| 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) | 402,951,576.18 | 578,470,476.91 | 590,644,960.75 | 638,110,756.38 | 581,844,864.48 | 581,828,630.91 | 453,168,399.96 | 485,299,134.73 | 464,017,721.90 | 455,466,834.61 | 425,086,205.29 |
| 其中：交易性金融资产(元) | 224,001,449.80 | 63,001,449.80 | 13,001,449.80 | 10,001,449.80 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 165,449,179.36 | 173,995,649.22 | 201,576,046.88 | 166,509,995.24 | 173,646,410.67 | 162,485,061.97 | 150,125,304.11 | 140,997,844.56 | 179,935,925.06 | 176,976,374.57 | 175,967,284.27 |
| 其中：应收票据(元) | - | - | 5,000,000.00 | 5,000,000.00 | 1,795,400.00 | 295,400.00 | - | 400,000.00 | 7,402,196.00 | - | - |
| 其中：应收账款(元) | 165,449,179.36 | 173,995,649.22 | 196,576,046.88 | 161,509,995.24 | 171,851,010.67 | 162,189,661.97 | 150,125,304.11 | 140,597,844.56 | 172,533,729.06 | 176,976,374.57 | 175,967,284.27 |
| 预付款项(元) | 15,905,019.90 | 6,061,238.05 | 7,363,413.27 | 9,822,015.46 | 14,922,670.04 | 12,088,037.12 | 3,899,026.13 | 14,163,840.38 | 26,384,073.82 | 10,196,131.40 | 6,473,719.61 |
| 其他应收款(元) | 7,900,774.38 | 8,426,868.04 | 8,543,764.86 | 8,095,858.95 | 10,324,537.46 | 10,807,411.49 | 9,134,766.48 | 10,179,184.69 | 11,114,628.45 | 11,014,829.18 | 13,892,222.09 |
| 存货(元) | 120,415,279.61 | 134,165,309.26 | 110,437,603.47 | 93,806,041.69 | 124,602,555.81 | 128,020,789.29 | 89,387,654.12 | 92,384,606.63 | 81,874,887.87 | 88,078,754.08 | 86,879,613.18 |
| 合同资产(元) | 1,065,488.92 | 1,065,488.92 | 1,065,488.92 | 1,065,488.92 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 27,670,884.92 | 13,770,184.92 | 37,143,814.92 | 39,528,214.92 | 25,809,727.85 | 25,809,727.85 | 25,809,727.85 | 25,809,727.85 | 14,665,490.49 | 14,665,490.49 | 14,665,490.49 |
| 其他流动资产(元) | 13,048,402.88 | 5,118,338.83 | 9,545,783.50 | 12,465,855.39 | 16,763,781.17 | 15,674,189.91 | 28,618,949.74 | 32,505,574.44 | 34,075,550.97 | 34,737,531.19 | 40,509,052.64 |
| 流动资产合计(元) | 978,408,055.95 | 984,075,003.95 | 979,322,326.37 | 979,405,676.75 | 947,914,547.48 | 936,713,848.54 | 760,143,828.39 | 801,339,913.28 | 812,068,278.56 | 791,135,945.52 | 763,473,587.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,818,425.06 | 3,818,425.06 | 3,818,425.06 | 3,818,425.06 | 16,242,610.63 | 16,045,283.66 | 15,649,726.31 | 7,779,828.09 | 16,166,649.32 | 16,166,649.32 | 16,166,649.32 |
| 长期股权投资(元) | 64,544,193.47 | 65,827,685.58 | 65,755,717.48 | 68,094,188.98 | 68,933,138.21 | 69,816,627.40 | 70,223,247.62 | 72,024,817.72 | 70,574,863.99 | 69,512,946.86 | 74,232,598.71 |
| 固定资产(元) | 227,200,900.09 | 230,366,846.43 | 233,617,817.77 | 236,862,340.04 | 241,433,308.73 | 245,038,491.82 | 247,274,236.16 | 250,225,323.79 | 211,887,187.52 | 214,528,152.65 | 216,282,576.08 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 34,097,615.38 | 33,408,157.97 | 31,589,152.63 |
| 使用权资产(元) | 363,822.20 | 397,523.00 | 431,223.80 | 583,021.40 | 2,592,845.88 | 2,941,121.52 | 3,289,397.16 | 3,738,898.62 | 4,075,028.23 | 6,388,590.71 | 6,571,618.31 |
