| 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) | 231,048,330.19 | 323,321,929.91 | 334,451,387.05 | 390,907,494.10 | 240,146,814.24 | 215,970,146.88 | 424,684,527.80 | 509,190,212.16 | 481,037,282.60 | 665,949,369.30 | 664,347,256.22 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | - | 200,000,000.00 | 200,000,000.00 | 30,000,000.00 | - | 110,508,400.00 | - | - |
| 应收票据及应收账款(元) | 353,352,947.09 | 351,883,453.20 | 266,329,877.47 | 301,809,672.38 | 433,388,344.22 | 472,808,144.93 | 520,811,984.62 | 457,536,843.38 | 432,863,686.76 | 386,564,648.75 | 344,957,661.53 |
| 其中：应收票据(元) | 8,407,988.52 | 7,727,428.33 | 4,903,683.51 | 45,092,111.13 | 46,156,738.70 | 134,206,814.71 | 119,708,402.52 | 79,619,046.21 | - | - | - |
| 其中：应收账款(元) | 344,944,958.57 | 344,156,024.87 | 261,426,193.96 | 256,717,561.25 | 387,231,605.52 | 338,601,330.22 | 401,103,582.10 | 377,917,797.17 | 432,863,686.76 | 386,564,648.75 | 344,957,661.53 |
| 预付款项(元) | 20,932,662.38 | 13,962,593.45 | 41,158,492.13 | 34,029,231.42 | 27,152,595.88 | 45,714,403.46 | 23,224,437.65 | 38,227,937.36 | 49,265,425.40 | 24,893,189.45 | 23,201,183.60 |
| 应收利息(元) | - | - | 27,083.34 | - | 1,281,095.90 | 1,366,438.36 | 99,750.00 | 49,500.00 | 168,500.00 | 172,250.00 | 180,500.00 |
| 其他应收款(元) | 4,034,072.52 | 4,043,952.18 | 5,061,722.40 | 3,192,356.45 | 4,582,149.15 | 5,181,849.26 | 4,289,256.01 | 3,757,518.43 | 5,674,086.66 | 4,866,733.07 | 4,666,248.94 |
| 存货(元) | 64,298,618.51 | 54,263,186.11 | 33,534,114.17 | 47,858,936.77 | 34,073,965.31 | 65,950,681.83 | 62,604,965.63 | 70,817,564.75 | 16,067,180.10 | 11,961,404.86 | 11,212,622.89 |
| 其他流动资产(元) | 32,986,904.60 | 28,173,524.84 | 28,396,440.26 | 25,377,079.94 | 16,865,078.03 | 9,812,320.03 | 10,433,522.36 | 23,678,702.82 | 80,321,742.39 | 70,674,379.53 | 71,867,825.30 |
| 流动资产合计(元) | 753,875,219.65 | 803,428,560.37 | 809,910,691.78 | 852,577,809.51 | 994,460,204.39 | 1,036,142,105.00 | 1,111,951,230.60 | 1,121,072,684.10 | 1,258,062,750.76 | 1,242,501,417.92 | 1,236,250,486.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,412,601.07 | 24,184,475.22 | 28,867,259.15 | 32,986,886.77 | 2,155,114.61 | 7,591,972.04 | 11,194,369.41 | 11,242,862.13 | - | - | - |
| 其他权益工具投资(元) | 3,496,342.51 | 3,770,653.69 | 3,549,144.65 | 4,309,704.82 | 4,800,664.51 | 4,777,812.91 | 5,014,732.00 | 4,507,046.25 | - | - | - |
| 其他非流动金融资产(元) | 12,330,000.00 | 12,330,000.00 | 12,330,000.00 | 12,330,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 170,760,306.74 | 157,400,474.33 | 53,356,311.38 | 54,975,361.40 | 56,514,727.95 | 52,977,815.36 | 47,834,475.28 | 48,437,795.53 | 35,154,131.09 | 35,892,899.49 | 36,769,800.08 |
| 在建工程(元) | 189,037,059.85 | 200,018,429.72 | 278,689,677.43 | 234,073,239.15 | 145,891,822.05 | 86,248,731.44 | 80,693,613.70 | 21,668,116.30 | 508,832.98 | - | - |
