| 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) | 99,902,022.71 | 123,894,196.91 | 108,475,597.55 | 104,837,251.79 | 100,304,954.59 | 64,389,367.62 | 49,422,302.97 | 110,203,833.77 | 44,936,895.01 | 53,828,795.51 | 45,638,955.65 |
| 应收票据及应收账款(元) | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 | 91,390,541.78 | 171,493,166.71 | 161,779,435.52 | 139,547,662.41 | 85,528,068.10 | 197,292,671.91 | 183,846,675.28 | 145,792,603.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 其中：应收账款(元) | 158,346,576.84 | 151,556,354.26 | 137,228,995.98 | 91,390,541.78 | 171,493,166.71 | 161,779,435.52 | 139,547,662.41 | 85,528,068.10 | 197,292,671.91 | 183,846,675.28 | 145,492,603.10 |
| 预付款项(元) | 7,115,991.98 | 10,370,251.09 | 6,812,922.06 | 4,894,758.96 | 11,019,463.57 | 13,482,644.61 | 2,228,870.08 | 6,860,573.31 | 9,527,736.28 | 9,610,643.30 | 9,971,528.68 |
| 其他应收款(元) | 2,084,113.34 | 1,212,570.33 | 1,742,331.36 | 1,020,504.99 | 2,852,644.78 | 1,433,776.98 | 3,654,790.19 | 1,148,735.46 | 3,192,523.86 | 1,837,439.81 | 2,716,659.61 |
| 存货(元) | 110,514,043.03 | 114,743,452.89 | 110,081,369.32 | 119,601,757.96 | 123,773,182.27 | 126,676,193.22 | 124,965,536.73 | 119,088,809.74 | 106,154,941.89 | 110,414,321.76 | 113,182,276.62 |
| 其他流动资产(元) | 16,311,437.07 | 16,340,646.02 | 12,622,718.85 | 13,099,948.37 | 8,811,116.23 | 10,032,715.35 | 8,505,503.41 | 6,404,636.23 | 6,949,578.37 | 15,326,207.42 | 20,475,674.05 |
| 流动资产合计(元) | 478,007,901.13 | 490,454,656.93 | 466,664,689.70 | 452,780,429.43 | 478,569,912.39 | 425,481,677.39 | 406,457,675.89 | 419,741,558.95 | 417,636,021.60 | 407,967,086.71 | 404,540,856.85 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 25,794,081.29 | 25,794,081.29 | 25,794,081.29 | 25,794,081.29 | 30,479,023.01 | 10,479,023.01 | 10,479,023.01 | 10,479,023.01 | 12,872,729.68 | 12,872,729.68 | 12,872,729.68 |
| 固定资产(元) | 396,351,812.99 | 403,698,825.71 | 412,996,175.65 | 422,125,558.66 | 414,560,659.36 | 415,333,502.54 | 407,590,814.14 | 423,053,706.68 | 225,750,814.57 | 227,624,061.95 | 217,752,174.80 |
| 在建工程(元) | 87,127,906.93 | 80,386,268.64 | 54,781,453.87 | 56,562,539.77 | 22,410,345.89 | 28,746,583.25 | 37,170,203.24 | 27,296,792.08 | 196,917,144.34 | 177,686,395.44 | 164,549,060.91 |
| 使用权资产(元) | 738,143.68 | 848,865.25 | 959,586.82 | 1,070,308.39 | 1,181,029.96 | - | - | - | - | - | 1,918,837.94 |
| 无形资产(元) | 49,283,265.79 | 49,533,680.75 | 50,778,127.33 | 51,824,800.79 | 52,714,143.23 | 55,090,965.37 | 49,072,580.53 | 55,019,930.67 | 51,740,035.99 | 52,530,890.11 | 53,263,052.01 |
| 商誉(元) | 35,992,623.97 | 35,992,623.97 | 35,992,623.97 | 35,992,623.97 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 | 40,931,815.72 |
| 长期待摊费用(元) | 8,681,304.93 | 8,783,058.95 | 6,454,173.18 | 6,181,381.34 | 10,393,589.77 | 6,259,986.66 | 7,861,432.10 | 5,509,406.46 | 4,242,227.29 | 2,988,613.94 | 7,292,137.27 |