| 无形资产(元) | 56,013,752.87 | 59,624,075.68 | 63,234,823.34 | 66,845,571.00 | 50,424,145.48 | 52,927,961.11 | 55,547,629.13 | 57,827,644.17 | 45,272,313.52 | 47,057,490.27 | 48,903,526.80 |
| 开发支出(元) | 13,307,712.73 | 10,733,925.97 | 7,982,337.01 | 5,103,323.92 | 17,253,900.73 | 13,706,872.46 | 10,225,581.84 | 6,441,048.45 | 13,439,837.98 | 10,891,713.30 | 7,647,682.17 |
| 商誉(元) | 18,672,778.72 | 18,672,778.72 | 18,672,778.72 | 18,672,778.72 | 25,214,575.14 | 25,214,575.14 | 25,214,575.14 | 25,214,575.14 | 31,513,583.74 | 31,513,583.74 | 31,513,583.74 |
| 长期待摊费用(元) | 1,253,333.40 | 1,293,333.39 | 1,333,333.38 | 1,373,333.37 | 1,500,549.96 | 1,627,766.64 | 1,879,306.50 | 2,006,523.18 | 709,594.34 | 945,998.83 | 1,152,960.08 |
| 递延所得税资产(元) | 51,687,710.99 | 49,940,878.43 | 49,067,311.87 | 45,491,038.99 | 39,809,698.21 | 43,925,796.60 | 43,074,992.55 | 40,892,514.11 | 44,736,012.20 | 44,241,156.41 | 38,234,936.99 |
| 其他非流动资产(元) | 3,196,466.75 | 3,196,466.75 | 3,196,466.75 | 3,196,466.75 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 440,059,096.28 | 443,871,939.01 | 447,110,235.18 | 450,040,488.23 | 463,404,772.97 | 471,244,496.35 | 472,378,692.41 | 466,151,173.27 | 472,472,686.22 | 474,654,440.06 | 472,295,284.83 |
| 资产总计(元) | 1,418,467,152.23 | 1,427,946,942.96 | 1,426,432,561.55 | 1,429,446,164.98 | 1,411,319,320.45 | 1,407,958,344.89 | 1,232,522,520.80 | 1,267,491,086.55 | 1,284,540,964.78 | 1,265,790,385.58 | 1,235,768,872.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | - | - | - | - | - | - | - | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 96,560,268.06 | 126,144,854.84 | 134,317,445.35 | 126,945,016.56 | 146,392,094.91 | 151,308,613.17 | 92,906,478.64 | 105,832,673.40 | 90,700,755.99 | 102,666,018.94 | 105,230,609.19 |
| 其中：应付票据(元) | 34,475,413.00 | 45,564,934.00 | 57,497,202.98 | 57,608,112.98 | 55,319,693.00 | 17,601,452.00 | 23,439,181.00 | 33,238,740.00 | 23,543,203.00 | 18,205,454.00 | 31,554,481.00 |
| 其中：应付账款(元) | 62,084,855.06 | 80,579,920.84 | 76,820,242.37 | 69,336,903.58 | 91,072,401.91 | 133,707,161.17 | 69,467,297.64 | 72,593,933.40 | 67,157,552.99 | 84,460,564.94 | 73,676,128.19 |
| 预收款项(元) | - | - | 22,676.47 | 46,726.45 | - | - | - | - | - | - | - |
| 合同负债(元) | 7,122,375.78 | 8,323,308.51 | 9,787,196.89 | 11,487,681.35 | 17,835,402.05 | 29,610,651.67 | 19,105,098.25 | 25,148,386.12 | 28,913,322.47 | 13,309,196.19 | 5,075,462.73 |
| 应付职工薪酬(元) | 31,736,537.27 | 32,010,715.61 | 30,735,858.37 | 47,176,033.30 | 27,714,474.21 | 27,067,306.23 | 26,264,272.54 | 39,806,320.18 | 24,027,882.11 | 23,685,804.82 | 22,946,193.66 |
| 应交税费(元) | 8,809,605.59 | 16,592,669.35 | 8,565,118.38 | 13,513,994.41 | 10,599,533.50 | 22,043,777.80 | 11,295,082.75 | 15,225,006.02 | 15,265,740.50 | 17,572,263.11 | 9,474,201.49 |
| 其他应付款(元) | 6,030,014.93 | 5,770,063.52 | 5,444,144.38 | 5,574,300.90 | 4,322,028.98 | 7,638,028.45 | 6,028,484.07 | 6,321,862.51 | 3,865,516.61 | 4,289,233.65 | 4,045,461.23 |
| 一年内到期的非流动负债(元) | 154,356.55 | 209,918.99 | 206,762.62 | 379,814.00 | 594,553.84 | 1,607,125.54 | 2,437,342.34 | 2,608,901.36 | 760,836.08 | 1,761,868.96 | 1,960,321.24 |
