| 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) | 121,976,718.55 | 135,731,367.95 | 112,374,699.29 | 241,682,238.76 | 204,420,963.66 | 85,165,636.72 | 224,891,008.37 | 134,494,346.27 | 141,812,237.70 | 384,400,938.28 | 465,500,637.52 |
| 其中：交易性金融资产(元) | 368,196,484.68 | 379,824,901.98 | 455,497,952.22 | 290,094,324.44 | 342,729,025.58 | 390,050,222.22 | 231,893,998.95 | 350,083,333.33 | 275,000,000.00 | - | - |
| 应收票据及应收账款(元) | 154,414,335.65 | 139,705,687.99 | 134,177,056.64 | 157,249,079.37 | 125,419,995.48 | 130,145,480.43 | 144,571,326.97 | 127,866,404.57 | 123,472,852.36 | 129,680,627.28 | 112,870,368.58 |
| 其中：应收票据(元) | 12,571,687.85 | 9,989,421.11 | 16,486,060.96 | 20,934,231.77 | - | - | - | 2,681,364.15 | - | - | - |
| 其中：应收账款(元) | 141,842,647.80 | 129,716,266.88 | 117,690,995.68 | 136,314,847.60 | 125,419,995.48 | 130,145,480.43 | 144,571,326.97 | 125,185,040.42 | 123,472,852.36 | 129,680,627.28 | 112,870,368.58 |
| 预付款项(元) | 4,527,128.65 | 1,277,799.60 | 2,741,092.65 | 853,589.79 | 2,974,603.17 | 1,427,930.96 | 3,362,242.78 | 2,364,669.80 | 4,455,566.21 | 5,390,949.21 | 3,240,229.89 |
| 其他应收款(元) | 2,055,956.18 | 1,217,896.07 | 1,277,564.16 | 29,646,910.20 | 29,653,558.52 | 1,467,961.01 | 1,652,762.53 | 1,028,341.21 | 877,513.98 | 1,683,483.12 | 838,435.89 |
| 存货(元) | 49,716,743.73 | 43,215,355.66 | 51,748,642.39 | 49,214,701.71 | 46,790,777.73 | 43,801,320.98 | 49,653,809.69 | 48,489,093.74 | 57,238,784.44 | 61,028,856.01 | 67,319,472.65 |
| 持有待售资产(元) | - | - | - | - | - | 14,627,032.84 | 14,627,032.84 | 14,627,032.84 | - | - | - |
| 其他流动资产(元) | 9,140,002.99 | 6,005,923.16 | 3,379,659.72 | 2,949,460.67 | 1,363,575.42 | 2,013,675.51 | 2,407,409.87 | 1,447,306.06 | 3,606,622.94 | 4,157,805.07 | 3,145,708.25 |
| 流动资产合计(元) | 716,425,554.28 | 727,166,455.91 | 791,707,226.69 | 793,796,051.75 | 807,698,702.85 | 711,015,918.33 | 718,121,809.25 | 720,820,001.68 | 656,811,230.23 | 649,154,286.62 | 688,419,796.04 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 4,907,126.78 | 4,907,126.78 | 4,977,857.54 | 4,977,857.54 | - | - | - | - | - | - | - |
| 固定资产(元) | 217,354,514.84 | 224,112,326.28 | 230,595,812.75 | 233,744,147.78 | 213,228,462.92 | 217,605,422.22 | 198,558,278.99 | 203,355,315.31 | 208,471,508.53 | 210,843,898.57 | 187,150,453.59 |
| 在建工程(元) | 83,817,606.01 | 39,325,077.47 | 13,025,302.73 | 11,370,158.62 | 22,682,711.35 | 19,482,432.76 | 36,875,382.64 | 33,857,199.08 | 20,040,657.03 | 7,521,238.80 | 14,414,671.70 |
| 使用权资产(元) | 8,628,368.46 | 11,380,262.09 | 11,841,624.05 | 12,302,986.01 | 12,764,347.97 | 13,225,709.93 | 13,687,071.89 | 14,148,433.85 | 18,450,685.61 | 19,052,338.40 | - |
