| 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) | 228,788,925.97 | 166,678,373.87 | 229,712,141.26 | 242,070,073.40 | 241,968,295.03 | 261,810,672.30 | 321,440,916.06 | 360,462,149.41 | 336,022,635.23 | 328,478,197.20 | 376,443,658.73 |
| 应收票据及应收账款(元) | 280,116,976.81 | 274,742,242.85 | 263,569,670.00 | 274,057,619.21 | 266,923,464.16 | 242,775,965.02 | 224,111,531.57 | 214,333,217.81 | 206,007,598.95 | 222,410,957.86 | 223,744,052.41 |
| 其中：应收票据(元) | 3,892,766.85 | 11,078,372.80 | 6,245,361.30 | 7,372,759.25 | 16,772,156.80 | 21,719,020.91 | 13,989,930.18 | 13,379,595.06 | 11,947,025.94 | 16,599,365.94 | 26,613,914.82 |
| 其中：应收账款(元) | 276,224,209.96 | 263,663,870.05 | 257,324,308.70 | 266,684,859.96 | 250,151,307.36 | 221,056,944.11 | 210,121,601.39 | 200,953,622.75 | 194,060,573.01 | 205,811,591.92 | 197,130,137.59 |
| 预付款项(元) | 4,079,241.25 | 3,510,854.23 | 1,324,115.12 | 1,110,022.18 | 3,499,074.59 | 5,835,575.28 | 15,062,827.01 | 1,338,809.68 | 10,435,483.32 | 19,613,275.74 | 11,076,054.25 |
| 其他应收款(元) | 3,324,363.34 | 3,041,221.86 | 2,910,399.23 | 1,939,960.92 | 2,862,124.19 | 3,569,629.32 | 21,503,403.46 | 21,540,672.91 | 23,410,800.92 | 23,325,875.65 | 23,729,343.53 |
| 存货(元) | 240,165,016.01 | 256,267,177.39 | 253,805,455.50 | 247,322,558.85 | 251,564,847.71 | 245,883,949.38 | 228,435,231.06 | 218,533,431.93 | 248,158,857.25 | 262,892,774.96 | 264,445,374.52 |
| 合同资产(元) | 15,363,275.00 | 17,301,433.31 | 17,051,995.87 | 15,457,871.59 | 14,646,281.67 | 14,510,358.66 | 12,911,530.31 | 11,562,237.81 | 16,246,584.89 | 17,776,291.82 | 24,935,132.40 |
| 其他流动资产(元) | 1,021,171.31 | 1,739,347.18 | 2,121,002.31 | 3,130,163.79 | 4,295,845.68 | 4,279,199.23 | 3,432,622.77 | 4,813,507.63 | 4,638,338.73 | 2,463,818.19 | 168,707.80 |
| 流动资产合计(元) | 773,630,305.15 | 726,518,839.89 | 774,684,974.83 | 792,047,948.94 | 792,482,079.78 | 787,250,554.08 | 835,172,739.55 | 840,387,966.48 | 848,379,299.29 | 878,411,191.42 | 926,297,223.64 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 346,879,572.02 | 236,764,883.00 | 226,129,187.30 | 231,593,433.93 | 229,132,653.46 | 227,245,261.30 | 221,512,506.94 | 215,145,879.93 | 182,779,524.19 | 182,492,490.31 | 179,863,073.52 |
| 在建工程(元) | 13,448,019.81 | 114,257,593.23 | 123,949,558.09 | 109,953,767.84 | 103,678,348.77 | 87,156,857.01 | 50,459,097.81 | 15,701,935.04 | 17,893,305.61 | 15,743,860.94 | 15,215,615.28 |
| 无形资产(元) | 95,833,025.07 | 96,548,515.89 | 97,242,326.71 | 97,957,828.54 | 97,964,856.14 | 98,693,366.84 | 98,881,575.77 | 99,595,781.45 | 100,273,319.71 | 100,988,545.40 | 101,704,511.09 |
| 长期待摊费用(元) | - | - | - | - | 6,333.14 | 15,833.15 | 25,333.16 | 34,833.17 | 44,333.18 | 53,833.19 | 65,555.45 |
| 递延所得税资产(元) | 19,719,234.68 | 21,277,089.07 | 20,683,894.73 | 20,158,299.85 | 19,857,632.16 | 20,326,057.66 | 20,451,611.53 | 16,598,825.64 | 16,957,438.57 | 15,525,599.17 | 15,556,836.95 |
