| 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) | 249,593,222.17 | 303,813,747.26 | 297,226,645.37 | 361,396,390.22 | 354,431,860.50 | 461,461,295.13 | 472,028,128.80 | 605,988,139.71 | 580,433,890.78 | 647,114,763.93 | 577,671,083.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 665,753.33 | 663,738.80 | 13,579,382.85 | 28,436,557.56 | 36,968,824.95 |
| 应收票据及应收账款(元) | 290,201,187.25 | 293,528,437.44 | 257,993,764.09 | 279,742,715.50 | 365,267,302.58 | 278,642,549.21 | 258,836,087.81 | 234,627,751.33 | 300,754,003.25 | 251,649,483.45 | 250,032,301.65 |
| 其中：应收票据(元) | 392,750.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 289,808,437.25 | 293,528,437.44 | 257,993,764.09 | 279,742,715.50 | 365,267,302.58 | 278,642,549.21 | 258,836,087.81 | 234,627,751.33 | 300,754,003.25 | 251,649,483.45 | 250,032,301.65 |
| 预付款项(元) | 20,611,614.10 | 15,226,602.28 | 18,358,780.18 | 42,418,284.07 | 10,951,462.21 | 5,906,907.56 | 6,012,099.23 | 7,621,739.06 | 9,549,217.37 | 4,853,436.45 | 8,842,867.46 |
| 其他应收款(元) | 21,414,115.58 | 21,610,851.61 | 2,984,491.33 | 6,195,833.48 | 10,858,302.73 | 2,051,709.81 | 4,274,852.54 | 3,990,962.88 | 2,283,294.25 | 2,159,047.09 | 1,784,740.36 |
| 存货(元) | 18,394,913.91 | 14,711,488.14 | 11,810,145.42 | 12,638,982.44 | 9,843,952.71 | 24,752,394.01 | 15,195,910.38 | 12,994,773.82 | 29,904,079.43 | 29,335,116.14 | 23,379,220.82 |
| 其他流动资产(元) | 23,229,146.01 | 19,309,954.40 | 23,412,483.49 | 13,804,149.13 | 18,497,010.98 | 8,017,235.09 | 10,249,738.69 | 5,618,518.77 | 8,363,899.19 | 10,903,879.09 | 12,397,803.39 |
| 流动资产合计(元) | 623,444,199.02 | 668,201,081.13 | 611,786,309.88 | 716,196,354.84 | 769,849,891.71 | 780,832,090.81 | 767,262,570.78 | 871,505,624.37 | 944,867,767.12 | 974,452,283.71 | 911,076,842.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,080,810.75 | 24,623,179.66 | 25,374,515.05 | 26,356,785.90 | 27,352,415.62 | 28,377,146.15 | 29,065,786.54 | 29,701,441.65 | - | - | - |
| 其他非流动金融资产(元) | 24,864,564.66 | 24,490,346.73 | 24,671,619.33 | 29,053,268.53 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 55,000,000.00 | 55,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 303,287,049.45 | 305,861,692.81 | 206,262,863.73 | 212,362,703.91 | 202,198,734.31 | 202,883,835.50 | 204,487,031.59 | 205,837,220.01 | 98,106,332.43 | 98,368,814.75 | 98,489,506.76 |
| 在建工程(元) | 13,918,610.35 | 4,371,546.34 | 3,656,136.05 | - | 10,241,589.29 | 10,241,589.29 | 10,241,589.29 | 10,241,589.29 | 97,403,531.05 | 93,764,193.58 | 87,436,160.25 |
| 使用权资产(元) | 41,055,193.05 | 44,010,575.44 | 47,798,274.36 | 50,736,436.08 | 10,531,486.52 | 921,656.98 | 975,872.11 | 3,633,796.09 | 3,932,108.92 | - | - |
| 无形资产(元) | 54,025,556.59 | 54,440,878.51 | 54,856,250.43 | 44,416,922.31 | 26,188,047.80 | 26,385,976.28 | 26,583,904.76 | 26,781,833.24 | 27,002,525.75 | 27,206,310.58 | 27,427,718.50 |
