| 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) | 260,216,610.37 | 242,463,864.44 | 234,092,623.30 | 254,372,133.17 | 255,468,332.35 | 242,919,382.83 | 230,236,924.60 | 225,208,185.37 | 248,249,425.39 | 154,951,934.98 | 246,487,967.12 |
| 其中：交易性金融资产(元) | - | - | - | 100,000.00 | - | - | - | 2,000,000.00 | 48,601,079.45 | 87,894,379.18 | 78,095,581.68 |
| 应收票据及应收账款(元) | 177,110,776.28 | 175,909,197.84 | 159,489,574.11 | 164,004,304.47 | 151,970,625.95 | 142,148,623.13 | 132,253,171.60 | 145,005,479.79 | 123,784,336.99 | 130,452,834.36 | 124,586,685.34 |
| 其中：应收账款(元) | 177,110,776.28 | 175,909,197.84 | 159,489,574.11 | 164,004,304.47 | 151,970,625.95 | 142,148,623.13 | 132,253,171.60 | 145,005,479.79 | 123,784,336.99 | 130,452,834.36 | 124,586,685.34 |
| 预付款项(元) | 12,620,988.13 | 14,420,767.96 | 10,843,509.52 | 7,695,467.43 | 10,611,761.32 | 12,531,901.72 | 10,347,969.11 | 9,851,010.78 | 9,802,097.34 | 10,722,290.31 | 14,799,871.36 |
| 其他应收款(元) | 5,311,884.97 | 3,731,416.51 | 4,199,480.18 | 1,826,384.28 | 3,295,574.97 | 2,884,694.33 | 4,074,142.36 | 2,458,118.30 | 4,658,302.00 | 3,322,033.34 | 5,050,806.39 |
| 存货(元) | 139,673,299.18 | 127,540,691.89 | 126,583,725.17 | 119,436,211.85 | 131,794,976.63 | 144,902,282.54 | 159,400,819.01 | 146,827,328.59 | 153,698,819.47 | 150,278,404.56 | 153,760,061.62 |
| 其他流动资产(元) | 9,969,717.97 | 9,205,209.53 | 12,182,341.70 | 11,239,202.08 | 11,752,208.50 | 14,141,535.11 | 12,376,785.46 | 11,711,010.45 | 10,541,870.25 | 9,643,726.90 | 12,231,759.29 |
| 流动资产合计(元) | 611,707,183.49 | 581,064,981.22 | 552,598,111.36 | 561,101,320.66 | 569,904,527.44 | 565,155,251.37 | 556,238,884.73 | 546,762,910.29 | 604,306,460.98 | 554,224,136.17 | 646,157,315.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,444,164.37 | 2,275,812.77 | 2,291,055.66 | 2,297,366.67 | 2,495,646.04 | 2,558,100.02 | 2,584,327.99 | 2,633,739.18 | 2,832,641.80 | 453,691.84 | 598,274.88 |
| 其他非流动金融资产(元) | 30,446,620.45 | 30,965,404.37 | 30,927,928.02 | 30,554,036.02 | 31,101,217.74 | 31,239,217.74 | 30,455,617.74 | 30,455,617.74 | 20,896,394.18 | 20,080,754.18 | 19,318,034.18 |
| 投资性房地产(元) | 23,939,438.60 | 24,195,532.92 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 178,510,725.74 | 156,877,308.44 | 182,391,489.96 | 184,397,521.12 | 181,935,684.04 | 198,982,255.61 | 202,601,595.83 | 206,518,015.22 | 119,044,720.61 | 119,210,311.76 | 117,359,129.38 |
| 在建工程(元) | 15,393,907.44 | 29,659,950.79 | 33,328,936.74 | 18,957,952.93 | 19,478,005.10 | 5,018,152.24 | 826,424.65 | 192,738.68 | 4,305,590.09 | 4,404,461.94 | 8,816,155.90 |
| 使用权资产(元) | 6,835,777.87 | 7,335,956.73 | 7,836,135.60 | 8,336,314.47 | - | - | - | - | - | - | - |
| 无形资产(元) | 47,505,506.23 | 48,705,160.60 | 44,106,208.69 | 45,297,120.92 | 46,368,452.02 | 47,581,801.44 | 48,676,719.84 | 49,744,016.36 | 19,658,483.13 | 20,130,086.40 | 20,583,557.60 |
| 商誉(元) | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 53,298,219.71 | 28,255,462.69 | 28,255,462.69 | 28,255,462.69 |
| 长期待摊费用(元) | 1,206,664.31 | 255,129.46 | 399,621.06 | 576,171.15 | 752,721.24 | 929,271.33 | 1,105,821.42 | 1,282,371.51 | 1,466,987.64 | 1,651,603.77 | 1,836,219.90 |
