| 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) | 248,013,093.37 | 250,539,551.98 | 300,041,924.06 | 272,471,597.46 | 145,144,175.47 | 72,438,562.52 | 42,246,382.46 | 51,139,290.94 | 71,608,946.56 | 47,285,063.83 | 74,671,653.30 |
| 其中：交易性金融资产(元) | - | 551,791.30 | 2,046,026.58 | 1,238,090.80 | 82,343,088.57 | 111,974,143.83 | 217,874,220.45 | 216,378,205.27 | 171,231,670.96 | 150,869,543.01 | 164,489,875.00 |
| 应收票据及应收账款(元) | 268,911,853.09 | 255,702,132.13 | 253,202,127.39 | 301,726,433.21 | 298,593,836.43 | 274,987,253.21 | 265,168,927.82 | 273,763,506.07 | 283,109,584.32 | 357,953,999.10 | 328,171,182.10 |
| 其中：应收票据(元) | 52,133,374.67 | 59,275,563.71 | 75,110,020.88 | 71,743,540.63 | 87,786,157.57 | 79,135,381.38 | 87,219,064.50 | 78,017,265.80 | 70,312,115.44 | 120,073,519.93 | 108,275,114.34 |
| 其中：应收账款(元) | 216,778,478.42 | 196,426,568.42 | 178,092,106.51 | 229,982,892.58 | 210,807,678.86 | 195,851,871.83 | 177,949,863.32 | 195,746,240.27 | 212,797,468.88 | 237,880,479.17 | 219,896,067.76 |
| 预付款项(元) | 8,130,657.35 | 21,012,893.28 | 8,215,099.90 | 9,723,467.96 | 9,539,234.39 | 8,786,349.09 | 8,860,599.68 | 10,351,655.82 | 16,051,701.63 | 19,555,329.76 | 5,808,142.55 |
| 应收利息(元) | 739,587.62 | 475,871.16 | 1,004,277.77 | 579,861.11 | - | - | 102,731.10 | 89,314.43 | - | - | - |
| 其他应收款(元) | 588,698.64 | 600,377.82 | 1,009,191.13 | 716,332.06 | 668,819.32 | 409,929.38 | 1,563,521.85 | 687,843.62 | 519,885.95 | 789,371.03 | 613,356.69 |
| 存货(元) | 165,133,742.62 | 144,899,649.55 | 153,752,056.14 | 142,321,688.99 | 139,073,120.91 | 140,246,081.89 | 158,482,802.55 | 186,245,860.64 | 230,141,773.71 | 227,347,411.68 | 180,622,208.04 |
| 合同资产(元) | 46,098,069.73 | 47,638,490.02 | 40,808,023.23 | 42,934,951.76 | 47,932,124.98 | 32,787,842.02 | 38,388,327.84 | 33,925,259.72 | 34,622,047.59 | 45,895,516.90 | 56,171,949.17 |
| 其他流动资产(元) | 3,838,089.73 | 1,267,529.76 | 1,169,249.48 | 702,720.35 | 554,056.77 | 338,399.94 | 1,511,832.89 | 4,075,240.90 | 203,160.59 | 3,978,823.22 | 838,324.53 |
| 流动资产合计(元) | 830,233,953.55 | 821,345,974.89 | 856,750,851.54 | 828,094,758.57 | 775,505,967.45 | 754,714,391.27 | 825,606,590.79 | 871,568,168.53 | 868,633,374.47 | 907,906,572.01 | 844,084,359.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,013,411.34 | 29,288,404.42 | 19,769,850.79 | 19,890,811.36 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | 159,800.00 | - | - | - |
| 投资性房地产(元) | 6,281,365.70 | 6,358,917.83 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 336,109,871.76 | 345,592,000.30 | 356,699,123.88 | 369,179,927.53 | 362,842,299.13 | 367,206,511.51 | 375,451,253.53 | 379,353,638.67 | 373,499,352.13 | 375,499,166.03 | 383,474,002.30 |
| 在建工程(元) | 24,475,878.54 | 15,413,684.72 | 9,394,765.55 | 7,858,353.97 | 16,921,713.92 | 21,854,319.99 | 26,103,479.44 | 21,040,315.75 | 18,600,932.86 | 15,396,846.89 | 8,894,015.09 |
| 使用权资产(元) | 1,473,744.53 | 1,626,200.87 | - | - | 415,992.49 | 483,790.66 | 551,588.83 | 619,387.00 | 677,488.12 | 745,286.29 | 810,928.48 |
