| 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) | 115,831,533.66 | 119,886,039.96 | 120,583,297.57 | 87,750,113.02 | 34,022,787.86 | 62,163,740.41 | 62,894,741.08 | 65,794,168.41 | 63,155,843.20 | 74,719,460.19 | 116,380,269.48 |
| 其中：交易性金融资产(元) | 3,343,014.32 | 3,793,146.72 | 756,991.92 | 319,358.16 | 324,659.28 | 329,035.68 | 326,885.12 | 1,304,304.24 | 60,816,387.67 | 23,271,604.07 | 45,196,494.94 |
| 应收票据及应收账款(元) | 184,011,435.75 | 217,982,741.53 | 211,201,276.28 | 265,341,423.93 | 269,628,271.90 | 186,295,892.40 | 211,730,707.80 | 251,273,347.95 | 254,696,355.11 | 269,948,301.79 | 281,041,665.41 |
| 其中：应收票据(元) | 26,435,595.92 | 45,845,908.62 | 44,124,456.34 | 18,421,539.54 | 6,166,741.94 | 15,344,072.91 | 5,553,509.00 | 23,520,204.95 | 16,492,267.61 | 20,442,382.83 | 3,986,773.87 |
| 其中：应收账款(元) | 157,575,839.83 | 172,136,832.91 | 167,076,819.94 | 246,919,884.39 | 263,461,529.96 | 170,951,819.49 | 206,177,198.80 | 227,753,143.00 | 238,204,087.50 | 249,505,918.96 | 277,054,891.54 |
| 预付款项(元) | 4,566,859.23 | 5,430,662.14 | 5,219,556.93 | 3,852,633.20 | 7,919,148.35 | 38,086,650.82 | 10,094,782.28 | 6,051,726.59 | 13,639,411.43 | 9,256,624.66 | 19,024,234.90 |
| 其他应收款(元) | 1,374,883.12 | 1,900,383.87 | 2,048,001.63 | 1,339,987.54 | 14,693,031.36 | 1,913,933.67 | 1,633,035.34 | 1,663,380.16 | 1,829,948.68 | 1,949,843.67 | 1,486,155.28 |
| 存货(元) | 203,030,887.18 | 188,003,831.10 | 168,710,095.81 | 153,550,666.87 | 170,078,049.81 | 168,189,672.03 | 166,560,048.14 | 163,833,657.66 | 184,060,679.23 | 188,762,275.61 | 173,242,934.18 |
| 其他流动资产(元) | 4,361,206.64 | 4,533,324.01 | 4,783,584.96 | 6,012,043.62 | 5,132,077.43 | 7,033,758.52 | 3,478,433.08 | 3,109,041.21 | 3,333,144.56 | 3,929,169.02 | 1,700,236.01 |
| 流动资产合计(元) | 521,193,632.99 | 566,709,897.69 | 571,991,227.12 | 568,316,068.52 | 501,879,625.99 | 464,272,312.83 | 459,540,465.75 | 495,223,823.08 | 583,559,787.25 | 572,525,201.21 | 640,419,532.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,820,245.61 | 3,260,761.71 | 3,586,024.50 | 3,901,433.80 | 3,282,422.35 | 3,517,881.45 | 3,737,814.59 | 3,957,040.52 | 4,193,306.16 | 4,448,921.88 | 4,686,265.27 |
| 其他权益工具投资(元) | 58,086,993.38 | 58,086,993.38 | 58,086,993.38 | 58,086,993.38 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 | 14,059,381.00 |
| 固定资产(元) | 216,699,132.09 | 219,212,328.18 | 221,981,663.06 | 201,639,191.51 | 167,231,337.17 | 169,267,786.00 | 161,138,715.66 | 140,699,476.66 | 143,800,698.37 | 131,011,213.81 | 133,538,543.96 |
| 在建工程(元) | 184,602,590.44 | 167,629,849.14 | 160,210,947.05 | 135,766,661.54 | 48,880,718.31 | 18,415,564.53 | 19,410,198.20 | 40,022,842.14 | 34,230,761.24 | 48,346,515.46 | 41,087,118.29 |
| 使用权资产(元) | 9,623,110.91 | 10,363,350.20 | 11,103,589.49 | 11,843,828.78 | 12,584,068.07 | 13,324,307.36 | 14,064,546.65 | 14,804,785.94 | 15,545,025.23 | 16,285,264.52 | 17,025,503.81 |
| 无形资产(元) | 105,085,422.57 | 105,868,245.15 | 106,652,271.71 | 107,435,901.77 | 104,987,135.56 | 89,873,442.06 | 90,397,135.93 | 90,251,327.39 | 27,375,236.70 | 27,240,313.02 | 27,503,619.42 |
