| 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) | 45,446,607.53 | 35,482,531.32 | 143,302,618.56 | 65,229,220.40 | 45,766,233.35 | 69,440,910.17 | 91,222,724.33 | 40,488,719.66 | 69,148,341.32 | 84,584,066.47 | 99,779,383.41 |
| 其中：交易性金融资产(元) | 22,610,417.41 | 42,897,382.07 | 623,730.11 | 123,127,176.30 | 33,906,243.78 | 44,557,605.34 | 15,458,657.24 | 255,715,939.00 | 157,897,611.10 | 136,640,265.04 | 280,358,153.01 |
| 应收票据及应收账款(元) | 72,435,409.89 | 90,976,109.55 | 93,142,303.28 | 68,674,682.79 | 87,333,843.65 | 93,917,492.87 | 81,413,098.54 | 76,846,991.02 | 103,303,438.34 | 111,236,730.05 | 82,234,780.82 |
| 其中：应收票据(元) | - | - | - | - | - | - | 105,376.00 | 154,681.00 | - | - | - |
| 其中：应收账款(元) | 72,435,409.89 | 90,976,109.55 | 93,142,303.28 | 68,674,682.79 | 87,333,843.65 | 93,917,492.87 | 81,307,722.54 | 76,692,310.02 | 103,303,438.34 | 111,236,730.05 | 82,234,780.82 |
| 预付款项(元) | 21,795,906.97 | 18,326,802.31 | 15,467,486.34 | 9,656,218.57 | 62,186,365.21 | 27,135,978.19 | 17,902,561.65 | 805,845.10 | 4,233,743.01 | 2,603,100.07 | 2,178,792.21 |
| 其他应收款(元) | 48,015,806.24 | 36,906,205.76 | 14,157,453.37 | 40,858,866.85 | 4,703,046.53 | 3,965,994.56 | 6,532,950.75 | 3,729,567.34 | 3,147,654.95 | 2,964,645.79 | 2,302,124.85 |
| 存货(元) | 32,857,335.81 | 24,926,603.55 | 16,749,004.87 | 13,466,085.16 | 19,326,743.87 | 16,967,309.79 | 18,438,174.98 | 22,688,316.65 | 33,763,740.66 | 25,560,460.82 | 35,181,996.60 |
| 合同资产(元) | 18,154,743.51 | 10,836,810.83 | 13,730,958.53 | 9,094,741.04 | 18,631,861.02 | 16,103,116.01 | 14,412,478.06 | 12,399,296.32 | 14,811,411.06 | 10,252,296.64 | 10,893,114.42 |
| 其他流动资产(元) | 1,049,646,560.64 | 1,041,096,407.52 | 1,040,112,304.34 | 1,023,411,868.01 | 1,015,831,511.72 | 1,007,216,413.93 | 1,062,168,166.65 | 943,239,527.77 | 846,239,016.03 | 841,426,307.52 | 733,999,896.05 |
| 流动资产合计(元) | 1,310,962,788.00 | 1,301,448,852.91 | 1,337,285,859.40 | 1,353,518,859.12 | 1,287,685,849.13 | 1,279,304,820.86 | 1,307,548,812.20 | 1,355,914,202.86 | 1,232,544,956.47 | 1,215,267,872.40 | 1,246,928,241.37 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 7,727,044.56 | 7,727,044.56 | 7,727,044.56 | 7,727,044.56 | 15,140,000.00 | 15,140,000.00 | 15,140,000.00 | 15,140,000.00 | 15,140,000.00 | 15,140,000.00 | - |
| 固定资产(元) | 831,306.93 | 909,916.10 | 1,039,525.54 | 1,152,878.85 | 1,228,802.93 | 1,196,028.64 | 1,333,100.77 | 1,492,223.34 | 1,592,265.89 | 1,557,560.08 | 1,597,020.74 |
| 使用权资产(元) | 4,727,920.58 | 4,327,996.34 | 5,243,640.78 | 5,138,537.00 | 4,530,637.31 | 4,892,760.59 | 5,703,109.20 | 4,293,885.15 | 5,323,290.61 | 5,772,408.17 | 4,719,337.26 |
| 无形资产(元) | 191,136.71 | 214,854.20 | 238,571.69 | 262,289.18 | 303,745.38 | 332,592.10 | 377,645.73 | 399,924.99 | 444,725.19 | 426,546.04 | 483,059.18 |