| 无形资产(元) | 30,635,885.97 | 26,001,069.41 | 27,317,084.28 | 39,906,615.91 | 40,199,695.54 | 40,492,775.17 | 40,606,621.75 | 40,891,028.80 | 41,175,435.85 | 41,459,842.90 | 41,744,249.95 |
| 商誉(元) | - | - | - | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 | 669,644.12 |
| 长期待摊费用(元) | 5,718,663.65 | 5,315,480.89 | 5,577,880.23 | 5,422,245.85 | 4,836,575.91 | 5,061,232.29 | 5,700,921.99 | 3,002,543.17 | 3,506,129.68 | 2,888,264.32 | 2,423,429.55 |
| 递延所得税资产(元) | 14,087,459.98 | 12,076,636.61 | 10,100,634.22 | 10,100,634.22 | 7,839,736.24 | 7,182,232.59 | 7,807,968.48 | 7,850,450.01 | 8,419,018.22 | 8,932,675.15 | 7,387,372.51 |
| 其他非流动资产(元) | 9,097,666.00 | 9,115,330.00 | 6,729,182.20 | 2,969,417.83 | 2,386,587.51 | 1,165,200.00 | 2,145,453.00 | 2,145,453.00 | 1,720,390.00 | 3,738,896.03 | 9,381,014.86 |
| 非流动资产合计(元) | 457,053,747.47 | 450,947,525.05 | 435,748,321.15 | 456,157,450.79 | 436,272,044.86 | 444,275,506.33 | 459,196,731.14 | 455,732,260.52 | 448,268,390.98 | 449,330,621.73 | 454,784,656.86 |
| 资产总计(元) | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 | 1,284,252,209.36 | 1,211,778,012.31 | 1,198,989,897.60 | 1,284,803,321.93 | 1,327,300,429.05 | 1,316,901,765.45 | 1,357,237,193.74 | 1,298,869,015.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 2,828,334.98 | - | - | 8,868,895.01 | 9,109,088.01 | - | - | - |
| 应付票据及应付账款(元) | 188,652,252.74 | 182,053,175.94 | 184,691,161.37 | 156,002,542.98 | 157,881,163.71 | 174,465,315.96 | 245,907,752.59 | 297,550,895.20 | 272,260,119.30 | 306,795,994.54 | 281,352,294.56 |
| 其中：应付票据(元) | 98,174,690.45 | 101,822,337.17 | 93,998,227.45 | 69,248,159.68 | 70,743,056.56 | 113,802,326.03 | 191,673,375.38 | 229,842,961.85 | 161,277,570.05 | 148,241,545.25 | 134,066,199.04 |
| 其中：应付账款(元) | 90,477,562.29 | 80,230,838.77 | 90,692,933.92 | 86,754,383.30 | 87,138,107.15 | 60,662,989.93 | 54,234,377.21 | 67,707,933.35 | 110,982,549.25 | 158,554,449.29 | 147,286,095.52 |
| 合同负债(元) | 2,256,648.92 | 2,265,372.21 | 935,548.69 | 777,453.36 | 1,175,969.83 | 2,768,486.04 | 6,132,135.81 | 955,846.72 | 1,572,369.47 | 1,125,202.42 | 1,129,168.69 |
| 应付职工薪酬(元) | 13,545,784.28 | 11,388,663.01 | 8,032,065.01 | 13,975,870.40 | 11,504,832.76 | 8,970,131.76 | 6,245,448.02 | 12,673,928.16 | 10,630,140.40 | 9,388,405.07 | 6,679,106.38 |
| 应交税费(元) | 7,108,505.42 | 6,369,965.53 | 12,071,447.88 | 6,214,951.42 | 4,968,631.29 | 2,771,925.95 | 4,367,052.10 | 2,714,534.88 | 1,416,282.80 | 3,525,457.84 | 3,344,396.82 |
| 其他应付款(元) | 179,706.29 | 2,894,707.91 | 3,742,206.95 | 4,138,444.41 | 3,947,571.20 | 3,858,959.96 | 8,559,434.59 | 9,452,949.76 | 10,894,653.45 | 8,680,061.34 | 220,713.51 |
| 一年内到期的非流动负债(元) | 597,953.71 | 592,249.89 | - | - | 248,917.54 | 248,917.54 | 248,917.54 | 248,917.54 | 250,189.13 | 248,298.47 | 166,995.47 |
| 其他流动负债(元) | 13,857,838.14 | 14,777,455.36 | 13,787,274.66 | 17,044,924.58 | 13,558,727.72 | 9,681,869.97 | 2,783,547.69 | 1,273,546.66 | 22,979,004.25 | 37,819,668.04 | 18,871,430.72 |
