| 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) | 330,235,645.29 | 294,634,152.28 | 392,244,277.06 | 336,137,662.16 | 390,583,070.68 | 341,941,796.12 | 391,813,483.06 | 568,390,605.48 | 137,477,125.95 | 177,547,246.53 | 180,033,752.69 |
| 其中：交易性金融资产(元) | 122,321,972.05 | 235,851,872.17 | 222,278,368.55 | 343,157,492.21 | 264,655,423.52 | 297,824,367.91 | 287,004,928.07 | 80,898,975.36 | 323,644,798.37 | 267,256,900.28 | 273,710,480.83 |
| 应收票据及应收账款(元) | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 | 23,116,355.95 | 40,828,673.68 | 25,752,200.29 | 22,994,735.57 | 38,968,765.55 | 30,760,617.81 | 26,941,093.64 | 20,833,789.87 |
| 其中：应收账款(元) | 48,969,436.73 | 29,692,502.71 | 36,282,358.38 | 23,116,355.95 | 40,828,673.68 | 25,752,200.29 | 22,994,735.57 | 38,968,765.55 | 30,760,617.81 | 26,941,093.64 | 20,833,789.87 |
| 预付款项(元) | 20,139,401.34 | 20,800,014.73 | 10,234,287.61 | 9,458,175.51 | 16,722,811.65 | 12,880,434.07 | 15,213,343.13 | 12,730,210.47 | 21,633,373.28 | 12,194,037.40 | 12,196,823.86 |
| 应收利息(元) | - | - | - | - | - | 2,057,965.43 | - | - | - | - | - |
| 其他应收款(元) | 24,885,125.65 | 23,580,995.38 | 21,196,797.97 | 19,279,818.56 | 17,840,020.28 | 18,405,829.74 | 18,154,570.73 | 20,634,643.21 | 16,227,234.37 | 16,929,235.56 | 16,338,042.43 |
| 存货(元) | 114,709,065.65 | 121,588,122.06 | 100,722,938.35 | 106,896,391.91 | 107,886,708.94 | 123,707,091.10 | 123,010,219.49 | 130,142,729.56 | 169,013,962.12 | 186,756,503.72 | 200,901,805.32 |
| 一年内到期的非流动资产(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 20,000,000.00 | 40,000,000.00 |
| 其他流动资产(元) | 9,918,515.41 | 5,092,161.60 | 3,859,734.17 | 2,588,874.80 | 2,342,001.36 | 2,742,723.35 | 1,317,110.31 | 1,367,199.40 | 4,614,167.80 | 1,541,019.36 | 3,078,923.73 |
| 流动资产合计(元) | 671,179,162.12 | 731,239,820.93 | 786,818,762.09 | 840,634,771.10 | 860,858,710.11 | 845,312,408.01 | 879,508,390.36 | 873,133,129.03 | 703,371,279.70 | 709,166,036.49 | 747,093,618.73 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 19,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 53,808,992.36 | 54,159,279.22 | 50,757,995.54 | 51,503,428.67 | 50,497,969.89 | 50,699,569.35 | 51,984,496.88 | 53,594,633.60 | 57,017,777.05 | 55,685,259.51 | 52,051,003.42 |
| 在建工程(元) | 5,591,529.36 | 5,906,328.33 | 6,482,124.41 | 5,399,854.50 | 12,698,617.14 | 11,580,189.79 | 12,284,263.12 | 10,333,244.26 | 9,810,788.60 | 10,312,185.46 | 10,115,231.01 |
| 使用权资产(元) | 78,831,608.20 | 84,991,811.68 | 33,518,540.58 | 40,135,869.77 | 51,077,193.41 | 55,934,414.50 | 64,930,008.09 | 74,443,062.35 | 83,420,238.57 | 79,690,044.75 | 75,316,248.97 |
| 无形资产(元) | 12,619,542.99 | 13,128,386.61 | 13,402,975.37 | 13,759,064.12 | 8,864,857.68 | 9,243,640.00 | 8,503,546.31 | 8,920,185.14 | 9,277,413.46 | 9,742,631.31 | 8,042,576.42 |
