| 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) | 57,412,452.00 | 49,055,955.55 | 45,781,436.38 | 83,758,390.47 | 63,862,986.61 | 57,985,351.24 | 57,128,349.62 | 87,909,965.67 | 118,087,560.77 | 162,582,109.12 | 137,065,702.25 |
| 其中：交易性金融资产(元) | 233,521.56 | 1,784,282.83 | 1,897,659.61 | 1,964,969.73 | 5,967,162.62 | 270,242.22 | 1,798,825.24 | 6,901,259.50 | 38,113,193.92 | 12,362,024.88 | 12,688,972.22 |
| 应收票据及应收账款(元) | 154,280,748.97 | 167,028,355.19 | 140,390,271.67 | 158,774,545.62 | 163,299,892.38 | 174,721,009.95 | 153,434,698.99 | 150,152,341.11 | 142,261,747.31 | 133,606,685.81 | 130,091,508.38 |
| 其中：应收票据(元) | 34,472,044.01 | 35,294,157.58 | 25,307,447.97 | 29,617,407.10 | 35,724,557.50 | 28,328,731.55 | 21,718,524.75 | 29,583,973.38 | 34,195,897.30 | 27,306,827.09 | 32,925,852.38 |
| 其中：应收账款(元) | 119,808,704.96 | 131,734,197.61 | 115,082,823.70 | 129,157,138.52 | 127,575,334.88 | 146,392,278.40 | 131,716,174.24 | 120,568,367.73 | 108,065,850.01 | 106,299,858.72 | 97,165,656.00 |
| 预付款项(元) | 3,769,388.49 | 3,771,546.69 | 4,788,293.99 | 3,814,876.24 | 6,689,728.92 | 3,828,104.26 | 3,843,170.86 | 1,288,879.12 | 5,682,955.07 | 6,388,851.28 | 7,460,520.20 |
| 其他应收款(元) | 873,091.47 | 1,113,627.03 | 1,594,476.28 | 862,422.54 | 2,144,319.62 | 1,944,001.03 | 2,487,390.14 | 1,978,968.59 | 3,121,876.15 | 3,106,012.61 | 3,193,924.81 |
| 存货(元) | 115,495,731.91 | 110,911,201.00 | 133,496,339.69 | 120,000,481.70 | 120,149,256.06 | 109,968,728.83 | 116,895,581.27 | 109,220,886.41 | 112,446,495.79 | 122,096,870.05 | 121,432,679.44 |
| 一年内到期的非流动资产(元) | 24,305,808.16 | 23,959,532.23 | 18,429,609.60 | 15,999,497.27 | 18,003,103.81 | 17,774,444.90 | 12,631,125.94 | 12,631,125.94 | 13,159,114.86 | 13,159,114.86 | 10,989,277.87 |
| 其他流动资产(元) | 8,726,121.83 | 8,137,201.96 | 7,805,531.36 | 7,442,799.42 | 6,004,191.00 | 5,452,662.77 | 8,193,718.33 | 5,147,166.09 | 3,566,348.98 | 1,753,003.74 | 2,311,728.01 |
| 流动资产合计(元) | 476,992,888.40 | 469,811,558.35 | 469,913,658.28 | 484,629,255.17 | 497,364,850.97 | 473,720,494.52 | 447,512,204.60 | 459,215,984.26 | 499,127,720.61 | 489,997,710.89 | 490,380,520.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 22,814,079.04 | 24,656,041.19 | 27,476,878.15 | 27,130,602.24 | 46,061,486.92 | 46,061,486.92 | 48,343,047.02 | 47,608,021.38 | 63,131,659.88 |
| 长期股权投资(元) | 48,953,443.94 | 49,638,572.72 | 50,942,736.41 | 51,894,330.81 | 48,772,110.65 | 48,299,710.61 | 50,149,623.49 | 50,565,754.84 | 52,247,219.85 | 51,474,797.95 | 102,907,579.64 |
| 其他权益工具投资(元) | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 93,250,000.00 | 83,250,000.00 | 83,250,000.00 | - |
| 其他非流动金融资产(元) | 27,711,082.71 | 27,711,082.71 | 27,711,082.71 | 27,711,082.71 | 28,209,341.98 | 28,209,341.98 | 28,209,341.98 | 28,209,341.98 | 25,000,000.00 | 25,000,000.00 | - |
| 固定资产(元) | 106,128,879.25 | 109,032,907.42 | 111,519,186.91 | 113,391,323.69 | 117,952,688.43 | 121,892,838.68 | 123,391,814.10 | 125,830,841.33 | 130,180,026.13 | 134,464,545.43 | 134,526,355.84 |
| 在建工程(元) | 20,932,833.95 | 20,945,734.29 | 21,619,398.33 | 22,916,468.19 | 21,263,396.14 | 18,769,221.87 | 15,203,700.34 | 8,735,324.05 | 7,823,294.88 | 7,650,753.22 | 8,474,240.05 |
