| 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) | 461,170,097.89 | 438,213,584.26 | 451,486,810.25 | 497,401,494.04 | 427,420,122.50 | 348,638,803.36 | 392,188,536.70 | 357,353,397.91 | 335,089,839.97 | 318,172,037.59 | 369,957,568.08 |
| 应收票据及应收账款(元) | 229,577,369.90 | 212,721,193.64 | 198,675,309.70 | 179,765,001.05 | 284,653,370.61 | 312,058,908.18 | 232,455,420.27 | 299,546,661.92 | 292,644,202.43 | 361,406,476.62 | 274,284,904.35 |
| 其中：应收账款(元) | 229,577,369.90 | 212,721,193.64 | 198,675,309.70 | 179,765,001.05 | 284,653,370.61 | 312,058,908.18 | 232,455,420.27 | 299,546,661.92 | 292,644,202.43 | 361,406,476.62 | 274,284,904.35 |
| 预付款项(元) | 8,146,609.23 | 10,497,984.19 | 13,065,313.86 | 3,656,918.18 | 8,920,052.25 | 8,533,939.53 | 8,362,106.23 | 4,251,431.15 | 5,045,097.12 | 3,675,179.11 | 4,470,872.36 |
| 其他应收款(元) | 3,222,687.88 | 3,699,941.30 | 2,570,244.64 | 3,378,139.98 | 9,183,828.87 | 6,738,705.23 | 6,784,215.57 | 6,941,356.98 | 5,245,712.57 | 7,486,759.39 | 3,166,679.00 |
| 存货(元) | 171,681,422.53 | 176,840,401.41 | 173,808,745.04 | 177,142,743.27 | 148,732,511.15 | 222,794,330.85 | 229,497,062.88 | 240,383,133.54 | 262,743,316.46 | 360,175,757.07 | 355,495,037.18 |
| 其他流动资产(元) | 31,487,146.93 | 42,760,006.29 | 38,506,295.49 | 37,775,323.08 | 25,324,168.48 | 30,204,333.80 | 40,467,388.34 | 31,027,232.22 | 26,281,798.19 | 27,953,560.14 | 37,113,019.60 |
| 流动资产合计(元) | 905,285,334.36 | 884,733,111.09 | 878,112,718.98 | 899,119,619.60 | 904,234,053.86 | 928,969,020.95 | 909,754,729.99 | 939,503,213.72 | 927,049,966.74 | 1,078,869,769.92 | 1,044,488,080.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 25,183,837.79 | - | - |
| 长期股权投资(元) | 3,829,934.09 | 4,432,536.96 | - | - | 84,341.94 | 258,991.74 | 366,105.23 | 23,538,886.71 | - | 25,132,087.73 | 25,959,927.49 |
| 固定资产(元) | 404,565,817.97 | 407,887,185.22 | 416,306,672.50 | 424,479,270.86 | 424,598,294.78 | 435,971,552.48 | 437,866,184.41 | 446,325,003.03 | 332,195,020.57 | 328,580,048.27 | 303,983,751.35 |
| 在建工程(元) | 123,999,964.68 | 126,184,731.31 | 120,916,434.05 | 109,879,142.37 | 105,693,211.05 | 86,294,633.31 | 67,851,023.51 | 53,731,358.26 | 157,925,546.67 | 150,654,314.96 | 136,991,986.76 |
| 使用权资产(元) | 10,029,195.18 | 11,477,585.86 | 13,803,976.06 | 15,301,432.54 | 17,540,602.82 | 19,776,799.09 | 22,683,881.39 | 24,863,670.73 | 30,315,732.33 | 32,452,275.79 | 36,623,944.46 |
| 无形资产(元) | 94,692,655.60 | 93,470,574.86 | 95,642,025.74 | 97,887,053.94 | 100,437,793.09 | 102,755,501.02 | 104,154,536.53 | 60,656,508.79 | 60,213,594.01 | 60,893,110.41 | 61,461,455.52 |
| 开发支出(元) | - | - | - | - | - | 715,837.98 | 115,064.55 | - | - | - | - |
| 商誉(元) | - | - | - | - | 1,904,917.08 | 1,904,917.08 | 1,904,917.08 | - | 10,831,763.05 | 10,831,763.05 | 10,831,763.05 |