| 无形资产(元) | 31,310,695.10 | 31,366,884.50 | 31,635,197.80 | 31,903,511.09 | 32,171,824.30 | 32,418,232.93 | 26,126,098.56 | 26,361,572.95 | 31,222,646.31 | 31,456,540.71 | 27,674,500.21 |
| 商誉(元) | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,400,721.28 | 2,112,296.61 | 2,112,296.61 | - |
| 长期待摊费用(元) | 6,840,820.75 | 7,096,265.59 | 7,555,506.59 | 7,830,662.79 | 8,184,284.08 | 8,589,367.86 | 9,063,222.36 | 9,464,336.07 | 11,938,556.16 | 12,438,299.33 | 2,910,472.40 |
| 递延所得税资产(元) | 2,667,866.56 | 1,895,946.93 | 1,890,251.62 | 2,012,540.66 | 2,881,830.24 | 2,319,836.07 | 2,533,354.44 | 2,727,519.80 | 2,507,357.07 | 2,694,743.37 | 2,467,315.73 |
| 其他非流动资产(元) | 4,800,022.00 | 15,064,366.68 | 14,207,572.33 | 1,084,000.00 | 14,386,026.00 | 11,213,855.28 | 7,493,990.00 | 3,117,600.00 | 16,089,951.09 | 28,551,908.65 | 23,304,306.59 |
| 非流动资产合计(元) | 362,727,741.78 | 337,548,977.60 | 318,129,846.69 | 307,626,585.77 | 308,700,208.14 | 307,255,578.33 | 296,738,120.16 | 295,432,698.34 | 310,833,658.41 | 314,671,264.44 | 257,921,720.22 |
| 资产总计(元) | 1,079,153,296.06 | 1,064,715,433.51 | 1,109,837,073.38 | 1,101,422,637.52 | 1,116,398,910.99 | 1,018,271,496.66 | 1,014,859,929.41 | 1,016,252,700.02 | 967,644,888.64 | 963,825,551.06 | 946,341,516.26 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 32,562,915.57 | 26,717,406.36 | 27,124,165.35 | 23,273,676.99 | 30,782,887.93 | 28,839,132.18 | 37,041,934.50 | 41,853,146.67 | 39,569,861.55 | 43,990,899.98 | 42,416,627.81 |
| 其中：应付票据(元) | 127,200.00 | 602,769.62 | 2,172,451.92 | 2,418,387.41 | 3,338,532.78 | 6,411,692.84 | 5,400,477.91 | 4,989,562.80 | 9,804,225.02 | 15,013,833.85 | 17,127,041.36 |
| 其中：应付账款(元) | 32,435,715.57 | 26,114,636.74 | 24,951,713.43 | 20,855,289.58 | 27,444,355.15 | 22,427,439.34 | 31,641,456.59 | 36,863,583.87 | 29,765,636.53 | 28,977,066.13 | 25,289,586.45 |
| 预收款项(元) | - | - | - | - | 950.00 | - | - | - | - | - | - |
| 合同负债(元) | 168,185.00 | 42,947.61 | 1,537,760.14 | 81,262.41 | 16,810.43 | 292,139.10 | 79,261.66 | 128,759.02 | 122,011.13 | 766,695.89 | 18,163.04 |
| 应付职工薪酬(元) | 5,055,225.59 | 4,208,609.12 | 2,862,524.44 | 6,252,877.89 | 5,231,167.00 | 4,741,654.23 | 2,969,370.36 | 5,613,600.51 | 2,067,651.07 | 2,424,793.59 | 1,562,389.57 |
| 应交税费(元) | 2,530,499.98 | 1,124,311.57 | 1,991,994.20 | 2,774,737.41 | 22,540,231.73 | 3,919,687.72 | 3,612,797.11 | 3,044,797.82 | 6,577,671.45 | 7,927,442.04 | 2,776,143.85 |
| 其他应付款(元) | 2,207,493.97 | 2,206,413.97 | 2,206,413.97 | 2,394,881.31 | 1,668,880.10 | 1,607,597.10 | 1,606,968.97 | 2,982,608.71 | 4,564,797.01 | 4,930,947.89 | 1,600,947.89 |
| 一年内到期的非流动负债(元) | 3,129,169.15 | 3,129,169.15 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 860,783.37 | 940,107.88 | 1,099,890.32 | 1,542,598.47 | 652,433.69 | 42,396,721.80 | 42,441,733.93 | 42,883,105.73 | 754,264.24 | 945,334.06 | 835,364.92 |