| 其他非流动资产(元) | 3,845,500.00 | 10,239,511.35 | 11,627,489.16 | 13,919,743.54 | 23,633,841.86 | 24,255,911.65 | 18,980,198.29 | 25,054,209.69 | 40,996,845.57 | 12,786,404.79 | 17,191,055.79 |
| 非流动资产合计(元) | 479,725,351.58 | 479,087,592.54 | 479,632,455.99 | 473,583,073.70 | 474,273,665.53 | 457,693,287.61 | 410,310,323.50 | 372,131,464.92 | 358,944,766.83 | 327,590,733.80 | 329,596,648.08 |
| 资产总计(元) | 1,253,355,656.73 | 1,205,606,432.43 | 1,254,317,430.82 | 1,265,631,022.64 | 1,266,755,745.31 | 1,244,943,841.69 | 1,245,483,063.05 | 1,212,519,431.40 | 1,207,324,066.12 | 1,206,001,925.22 | 1,255,893,871.72 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 106,030,476.31 | 97,559,877.69 | 107,652,693.06 | 112,022,477.45 | 119,244,427.87 | 112,452,154.50 | 101,503,124.15 | 86,993,234.88 | 84,001,112.02 | 89,189,937.45 | 99,555,518.78 |
| 其中：应付票据(元) | 43,442,085.03 | 42,661,070.26 | 50,284,645.92 | 54,111,389.64 | 46,793,754.47 | 40,543,282.29 | 34,396,886.70 | 32,708,274.67 | 32,270,522.90 | 34,271,522.74 | 34,153,251.19 |
| 其中：应付账款(元) | 62,588,391.28 | 54,898,807.43 | 57,368,047.14 | 57,911,087.81 | 72,450,673.40 | 71,908,872.21 | 67,106,237.45 | 54,284,960.21 | 51,730,589.12 | 54,918,414.71 | 65,402,267.59 |
| 预收款项(元) | - | - | - | 6,431.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 113,862,163.91 | 81,895,812.00 | 76,144,348.81 | 89,571,821.24 | 102,238,075.91 | 103,262,083.97 | 88,655,142.63 | 71,705,365.50 | 80,136,437.35 | 77,415,153.78 | 74,054,430.94 |
| 应付职工薪酬(元) | 20,092,997.05 | 20,640,964.15 | 20,890,397.18 | 24,356,570.74 | 19,310,345.05 | 19,870,943.07 | 20,642,316.01 | 24,013,947.47 | 18,032,045.52 | 18,670,480.64 | 19,542,700.41 |
| 应交税费(元) | 2,742,163.59 | 4,611,616.07 | 3,309,160.00 | 855,850.93 | 1,714,228.60 | 2,751,097.71 | -2,466,119.53 | 1,181,827.67 | 2,253,154.86 | 1,532,534.11 | -420,935.42 |
| 应付股利(元) | - | - | - | - | - | - | - | 175,218.40 | 175,218.40 | 374,057.26 | - |
| 其他应付款(元) | 2,986,550.76 | 2,656,053.73 | 2,450,870.56 | 2,183,124.24 | 2,209,708.64 | 2,262,686.34 | 3,229,760.99 | 2,948,841.48 | 1,998,447.51 | 1,521,104.42 | 1,578,202.18 |
| 一年内到期的非流动负债(元) | 4,620,087.80 | 9,240,175.63 | 9,240,175.63 | 9,240,175.66 | 9,240,175.66 | 4,620,087.83 | 9,240,175.66 | 9,240,175.66 | - | - | - |
| 其他流动负债(元) | 17,137,248.55 | 13,862,290.94 | 11,654,202.50 | 12,086,067.82 | 19,620,964.38 | 19,945,324.81 | 17,028,189.07 | 15,098,666.37 | 16,511,081.86 | 20,266,881.53 | 23,887,887.20 |
| 流动负债合计(元) | 267,471,687.97 | 230,466,790.21 | 231,341,847.74 | 250,322,519.08 | 273,577,926.11 | 265,164,378.23 | 237,832,588.98 | 211,357,277.43 | 203,107,497.52 | 208,970,149.19 | 218,197,804.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 4,620,087.80 | 4,620,087.80 | 13,860,263.46 | 9,240,175.63 | 13,860,263.46 | 23,100,439.12 | 27,720,526.95 | 27,720,526.95 |