| 使用权资产(元) | 2,437,264.76 | 2,916,303.59 | 3,395,342.42 | 2,664,055.81 | 3,024,392.61 | 310,312.61 | 426,679.82 | 543,047.03 | - | - | - |
| 无形资产(元) | 29,589,657.38 | 30,733,512.23 | 32,069,068.26 | 33,319,827.42 | 34,606,484.46 | 16,634,712.62 | 16,943,797.69 | 17,272,704.98 | 17,471,478.22 | 17,398,633.76 | 17,719,916.19 |
| 商誉(元) | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 | 51,553,460.26 |
| 长期待摊费用(元) | 20,353,459.63 | 21,961,843.07 | 22,656,413.98 | 24,103,046.18 | 20,782,310.94 | 15,566,161.37 | 14,888,242.62 | 14,102,350.10 | 12,824,038.56 | 13,074,439.70 | 13,827,360.63 |
| 递延所得税资产(元) | 29,108,633.84 | 27,363,771.50 | 25,275,501.58 | 22,365,798.01 | 19,504,143.17 | 16,719,517.00 | 17,539,215.48 | 15,249,649.04 | 11,485,351.63 | 11,038,836.72 | 12,263,657.94 |
| 其他非流动资产(元) | 3,134,466.93 | 3,840,336.56 | 3,449,752.68 | 1,865,820.55 | 10,123,172.96 | 23,531,620.34 | 19,138,902.70 | 9,490,118.96 | 3,760,296.61 | 5,047,067.43 | 4,588,100.38 |
| 非流动资产合计(元) | 433,153,182.65 | 438,947,524.35 | 466,256,022.58 | 469,691,254.82 | 476,518,379.75 | 461,867,499.58 | 476,756,265.40 | 460,864,079.49 | 443,938,213.16 | 447,560,555.85 | 408,992,330.81 |
| 资产总计(元) | 910,146,071.05 | 908,759,082.70 | 936,169,680.86 | 954,320,509.99 | 973,883,230.72 | 935,587,994.10 | 924,268,470.00 | 920,080,063.75 | 943,065,933.77 | 937,558,266.74 | 899,372,851.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,007,777.78 | 10,007,777.78 | 10,010,083.33 | 21,020,028.54 | 25,023,346.66 | 25,023,346.66 | 20,022,346.81 | 19,922,346.81 | 39,940,791.67 | 39,940,791.67 | 20,040,791.67 |
| 应付票据及应付账款(元) | 135,706,057.86 | 126,986,364.92 | 148,709,030.90 | 148,260,496.89 | 164,970,488.72 | 128,773,483.46 | 134,492,494.56 | 124,965,643.57 | 115,309,225.95 | 109,034,457.94 | 109,226,212.05 |
| 其中：应付票据(元) | 46,877,881.82 | 49,779,194.47 | 49,662,060.23 | 51,496,887.18 | 60,362,710.34 | 45,251,950.09 | 34,077,438.65 | 41,807,923.19 | 40,457,674.39 | 39,342,598.48 | 40,857,769.84 |
| 其中：应付账款(元) | 88,828,176.04 | 77,207,170.45 | 99,046,970.67 | 96,763,609.71 | 104,607,778.38 | 83,521,533.37 | 100,415,055.91 | 83,157,720.38 | 74,851,551.56 | 69,691,859.46 | 68,368,442.21 |
| 合同负债(元) | 1,768,189.90 | 1,868,030.86 | 1,375,052.85 | 1,436,270.53 | 2,163,603.51 | 2,895,009.79 | 3,260,467.83 | 2,447,494.62 | 3,285,719.97 | 3,193,134.85 | 17,884,502.61 |
| 应付职工薪酬(元) | 6,875,756.68 | 8,718,720.05 | 7,690,636.55 | 13,571,560.79 | 7,079,125.41 | 7,133,212.23 | 6,693,583.48 | 11,833,032.88 | 7,433,540.67 | 7,758,827.63 | 6,320,311.75 |
| 应交税费(元) | 2,555,576.03 | 2,568,729.24 | 4,029,230.28 | 1,681,816.16 | 2,366,672.89 | 3,321,585.75 | 3,594,519.78 | 5,871,548.14 | 5,921,842.87 | 4,970,844.70 | 5,293,096.01 |
| 应付股利(元) | - | - | - | - | - | 4,272,602.90 | - | - | - | - | - |
| 其他应付款(元) | 5,871,054.61 | 5,535,243.90 | 6,813,548.17 | 8,830,405.43 | 7,999,960.38 | 7,823,770.47 | 7,791,498.05 | 8,207,228.36 | 22,759,480.52 | 24,270,769.82 | 9,768,146.65 |
| 一年内到期的非流动负债(元) | 674,563.60 | 662,772.20 | 1,177,171.58 | 979,434.67 | 2,489,234.60 | 297,035.55 | 303,973.27 | 587,258.29 | - | - | - |
| 其他流动负债(元) | 1,095,255.06 | 3,384,545.73 | 4,245,281.96 | 9,343,033.38 | 12,190,013.12 | 4,522,849.77 | 2,834,294.16 | 3,427,443.49 | 7,655,384.22 | 8,530,263.95 | 11,053,370.75 |