| 其他流动负债(元) | 846,926.34 | 2,502,814.41 | 2,715,151.75 | 2,950,069.86 | 2,265,862.04 | 3,817,227.18 | 2,473,434.74 | 3,259,826.04 | 2,598,347.04 | 1,714,321.65 | 708,732.66 |
| 流动负债合计(元) | 171,260,084.52 | 191,554,345.23 | 191,794,354.21 | 208,073,636.83 | 209,723,949.53 | 243,092,730.04 | 164,510,193.33 | 202,202,975.63 | 189,132,400.80 | 187,998,707.32 | 172,440,982.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 203,547.76 | 203,547.76 | 206,704.13 | 203,547.76 | 2,092,483.00 | 1,505,528.23 | 2,092,483.00 | 2,092,483.00 | 4,033,470.52 | 4,854,967.45 | 4,656,515.17 |
| 递延所得税负债(元) | 385,475.00 | 419,487.50 | 453,500.00 | 487,512.50 | 534,151.49 | 568,163.99 | 602,176.49 | 636,188.99 | 670,201.49 | 704,213.99 | 738,226.49 |
| 非流动负债合计(元) | 589,022.76 | 623,035.26 | 660,204.13 | 691,060.26 | 2,626,634.49 | 2,073,692.22 | 2,694,659.49 | 2,728,671.99 | 4,703,672.01 | 5,559,181.44 | 5,394,741.66 |
| 负债合计(元) | 171,849,107.28 | 192,177,380.49 | 192,454,558.34 | 208,764,697.09 | 212,350,584.02 | 245,166,422.26 | 167,204,852.82 | 204,931,647.62 | 193,836,072.81 | 193,557,888.76 | 177,835,723.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 | 399,514,567.00 |
| 资本公积(元) | 17,960,501.47 | 12,850,222.91 | 24,158,649.47 | 15,890,441.13 | - | - | 18,479,058.08 | 18,479,058.08 | 18,479,058.08 | 18,479,058.08 | 18,479,058.08 |
| 减：库存股(元) | - | - | 35,958,575.64 | 35,958,575.64 | 35,958,575.64 | 35,958,575.64 | 124,393,351.30 | 124,393,351.30 | 124,393,351.30 | 124,393,351.30 | 124,393,351.30 |
| 专项储备(元) | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 | 685,571.77 |
| 盈余公积(元) | 78,941,143.24 | 78,941,143.24 | 78,941,143.24 | 78,941,143.24 | 79,522,267.84 | 71,254,059.51 | 102,055,727.09 | 102,055,727.09 | 97,490,537.27 | 97,490,537.27 | 97,490,537.27 |
| 未分配利润(元) | 725,794,085.42 | 718,285,346.32 | 741,606,169.43 | 735,080,804.66 | 726,933,469.98 | 699,331,243.07 | 641,920,358.41 | 638,436,589.42 | 663,569,886.79 | 644,029,731.12 | 628,243,787.39 |
| 归属于母公司股东权益合计(元) | 1,222,895,868.90 | 1,210,276,851.24 | 1,208,947,525.27 | 1,194,153,952.16 | 1,170,697,300.95 | 1,134,826,865.71 | 1,038,261,931.05 | 1,034,778,162.06 | 1,055,346,269.61 | 1,035,806,113.94 | 1,020,020,170.21 |
| 少数股东权益(元) | 23,722,176.05 | 25,492,711.23 | 25,030,477.94 | 26,527,515.73 | 28,271,435.48 | 27,965,056.92 | 27,055,736.93 | 27,781,276.87 | 35,358,622.36 | 36,426,382.88 | 37,912,978.33 |
| 股东权益合计(元) | 1,246,618,044.95 | 1,235,769,562.47 | 1,233,978,003.21 | 1,220,681,467.89 | 1,198,968,736.43 | 1,162,791,922.63 | 1,065,317,667.98 | 1,062,559,438.93 | 1,090,704,891.97 | 1,072,232,496.82 | 1,057,933,148.54 |
| 负债和股东权益合计(元) | 1,418,467,152.23 | 1,427,946,942.96 | 1,426,432,561.55 | 1,429,446,164.98 | 1,411,319,320.45 | 1,407,958,344.89 | 1,232,522,520.80 | 1,267,491,086.55 | 1,284,540,964.78 | 1,265,790,385.58 | 1,235,768,872.40 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 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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