| 长期待摊费用(元) | 1,251,908.20 | 1,252,727.02 | 1,255,442.70 | 1,297,443.27 | 1,598,783.45 | 1,438,844.89 | 1,355,414.16 | 1,424,111.45 | 1,522,160.06 | 1,500,782.97 | 1,280,024.69 |
| 递延所得税资产(元) | 6,126,945.33 | 7,488,844.52 | 7,251,960.45 | 7,331,553.84 | 7,932,918.06 | 8,367,748.56 | 8,514,339.72 | 8,591,861.46 | 8,554,114.05 | 8,189,238.81 | 7,360,658.27 |
| 其他非流动资产(元) | 6,385,876.03 | 9,285,178.06 | 5,898,719.07 | 9,535,925.79 | 8,060,549.42 | 10,162,711.71 | 11,188,500.82 | 14,587,130.27 | 17,732,844.15 | 21,554,763.22 | 23,597,905.09 |
| 非流动资产合计(元) | 27,242,138.34 | 31,206,560.80 | 28,654,904.79 | 32,445,672.49 | 38,795,436.55 | 41,530,686.49 | 43,612,110.40 | 45,929,136.66 | 50,309,399.95 | 54,141,299.29 | 39,038,005.23 |
| 资产总计(元) | 1,338,204,926.34 | 1,332,655,413.71 | 1,365,940,764.19 | 1,385,964,531.61 | 1,326,481,285.68 | 1,320,835,507.35 | 1,351,160,922.60 | 1,401,843,339.52 | 1,282,854,356.42 | 1,269,409,171.69 | 1,285,966,246.60 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 27,785,188.63 | 28,544,543.17 | 30,351,460.85 | 44,628,415.82 | 31,913,590.24 | 37,290,450.73 | 33,696,501.06 | 73,686,184.41 | 35,281,123.77 | 38,282,598.99 | 46,534,555.20 |
| 其中：应付账款(元) | 27,785,188.63 | 28,544,543.17 | 30,351,460.85 | 44,628,415.82 | 31,913,590.24 | 37,290,450.73 | 33,696,501.06 | 73,686,184.41 | 35,281,123.77 | 38,282,598.99 | 46,534,555.20 |
| 合同负债(元) | 6,919,860.56 | 7,881,307.92 | 9,371,239.64 | 5,948,260.69 | 11,258,488.88 | 12,211,230.30 | 7,300,371.29 | 5,787,419.30 | 5,122,230.82 | 4,299,965.49 | 5,128,958.37 |
| 应付职工薪酬(元) | 9,581,703.59 | 8,519,679.28 | 7,831,197.33 | 21,089,229.35 | 10,397,889.76 | 8,821,865.05 | 8,435,824.35 | 24,064,916.18 | 12,278,857.55 | 9,910,526.70 | 8,254,547.62 |
| 应交税费(元) | 1,591,729.73 | 1,050,184.10 | 7,179,164.03 | 10,519,613.33 | 3,537,645.66 | 2,975,244.77 | 5,963,817.27 | 13,025,816.99 | 2,792,595.05 | 4,228,466.16 | 6,150,058.88 |
| 应付股利(元) | 4,059,176.94 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,853,038.36 | 6,417,893.97 | 6,599,442.44 | 4,465,088.76 | 6,231,999.51 | 4,179,131.21 | 4,305,180.07 | 4,086,278.02 | 3,648,445.78 | 2,917,969.65 | 3,405,155.23 |
| 一年内到期的非流动负债(元) | 2,061,145.22 | 1,864,496.47 | 2,290,736.92 | 3,048,398.81 | 2,403,588.79 | 2,908,452.40 | 2,773,441.57 | 2,457,699.29 | 2,561,429.06 | 2,280,341.67 | 2,395,001.33 |
| 其他流动负债(元) | 1,143,341.51 | 2,179,909.91 | 2,567,197.45 | 1,973,906.89 | 680,295.57 | 830,510.03 | 1,225,690.92 | 681,329.21 | 537,511.83 | 472,669.17 | 596,017.99 |