| 长期待摊费用(元) | 2,665,063.17 | 2,200,458.07 | 1,725,236.03 | 1,833,804.34 | 2,075,155.28 | 1,477,621.03 | 3,173,033.39 | 2,610,794.99 | 6,224,937.11 | 5,877,282.38 | 2,231,986.39 |
| 递延所得税资产(元) | 5,520,503.58 | 6,010,772.88 | 5,618,558.50 | 5,463,027.97 | 13,482,654.41 | 14,379,742.44 | 13,384,560.63 | 13,296,637.48 | 20,626,836.72 | 21,540,764.02 | 22,190,921.78 |
| 其他非流动资产(元) | 844,676.80 | 1,321,869.52 | 946,520.00 | 1,662,220.00 | 2,382,791.94 | - | 329,135.11 | 568,750.00 | 399,240.30 | 8,691,425.90 | 18,061,623.97 |
| 非流动资产合计(元) | 646,147,811.07 | 652,985,714.68 | 654,959,422.88 | 656,505,952.02 | 668,199,762.39 | 663,535,596.17 | 651,828,441.83 | 625,591,609.99 | 643,916,508.55 | 644,653,072.51 | 618,337,360.77 |
| 资产总计(元) | 1,551,433,145.43 | 1,537,718,825.77 | 1,533,072,141.86 | 1,555,625,571.62 | 1,572,433,816.25 | 1,592,504,617.12 | 1,561,583,171.82 | 1,565,094,823.71 | 1,570,966,475.29 | 1,723,522,842.43 | 1,662,825,441.34 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 176,509,680.22 | 166,096,275.88 | 150,959,989.82 | 166,494,311.26 | 160,106,841.23 | 188,822,807.50 | 150,353,760.28 | 181,153,990.56 | 154,077,843.89 | 325,785,635.38 | 277,263,625.27 |
| 其中：应付票据(元) | - | - | - | - | - | 3,503,183.20 | 2,462,502.50 | 8,366,151.30 | 8,362,135.80 | 26,215,911.40 | 43,894.08 |
| 其中：应付账款(元) | 176,509,680.22 | 166,096,275.88 | 150,959,989.82 | 166,494,311.26 | 160,106,841.23 | 185,319,624.30 | 147,891,257.78 | 172,787,839.26 | 145,715,708.09 | 299,569,723.98 | 277,219,731.19 |
| 合同负债(元) | 8,067,200.01 | 7,127,666.00 | 3,951,840.08 | 3,486,420.06 | 22,900,201.64 | 700,960.05 | 4,556,597.54 | 2,947,173.08 | 11,097,416.26 | 7,822,032.83 | 6,122,754.93 |
| 应付职工薪酬(元) | 17,927,529.69 | 18,607,982.62 | 18,035,125.09 | 18,800,255.46 | 15,908,207.61 | 18,826,871.50 | 17,928,606.10 | 19,595,568.42 | 16,431,455.20 | 18,376,352.91 | 18,035,044.83 |
| 应交税费(元) | 4,122,449.83 | 3,644,937.00 | 2,912,501.60 | 2,813,606.96 | 5,585,753.54 | 2,522,663.91 | 6,578,768.99 | 5,558,432.58 | 6,473,174.56 | 10,260,738.14 | 5,526,664.83 |
| 其他应付款(元) | 3,681,341.34 | 4,523,148.23 | 3,984,764.85 | 1,460,450.67 | 5,245,660.29 | 4,936,375.25 | 3,573,860.83 | 1,722,715.16 | 1,950,944.84 | 1,848,862.61 | 1,586,750.25 |
| 一年内到期的非流动负债(元) | 4,400,091.59 | 6,037,287.61 | 6,447,959.50 | 7,407,320.16 | 8,556,669.97 | 9,208,439.20 | 9,868,220.94 | 10,246,328.66 | 10,965,653.67 | 10,871,954.70 | 6,175,947.35 |
| 其他流动负债(元) | 36,845,001.53 | 52,081,131.19 | 50,183,608.07 | 56,467,802.56 | 62,996,576.54 | 72,355,456.18 | 73,243,117.04 | 83,928,840.52 | 85,740,915.42 | 86,145,434.92 | 77,317,068.64 |
| 流动负债合计(元) | 251,553,294.21 | 258,118,428.53 | 236,475,789.01 | 256,930,167.13 | 281,299,910.82 | 297,373,573.59 | 266,102,931.72 | 305,153,048.98 | 286,737,403.84 | 461,111,011.49 | 392,027,856.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,495,490.49 | 7,513,934.95 | 9,055,689.01 | 9,852,365.41 | 10,794,636.05 | 12,536,909.97 | 14,572,895.80 | 16,288,444.26 | 21,078,457.41 | 23,068,912.60 | 32,335,179.03 |
