| 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) | 390,630,087.41 | 396,873,288.12 | 390,502,897.10 | 366,273,673.07 | 366,419,463.41 | 367,886,609.52 | 295,266,045.99 | 372,057,085.82 | 376,962,316.21 | 367,927,455.59 | 356,066,391.85 |
| 其中：交易性金融资产(元) | 200,263,338.64 | 160,102,807.19 | 170,031,381.98 | 191,993,075.42 | 181,434,157.42 | 160,313,810.08 | 231,950,313.52 | 159,874,307.09 | 161,140,641.12 | 161,130,718.92 | 141,650,989.53 |
| 应收票据及应收账款(元) | 89,487,476.55 | 99,089,623.22 | 96,382,784.54 | 88,387,901.27 | 72,966,163.37 | 69,253,056.39 | 59,721,941.27 | 54,687,421.56 | 47,008,020.37 | 68,876,954.24 | 92,214,657.40 |
| 其中：应收票据(元) | 1,362,261.09 | 2,726,912.78 | 345,694.74 | 1,737,118.84 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 88,125,215.46 | 96,362,710.44 | 96,037,089.80 | 86,650,782.43 | 72,966,163.37 | 69,253,056.39 | 59,721,941.27 | 54,687,421.56 | 47,008,020.37 | 68,876,954.24 | 92,214,657.40 |
| 预付款项(元) | 140,200.00 | 138,794.60 | 211,051.28 | 188,127.28 | 447,585.83 | 477,683.26 | 923,027.96 | 995,314.21 | 481,609.02 | 938,634.06 | 625,031.80 |
| 其他应收款(元) | 432,408.01 | 658,268.08 | 399,703.26 | 378,941.94 | 858,627.16 | 693,476.71 | 784,482.86 | 926,415.14 | 788,408.23 | 1,938,799.94 | 2,325,911.24 |
| 存货(元) | 39,837,792.85 | 38,489,992.70 | 35,781,602.31 | 31,880,415.99 | 25,656,589.91 | 32,390,379.00 | 37,744,572.94 | 42,111,635.71 | 50,552,350.95 | 61,643,467.93 | 61,158,393.89 |
| 其他流动资产(元) | 3,525,440.36 | 16,990,746.60 | 32,932,277.32 | 31,122,555.92 | 25,388,208.93 | 23,516,198.50 | 22,617,425.55 | 19,458,878.50 | 14,075,476.47 | 10,980,378.15 | 7,790,972.49 |
| 流动资产合计(元) | 725,719,825.48 | 715,341,324.58 | 728,560,753.40 | 712,639,790.14 | 674,408,858.92 | 656,485,895.72 | 650,664,213.18 | 650,469,683.54 | 651,766,422.63 | 673,436,408.83 | 662,032,348.20 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 | 2,419,968.00 |
| 固定资产(元) | 149,148,049.39 | 152,962,671.26 | 153,349,112.72 | 157,505,365.04 | 122,639,491.78 | 124,349,489.68 | 109,592,248.35 | 112,985,546.30 | 110,493,688.71 | 103,040,911.89 | 98,593,956.16 |
| 在建工程(元) | 367,173.15 | 367,173.15 | 526,465.19 | 526,465.19 | 39,786,781.95 | 40,043,419.11 | 53,404,103.64 | 45,584,877.55 | 29,340,198.00 | 20,319,475.50 | 11,224,741.17 |
| 无形资产(元) | 20,221,348.44 | 20,373,027.96 | 20,524,707.48 | 20,676,387.00 | 20,828,066.49 | 20,979,746.01 | 21,131,425.53 | 21,292,813.73 | 21,459,056.33 | 21,625,298.96 | 21,791,541.59 |
| 递延所得税资产(元) | 2,994,450.97 | 2,965,097.53 | 2,756,565.16 | 2,304,763.34 | 2,756,210.04 | 2,646,487.65 | 2,312,693.10 | 2,234,761.74 | 1,742,754.84 | 1,796,070.92 | 1,738,945.66 |
| 其他非流动资产(元) | 4,121,794.60 | 4,293,802.34 | 4,010,200.00 | 1,734,572.34 | 1,571,600.00 | 1,898,940.00 | 2,494,015.20 | 4,818,800.00 | 15,734,932.34 | 17,550,360.73 | 18,522,573.70 |
| 非流动资产合计(元) | 179,272,784.55 | 183,381,740.24 | 183,587,018.55 | 185,167,520.91 | 190,002,118.26 | 192,338,050.45 | 191,354,453.82 | 189,336,767.32 | 181,190,598.22 | 166,752,086.00 | 154,291,726.28 |
| 资产总计(元) | 904,992,610.03 | 898,723,064.82 | 912,147,771.95 | 897,807,311.05 | 864,410,977.18 | 848,823,946.17 | 842,018,667.00 | 839,806,450.86 | 832,957,020.85 | 840,188,494.83 | 816,324,074.48 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 32,530,669.80 | 44,787,579.93 | 38,030,584.36 | 40,446,149.67 | 28,300,156.73 | 27,659,269.52 | 29,786,931.41 | 28,851,598.83 | 30,245,426.76 | 47,637,978.54 | 41,027,803.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,345,000.00 | 3,416,972.20 | 10,039,624.20 | 13,031,652.00 | 5,064,000.00 |
