| 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) | 48,020,594.98 | 65,677,078.52 | 86,484,875.15 | 152,484,191.47 | 169,405,348.48 | 87,339,447.29 | 53,819,321.07 | 94,577,514.79 | 86,348,990.86 | 114,270,877.09 | 169,602,763.88 |
| 其中：交易性金融资产(元) | 239,724,522.99 | 212,285,819.18 | 264,542,816.58 | 220,522,230.61 | 159,266,521.92 | 172,445,440.36 | 162,314,104.10 | 175,395,970.05 | 185,521,002.76 | 219,471,594.52 | 198,711,665.74 |
| 应收票据及应收账款(元) | 152,548,244.87 | 172,490,646.43 | 128,371,004.45 | 159,981,319.63 | 185,771,559.97 | 239,986,558.99 | 219,042,265.75 | 212,269,462.14 | 217,870,332.78 | 200,966,807.33 | 177,322,772.61 |
| 其中：应收票据(元) | 4,360,426.69 | 3,578,820.21 | 4,973,835.14 | 6,288,524.29 | 61,420,763.81 | 52,825,528.71 | 33,671,732.10 | 33,018,996.05 | 36,619,400.56 | 22,006,978.57 | 37,173,836.37 |
| 其中：应收账款(元) | 148,187,818.18 | 168,911,826.22 | 123,397,169.31 | 153,692,795.34 | 124,350,796.16 | 187,161,030.28 | 185,370,533.65 | 179,250,466.09 | 181,250,932.22 | 178,959,828.76 | 140,148,936.24 |
| 预付款项(元) | 11,500,231.69 | 9,492,662.18 | 9,736,100.54 | 5,048,918.18 | 8,493,179.19 | 12,942,639.69 | 9,252,287.94 | 9,316,571.90 | 10,939,127.35 | 4,824,189.25 | 7,669,336.80 |
| 应收股利(元) | - | 2,100,000.00 | - | 2,100,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,779,017.82 | 2,297,256.89 | 4,579,598.97 | 2,126,837.54 | 7,544,455.36 | 1,888,978.81 | 2,299,540.42 | 1,818,343.36 | 1,398,359.72 | 1,553,624.99 | 1,718,736.48 |
| 存货(元) | 111,720,623.11 | 95,638,681.01 | 105,317,750.44 | 105,661,919.27 | 134,019,597.74 | 107,614,524.95 | 90,717,615.35 | 87,370,547.54 | 75,333,146.42 | 55,855,609.00 | 51,746,701.30 |
| 合同资产(元) | 9,205,605.69 | 6,431,368.51 | 6,570,449.19 | 7,782,544.87 | 5,734,863.82 | 4,865,645.51 | 4,797,064.75 | 5,313,153.42 | 4,067,282.93 | 4,422,662.59 | 4,805,349.11 |
| 其他流动资产(元) | 8,993,903.14 | 8,399,749.74 | 7,227,515.63 | 7,028,050.26 | 9,591,655.37 | 8,579,305.40 | 9,470,180.22 | 5,908,005.91 | 5,203,418.34 | 2,295,748.47 | 14,116,280.06 |
| 流动资产合计(元) | 596,062,654.01 | 596,913,485.77 | 662,777,028.45 | 710,884,213.31 | 679,827,181.85 | 635,662,541.00 | 551,712,379.60 | 591,969,569.11 | 586,681,661.16 | 603,661,113.24 | 625,693,605.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,330,950.99 | 15,385,010.29 | 15,201,116.45 | 15,125,023.89 | 15,012,879.59 | 17,025,695.00 | 16,871,921.01 | 16,735,993.49 | 15,950,924.07 | 19,956,594.42 | 18,922,556.91 |
| 其他权益工具投资(元) | 7,955,500.00 | 7,955,500.00 | 7,955,500.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,200,000.00 | 2,200,000.00 |
| 固定资产(元) | 270,501,618.71 | 269,446,188.76 | 267,329,038.93 | 269,692,855.98 | 268,499,472.56 | 269,499,830.68 | 269,777,000.58 | 272,120,089.65 | 229,824,493.98 | 225,959,345.70 | 175,079,293.26 |
| 在建工程(元) | 4,487,977.90 | 6,508,562.77 | 6,681,229.28 | 5,173,474.80 | 5,911,962.33 | 5,020,900.95 | 6,152,131.84 | 4,073,039.69 | 35,605,225.21 | 36,187,247.74 | 66,981,255.55 |
| 使用权资产(元) | 1,292,885.82 | 1,482,156.67 | 1,696,981.60 | 1,911,806.53 | 2,769,601.00 | 3,733,900.56 | 4,127,998.03 | 4,449,604.26 | 2,173,279.72 | 2,341,842.90 | 2,388,108.28 |