| 使用权资产(元) | 2,042,853.11 | 2,207,486.03 | 2,519,954.89 | 3,429,976.77 | 5,216,726.50 | 5,348,007.30 | 7,468,188.74 | 10,545,901.72 | 10,244,481.22 | 13,052,563.11 | 4,446,517.71 |
| 无形资产(元) | 41,825,176.39 | 42,313,510.09 | 42,329,066.01 | 42,784,070.16 | 43,239,954.69 | 50,071,754.05 | 50,241,553.50 | 50,409,582.28 | 9,235,982.48 | 9,539,084.42 | 9,730,361.60 |
| 长期待摊费用(元) | 9,606,536.94 | 10,232,697.09 | 10,844,591.16 | 11,475,966.64 | 13,917,139.76 | 14,336,081.55 | 2,121,225.92 | 2,334,500.97 | 448,785.64 | 763,856.00 | 1,085,787.26 |
| 递延所得税资产(元) | 57,028,757.52 | 51,732,595.01 | 45,170,163.25 | 40,524,259.43 | 33,572,164.59 | 29,896,561.18 | 25,490,065.28 | 22,682,985.66 | 15,296,600.86 | 13,890,430.50 | 13,006,711.71 |
| 其他非流动资产(元) | 45,348,973.08 | 37,909,254.15 | 44,615,615.68 | 39,954,055.56 | 73,151,891.71 | 90,113,988.50 | 45,993,276.64 | 64,009,253.20 | 27,723,653.00 | 12,398,788.79 | 5,000,000.00 |
| 非流动资产合计(元) | 554,888,607.21 | 542,099,575.33 | 522,271,783.60 | 476,843,520.70 | 378,460,206.37 | 341,362,724.33 | 276,051,500.47 | 235,838,044.04 | 98,612,467.27 | 85,537,622.31 | 70,039,178.36 |
| 资产总计(元) | 1,308,763,826.86 | 1,345,528,135.70 | 1,332,182,475.38 | 1,329,421,330.21 | 1,372,920,410.76 | 1,377,504,829.33 | 1,388,002,731.07 | 1,356,910,728.14 | 1,356,675,218.03 | 1,328,039,040.23 | 1,306,289,664.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | - | 2,510,000.00 | 7,510,000.00 | 17,510,000.00 | 9,510,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 44,633,738.92 | 68,221,325.45 | 40,361,272.47 | 24,925,814.09 | 18,403,731.18 | 10,128,821.39 | 35,899,128.28 | 8,619,424.44 | 8,787,874.59 | 15,344,202.50 | 13,105,866.59 |
| 其中：应付账款(元) | 44,633,738.92 | 68,221,325.45 | 40,361,272.47 | 24,925,814.09 | 18,403,731.18 | 10,128,821.39 | 35,899,128.28 | 8,619,424.44 | 8,787,874.59 | 15,344,202.50 | 13,105,866.59 |
| 合同负债(元) | 7,860,609.87 | 9,774,943.42 | 7,344,617.30 | 5,298,207.17 | 8,942,261.64 | 7,427,619.52 | 3,988,199.71 | 8,106,804.09 | 11,247,762.00 | 8,158,083.49 | 5,618,844.10 |
| 应付职工薪酬(元) | 6,060,066.42 | 5,435,809.99 | 4,608,691.92 | 4,479,004.65 | 4,471,637.90 | 4,500,415.93 | 3,922,613.71 | 4,657,441.69 | 4,219,947.47 | 3,457,164.99 | 3,007,601.15 |
| 应交税费(元) | 2,828,082.14 | 4,367,813.03 | 4,103,916.02 | 3,887,191.61 | 9,368,315.24 | 7,347,183.62 | 13,079,701.42 | 13,573,607.08 | 20,229,371.19 | 9,332,139.99 | 13,565,590.02 |
| 其他应付款(元) | 50,000.00 | 50,000.00 | 312.96 | 50,648.00 | 4,296.40 | 13,076.34 | 1,344,530.00 | 1,344,530.00 | 681,491.14 | 1,550.00 | 1,550.00 |
| 一年内到期的非流动负债(元) | 1,332,510.75 | 1,344,488.45 | 1,739,927.78 | 2,600,791.39 | 3,348,242.42 | 3,093,349.25 | 5,331,264.73 | 5,696,268.38 | 5,536,659.32 | 5,370,531.50 | 2,202,480.62 |
| 其他流动负债(元) | 2,891,073.70 | 631,659.75 | 590,823.64 | 489,934.02 | 816,282.68 | 712,518.35 | 518,465.98 | 2,754,212.00 | 1,462,209.06 | 630,574.39 | 399,414.11 |