| 长期待摊费用(元) | 54,601,030.45 | 36,066,322.96 | 14,207,293.37 | 14,728,798.24 | 1,455,447.64 | 1,772,388.02 | 2,176,586.53 | 2,357,086.13 | 2,194,399.15 | 2,458,122.89 | 2,711,461.70 |
| 递延所得税资产(元) | 19,096,246.44 | 18,293,273.15 | 20,893,418.38 | 20,651,497.51 | 7,162,449.28 | 5,364,454.16 | 3,777,645.85 | 3,706,155.67 | 8,318,119.77 | 3,777,683.02 | 3,416,969.53 |
| 其他非流动资产(元) | 45,620,884.24 | 58,030,572.53 | 182,576,811.40 | 175,526,708.78 | 145,273,295.30 | 128,404,299.58 | 99,988,138.99 | 34,316,717.42 | 15,272,470.10 | 4,506,493.11 | 2,029,778.21 |
| 非流动资产合计(元) | 580,549,945.98 | 570,188,388.13 | 580,297,182.10 | 573,833,121.26 | 455,403,465.76 | 429,351,345.96 | 402,296,555.66 | 341,575,839.50 | 307,229,487.17 | 285,081,617.93 | 226,511,594.95 |
| 资产总计(元) | 1,203,994,145.00 | 1,238,389,469.26 | 1,192,083,491.98 | 1,290,029,476.10 | 1,225,253,357.47 | 1,210,183,436.77 | 1,169,559,126.44 | 1,213,081,463.87 | 1,252,097,254.29 | 1,259,533,901.64 | 1,137,588,437.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,682,021.48 | 2,251,906.19 | 1,569,884.71 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 439,756.93 | 1,059,817.42 | 499,966.72 | 2,011,303.01 | - | - | - |
| 应付票据及应付账款(元) | 102,158,298.42 | 128,389,464.27 | 62,137,210.17 | 132,709,137.36 | 147,733,683.27 | 145,804,019.94 | 98,683,747.81 | 147,481,187.50 | 174,365,178.75 | 187,173,274.15 | 92,515,218.37 |
| 其中：应付票据(元) | 62,200,461.98 | 33,131,633.64 | 26,685,299.44 | 60,175,278.06 | 57,526,578.14 | 26,986,758.34 | 31,532,509.60 | 59,804,293.93 | 91,355,240.41 | 57,300,034.02 | 6,863,665.00 |
| 其中：应付账款(元) | 39,957,836.44 | 95,257,830.63 | 35,451,910.73 | 72,533,859.30 | 90,207,105.13 | 118,817,261.60 | 67,151,238.21 | 87,676,893.57 | 83,009,938.34 | 129,873,240.13 | 85,651,553.37 |
| 预收款项(元) | 2,002,874.29 | 2,659,925.54 | 629,598.27 | 222,849.66 | 564,114.72 | 211,773.70 | 76,452.61 | 191,131.51 | - | - | - |
| 合同负债(元) | 4,457,043.81 | 4,028,393.45 | 2,756,021.85 | 24,762,834.16 | 3,604,205.86 | 1,619,526.41 | 1,041,929.25 | 749,539.03 | 164,387.64 | 1,869,806.81 | 1,658,496.06 |
| 应付职工薪酬(元) | 5,895,294.21 | 5,107,252.32 | 3,613,623.30 | 7,364,300.77 | 5,750,985.07 | 5,863,509.92 | 4,570,286.91 | 6,235,858.48 | 9,863,245.25 | 7,243,633.75 | 5,576,719.10 |
| 应交税费(元) | 7,957,627.26 | 3,736,070.43 | 7,304,709.20 | 6,413,271.12 | 6,624,107.18 | 7,277,601.30 | 5,511,604.27 | 8,039,028.39 | 13,015,101.09 | 13,808,266.80 | 7,895,397.49 |
| 其他应付款(元) | 4,955,886.92 | 5,849,653.66 | 14,855,110.47 | 13,041,604.86 | 13,516,174.41 | 12,551,121.75 | 12,412,672.44 | 754,951.47 | 670,637.61 | 2,031,112.15 | 2,196,345.93 |
| 一年内到期的非流动负债(元) | 14,392,599.40 | 14,208,532.54 | 14,057,567.59 | 15,262,682.59 | 2,343,723.86 | 206,016.05 | 203,741.01 | 1,153,652.58 | - | - | - |