| 无形资产(元) | 26,990,625.80 | 26,111,317.28 | 26,151,494.34 | 26,169,660.33 | 25,451,053.06 | 25,681,757.17 | 25,656,525.06 | 25,849,452.50 | 25,850,005.66 | 26,045,080.68 | 26,240,157.46 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,888,154.14 | - | - |
| 长期待摊费用(元) | 1,161,927.28 | 1,289,422.37 | 1,429,251.82 | 1,492,171.60 | 1,509,881.88 | 2,607,443.82 | 1,423,127.98 | 1,284,032.68 | 1,402,386.89 | 1,047,391.05 | 760,371.65 |
| 递延所得税资产(元) | 11,264,626.98 | 8,775,164.92 | 8,232,511.22 | 7,962,488.28 | 10,047,402.18 | 13,066,295.79 | 10,309,671.60 | 8,227,649.64 | 7,549,582.83 | 6,697,252.79 | 5,724,233.74 |
| 其他非流动资产(元) | 10,583,578.04 | 13,902,680.39 | 13,670,787.44 | 14,272,944.74 | 14,315,295.73 | 15,459,946.24 | 14,496,375.17 | 13,868,560.86 | 13,626,851.85 | 13,856,058.83 | 7,153,087.64 |
| 非流动资产合计(元) | 349,569,691.52 | 350,856,003.45 | 348,347,911.08 | 344,200,426.15 | 345,917,548.33 | 354,495,770.21 | 351,214,751.27 | 349,008,422.77 | 336,270,904.35 | 334,290,814.11 | 305,449,064.49 |
| 资产总计(元) | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 | 1,055,084,639.46 | 1,025,744,730.18 | 990,158,311.21 | 902,927,130.87 | 940,977,991.88 | 922,952,565.51 | 937,951,927.35 | 931,142,670.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 14,321,000.00 | 14,321,000.00 | 9,821,000.00 | 9,821,000.00 | - | - | - |
| 应付票据及应付账款(元) | 48,465,211.35 | 58,061,848.66 | 53,536,269.66 | 72,983,439.57 | 69,446,034.68 | 54,354,822.76 | 38,088,711.59 | 62,509,834.34 | 45,738,628.42 | 47,305,795.41 | 44,981,856.30 |
| 其中：应付票据(元) | - | 1,968,771.10 | 6,461,975.90 | 4,493,204.80 | - | 640,800.00 | 1,892,232.58 | 8,712,152.33 | 15,476,294.66 | 11,215,372.41 | 15,420,845.95 |
| 其中：应付账款(元) | 48,465,211.35 | 56,093,077.56 | 47,074,293.76 | 68,490,234.77 | 69,446,034.68 | 53,714,022.76 | 36,196,479.01 | 53,797,682.01 | 30,262,333.76 | 36,090,423.00 | 29,561,010.35 |
| 合同负债(元) | 12,152,622.86 | 5,362,257.47 | 6,152,530.70 | 12,409,884.44 | 10,805,647.36 | 17,594,132.49 | 15,952,266.07 | 7,186,685.83 | 16,967,357.55 | 14,022,306.98 | 13,162,016.14 |
| 应付职工薪酬(元) | 8,425,265.72 | 7,200,109.72 | 5,916,506.01 | 13,978,300.80 | 9,883,576.29 | 9,452,589.49 | 6,863,130.33 | 14,179,161.00 | 7,761,551.64 | 6,789,708.92 | 4,209,368.88 |
| 应交税费(元) | 1,611,265.41 | 1,495,194.35 | 3,684,846.83 | 11,649,395.83 | 4,316,891.85 | 8,710,617.15 | 6,933,149.63 | 14,801,629.54 | 12,059,177.69 | 16,045,891.16 | 13,626,545.04 |
| 其他应付款(元) | 5,425,648.83 | 7,364,482.98 | 6,979,959.10 | 9,783,615.85 | 5,918,102.83 | 9,115,173.33 | 6,229,605.46 | 8,022,846.08 | 14,848,071.71 | 25,931,654.84 | 17,948,085.88 |
| 一年内到期的非流动负债(元) | 781,370.85 | 778,370.84 | 838,286.52 | 840,341.04 | 892,620.28 | 1,304,439.52 | 1,418,495.10 | 1,416,985.14 | 617,457.63 | 607,364.08 | 597,434.15 |
| 其他流动负债(元) | 1,518,410.38 | 2,529,674.76 | 777,796.68 | 2,379,667.48 | 433,889.00 | 328,489.61 | 307,902.62 | 550,143.96 | 798,573.37 | 522,188.52 | 484,811.58 |
