| 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) | 74,840,121.85 | 207,566,284.41 | 372,571,004.89 | 380,520,629.88 | 361,670,994.45 | 352,864,334.42 | 399,350,237.30 | 421,617,940.71 | 323,518,447.58 | 255,627,665.01 | 253,137,002.76 |
| 其中：交易性金融资产(元) | 170,758,710.26 | 138,091,796.33 | - | - | - | - | - | - | 68,184,509.69 | 131,319,648.49 | 193,022,156.01 |
| 应收票据及应收账款(元) | 125,105,538.54 | 118,290,588.53 | 100,948,112.36 | 122,614,613.27 | 130,131,994.95 | 142,461,777.18 | 111,689,537.41 | 140,087,252.19 | 154,377,374.07 | 151,574,441.32 | 122,480,858.67 |
| 其中：应收票据(元) | 253,518.71 | - | 31,844.19 | - | 34,716.99 | 928,448.46 | 234,059.96 | 455,956.80 | 722,519.17 | 772,089.25 | 1,402,460.96 |
| 其中：应收账款(元) | 124,852,019.83 | 118,290,588.53 | 100,916,268.17 | 122,614,613.27 | 130,097,277.96 | 141,533,328.72 | 111,455,477.45 | 139,631,295.39 | 153,654,854.90 | 150,802,352.07 | 121,078,397.71 |
| 预付款项(元) | 3,286,009.06 | 3,101,088.11 | 5,221,618.28 | 4,910,505.16 | 7,249,723.72 | 3,778,333.27 | 4,458,100.21 | 5,013,981.64 | 4,893,808.66 | 3,750,037.82 | 5,265,516.34 |
| 其他应收款(元) | 3,341,183.79 | 2,611,432.70 | 2,611,132.17 | 2,652,181.22 | 2,660,514.01 | 2,665,025.49 | 2,657,271.92 | 2,591,992.70 | 2,127,649.79 | 2,044,014.65 | 2,043,847.16 |
| 存货(元) | 52,596,890.29 | 48,935,691.69 | 51,217,546.02 | 48,653,401.93 | 49,876,473.15 | 52,407,769.00 | 54,387,763.59 | 54,136,047.85 | 58,596,651.85 | 61,167,813.63 | 57,495,412.05 |
| 其他流动资产(元) | 7,001,514.13 | 6,980,019.63 | 6,444,705.50 | 8,191,299.52 | 8,535,605.81 | 3,924,220.77 | 5,486,772.36 | 3,423,165.43 | 935,565.40 | 859,468.62 | 1,531,086.29 |
| 流动资产合计(元) | 449,864,560.79 | 543,652,164.17 | 556,878,230.19 | 588,593,601.95 | 574,088,214.07 | 568,631,605.63 | 593,776,035.36 | 637,579,261.23 | 616,223,870.20 | 611,995,175.67 | 652,183,568.05 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,388,761.53 | 3,388,761.53 | 3,388,761.53 | 3,388,761.53 | 3,942,523.20 | 3,942,523.20 | 3,942,523.20 | 3,942,523.20 | 3,600,979.09 | 3,600,979.09 | 3,600,979.09 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 211,683,045.61 | 216,219,570.41 | 155,197,261.65 | 159,163,193.96 | 161,661,719.30 | 164,141,481.11 | 166,715,676.15 | 164,513,186.94 | 147,730,079.35 | 151,288,174.43 | 155,062,312.25 |
| 在建工程(元) | 171,524,285.66 | 165,821,446.28 | 219,777,414.10 | 215,450,307.07 | 175,111,618.21 | 161,786,994.11 | 120,788,214.96 | 97,457,863.93 | 94,414,972.32 | 91,995,814.41 | 91,852,668.60 |
| 使用权资产(元) | 5,078,104.70 | 5,542,888.43 | 6,007,672.16 | 6,472,455.89 | 2,467,412.04 | 2,917,132.35 | 3,366,852.66 | 2,601,677.37 | 3,046,023.30 | 3,490,369.23 | 3,934,715.16 |
| 无形资产(元) | 37,428,059.59 | 37,557,656.21 | 37,897,600.59 | 38,300,621.80 | 38,381,835.94 | 38,916,508.94 | 39,524,960.42 | 40,100,235.00 | 40,176,578.66 | 27,119,741.39 | 27,588,160.65 |