| 递延所得税资产(元) | 7,111,965.19 | 5,402,987.47 | 3,799,741.02 | 3,850,530.81 | 2,665,886.30 | 3,406,900.87 | 2,190,935.18 | 2,875,133.45 | 4,282,310.81 | 3,992,656.16 | 3,894,902.04 |
| 其他非流动资产(元) | 1,707,909.99 | 1,402,742.99 | 733,035.00 | 4,690,765.16 | 2,178,901.27 | 2,068,219.99 | 564,440.40 | 186,268.58 | 2,500,189.27 | 2,857,698.49 | 1,277,581.07 |
| 非流动资产合计(元) | 369,400,899.90 | 360,374,206.25 | 359,112,371.46 | 352,255,998.96 | 340,274,733.46 | 345,082,138.95 | 342,304,102.76 | 347,186,120.43 | 203,242,780.22 | 201,036,727.23 | 201,939,317.64 |
| 资产总计(元) | 981,108,083.39 | 941,439,187.47 | 911,710,482.82 | 913,357,319.62 | 910,179,260.90 | 910,237,390.32 | 898,542,987.49 | 893,949,030.72 | 807,549,241.20 | 755,260,863.40 | 848,096,633.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 93,487,211.54 | 70,467,409.32 | 21,452,509.20 | 25,192,022.12 | 44,219,077.37 | 56,060,022.80 | 59,687,110.14 | 64,937,008.76 | 77,462,713.61 | 92,198,909.07 | 173,299,756.50 |
| 其中：交易性金融负债(元) | 4,778,000.00 | 2,630,000.00 | - | - | - | 477,300.00 | - | 1,994,660.00 | 3,354,380.00 | 208,340.00 | - |
| 应付票据及应付账款(元) | 109,394,109.36 | 125,333,866.14 | 125,114,079.34 | 111,742,383.48 | 100,572,214.54 | 99,561,036.59 | 97,888,836.98 | 99,418,066.38 | 98,292,486.36 | 84,220,628.61 | 87,230,286.49 |
| 其中：应付票据(元) | 60,787,220.08 | 77,072,114.89 | 74,228,768.22 | 67,464,563.60 | 63,422,728.54 | 58,148,953.14 | 56,745,292.04 | 63,370,807.48 | 63,374,082.63 | 46,942,940.11 | 43,750,000.00 |
| 其中：应付账款(元) | 48,606,889.28 | 48,261,751.25 | 50,885,311.12 | 44,277,819.88 | 37,149,486.00 | 41,412,083.45 | 41,143,544.94 | 36,047,258.90 | 34,918,403.73 | 37,277,688.50 | 43,480,286.49 |
| 预收款项(元) | - | - | - | 56,400.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 6,414,260.20 | 6,978,858.56 | 8,601,362.92 | 6,120,355.24 | 6,753,109.99 | 6,904,816.90 | 5,300,430.42 | 3,931,870.78 | 3,513,222.47 | 5,033,127.14 | 3,435,401.00 |
| 应付职工薪酬(元) | 10,172,453.11 | 6,603,657.88 | 6,119,777.80 | 13,646,967.98 | 7,270,866.05 | 5,896,252.17 | 5,435,104.37 | 9,011,678.13 | 6,958,580.93 | 5,307,753.24 | 3,543,238.16 |
| 应交税费(元) | 10,010,895.99 | 9,563,968.57 | 8,165,725.76 | 7,841,720.07 | 7,762,347.14 | 8,223,502.72 | 8,351,176.12 | 8,047,778.46 | 5,903,648.16 | 5,130,375.86 | 4,643,191.06 |
| 应付股利(元) | - | - | - | - | 1,478,037.68 | 36,094,583.18 | - | 1,478,037.68 | - | - | - |
| 其他应付款(元) | 28,114,423.03 | 26,616,095.04 | 32,054,106.56 | 31,306,345.61 | 31,159,818.23 | 24,994,588.69 | 64,391,815.34 | 62,207,505.39 | 6,146,824.64 | 5,249,160.10 | 5,185,181.09 |
| 一年内到期的非流动负债(元) | 30,014,489.64 | 51,411,554.98 | 51,411,554.98 | 11,582,415.43 | 39,635,199.99 | 39,835,377.77 | 49,787,724.78 | 39,994,122.61 | - | - | - |
| 其他流动负债(元) | 260,386.36 | 34,944.76 | 702,367.64 | 673,131.42 | 2,709,683.64 | 855,824.68 | 1,858,022.89 | 3,038,529.75 | 3,174,364.68 | 2,068,072.96 | 2,898,624.87 |
| 流动负债合计(元) | 292,646,229.23 | 299,640,355.25 | 253,621,484.20 | 208,161,741.35 | 241,560,354.63 | 278,903,305.50 | 292,700,221.04 | 294,059,257.94 | 204,806,220.85 | 199,416,366.98 | 280,235,679.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 68,051,466.66 | 48,039,200.00 | 36,030,000.00 | 77,063,971.47 | 57,042,083.34 | 36,030,000.00 | - | 10,008,888.89 | 30,000,000.00 | - | - |