| 预计负债(元) | 1,060,000.00 | 1,060,000.00 | 1,060,000.00 | 1,060,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 75,014.15 | 103,144.49 | 131,274.83 | 159,405.17 | 187,535.51 | 215,665.85 | 243,796.19 | 271,926.53 | 300,056.87 | 328,187.21 | 356,317.55 |
| 递延所得税负债(元) | 20,762,777.53 | 23,679,830.81 | 21,783,955.92 | 20,566,041.41 | 20,661,604.59 | 19,986,538.56 | 12,930,687.20 | 12,930,687.20 | 11,409,187.93 | 9,653,360.39 | 9,612,643.93 |
| 非流动负债合计(元) | 21,897,791.68 | 24,842,975.30 | 22,975,230.75 | 26,405,534.38 | 25,469,227.90 | 34,062,467.87 | 22,414,659.02 | 27,062,877.19 | 34,809,683.92 | 37,702,074.55 | 37,689,488.43 |
| 负债合计(元) | 289,369,479.65 | 255,309,765.51 | 254,317,078.49 | 276,728,053.46 | 299,047,154.01 | 299,226,846.10 | 260,247,248.00 | 238,420,154.62 | 237,917,181.44 | 246,672,223.74 | 255,887,292.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 130,982,727.00 | 130,982,727.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 | 93,559,091.00 |
| 资本公积(元) | 355,238,617.44 | 355,238,617.44 | 392,662,253.44 | 392,662,253.44 | 392,662,253.44 | 392,662,253.44 | 392,662,253.44 | 392,662,253.44 | 392,537,805.67 | 392,537,805.67 | 392,537,805.67 |
| 其他综合收益(元) | 220.67 | -465.26 | 4,906.81 | 2,046.27 | - | - | - | - | - | - | - |
| 专项储备(元) | 19,026,828.92 | 18,789,074.57 | 18,391,070.43 | 17,946,442.96 | 17,555,716.50 | 17,195,095.26 | 16,759,798.10 | 16,330,135.21 | 15,882,321.67 | 15,434,195.18 | 14,991,998.28 |
| 盈余公积(元) | 46,747,406.53 | 46,747,406.53 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 | 46,779,545.50 |
| 未分配利润(元) | 398,591,890.06 | 387,077,631.10 | 433,380,445.52 | 422,486,037.01 | 405,219,731.48 | 386,428,618.58 | 428,018,681.11 | 414,812,677.49 | 411,367,861.97 | 402,611,897.90 | 441,813,587.50 |
| 归属于母公司股东权益合计(元) | 950,587,690.62 | 938,834,991.38 | 984,777,312.70 | 973,435,416.18 | 955,776,337.92 | 936,624,603.78 | 977,779,369.15 | 964,143,702.64 | 960,126,625.81 | 950,922,535.25 | 989,682,027.95 |
| 少数股东权益(元) | 13,398,486.46 | 11,461,675.54 | 15,223,039.63 | 15,467,553.00 | 11,932,253.38 | 9,092,391.81 | 7,456,445.90 | 9,955,574.14 | 9,280,258.87 | 8,407,166.23 | 10,324,551.25 |
| 股东权益合计(元) | 963,986,177.08 | 950,296,666.92 | 1,000,000,352.33 | 988,902,969.18 | 967,708,591.30 | 945,716,995.59 | 985,235,815.05 | 974,099,276.78 | 969,406,884.68 | 959,329,701.48 | 1,000,006,579.20 |
| 负债和股东权益合计(元) | 1,253,355,656.73 | 1,205,606,432.43 | 1,254,317,430.82 | 1,265,631,022.64 | 1,266,755,745.31 | 1,244,943,841.69 | 1,245,483,063.05 | 1,212,519,431.40 | 1,207,324,066.12 | 1,206,001,925.22 | 1,255,893,871.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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