| 递延所得税资产(元) | 33,842,656.85 | 32,883,545.88 | 30,446,276.60 | 31,897,863.99 | 31,373,229.15 | 30,924,023.08 | 26,278,715.06 | 26,912,121.61 | 18,521,496.78 | 17,411,897.22 | 16,956,407.10 |
| 其他非流动资产(元) | 5,144,394.00 | 6,592,751.37 | 17,025,568.12 | 6,934,916.86 | 26,719,845.41 | 17,580,570.61 | 19,769,340.35 | 6,007,695.76 | 21,596,901.55 | 18,980,142.61 | 26,496,652.96 |
| 非流动资产合计(元) | 642,956,190.43 | 644,513,701.81 | 635,228,066.83 | 638,384,075.06 | 630,763,681.50 | 605,346,470.24 | 599,153,924.15 | 595,210,491.99 | 572,573,165.92 | 551,026,546.67 | 542,032,868.39 |
| 资产总计(元) | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 | 1,091,164,504.49 | 1,109,333,593.89 | 1,030,828,147.63 | 1,005,611,600.04 | 1,014,952,050.94 | 990,209,187.52 | 958,993,633.38 | 946,573,725.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 131,330,000.00 | 131,352,049.00 | 75,034,137.67 | 85,534,137.67 | 105,534,137.67 | 85,784,137.67 | 40,000,000.00 | 40,000,000.00 | 58,000,000.00 | 58,000,000.00 | 18,000,000.00 |
| 应付票据及应付账款(元) | 75,064,230.10 | 77,993,981.01 | 82,341,692.52 | 89,487,710.37 | 90,600,086.88 | 64,941,750.61 | 65,014,029.32 | 69,793,985.96 | 59,530,317.53 | 43,736,334.29 | 35,968,108.22 |
| 其中：应付票据(元) | 13,215,616.34 | 11,885,616.34 | 13,875,331.00 | 25,148,102.10 | 20,700,599.10 | 9,427,828.00 | - | - | - | - | - |
| 其中：应付账款(元) | 61,848,613.76 | 66,108,364.67 | 68,466,361.52 | 64,339,608.27 | 69,899,487.78 | 55,513,922.61 | 65,014,029.32 | 69,793,985.96 | 59,530,317.53 | 43,736,334.29 | 35,968,108.22 |
| 合同负债(元) | 4,813,423.55 | 6,155,005.09 | 4,129,904.45 | 3,620,898.19 | 4,910,471.48 | 5,291,857.22 | 995,559.26 | 2,756,417.15 | 3,036,563.35 | 2,492,174.33 | 1,958,180.47 |
| 应付职工薪酬(元) | 13,393,383.17 | 10,472,625.29 | 16,697,860.28 | 16,430,317.37 | 7,534,504.59 | 6,390,930.86 | 7,920,208.32 | 18,699,879.70 | 8,654,117.12 | 7,096,164.95 | 3,638,809.03 |
| 应交税费(元) | 7,238,339.78 | 6,386,887.68 | 7,469,311.39 | 4,387,574.60 | 7,476,810.46 | 3,140,203.07 | 7,292,276.37 | 8,999,224.73 | 7,361,111.75 | 8,237,065.35 | 6,425,391.32 |
| 其他应付款(元) | 1,713,734.21 | 1,770,937.99 | 2,271,147.21 | 3,569,052.77 | 2,610,947.25 | 15,974,835.20 | 24,559,908.67 | 26,299,295.19 | 25,363,028.74 | 25,058,739.79 | 37,490,979.43 |
| 一年内到期的非流动负债(元) | 4,384,855.55 | 6,377,086.96 | 5,920,325.70 | 5,917,543.59 | 3,500,000.00 | 2,500,000.00 | - | - | - | - | 900,000.00 |
| 其他流动负债(元) | 551,941.57 | 720,284.12 | - | 439,446.50 | 641,908.21 | 679,438.84 | - | 342,550.62 | - | 307,284.62 | - |