| 长期待摊费用(元) | 3,445,943.37 | 3,797,262.32 | 4,197,411.51 | 4,597,560.71 | 2,071,359.87 | 2,214,772.77 | 1,104,236.50 | 1,228,815.94 | 1,353,395.38 | 1,477,974.82 | 1,218,153.16 |
| 递延所得税资产(元) | 12,498,881.68 | 11,248,237.58 | 9,984,256.38 | 10,175,017.01 | 8,320,858.09 | 7,539,105.32 | 9,822,272.88 | 9,891,099.91 | 9,083,251.07 | 8,554,400.85 | 7,065,360.14 |
| 其他非流动资产(元) | 2,691,129.82 | 1,964,099.82 | 3,083,967.02 | 4,099,624.69 | 97,987,209.94 | 88,923,477.07 | 46,027,168.62 | 23,411,106.05 | 16,778,704.07 | 16,728,644.33 | 18,455,220.62 |
| 非流动资产合计(元) | 595,553,449.87 | 581,431,127.48 | 578,887,124.10 | 537,546,213.19 | 459,404,490.36 | 407,135,717.56 | 359,761,470.03 | 338,325,875.55 | 266,419,759.22 | 268,152,629.69 | 264,639,165.67 |
| 资产总计(元) | 1,116,747,082.86 | 1,148,141,025.17 | 1,150,878,351.22 | 1,105,862,281.71 | 961,284,116.35 | 871,408,030.39 | 819,301,935.78 | 833,549,698.63 | 849,979,546.47 | 840,677,830.90 | 905,058,698.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 104,331,159.72 | 114,341,409.72 | 99,581,652.78 | 74,569,541.67 | 74,569,541.67 | 64,560,097.22 | 69,551,425.00 | 49,551,425.00 | 49,546,750.00 | 49,546,750.00 | 49,522,305.56 |
| 应付票据及应付账款(元) | 120,124,371.04 | 145,453,547.86 | 155,729,981.72 | 195,547,319.73 | 172,411,775.23 | 138,675,173.68 | 99,557,334.34 | 111,067,643.89 | 136,704,300.27 | 123,989,372.55 | 161,526,533.88 |
| 其中：应付票据(元) | 42,643,203.77 | 46,707,187.76 | 74,358,722.72 | 64,287,527.83 | 36,801,297.65 | 23,782,358.38 | 31,231,628.13 | 45,221,628.03 | 61,799,465.28 | 52,827,666.40 | 34,392,109.58 |
| 其中：应付账款(元) | 77,481,167.27 | 98,746,360.10 | 81,371,259.00 | 131,259,791.90 | 135,610,477.58 | 114,892,815.30 | 68,325,706.21 | 65,846,015.86 | 74,904,834.99 | 71,161,706.15 | 127,134,424.30 |
| 合同负债(元) | 5,237,262.91 | 7,634,680.31 | 8,770,489.76 | 9,356,101.93 | 4,176,342.07 | 3,711,146.21 | 6,107,887.61 | 6,585,507.91 | 3,551,783.06 | 2,871,006.95 | 3,436,965.74 |
| 应付职工薪酬(元) | 6,735,460.29 | 8,556,159.56 | 6,402,341.27 | 6,357,662.63 | 5,539,168.43 | 5,786,389.47 | 3,826,434.96 | 3,465,016.03 | 3,076,977.08 | 4,680,085.33 | 3,782,340.61 |
| 应交税费(元) | 3,107,658.17 | 2,763,281.29 | 4,325,267.61 | 3,696,116.89 | 5,545,273.06 | 4,380,255.25 | 4,818,404.76 | 12,112,721.16 | 14,790,113.17 | 14,390,061.19 | 18,530,009.47 |
| 其他应付款(元) | 984,112.32 | 1,033,376.17 | 956,177.24 | 3,397,044.46 | 2,761,629.38 | 2,335,064.76 | 10,148,253.66 | 9,827,475.38 | 11,407,771.15 | 15,030,604.54 | 24,398,460.92 |
| 一年内到期的非流动负债(元) | 3,398,000.00 | 3,008,486.08 | 2,950,813.39 | 2,893,663.91 | 2,867,419.02 | 2,841,412.16 | 2,815,641.17 | 2,790,104.05 | 2,764,798.42 | 2,739,722.24 | 2,714,873.58 |
| 其他流动负债(元) | 16,509,065.62 | 22,543,434.91 | 26,073,520.57 | 16,760,007.56 | 5,708,551.99 | 12,849,271.20 | 2,723,853.44 | 18,939,080.18 | 12,549,885.42 | 19,852,614.57 | 3,437,532.96 |
| 流动负债合计(元) | 260,427,090.07 | 305,334,375.90 | 304,790,244.34 | 312,577,458.78 | 273,579,700.85 | 235,138,809.95 | 199,549,234.94 | 214,338,973.60 | 234,392,378.57 | 233,100,217.37 | 267,349,022.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 123,336,965.35 | 113,145,055.22 | 104,908,418.64 | 59,782,437.92 | 28,066,930.50 | - | - | - | - | - | - |