| 长期待摊费用(元) | 5,670,296.74 | 5,550,749.62 | 5,565,907.64 | 4,435,512.71 | 4,632,379.90 | 5,709,965.76 | 6,883,802.73 | 7,553,828.06 | 9,338,089.24 | 11,332,768.33 | 11,824,566.49 |
| 递延所得税资产(元) | 8,072,308.30 | 8,652,095.47 | 9,092,492.32 | 9,699,261.08 | 18,983,827.41 | 20,319,592.69 | 11,482,306.23 | 10,961,556.86 | 10,340,414.14 | 8,928,222.95 | 9,051,953.42 |
| 其他非流动资产(元) | 69,483,218.61 | 3,306,701.57 | 3,238,772.72 | 3,914,693.51 | - | - | - | 143,496.04 | - | - | - |
| 非流动资产合计(元) | 234,096,496.56 | 175,695,352.50 | 122,058,808.58 | 128,847,684.36 | 146,754,845.43 | 153,487,372.09 | 156,068,423.36 | 165,950,006.31 | 179,204,721.06 | 175,691,112.31 | 166,401,579.73 |
| 资产总计(元) | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 | 969,482,455.46 | 1,007,613,555.54 | 998,799,780.10 | 1,035,576,813.72 | 1,039,083,135.34 | 882,576,000.76 | 884,857,148.80 | 913,495,198.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 31,897,863.01 | 9,803,663.54 | 15,889,057.13 | 68,349,753.96 | 121,900,608.35 | 118,667,758.84 | 118,667,758.84 | 118,667,758.84 | - | - | - |
| 应付票据及应付账款(元) | 64,911,741.36 | 68,539,288.28 | 49,082,977.69 | 56,426,185.59 | 54,745,694.54 | 59,622,695.19 | 65,522,300.53 | 62,023,633.49 | 51,666,840.90 | 66,400,385.89 | 57,398,931.86 |
| 其中：应付票据(元) | 26,927,089.55 | 24,058,595.35 | 21,436,108.65 | 20,563,172.02 | 23,907,440.96 | 27,766,675.13 | 23,992,671.01 | 14,072,604.67 | 23,130,488.81 | 29,136,429.84 | 26,529,031.84 |
| 其中：应付账款(元) | 37,984,651.81 | 44,480,692.93 | 27,646,869.04 | 35,863,013.57 | 30,838,253.58 | 31,856,020.06 | 41,529,629.52 | 47,951,028.82 | 28,536,352.09 | 37,263,956.05 | 30,869,900.02 |
| 预收款项(元) | - | - | - | - | - | - | 51,163.27 | - | - | - | - |
| 合同负债(元) | 14,947,546.98 | 6,456,533.67 | 10,700,375.15 | 12,823,865.05 | 11,396,155.53 | 12,911,547.56 | 12,996,752.51 | 15,071,256.25 | 14,607,384.02 | 13,040,928.93 | 12,674,387.52 |
| 应付职工薪酬(元) | 11,122,973.32 | 11,565,034.24 | 11,558,975.17 | 22,411,733.22 | 9,660,499.41 | 10,024,607.79 | 9,502,191.30 | 18,508,142.84 | 9,492,431.58 | 9,921,085.03 | 10,240,719.64 |
| 应交税费(元) | 2,830,224.47 | 2,703,187.29 | 3,805,692.47 | 4,957,413.98 | 4,855,307.90 | 2,780,594.73 | 5,775,683.86 | 8,106,474.43 | 4,915,417.25 | 4,382,834.34 | 4,884,708.73 |
| 其他应付款(元) | 13,114,707.24 | 13,138,499.04 | 9,238,861.74 | 11,416,562.30 | 7,223,623.36 | 7,317,115.80 | 7,730,997.34 | 12,519,178.82 | 11,446,477.93 | 10,034,829.97 | 7,474,097.69 |
| 一年内到期的非流动负债(元) | 31,711,935.49 | 31,228,818.47 | 18,792,820.29 | 22,714,805.25 | 31,783,711.38 | 36,390,395.94 | 39,748,537.51 | 40,753,717.19 | 43,456,396.03 | 41,251,405.69 | 38,877,632.53 |