| 流动负债合计(元) | 238,489,907.93 | 241,228,857.14 | 193,864,379.22 | 209,386,681.06 | 222,808,866.54 | 184,703,153.47 | 145,781,981.94 | 166,891,353.35 | 161,945,138.49 | 144,927,763.33 | 104,381,468.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,000,000.00 | 44,500,000.00 | 66,667,194.15 | 59,003,664.15 | 46,500,000.00 | 37,500,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 租赁负债(元) | - | - | 461,940.33 | 456,953.85 | 1,354,852.27 | - | - | - | - | - | 1,050,142.16 |
| 递延收益(元) | 16,492,192.45 | 18,329,614.33 | 6,066,376.21 | 6,337,058.08 | 6,607,739.95 | 4,760,774.75 | 4,913,809.55 | 5,066,844.35 | 5,277,448.79 | 5,401,698.77 | 5,592,188.75 |
| 递延所得税负债(元) | 361,883.83 | 361,883.83 | 361,883.83 | 361,883.83 | 504,364.44 | 504,364.44 | 504,364.44 | 504,364.44 | 657,165.05 | 657,165.05 | 657,165.05 |
| 非流动负债合计(元) | 41,854,076.28 | 63,191,498.16 | 73,557,394.52 | 66,159,559.91 | 54,966,956.66 | 42,765,139.19 | 45,418,173.99 | 45,571,208.79 | 5,934,613.84 | 6,058,863.82 | 7,299,495.96 |
| 负债合计(元) | 280,343,984.21 | 304,420,355.30 | 267,421,773.74 | 275,546,240.97 | 277,775,823.20 | 227,468,292.66 | 191,200,155.93 | 212,462,562.14 | 167,879,752.33 | 150,986,627.15 | 111,680,964.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 322,451,507.00 | 324,168,726.00 | 270,140,605.00 | 270,140,605.00 | 270,140,605.00 | 270,160,605.00 | 270,160,605.00 |
| 资本公积(元) | 38,707,040.43 | 37,020,948.47 | 35,290,904.98 | 33,728,347.88 | 33,480,013.83 | 62,403,478.61 | 109,958,688.56 | 109,126,493.39 | 103,393,789.36 | 104,578,844.23 | 101,041,785.00 |
| 减：库存股(元) | - | - | - | - | - | 24,385,562.82 | 24,385,562.82 | 24,385,562.82 | 24,385,562.82 | 24,584,962.82 | 24,584,962.82 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -450,000.00 | -450,000.00 | -450,000.00 |
| 盈余公积(元) | 53,059,177.03 | 53,059,177.03 | 53,059,177.03 | 53,059,177.03 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 | 51,155,882.61 |
| 未分配利润(元) | 404,982,615.18 | 396,614,825.87 | 402,040,853.53 | 385,141,277.47 | 412,013,972.09 | 389,420,823.09 | 407,541,830.76 | 395,735,325.70 | 422,474,721.04 | 407,146,637.21 | 437,569,451.02 |
| 归属于母公司股东权益合计(元) | 819,200,339.64 | 809,146,458.37 | 812,842,442.54 | 794,380,309.38 | 819,101,375.53 | 802,763,347.49 | 814,411,444.11 | 801,772,743.88 | 822,329,435.19 | 808,007,006.23 | 834,892,760.81 |
| 少数股东权益(元) | 21,419,767.71 | 21,401,545.07 | 21,628,540.25 | 21,237,954.14 | 12,456,395.16 | 596,507.48 | - | 716,744.92 | - | - | - |
| 股东权益合计(元) | 840,620,107.35 | 830,548,003.44 | 834,470,982.79 | 815,618,263.52 | 831,557,770.69 | 803,359,854.97 | 814,411,444.11 | 802,489,488.80 | 822,329,435.19 | 808,007,006.23 | 834,892,760.81 |
| 负债和股东权益合计(元) | 1,120,964,091.56 | 1,134,968,358.74 | 1,101,892,756.53 | 1,091,164,504.49 | 1,109,333,593.89 | 1,030,828,147.63 | 1,005,611,600.04 | 1,014,952,050.94 | 990,209,187.52 | 958,993,633.38 | 946,573,725.24 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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