| 流动负债合计(元) | 46,514,272.63 | 38,368,965.66 | 36,822,748.42 | 36,320,034.48 | 60,893,360.88 | 81,796,932.13 | 87,752,066.53 | 96,506,018.46 | 53,656,256.45 | 60,986,113.45 | 49,209,637.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 14,405,417.97 | 21,094,275.07 | 24,551,997.11 | 24,284,704.94 | 24,013,666.50 | 23,738,924.97 | 23,465,084.94 | 23,194,403.82 | 26,645,333.59 | 26,337,966.75 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 74,000.00 | - |
| 递延收益(元) | 6,661,906.54 | 3,244,405.08 | 3,381,665.15 | 3,551,871.00 | 3,722,256.48 | 3,892,641.96 | 4,063,027.44 | 4,233,412.92 | 4,256,662.92 | 4,279,912.92 | 4,744,569.36 |
| 递延所得税负债(元) | 2,715,022.96 | 2,468,934.36 | 2,954,616.67 | 2,535,954.29 | 3,043,675.31 | 2,729,107.49 | 3,089,829.04 | 2,855,132.19 | 1,299,771.47 | 1,333,531.77 | - |
| 非流动负债合计(元) | 23,782,347.47 | 26,807,614.51 | 30,888,278.93 | 30,372,530.23 | 30,779,598.29 | 30,360,674.42 | 30,617,941.42 | 30,282,948.93 | 32,201,767.98 | 32,025,411.44 | 4,744,569.36 |
| 负债合计(元) | 70,296,620.10 | 65,176,580.17 | 67,711,027.35 | 66,692,564.71 | 91,672,959.17 | 112,157,606.55 | 118,370,007.95 | 126,788,967.39 | 85,858,024.43 | 93,011,524.89 | 53,954,206.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 | 75,200,000.00 |
| 资本公积(元) | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 | 587,131,776.71 |
| 盈余公积(元) | 45,172,930.33 | 45,172,930.33 | 45,172,930.33 | 45,172,930.33 | 31,161,213.86 | 31,161,213.86 | 31,161,213.86 | 31,161,213.86 | 27,256,274.23 | 27,256,274.23 | 27,256,274.23 |
| 未分配利润(元) | 303,338,176.29 | 293,616,190.29 | 335,946,434.41 | 327,971,408.95 | 331,702,893.54 | 212,718,949.85 | 202,996,930.89 | 195,970,742.06 | 192,198,813.27 | 181,225,975.23 | 202,799,258.88 |
| 归属于母公司股东权益合计(元) | 1,010,842,883.33 | 1,001,120,897.33 | 1,043,451,141.45 | 1,035,476,115.99 | 1,025,195,884.11 | 906,211,940.42 | 896,489,921.46 | 889,463,732.63 | 881,786,864.21 | 870,814,026.17 | 892,387,309.82 |
| 少数股东权益(元) | -1,986,207.37 | -1,582,043.99 | -1,325,095.42 | -746,043.18 | -469,932.29 | -98,050.31 | - | - | - | - | - |
| 股东权益合计(元) | 1,008,856,675.96 | 999,538,853.34 | 1,042,126,046.03 | 1,034,730,072.81 | 1,024,725,951.82 | 906,113,890.11 | 896,489,921.46 | 889,463,732.63 | 881,786,864.21 | 870,814,026.17 | 892,387,309.82 |
| 负债和股东权益合计(元) | 1,079,153,296.06 | 1,064,715,433.51 | 1,109,837,073.38 | 1,101,422,637.52 | 1,116,398,910.99 | 1,018,271,496.66 | 1,014,859,929.41 | 1,016,252,700.02 | 967,644,888.64 | 963,825,551.06 | 946,341,516.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 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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