| 其他流动负债(元) | 798,048.18 | 402,900.01 | - | 862,356.25 | 906,312.64 | 825,766.36 | 1,154,161.58 | 1,817,393.69 | 1,170,346.79 | 1,031,557.24 | 1,061,567.69 |
| 流动负债合计(元) | 171,335,040.05 | 143,837,924.54 | 119,068,759.64 | 199,962,675.60 | 242,471,913.11 | 248,540,482.21 | 261,149,546.74 | 277,467,555.55 | 136,755,294.50 | 146,063,027.09 | 132,612,045.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 49,724,548.08 | 57,687,227.19 | 17,448,001.34 | 20,542,026.14 | 21,985,996.80 | 23,328,051.89 | 31,340,631.46 | 38,036,838.72 | 44,715,197.33 | 42,678,436.30 | 39,212,135.72 |
| 预计负债(元) | 7,260,325.84 | 6,810,913.91 | 6,668,988.19 | 6,438,913.67 | 7,839,726.21 | 7,423,228.99 | 7,310,981.75 | 7,259,486.39 | 4,874,976.71 | 6,779,883.25 | 6,564,886.47 |
| 递延所得税负债(元) | - | - | - | - | 7,898,308.54 | 8,597,787.20 | - | - | - | - | - |
| 非流动负债合计(元) | 56,984,873.92 | 64,498,141.10 | 24,116,989.53 | 26,980,939.81 | 37,724,031.55 | 39,349,068.08 | 38,651,613.21 | 45,296,325.11 | 49,590,174.04 | 49,458,319.55 | 45,777,022.19 |
| 负债合计(元) | 228,319,913.97 | 208,336,065.64 | 143,185,749.17 | 226,943,615.41 | 280,195,944.66 | 287,889,550.29 | 299,801,159.95 | 322,763,880.66 | 186,345,468.54 | 195,521,346.64 | 178,389,067.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,341,682.00 | 326,295,750.00 | 326,295,750.00 | 217,530,500.00 |
| 资本公积(元) | 161,050,477.71 | 160,491,619.05 | 159,932,760.39 | 159,373,901.73 | 163,251,891.98 | 161,468,100.44 | 159,684,308.90 | 157,844,747.36 | 158,060,692.35 | 155,309,262.78 | 261,572,890.33 |
| 减：库存股(元) | 15,006,953.50 | 11,790,461.50 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 50,359,060.92 | 48,859,723.93 | 48,658,039.91 | 48,658,039.91 | 42,297,411.11 | 42,297,411.11 | 42,297,411.11 | 42,297,411.11 | 36,692,867.00 | 36,692,867.00 | 36,692,867.00 |
| 未分配利润(元) | 154,211,477.58 | 174,696,544.31 | 230,759,339.20 | 208,165,216.41 | 195,526,625.79 | 180,803,036.26 | 207,452,251.76 | 189,835,414.21 | 175,181,222.87 | 171,037,922.38 | 219,309,873.28 |
| 归属于母公司股东权益合计(元) | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 | 742,538,840.05 | 727,417,610.88 | 710,910,229.81 | 735,775,653.77 | 716,319,254.68 | 696,230,532.22 | 689,335,802.16 | 735,106,130.61 |
| 股东权益合计(元) | 676,955,744.71 | 698,599,107.79 | 765,691,821.50 | 742,538,840.05 | 727,417,610.88 | 710,910,229.81 | 735,775,653.77 | 716,319,254.68 | 696,230,532.22 | 689,335,802.16 | 735,106,130.61 |
| 负债和股东权益合计(元) | 905,275,658.68 | 906,935,173.43 | 908,877,570.67 | 969,482,455.46 | 1,007,613,555.54 | 998,799,780.10 | 1,035,576,813.72 | 1,039,083,135.34 | 882,576,000.76 | 884,857,148.80 | 913,495,198.46 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 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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