| 租赁负债(元) | 7,063,915.03 | 8,180,110.26 | 8,957,873.42 | 9,728,582.32 | 10,461,914.81 | 11,188,596.15 | 11,908,686.66 | 12,622,245.99 | 13,329,333.73 | 14,030,008.30 | 14,724,327.83 |
| 递延收益(元) | 8,196,451.13 | 8,334,238.18 | 8,472,025.22 | 8,609,812.26 | 893,568.45 | 1,100,310.39 | 1,375,966.31 | 1,513,794.27 | 1,720,536.21 | 1,927,278.15 | 2,134,020.09 |
| 递延所得税负债(元) | 9,410,064.06 | 9,517,551.53 | 9,628,587.43 | 9,740,268.49 | 1,359,874.90 | 1,362,616.87 | 1,358,907.15 | 1,358,907.15 | 1,360,719.66 | 1,369,647.76 | 1,362,804.99 |
| 非流动负债合计(元) | 148,007,395.57 | 139,176,955.19 | 131,966,904.71 | 87,861,100.99 | 40,782,288.66 | 13,651,523.41 | 14,643,560.12 | 15,494,947.41 | 16,410,589.60 | 17,326,934.21 | 18,221,152.91 |
| 负债合计(元) | 408,434,485.64 | 444,511,331.09 | 436,757,149.05 | 400,438,559.77 | 314,361,989.51 | 248,790,333.36 | 214,192,795.06 | 229,833,921.01 | 250,802,968.17 | 250,427,151.58 | 285,570,175.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 | 140,117,000.00 | 140,128,700.00 | 140,128,700.00 | 140,128,700.00 | 140,147,000.00 | 93,434,000.00 |
| 资本公积(元) | 95,629,561.65 | 95,629,561.65 | 95,629,561.65 | 95,629,561.65 | 94,774,558.05 | 94,774,558.05 | 94,545,141.83 | 93,604,678.03 | 92,814,994.95 | 91,985,064.65 | 118,236,105.39 |
| 减：库存股(元) | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 | 20,001,139.62 | 29,162,931.62 | 29,162,931.62 | 29,538,855.62 | 29,651,832.62 | 23,452,460.00 |
| 其他综合收益(元) | 45,123,944.37 | 45,123,944.37 | 45,123,944.37 | 45,123,944.37 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 | 7,700,473.85 |
| 盈余公积(元) | 45,990,803.62 | 44,934,166.37 | 43,467,470.66 | 42,637,508.47 | 40,910,334.84 | 39,938,303.33 | 39,469,895.76 | 39,093,890.13 | 37,847,917.21 | 36,939,511.07 | 36,201,657.06 |
| 未分配利润(元) | 392,589,638.03 | 389,493,416.72 | 401,184,333.77 | 396,297,752.63 | 377,592,571.24 | 354,599,541.83 | 347,445,660.83 | 347,416,520.59 | 344,502,411.90 | 337,934,753.14 | 383,479,111.23 |
| 归属于母公司股东权益合计(元) | 699,449,808.05 | 695,296,949.49 | 705,521,170.83 | 699,804,627.50 | 641,093,798.36 | 617,128,737.44 | 600,126,940.65 | 598,781,330.98 | 593,455,642.29 | 585,054,970.09 | 615,598,887.53 |
| 少数股东权益(元) | 8,862,789.17 | 8,332,744.59 | 8,600,031.34 | 5,619,094.44 | 5,828,328.48 | 5,488,959.59 | 4,982,200.07 | 4,934,446.64 | 5,720,936.01 | 5,195,709.23 | 3,889,635.10 |
| 股东权益合计(元) | 708,312,597.22 | 703,629,694.08 | 714,121,202.17 | 705,423,721.94 | 646,922,126.84 | 622,617,697.03 | 605,109,140.72 | 603,715,777.62 | 599,176,578.30 | 590,250,679.32 | 619,488,522.63 |
| 负债和股东权益合计(元) | 1,116,747,082.86 | 1,148,141,025.17 | 1,150,878,351.22 | 1,105,862,281.71 | 961,284,116.35 | 871,408,030.39 | 819,301,935.78 | 833,549,698.63 | 849,979,546.47 | 840,677,830.90 | 905,058,698.26 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-10 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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