| 商誉(元) | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 | 2,604,229.52 |
| 长期待摊费用(元) | 225,422.77 | 308,028.35 | 430,931.11 | 569,154.51 | 714,020.33 | 873,906.98 | 1,033,793.63 | 1,193,680.28 | 1,335,840.12 | 1,500,072.47 | 1,338,399.95 |
| 递延所得税资产(元) | 309,344.12 | 228,385.22 | 222,646.80 | 208,578.13 | 229,259.86 | 240,636.78 | 296,826.28 | 319,240.57 | 2,203,515.04 | 2,187,557.14 | 2,433,605.06 |
| 其他非流动资产(元) | 101,225,383.96 | 955,772.89 | 1,179,181.55 | 505,295.70 | 12,148,385.08 | 15,522,322.11 | 18,150,557.84 | 24,636,223.21 | 21,866,405.64 | 17,783,384.50 | 1,922,409.72 |
| 非流动资产合计(元) | 553,466,637.46 | 452,626,738.84 | 446,705,699.01 | 446,662,598.11 | 417,261,003.48 | 390,945,735.10 | 356,423,634.66 | 337,368,860.02 | 316,978,623.04 | 301,570,322.18 | 290,337,480.00 |
| 资产总计(元) | 1,003,331,198.25 | 996,278,903.01 | 1,003,583,929.20 | 1,035,256,200.06 | 991,349,217.55 | 959,577,340.73 | 950,199,670.02 | 974,948,121.25 | 933,202,493.24 | 913,565,497.85 | 942,521,048.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,850,000.00 | 55,200,000.00 | 51,900,000.00 | 65,400,000.00 | 58,100,000.00 | 23,700,000.00 | 30,100,000.00 | 47,800,000.00 | 30,600,000.00 | 13,900,000.00 | 18,200,000.00 |
| 应付票据及应付账款(元) | 54,784,239.38 | 47,092,272.36 | 37,513,127.93 | 52,020,403.72 | 30,919,179.58 | 51,632,590.88 | 29,484,396.40 | 33,646,691.10 | 23,934,086.75 | 40,295,603.00 | 54,132,018.30 |
| 其中：应付票据(元) | 8,110,000.00 | 1,340,000.00 | 820,000.00 | 2,480,000.00 | 2,820,000.00 | 1,620,000.00 | 1,100,000.00 | 2,200,000.00 | 1,850,000.00 | 12,779,550.00 | 28,809,550.00 |
| 其中：应付账款(元) | 46,674,239.38 | 45,752,272.36 | 36,693,127.93 | 49,540,403.72 | 28,099,179.58 | 50,012,590.88 | 28,384,396.40 | 31,446,691.10 | 22,084,086.75 | 27,516,053.00 | 25,322,468.30 |
| 合同负债(元) | 599,201.59 | 509,586.38 | 469,241.45 | 910,062.24 | 575,153.99 | 603,801.19 | 475,362.88 | 1,508,160.51 | 494,223.95 | 399,429.00 | 450,039.03 |
| 应付职工薪酬(元) | 10,339,763.32 | 8,735,957.64 | 6,848,851.42 | 12,948,052.44 | 11,629,888.95 | 10,029,569.10 | 7,551,694.39 | 14,183,377.70 | 12,807,220.77 | 10,228,651.28 | 7,595,870.39 |
| 应交税费(元) | 4,477,435.79 | 3,464,299.17 | 1,026,459.68 | 3,802,546.20 | 4,682,828.50 | 3,368,492.20 | 3,273,355.28 | 6,166,362.25 | 7,176,287.70 | 6,434,151.29 | 4,389,269.73 |
| 其他应付款(元) | 2,037,947.99 | 2,001,350.00 | 2,004,801.00 | 2,033,473.38 | 2,018,957.50 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,007,924.31 | - | 2,661,665.40 |
| 一年内到期的非流动负债(元) | 1,979,969.47 | 1,959,608.01 | 1,939,455.98 | 2,336,558.82 | 1,186,561.30 | 1,885,071.85 | 1,864,097.08 | 1,460,481.62 | 1,443,980.37 | 1,427,665.55 | 3,212,126.90 |
