | 20,004,660.05 |
| 其他应付款(元) | 1,178,226.84 | 1,383,628.03 | 814,662.85 | 4,234,883.79 | 779,554.27 | 1,348,045.73 | 754,871.85 | 3,580,582.48 | 719,554.28 | 1,545,532.45 | 754,662.85 |
| 其他流动负债(元) | 47,287.33 | 86,672.45 | 354,225.29 | 20,434.94 | 31,471.45 | 436,040.27 | 41,743.45 | 18,791.31 | 36,840.21 | 88,046.08 | 319,845.15 |
| 流动负债合计(元) | 65,541,343.23 | 67,093,923.99 | 69,295,260.66 | 77,080,197.17 | 71,211,819.77 | 68,173,684.93 | 62,466,757.47 | 88,367,651.86 | 75,538,321.28 | 79,015,170.06 | 79,111,370.17 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 | 2,362,386.46 |
| 递延收益(元) | 6,628,232.74 | 6,189,720.14 | 6,516,079.34 | 6,842,438.54 | 7,168,797.71 | 7,143,556.91 | 7,425,966.11 | 7,708,375.31 | 7,990,784.48 | 8,273,193.68 | 7,888,471.46 |
| 递延所得税负债(元) | - | - | - | - | 502,056.03 | 485,245.68 | 449,859.22 | 426,226.80 | 397,435.73 | 450,967.01 | 488,006.04 |
| 非流动负债合计(元) | 8,990,619.20 | 8,552,106.60 | 8,878,465.80 | 9,204,825.00 | 10,033,240.20 | 9,991,189.05 | 10,238,211.79 | 10,496,988.57 | 10,750,606.67 | 11,086,547.15 | 10,738,863.96 |
| 负债合计(元) | 74,531,962.43 | 75,646,030.59 | 78,173,726.46 | 86,285,022.17 | 81,245,059.97 | 78,164,873.98 | 72,704,969.26 | 98,864,640.43 | 86,288,927.95 | 90,101,717.21 | 89,850,234.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 | 161,289,034.52 |
| 其他综合收益(元) | 3,301,635.95 | 3,053,627.99 | 2,877,779.38 | 3,285,021.56 | 2,844,984.11 | 2,749,725.52 | 2,549,202.27 | 2,415,285.25 | 2,252,135.85 | 2,555,479.71 | 2,765,367.55 |
| 盈余公积(元) | 111,923,292.31 | 111,923,292.31 | 111,923,292.31 | 111,923,292.31 | 105,498,507.33 | 105,498,507.33 | 105,498,507.33 | 105,498,507.33 | 94,856,483.46 | 94,856,483.46 | 94,856,483.46 |
| 未分配利润(元) | 381,405,779.55 | 369,131,089.09 | 430,453,761.16 | 407,623,419.80 | 408,391,493.51 | 388,231,391.13 | 460,136,981.60 | 429,691,724.13 | 420,909,440.08 | 392,317,601.60 | 470,331,879.79 |
| 归属于母公司股东权益合计(元) | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 | 844,120,768.19 | 838,024,019.47 | 817,768,658.50 | 889,473,725.72 | 858,894,551.23 | 839,307,093.91 | 811,018,599.29 | 889,242,765.32 |
| 股东权益合计(元) | 817,919,742.33 | 805,397,043.91 | 866,543,867.37 | 844,120,768.19 | 838,024,019.47 | 817,768,658.50 | 889,473,725.72 | 858,894,551.23 | 839,307,093.91 | 811,018,599.29 | 889,242,765.32 |
| 负债和股东权益合计(元) | 892,451,704.76 | 881,043,074.50 | 944,717,593.83 | 930,405,790.36 | 919,269,079.44 | 895,933,532.48 | 962,178,694.98 | 957,759,191.66 | 925,596,021.86 | 901,120,316.50 | 979,092,999.45 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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