| 流动负债合计(元) | 226,198,689.50 | 220,341,589.85 | 223,259,704.56 | 200,982,522.13 | 193,285,814.05 | 202,765,607.18 | 283,113,183.35 | 333,979,706.93 | 320,002,758.80 | 367,583,087.72 | 311,764,106.15 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 887,321.70 | 1,038,966.15 | - | - | 273,658.90 | 273,658.90 | 273,658.90 | 409,255.23 | 413,598.19 | 543,078.79 | 773,074.43 |
| 递延收益(元) | 31,673,679.32 | 26,232,667.66 | 27,346,572.67 | 28,440,285.25 | 28,305,229.66 | 25,516,707.40 | 26,582,750.14 | 27,492,792.88 | 28,558,835.62 | 29,468,878.36 | 30,456,921.10 |
| 递延所得税负债(元) | 149,502.70 | 157,125.51 | 75,815.47 | 3,122,740.40 | 135,925.88 | 135,925.88 | 140,678.30 | 140,678.30 | 218,502.99 | 209,865.95 | 524,702.35 |
| 非流动负债合计(元) | 32,710,503.72 | 27,428,759.32 | 27,422,388.14 | 31,563,025.65 | 28,714,814.44 | 25,926,292.18 | 26,997,087.34 | 28,042,726.41 | 29,190,936.80 | 30,221,823.10 | 31,754,697.88 |
| 负债合计(元) | 258,909,193.22 | 247,770,349.17 | 250,682,092.70 | 232,545,547.78 | 222,000,628.49 | 228,691,899.36 | 310,110,270.69 | 362,022,433.34 | 349,193,695.60 | 397,804,910.82 | 343,518,804.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 177,682,526.00 | 177,682,526.00 | 178,192,526.00 | 178,192,526.00 | 178,192,526.00 | 178,192,526.00 | 178,822,526.00 | 178,822,526.00 | 178,822,526.00 | 178,822,526.00 | 178,742,666.00 |
| 资本公积(元) | 407,123,341.43 | 400,798,341.43 | 394,732,441.43 | 386,830,077.12 | 373,165,018.11 | 373,027,318.11 | 376,968,418.11 | 376,814,518.11 | 377,301,868.11 | 376,763,218.11 | 393,234,746.04 |
| 减：库存股(元) | 30,009,843.17 | 30,009,843.17 | 33,773,643.17 | 3,763,800.00 | 3,763,800.00 | 3,763,800.00 | 8,413,200.00 | 8,413,200.00 | 8,413,200.00 | 8,413,200.00 | 25,163,967.93 |
| 其他综合收益(元) | -116,320.56 | 41,153.10 | - | 17,265,907.91 | - | - | - | - | - | - | - |
| 盈余公积(元) | 59,762,285.04 | 59,762,285.04 | 54,137,019.92 | 54,137,019.92 | 49,321,335.26 | 49,321,335.26 | 49,321,335.26 | 49,321,335.26 | 45,527,287.12 | 45,527,287.12 | 45,527,287.12 |
| 未分配利润(元) | 412,968,557.98 | 415,055,357.60 | 448,548,371.86 | 398,309,003.67 | 392,808,634.01 | 373,466,966.17 | 377,941,406.07 | 368,681,370.00 | 374,417,418.06 | 366,680,805.20 | 362,958,315.24 |
| 归属于母公司股东权益合计(元) | 1,027,410,546.72 | 1,023,329,820.00 | 1,041,836,716.04 | 1,030,970,734.62 | 989,723,713.38 | 970,244,345.54 | 974,640,485.44 | 965,226,549.37 | 967,655,899.29 | 959,380,636.43 | 955,299,046.47 |
| 少数股东权益(元) | 967,961.08 | 1,193,330.77 | -19,636.05 | 20,735,926.96 | 53,670.44 | 53,652.70 | 52,565.80 | 51,446.34 | 52,170.56 | 51,646.49 | 51,165.39 |
| 股东权益合计(元) | 1,028,378,507.80 | 1,024,523,150.77 | 1,041,817,079.99 | 1,051,706,661.58 | 989,777,383.82 | 970,297,998.24 | 974,693,051.24 | 965,277,995.71 | 967,708,069.85 | 959,432,282.92 | 955,350,211.86 |
| 负债和股东权益合计(元) | 1,287,287,701.02 | 1,272,293,499.94 | 1,292,499,172.69 | 1,284,252,209.36 | 1,211,778,012.31 | 1,198,989,897.60 | 1,284,803,321.93 | 1,327,300,429.05 | 1,316,901,765.45 | 1,357,237,193.74 | 1,298,869,015.89 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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