| 其他流动负债(元) | 77,896.20 | 66,246.22 | 61,001.38 | 118,308.09 | 74,769.99 | 78,494.16 | 61,797.18 | 196,060.87 | 64,249.11 | 51,925.77 | 58,505.07 |
| 流动负债合计(元) | 120,146,453.74 | 119,029,319.78 | 101,762,938.84 | 139,569,404.89 | 109,187,339.81 | 93,298,019.38 | 74,810,703.21 | 106,961,134.05 | 78,527,972.96 | 72,737,425.89 | 90,699,494.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,412,750.86 | 3,274,622.30 | 3,241,113.81 | 4,008,683.90 | 425,061.52 | 420,610.88 | 416,207.25 | 800,448.19 | 791,404.31 | 1,494,052.00 | 83,121.52 |
| 递延收益(元) | 1,065,293.25 | 1,114,294.59 | 1,163,295.93 | 1,212,297.27 | 1,261,298.61 | 1,310,299.95 | 1,359,301.29 | 1,408,302.63 | 1,457,303.97 | 1,506,305.31 | 1,555,306.65 |
| 递延所得税负债(元) | 3,803,554.97 | 3,744,508.30 | 4,074,990.87 | 3,775,062.79 | 4,013,926.63 | 3,919,285.74 | 4,219,189.53 | 4,090,786.81 | 3,992,725.88 | 4,081,342.81 | 4,170,207.43 |
| 非流动负债合计(元) | 7,281,599.08 | 8,133,425.19 | 8,479,400.61 | 8,996,043.96 | 5,700,286.76 | 5,650,196.57 | 5,994,698.07 | 6,299,537.63 | 6,241,434.16 | 7,081,700.12 | 5,808,635.60 |
| 负债合计(元) | 127,428,052.82 | 127,162,744.97 | 110,242,339.45 | 148,565,448.85 | 114,887,626.57 | 98,948,215.95 | 80,805,401.28 | 113,260,671.68 | 84,769,407.12 | 79,819,126.01 | 96,508,130.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 192,705,526.00 | 128,470,351.00 |
| 资本公积(元) | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,458,505.86 | 447,914,836.32 | 447,914,836.32 | 512,226,804.11 |
| 减：库存股(元) | 13,728,397.33 | 10,078,984.97 | - | - | - | - | - | - | - | - | 2,656,694.40 |
| 其他综合收益(元) | 2,710,447.30 | 2,710,447.30 | 2,710,447.30 | 2,710,447.30 | 3,181,144.72 | 3,181,144.72 | 3,181,144.72 | 3,181,144.72 | 2,890,832.23 | 2,890,832.23 | 2,890,832.23 |
| 盈余公积(元) | 31,116,598.26 | 31,116,598.26 | 31,116,598.26 | 31,116,598.26 | 27,818,198.63 | 27,818,198.63 | 27,818,198.63 | 27,818,198.63 | 23,945,195.99 | 23,945,195.99 | 23,945,195.99 |
| 未分配利润(元) | 215,640,465.34 | 205,204,065.59 | 219,350,512.33 | 212,699,673.79 | 205,298,215.77 | 189,465,749.57 | 198,230,893.53 | 190,524,074.36 | 180,976,695.58 | 166,289,981.30 | 181,136,428.70 |
| 归属于母公司股东权益合计(元) | 875,903,145.43 | 869,116,158.04 | 893,341,589.75 | 886,690,751.21 | 876,461,590.98 | 860,629,124.78 | 869,394,268.74 | 861,687,449.57 | 848,433,086.12 | 833,746,371.84 | 846,012,917.63 |
| 股东权益合计(元) | 875,903,145.43 | 869,116,158.04 | 893,341,589.75 | 886,690,751.21 | 876,461,590.98 | 860,629,124.78 | 869,394,268.74 | 861,687,449.57 | 848,433,086.12 | 833,746,371.84 | 846,012,917.63 |
| 负债和股东权益合计(元) | 1,003,331,198.25 | 996,278,903.01 | 1,003,583,929.20 | 1,035,256,200.06 | 991,349,217.55 | 959,577,340.73 | 950,199,670.02 | 974,948,121.25 | 933,202,493.24 | 913,565,497.85 | 942,521,048.05 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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