| 其他流动负债(元) | 29,292.20 | 177,818.54 | 226,939.16 | 400,558.19 | 67,861.24 | 32,667.85 | 40,495.58 | 4,716.82 | - | - | - |
| 流动负债合计(元) | 171,848,916.51 | 194,839,132.23 | 107,832,686.20 | 201,747,123.42 | 180,644,612.54 | 174,626,054.34 | 123,040,896.60 | 166,621,368.79 | 198,078,550.34 | 212,126,093.66 | 109,842,176.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 31,643,073.25 | 31,554,843.63 | 45,686,429.43 | 45,105,691.25 | 8,685,679.35 | 758,242.03 | 749,868.77 | 2,348,021.95 | 3,703,739.49 | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 1,640.77 | 240,254.29 | 267,606.48 |
| 递延所得税负债(元) | 10,263,798.29 | 11,002,643.88 | 11,949,568.60 | 13,292,099.30 | - | - | 41,446.65 | - | - | 81,885.86 | 118,757.10 |
| 非流动负债合计(元) | 41,906,871.54 | 42,557,487.51 | 57,635,998.03 | 58,397,790.55 | 8,685,679.35 | 758,242.03 | 791,315.42 | 2,348,021.95 | 3,705,380.26 | 322,140.15 | 386,363.58 |
| 负债合计(元) | 213,755,788.05 | 237,396,619.74 | 165,468,684.23 | 260,144,913.97 | 189,330,291.89 | 175,384,296.37 | 123,832,212.02 | 168,969,390.74 | 201,783,930.60 | 212,448,233.81 | 110,228,540.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 444,989,544.66 | 444,989,544.66 | 432,723,773.39 | 432,176,201.40 | 434,223,658.27 | 432,458,105.77 | 439,860,676.00 | 439,860,676.00 | 439,860,676.00 | 439,860,676.00 | 439,860,534.95 |
| 减：库存股(元) | 29,366,419.79 | 29,366,419.79 | 41,106,819.79 | 41,106,819.79 | 41,106,819.79 | 33,640,864.21 | 40,336,479.79 | 34,622,503.29 | 14,548,777.62 | - | - |
| 盈余公积(元) | 39,676,700.84 | 39,676,700.84 | 39,676,700.84 | 39,676,700.84 | 33,745,024.47 | 33,745,024.47 | 33,745,024.47 | 33,745,024.47 | 28,831,084.68 | 28,831,084.68 | 28,831,084.68 |
| 未分配利润(元) | 296,459,837.57 | 305,622,346.47 | 353,931,184.13 | 356,327,412.52 | 366,074,578.55 | 361,365,770.12 | 372,049,797.09 | 364,737,934.61 | 355,837,912.70 | 338,255,021.62 | 318,581,559.33 |
| 归属于母公司股东权益合计(元) | 991,759,663.28 | 1,000,922,172.18 | 1,025,224,838.57 | 1,027,073,494.97 | 1,032,936,441.50 | 1,033,928,036.15 | 1,045,319,017.77 | 1,043,721,131.79 | 1,049,980,895.76 | 1,046,946,782.30 | 1,027,273,178.96 |
| 少数股东权益(元) | -1,521,306.33 | 70,677.34 | 1,389,969.18 | 2,811,067.16 | 2,986,624.08 | 871,104.25 | 407,896.65 | 390,941.34 | 332,427.93 | 138,885.53 | 86,718.00 |
| 股东权益合计(元) | 990,238,356.95 | 1,000,992,849.52 | 1,026,614,807.75 | 1,029,884,562.13 | 1,035,923,065.58 | 1,034,799,140.40 | 1,045,726,914.42 | 1,044,112,073.13 | 1,050,313,323.69 | 1,047,085,667.83 | 1,027,359,896.96 |
| 负债和股东权益合计(元) | 1,203,994,145.00 | 1,238,389,469.26 | 1,192,083,491.98 | 1,290,029,476.10 | 1,225,253,357.47 | 1,210,183,436.77 | 1,169,559,126.44 | 1,213,081,463.87 | 1,252,097,254.29 | 1,259,533,901.64 | 1,137,588,437.49 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 2022-08-26 | 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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