| 流动负债合计(元) | 75,656,081.80 | 99,826,040.09 | 58,749,562.09 | 44,241,590.93 | 52,864,767.46 | 50,732,984.40 | 73,593,903.83 | 44,752,287.68 | 52,165,314.77 | 42,294,246.86 | 37,901,346.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 154,907.02 | 264,654.87 | 331,171.86 | 455,255.13 | 1,213,652.71 | 2,020,358.12 | 2,456,531.13 | 5,123,520.57 | 4,945,713.27 | 7,753,099.38 | 2,484,266.85 |
| 递延收益(元) | 33,787,878.72 | 34,015,151.46 | 34,242,424.20 | 34,469,696.94 | 34,696,969.68 | 35,000,000.00 | 5,499,999.96 | 5,541,666.63 | 583,333.30 | 624,999.97 | 666,666.64 |
| 递延所得税负债(元) | 443,011.45 | 516,782.00 | 583,551.74 | 772,724.72 | - | - | - | 3,139.58 | - | - | - |
| 非流动负债合计(元) | 34,385,797.19 | 34,796,588.33 | 35,157,147.80 | 35,697,676.79 | 35,910,622.39 | 37,020,358.12 | 7,956,531.09 | 10,668,326.78 | 5,529,046.57 | 8,378,099.35 | 3,150,933.49 |
| 负债合计(元) | 110,041,878.99 | 134,622,628.42 | 93,906,709.89 | 79,939,267.72 | 88,775,389.85 | 87,753,342.52 | 81,550,434.92 | 55,420,614.46 | 57,694,361.34 | 50,672,346.21 | 41,052,280.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 960,181,594.50 | 960,181,594.50 | 960,181,594.50 | 960,181,594.50 | 960,094,173.01 | 960,094,173.01 | 960,094,173.01 | 960,094,173.01 | 960,094,173.01 | 960,094,173.01 | 960,094,173.01 |
| 其他综合收益(元) | 1,516,027.46 | 3,154,260.20 | 2,209,334.71 | 3,850,225.50 | 4,760,013.13 | 5,770,062.01 | 1,192,376.05 | 2,444,120.10 | 8,355,101.11 | 2,533,161.60 | -2,506,635.07 |
| 盈余公积(元) | 22,423,530.07 | 22,423,530.07 | 22,423,530.07 | 22,423,530.07 | 22,447,803.83 | 22,447,803.83 | 22,447,803.83 | 22,447,803.83 | 19,191,802.08 | 19,191,802.08 | 19,191,802.08 |
| 未分配利润(元) | 122,961,857.57 | 134,288,687.37 | 164,776,896.92 | 174,487,039.86 | 206,005,868.04 | 215,999,013.87 | 236,663,084.09 | 230,901,700.35 | 227,621,507.74 | 212,953,105.59 | 209,066,357.21 |
| 归属于母公司股东权益合计(元) | 1,187,083,009.60 | 1,200,048,072.14 | 1,229,591,356.20 | 1,240,942,389.93 | 1,273,307,858.01 | 1,284,311,052.72 | 1,300,397,436.98 | 1,295,887,797.29 | 1,295,262,583.94 | 1,274,772,242.28 | 1,265,845,697.23 |
| 少数股东权益(元) | 11,638,938.27 | 10,857,435.14 | 8,684,409.29 | 8,539,672.56 | 10,837,162.90 | 5,440,434.09 | 6,054,859.17 | 5,602,316.39 | 3,718,272.75 | 2,594,451.74 | -608,312.46 |
| 股东权益合计(元) | 1,198,721,947.87 | 1,210,905,507.28 | 1,238,275,765.49 | 1,249,482,062.49 | 1,284,145,020.91 | 1,289,751,486.81 | 1,306,452,296.15 | 1,301,490,113.68 | 1,298,980,856.69 | 1,277,366,694.02 | 1,265,237,384.77 |
| 负债和股东权益合计(元) | 1,308,763,826.86 | 1,345,528,135.70 | 1,332,182,475.38 | 1,329,421,330.21 | 1,372,920,410.76 | 1,377,504,829.33 | 1,388,002,731.07 | 1,356,910,728.14 | 1,356,675,218.03 | 1,328,039,040.23 | 1,306,289,664.85 |
| 公告日期 | 2024-10-30 | 2024-08-02 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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