| 流动负债合计(元) | 57,995,184.54 | 56,458,014.82 | 66,190,438.66 | 91,672,913.65 | 66,423,498.41 | 69,216,884.49 | 63,700,826.53 | 123,789,643.40 | 62,222,193.86 | 62,392,537.83 | 72,464,294.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,833,382.76 | 2,298,136.73 | 2,593,949.90 | 1,716,058.48 | 1,143,450.33 | 1,218,579.53 | 1,950,543.60 | 1,319,039.85 | 2,157,743.03 | 2,883,772.17 | 1,638,020.72 |
| 预计负债(元) | 13,647,483.79 | 15,183,330.02 | 15,189,308.04 | 15,203,066.62 | 15,941,394.10 | 16,076,358.55 | 16,356,452.07 | 16,629,467.70 | 15,460,212.34 | 14,971,004.86 | 14,213,763.30 |
| 递延所得税负债(元) | - | - | - | - | - | - | 14,274.26 | 14,274.26 | - | - | - |
| 非流动负债合计(元) | 17,480,866.55 | 17,481,466.75 | 17,783,257.94 | 16,919,125.10 | 17,084,844.43 | 17,294,938.08 | 18,321,269.93 | 17,962,781.81 | 17,617,955.37 | 17,854,777.03 | 15,851,784.02 |
| 负债合计(元) | 75,476,051.09 | 73,939,481.57 | 83,973,696.60 | 108,592,038.75 | 83,508,342.84 | 86,511,822.57 | 82,022,096.46 | 141,752,425.21 | 79,840,149.23 | 80,247,314.86 | 88,316,078.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 136,500,000.00 |
| 资本公积(元) | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 | 569,232,694.04 | 568,922,787.49 | 568,922,787.49 | 568,922,787.49 | 568,922,787.49 | 568,922,787.49 | 637,172,787.49 |
| 减：库存股(元) | 40,023,439.68 | 40,023,439.68 | 40,023,439.68 | 29,847,916.68 | 16,006,332.68 | 16,006,332.68 | 6,001,908.00 | - | - | - | - |
| 其他综合收益(元) | -912,012.12 | -912,012.12 | -912,012.12 | -912,012.12 | - | - | - | - | - | - | - |
| 盈余公积(元) | 65,549,010.67 | 65,549,010.67 | 64,533,827.63 | 64,533,827.63 | 56,602,776.37 | 56,602,776.37 | 56,602,776.37 | 56,602,776.37 | 47,071,597.90 | 47,071,597.90 | 47,071,597.90 |
| 未分配利润(元) | 463,609,129.45 | 458,478,086.38 | 483,710,229.75 | 468,799,548.86 | 428,874,769.42 | 420,403,867.28 | 445,057,071.17 | 429,702,891.67 | 382,269,821.80 | 368,417,471.44 | 376,905,782.57 |
| 归属于母公司股东权益合计(元) | 1,262,205,382.36 | 1,257,074,339.29 | 1,281,291,299.62 | 1,276,556,141.73 | 1,243,453,907.15 | 1,234,673,098.46 | 1,269,330,727.03 | 1,259,978,455.53 | 1,203,014,207.19 | 1,189,161,856.83 | 1,197,650,167.96 |
| 少数股东权益(元) | 523,492.89 | 1,641,592.85 | 675,767.97 | 816,351.13 | -480,964.31 | -349,413.68 | -191,900.89 | 112,458.78 | - | - | - |
| 股东权益合计(元) | 1,262,728,875.25 | 1,258,715,932.14 | 1,281,967,067.59 | 1,277,372,492.86 | 1,242,972,942.84 | 1,234,323,684.78 | 1,269,138,826.14 | 1,260,090,914.31 | 1,203,014,207.19 | 1,189,161,856.83 | 1,197,650,167.96 |
| 负债和股东权益合计(元) | 1,338,204,926.34 | 1,332,655,413.71 | 1,365,940,764.19 | 1,385,964,531.61 | 1,326,481,285.68 | 1,320,835,507.35 | 1,351,160,922.60 | 1,401,843,339.52 | 1,282,854,356.42 | 1,269,409,171.69 | 1,285,966,246.60 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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