| 递延收益(元) | 14,866,681.09 | 15,432,609.01 | 15,998,536.93 | 16,564,464.85 | 10,461,626.12 | 10,696,386.55 | 9,393,230.86 | 9,710,075.17 | 9,280,256.10 | 9,504,265.35 | 9,800,902.62 |
| 递延所得税负债(元) | 5,952,804.00 | 5,952,804.00 | 5,952,804.00 | 5,952,804.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 28,314,975.58 | 28,899,347.96 | 31,007,029.94 | 32,369,634.26 | 21,256,262.17 | 23,233,296.52 | 23,966,126.66 | 25,998,519.43 | 30,358,713.51 | 32,573,177.95 | 42,136,081.65 |
| 负债合计(元) | 279,868,269.79 | 287,017,776.49 | 267,482,818.95 | 289,299,801.39 | 302,556,172.99 | 320,606,870.11 | 290,069,058.38 | 331,151,568.41 | 317,096,117.35 | 493,684,189.44 | 434,163,937.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 311,536,200.00 | 311,536,200.00 | 240,007,500.00 | 240,007,500.00 | 240,007,500.00 | 240,007,500.00 | 160,005,000.00 | 160,005,000.00 | 160,005,000.00 | 160,005,000.00 | 160,005,000.00 |
| 资本公积(元) | 508,682,360.24 | 508,682,360.24 | 580,211,060.24 | 580,211,060.24 | 580,211,060.24 | 580,211,060.24 | 580,211,060.24 | 580,211,060.24 | 581,267,770.01 | 581,267,770.01 | 585,220,977.26 |
| 减：库存股(元) | 15,046,514.21 | 15,046,514.21 | 9,980,444.67 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,148,390.07 | 887,154.16 | 2,483,618.64 | 4,862,318.69 | 5,906,565.18 | 9,339,184.76 | 3,638,457.23 | 4,846,776.32 | 6,209,814.15 | -490,450.27 | -1,969,712.72 |
| 盈余公积(元) | 59,837,904.07 | 59,837,904.07 | 59,837,904.07 | 59,837,904.07 | 58,371,928.45 | 58,371,928.45 | 58,371,928.45 | 58,371,928.45 | 53,106,163.27 | 53,106,163.27 | 53,106,163.27 |
| 未分配利润(元) | 409,824,992.37 | 387,889,183.06 | 390,721,133.64 | 374,014,307.99 | 366,509,781.84 | 361,258,780.88 | 443,730,944.49 | 431,876,729.08 | 453,853,190.64 | 437,141,679.12 | 433,481,024.34 |
| 归属于母公司股东权益合计(元) | 1,277,983,332.54 | 1,253,786,287.32 | 1,263,280,771.92 | 1,258,933,090.99 | 1,251,006,835.71 | 1,249,188,454.33 | 1,245,957,390.41 | 1,235,311,494.09 | 1,254,441,938.07 | 1,231,030,162.13 | 1,229,843,452.15 |
| 少数股东权益(元) | -6,418,456.90 | -3,085,238.04 | 2,308,550.99 | 7,392,679.24 | 18,870,807.55 | 22,709,292.68 | 25,556,723.03 | -1,368,238.79 | -571,580.13 | -1,191,509.14 | -1,181,948.56 |
| 股东权益合计(元) | 1,271,564,875.64 | 1,250,701,049.28 | 1,265,589,322.91 | 1,266,325,770.23 | 1,269,877,643.26 | 1,271,897,747.01 | 1,271,514,113.44 | 1,233,943,255.30 | 1,253,870,357.94 | 1,229,838,652.99 | 1,228,661,503.59 |
| 负债和股东权益合计(元) | 1,551,433,145.43 | 1,537,718,825.77 | 1,533,072,141.86 | 1,555,625,571.62 | 1,572,433,816.25 | 1,592,504,617.12 | 1,561,583,171.82 | 1,565,094,823.71 | 1,570,966,475.29 | 1,723,522,842.43 | 1,662,825,441.34 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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