| 其中：应付账款(元) | 32,530,669.80 | 44,787,579.93 | 38,030,584.36 | 40,446,149.67 | 28,300,156.73 | 27,659,269.52 | 28,441,931.41 | 25,434,626.63 | 20,205,802.56 | 34,606,326.54 | 35,963,803.29 |
| 预收款项(元) | 110,356.59 | 108,829.03 | 42,216.51 | 79,963.51 | - | - | - | - | - | - | - |
| 合同负债(元) | 226,927.63 | 260,974.54 | 190,903.41 | 259,496.59 | 273,352.80 | 104,338.58 | 169,506.24 | 361,400.64 | 364,253.25 | 187,298.98 | 147,762.15 |
| 应付职工薪酬(元) | 15,700,240.83 | 13,483,046.57 | 14,849,425.35 | 14,898,773.63 | 12,377,454.69 | 10,271,600.91 | 10,228,075.06 | 11,910,638.21 | 9,856,687.65 | 9,347,393.71 | 12,958,569.55 |
| 应交税费(元) | 7,192,488.56 | 5,871,413.09 | 5,236,122.12 | 4,315,936.87 | 4,480,739.19 | 3,687,222.96 | 4,694,889.62 | 7,933,487.14 | 8,261,870.14 | 8,032,290.03 | 6,449,313.74 |
| 其他应付款(元) | 582,007.18 | 524,642.82 | 766,175.20 | 581,655.45 | 742,750.32 | 608,997.28 | 662,293.29 | 445,905.79 | 616,212.63 | 1,135,968.19 | 1,026,292.89 |
| 其他流动负债(元) | - | - | - | 819,343.10 | 35,535.86 | 13,564.01 | 22,035.81 | 46,978.58 | - | - | - |
| 流动负债合计(元) | 56,342,690.59 | 65,036,485.98 | 59,115,426.95 | 61,401,318.82 | 46,209,989.59 | 42,344,993.26 | 45,563,731.43 | 49,550,009.19 | 49,344,450.43 | 66,340,929.45 | 61,609,741.62 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 2,068,748.98 | 2,155,373.93 | 2,241,998.89 | 732,474.54 | 770,651.59 | 808,828.64 | 847,005.69 | 885,182.74 | 250,218.87 | 267,909.57 | 285,600.28 |
| 递延所得税负债(元) | 39,500.81 | 15,421.09 | 304,707.31 | 298,961.32 | 213,623.62 | 47,071.52 | 292,547.03 | 175,195.65 | 611,619.14 | 539,842.95 | 422,148.36 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 250,000.00 | 250,000.00 | 250,000.00 |
| 非流动负债合计(元) | 2,108,249.79 | 2,170,795.02 | 2,546,706.20 | 1,031,435.86 | 984,275.21 | 855,900.16 | 1,139,552.72 | 1,060,378.39 | 1,111,838.01 | 1,057,752.52 | 957,748.64 |
| 负债合计(元) | 58,450,940.38 | 67,207,281.00 | 61,662,133.15 | 62,432,754.68 | 47,194,264.80 | 43,200,893.42 | 46,703,284.15 | 50,610,387.58 | 50,456,288.44 | 67,398,681.97 | 62,567,490.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 250,800,000.00 | 152,000,000.00 |
| 资本公积(元) | 211,481,123.32 | 211,481,123.32 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 223,812,852.73 | 322,612,852.73 |
| 减：库存股(元) | 2,163,300.00 | 2,163,300.00 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 42,891,030.31 | 42,891,030.31 | 42,891,030.31 | 42,891,030.31 | 38,220,712.89 | 38,220,712.89 | 38,220,712.89 | 38,220,712.89 | 32,491,950.30 | 32,491,950.30 | 32,491,950.30 |
| 未分配利润(元) | 343,532,816.02 | 328,506,930.19 | 332,981,755.76 | 317,870,673.33 | 304,383,146.76 | 292,789,487.13 | 282,481,817.23 | 276,362,497.66 | 275,395,929.38 | 265,685,009.83 | 246,651,781.19 |
| 归属于母公司股东权益合计(元) | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 | 835,374,556.37 | 817,216,712.38 | 805,623,052.75 | 795,315,382.85 | 789,196,063.28 | 782,500,732.41 | 772,789,812.86 | 753,756,584.22 |
| 股东权益合计(元) | 846,541,669.65 | 831,515,783.82 | 850,485,638.80 | 835,374,556.37 | 817,216,712.38 | 805,623,052.75 | 795,315,382.85 | 789,196,063.28 | 782,500,732.41 | 772,789,812.86 | 753,756,584.22 |
| 负债和股东权益合计(元) | 904,992,610.03 | 898,723,064.82 | 912,147,771.95 | 897,807,311.05 | 864,410,977.18 | 848,823,946.17 | 842,018,667.00 | 839,806,450.86 | 832,957,020.85 | 840,188,494.83 | 816,324,074.48 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-28 | 2022-10-25 | 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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