| 应付债券(元) | - | - | - | - | 139,700,789.42 | 137,629,467.16 | 135,465,973.82 | 134,159,218.39 | 131,135,464.76 | 129,391,094.90 | 127,215,837.47 |
| 租赁负债(元) | 6,001,233.68 | 6,470,008.20 | 6,938,782.72 | 7,407,557.24 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 1,710,611.41 | 1,829,956.42 | 1,777,401.37 | 2,068,646.44 | 2,187,991.45 | 2,307,336.46 | 2,426,681.47 |
| 递延所得税负债(元) | 4,732,751.13 | 4,876,856.92 | 4,959,002.62 | 5,126,583.26 | 8,041,998.69 | 8,183,986.69 | 8,289,497.32 | 8,709,974.54 | 503,157.00 | 31,251.00 | - |
| 非流动负债合计(元) | 78,785,451.47 | 59,386,065.12 | 47,927,785.34 | 89,598,111.97 | 206,495,482.86 | 183,673,410.27 | 145,532,872.51 | 154,946,728.26 | 163,826,613.21 | 131,729,682.36 | 129,642,518.94 |
| 负债合计(元) | 371,431,680.70 | 359,026,420.37 | 301,549,269.54 | 297,759,853.32 | 448,055,837.49 | 462,576,715.77 | 438,233,093.55 | 449,005,986.20 | 368,632,834.06 | 331,146,049.34 | 409,878,198.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,480,196.00 | 153,480,196.00 | 153,429,737.00 | 153,427,218.00 | 139,493,443.00 | 138,465,939.00 | 138,439,277.00 | 138,369,482.00 | 138,283,579.00 | 138,164,877.00 | 138,190,126.00 |
| 其他权益工具(元) | - | - | - | - | 31,480,244.85 | 31,505,716.56 | 31,508,465.31 | 31,510,481.06 | 37,080,855.64 | 37,081,114.35 | 37,081,114.35 |
| 资本公积(元) | 298,274,446.46 | 297,627,994.04 | 296,389,568.61 | 295,625,502.46 | 140,727,929.79 | 133,029,779.86 | 132,480,334.54 | 131,564,582.62 | 130,711,243.31 | 129,240,091.96 | 129,092,250.59 |
| 减：库存股(元) | 37,590,063.50 | 37,590,063.50 | 37,590,063.50 | 6,185,991.00 | 6,185,991.00 | - | 1,302,403.80 | 1,302,403.80 | 4,711,133.60 | 4,711,133.60 | 4,711,133.60 |
| 其他综合收益(元) | 6,189,760.80 | 6,363,302.71 | 7,389,797.39 | 4,991,691.39 | 4,568,265.77 | 5,693,712.14 | 1,626,673.48 | -1,906,996.91 | -297,111.88 | -1,905,528.19 | 232,624.38 |
| 盈余公积(元) | 32,349,785.67 | 32,349,785.67 | 32,349,785.67 | 32,349,785.67 | 26,897,531.92 | 26,897,531.92 | 26,897,531.92 | 26,897,531.92 | 22,975,754.40 | 22,975,754.40 | 22,975,754.40 |
| 未分配利润(元) | 156,972,277.26 | 130,181,552.18 | 158,192,388.11 | 135,389,259.78 | 125,141,999.08 | 112,067,995.07 | 130,660,015.49 | 119,810,367.63 | 114,873,220.27 | 103,269,638.14 | 115,208,621.19 |
| 归属于母公司股东权益合计(元) | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 | 615,597,466.30 | 462,123,423.41 | 447,660,674.55 | 460,309,893.94 | 444,943,044.52 | 438,916,407.14 | 424,114,814.06 | 438,069,357.31 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 149,077.99 |
| 股东权益合计(元) | 609,676,402.69 | 582,412,767.10 | 610,161,213.28 | 615,597,466.30 | 462,123,423.41 | 447,660,674.55 | 460,309,893.94 | 444,943,044.52 | 438,916,407.14 | 424,114,814.06 | 438,218,435.30 |
| 负债和股东权益合计(元) | 981,108,083.39 | 941,439,187.47 | 911,710,482.82 | 913,357,319.62 | 910,179,260.90 | 910,237,390.32 | 898,542,987.49 | 893,949,030.72 | 807,549,241.20 | 755,260,863.40 | 848,096,633.41 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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