| 流动负债合计(元) | 93,879,795.40 | 88,291,938.78 | 83,386,195.50 | 129,524,645.01 | 116,017,762.29 | 115,181,264.35 | 85,614,260.80 | 118,488,285.89 | 98,790,818.01 | 111,224,909.91 | 95,010,117.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 698,873.13 | 679,008.81 | 884,912.24 | 882,857.72 | 1,953,783.99 | 2,284,843.17 | 2,946,645.08 | 2,948,155.04 | 1,448,802.65 | 1,431,602.85 | 1,812,668.89 |
| 预计负债(元) | 698,296.53 | 698,296.53 | 1,044,597.28 | 1,044,597.28 | - | - | - | - | - | - | - |
| 递延收益(元) | 3,489,383.19 | 3,420,893.99 | 3,534,604.79 | 3,440,315.59 | 3,569,952.46 | 3,836,189.59 | 3,663,226.72 | 3,888,645.13 | 4,114,063.54 | 4,339,481.95 | 4,844,900.36 |
| 递延所得税负债(元) | - | - | - | - | 856,886.65 | 1,007,900.16 | 581,315.28 | 599,964.49 | 548,459.09 | 559,706.58 | 626,295.67 |
| 非流动负债合计(元) | 4,886,552.85 | 4,798,199.33 | 5,464,114.31 | 5,367,770.59 | 6,380,623.10 | 7,128,932.92 | 7,191,187.08 | 7,436,764.66 | 6,111,325.28 | 6,330,791.38 | 7,283,864.92 |
| 负债合计(元) | 98,766,348.25 | 93,090,138.11 | 88,850,309.81 | 134,892,415.60 | 122,398,385.39 | 122,310,197.27 | 92,805,447.88 | 125,925,050.55 | 104,902,143.29 | 117,555,701.29 | 102,293,982.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 183,125,446.00 | 183,125,446.00 | 130,910,176.00 | 130,910,176.00 | 130,910,176.00 | 130,910,176.00 | 127,980,000.00 | 127,980,000.00 | 127,980,000.00 | 127,980,000.00 | 127,980,000.00 |
| 资本公积(元) | 457,557,540.18 | 456,779,658.33 | 508,210,873.23 | 507,048,899.60 | 514,649,497.18 | 512,971,632.01 | 429,256,181.62 | 427,237,282.96 | 434,152,282.26 | 429,446,259.14 | 424,718,752.49 |
| 减：库存股(元) | 30,047,563.07 | 30,047,563.07 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | -3,500.00 | - | - | - |
| 盈余公积(元) | 25,203,688.37 | 25,203,688.37 | 25,203,688.37 | 25,203,688.37 | 22,807,142.33 | 22,807,142.33 | 22,805,748.63 | 22,805,748.63 | 21,627,743.77 | 21,627,743.77 | 21,627,743.77 |
| 未分配利润(元) | 206,895,235.28 | 215,391,937.41 | 256,249,935.43 | 253,684,496.71 | 230,929,977.90 | 196,561,434.03 | 224,812,517.96 | 230,558,918.90 | 227,821,057.83 | 237,749,616.19 | 250,808,079.49 |
| 归属于母公司股东权益合计(元) | 842,730,846.76 | 850,449,667.04 | 920,571,173.03 | 916,843,760.68 | 899,293,293.41 | 863,246,884.37 | 804,850,948.21 | 808,578,450.49 | 811,581,083.86 | 816,803,619.10 | 825,134,575.75 |
| 少数股东权益(元) | 4,135,150.52 | 4,229,684.07 | 1,703,456.69 | 3,348,463.18 | 4,053,051.38 | 4,601,229.57 | 5,270,734.78 | 6,474,490.84 | 6,469,338.36 | 3,592,606.96 | 3,714,111.83 |
| 股东权益合计(元) | 846,865,997.28 | 854,679,351.11 | 922,274,629.72 | 920,192,223.86 | 903,346,344.79 | 867,848,113.94 | 810,121,682.99 | 815,052,941.33 | 818,050,422.22 | 820,396,226.06 | 828,848,687.58 |
| 负债和股东权益合计(元) | 945,632,345.53 | 947,769,489.22 | 1,011,124,939.53 | 1,055,084,639.46 | 1,025,744,730.18 | 990,158,311.21 | 902,927,130.87 | 940,977,991.88 | 922,952,565.51 | 937,951,927.35 | 931,142,670.47 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-29 | 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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