| 流动负债合计(元) | 164,554,231.52 | 159,732,184.68 | 184,050,035.62 | 205,123,046.39 | 224,282,445.29 | 184,062,896.58 | 178,993,177.94 | 177,261,996.16 | 202,305,985.87 | 197,699,090.56 | 179,586,431.49 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,162,067.39 | 1,676,241.58 | 1,141,845.99 | 1,530,086.47 | - | - | - | - | - | - | - |
| 预计负债(元) | 8,072,226.53 | 8,450,171.59 | 10,227,683.91 | 7,670,467.87 | 8,563,479.71 | 5,986,047.30 | 3,865,918.02 | 2,261,572.27 | 1,554,647.88 | 458,745.13 | 2,713,460.45 |
| 递延收益(元) | 5,320,107.35 | 5,375,638.33 | 5,095,822.47 | 5,071,677.18 | 4,517,235.49 | 5,430,274.06 | 4,379,349.14 | 3,898,349.14 | 3,001,568.30 | 2,909,852.30 | 2,540,783.70 |
| 递延所得税负债(元) | 5,500,475.48 | 5,494,834.17 | 6,098,659.46 | 5,530,650.71 | 5,565,059.40 | 5,569,389.15 | 5,573,772.90 | 5,578,129.65 | 5,604,354.03 | 5,608,710.78 | 5,613,067.53 |
| 非流动负债合计(元) | 20,054,876.75 | 20,996,885.67 | 22,564,011.83 | 19,802,882.23 | 18,645,774.60 | 16,985,710.51 | 13,819,040.06 | 11,738,051.06 | 10,160,570.21 | 8,977,308.21 | 10,867,311.68 |
| 负债合计(元) | 184,609,108.27 | 180,729,070.35 | 206,614,047.45 | 224,925,928.62 | 242,928,219.89 | 201,048,607.09 | 192,812,218.00 | 189,000,047.22 | 212,466,556.08 | 206,676,398.77 | 190,453,743.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 | 171,111,111.00 |
| 资本公积(元) | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,042,275.61 | 257,068,456.76 | 257,068,456.76 | 257,068,456.76 |
| 其他综合收益(元) | -1,053,440.98 | -918,140.05 | -1,588,052.11 | -922,940.99 | -1,021,788.99 | -1,052,262.47 | -1,165,815.45 | -807,323.10 | -672,601.97 | -530,302.73 | -1,358,819.69 |
| 专项储备(元) | 2,717,046.05 | 2,591,453.07 | 2,713,291.23 | 1,582,238.07 | 2,330,863.24 | 2,229,150.77 | 2,085,802.48 | 1,285,618.04 | 1,889,748.81 | 1,877,504.54 | 1,845,867.47 |
| 盈余公积(元) | 29,829,886.00 | 29,829,886.00 | 29,829,886.00 | 29,829,886.00 | 29,667,267.89 | 29,667,267.89 | 29,667,267.89 | 29,667,267.89 | 28,130,676.91 | 28,130,676.91 | 28,130,676.91 |
| 未分配利润(元) | 257,158,682.16 | 258,617,957.40 | 261,917,687.96 | 261,319,543.62 | 264,043,978.86 | 263,151,776.56 | 261,317,701.97 | 260,523,974.48 | 263,196,124.27 | 262,515,087.20 | 244,348,559.84 |
| 归属于母公司股东权益合计(元) | 716,805,559.84 | 718,274,543.03 | 721,026,199.69 | 719,962,113.31 | 723,173,707.61 | 722,149,319.36 | 720,058,343.50 | 718,822,923.92 | 720,723,515.78 | 720,172,533.68 | 701,145,852.29 |
| 少数股东权益(元) | 8,731,402.94 | 9,755,469.32 | 8,529,433.72 | 9,432,468.06 | 7,781,303.22 | 12,390,067.65 | 11,397,908.50 | 12,257,092.61 | 9,875,861.91 | 10,709,334.29 | 7,773,256.34 |
| 股东权益合计(元) | 725,536,962.78 | 728,030,012.35 | 729,555,633.41 | 729,394,581.37 | 730,955,010.83 | 734,539,387.01 | 731,456,252.00 | 731,080,016.53 | 730,599,377.69 | 730,881,867.97 | 708,919,108.63 |
| 负债和股东权益合计(元) | 910,146,071.05 | 908,759,082.70 | 936,169,680.86 | 954,320,509.99 | 973,883,230.72 | 935,587,994.10 | 924,268,470.00 | 920,080,063.75 | 943,065,933.77 | 937,558,266.74 | 899,372,851.80 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 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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