| 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) | 137,098,323.04 | 216,727,548.40 | 232,442,787.50 | 282,635,738.98 | 343,801,895.48 | 370,105,942.78 | 395,973,342.55 | 259,263,920.23 | 222,768,739.22 | 299,623,589.24 | 329,936,394.39 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | 50,000,000.00 | 100,236,362.25 | 11,000,000.00 | - | 29,000,000.00 | 165,953,594.04 | 207,000,000.00 | 90,000,000.00 | 12,000,000.00 |
| 应收票据及应收账款(元) | 160,022,804.64 | 135,324,521.78 | 122,110,510.94 | 129,968,292.10 | 141,069,656.37 | 116,406,295.34 | 116,000,983.87 | 122,109,916.16 | 115,612,197.94 | 114,031,178.94 | 124,430,356.35 |
| 其中：应收票据(元) | 45,266,339.49 | 40,683,266.31 | 37,700,335.67 | 56,789,872.22 | 60,939,582.58 | 48,097,570.30 | 45,417,340.41 | 52,003,695.96 | 44,519,843.51 | 42,763,559.68 | 56,489,703.51 |
| 其中：应收账款(元) | 114,756,465.15 | 94,641,255.47 | 84,410,175.27 | 73,178,419.88 | 80,130,073.79 | 68,308,725.04 | 70,583,643.46 | 70,106,220.20 | 71,092,354.43 | 71,267,619.26 | 67,940,652.84 |
| 预付款项(元) | 6,326,869.87 | 9,022,254.44 | 15,007,589.55 | 13,830,304.98 | 13,066,581.41 | 12,938,637.85 | 28,844,155.85 | 22,577,506.97 | 11,703,026.38 | 6,632,784.69 | 4,371,035.27 |
| 其他应收款(元) | 7,440,895.89 | 4,663,817.43 | 6,050,859.12 | 5,659,443.10 | 7,122,764.29 | 2,830,646.66 | 3,593,108.21 | 6,305,175.49 | 5,659,846.94 | 3,812,613.88 | 8,284,683.73 |
| 存货(元) | 226,447,158.83 | 238,581,594.62 | 234,649,923.78 | 267,886,963.32 | 219,616,411.93 | 161,486,514.00 | 127,772,900.97 | 138,243,876.73 | 155,114,872.99 | 130,618,666.23 | 104,839,789.15 |
| 合同资产(元) | 41,071,836.58 | 32,651,122.36 | 29,718,997.20 | 21,270,621.99 | 25,698,252.60 | 26,847,663.09 | 31,016,071.94 | 29,625,430.05 | 26,008,209.10 | 25,907,269.04 | 30,124,224.39 |
| 其他流动资产(元) | 1,322,463.81 | 31,033.87 | 552,439.16 | 3,136,823.72 | 2,675,396.66 | 4,835,282.86 | 1,780,981.81 | 1,734,905.26 | 1,589,997.47 | 1,286,215.56 | 7,370.37 |
| 流动资产合计(元) | 609,730,352.66 | 637,001,892.90 | 690,533,107.25 | 824,624,550.44 | 764,050,958.74 | 695,450,982.58 | 733,981,545.20 | 745,814,324.93 | 745,456,890.04 | 671,912,317.58 | 613,993,853.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 49,845,203.16 | 50,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 126,123,181.36 | 124,607,827.13 | 124,513,107.22 | 122,462,782.94 | 115,436,668.44 | 110,521,084.02 | 108,695,437.95 | 109,126,061.28 | 108,005,584.27 | 107,791,700.73 | 109,005,122.80 |
| 在建工程(元) | 174,051,262.26 | 159,440,243.68 | 150,029,758.85 | 124,898,918.47 | 103,497,358.17 | 87,088,524.16 | 29,539,163.72 | 10,928,776.61 | 4,618,739.24 | 4,812,732.83 | 5,132,754.73 |
| 使用权资产(元) | 2,285,618.36 | 2,360,968.40 | 2,436,318.44 | 2,511,668.48 | 2,587,018.52 | 2,662,368.56 | 2,737,718.60 | 2,813,068.64 | 2,888,418.68 | 2,963,768.72 | 3,039,118.76 |
| 无形资产(元) | 81,895,869.81 | 82,502,622.57 | 82,629,994.97 | 32,489,305.08 | 32,503,607.81 | 32,834,879.88 | 32,758,667.10 | 33,073,365.22 | 33,112,340.43 | 33,400,090.79 | 30,224,345.12 |
| 递延所得税资产(元) | 9,077,444.11 | 8,511,146.21 | 8,255,975.25 | 8,561,531.77 | 7,885,109.17 | 7,394,373.79 | 7,048,145.30 | 7,001,255.96 | 5,232,736.97 | 5,180,956.72 | 5,252,974.91 |
| 非流动资产合计(元) | 443,278,579.06 | 427,422,807.99 | 367,865,154.73 | 290,924,206.74 | 261,909,762.11 | 240,501,230.41 | 180,779,132.67 | 162,942,527.71 | 153,857,819.59 | 154,149,249.79 | 152,654,316.32 |
| 资产总计(元) | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 | 1,115,548,757.18 | 1,025,960,720.85 | 935,952,212.99 | 914,760,677.87 | 908,756,852.64 | 899,314,709.63 | 826,061,567.37 | 766,648,169.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,191,658.20 | 6,638,110.72 | 6,638,110.72 | 16,642,151.82 | 16,638,110.72 | 10,020,935.33 | 10,020,935.33 | 20,935.33 | 10,000,000.00 | 10,013,333.33 | 10,014,666.67 |
| 应付票据及应付账款(元) | 102,291,597.06 | 133,300,496.69 | 154,907,114.79 | 186,327,325.63 | 155,256,622.66 | 114,214,752.96 | 103,804,423.45 | 153,758,507.44 | 141,265,888.35 | 114,914,669.30 | 83,080,734.20 |
| 其中：应付票据(元) | 57,934,837.75 | 87,891,373.97 | 99,875,835.23 | 113,843,657.71 | 99,532,601.35 | 60,000,000.00 | 66,000,000.00 | 102,167,116.30 | 99,502,617.30 | 56,973,000.00 | 39,000,000.00 |
| 其中：应付账款(元) | 44,356,759.31 | 45,409,122.72 | 55,031,279.56 | 72,483,667.92 | 55,724,021.31 | 54,214,752.96 | 37,804,423.45 | 51,591,391.14 | 41,763,271.05 | 57,941,669.30 | 44,080,734.20 |
| 预收款项(元) | 67,516.28 | 67,516.28 | 117,516.28 | 89,516.28 | 235,468.28 | 235,468.28 | 67,516.28 | 67,516.28 | 118,838.78 | 67,438.78 | 67,438.78 |
| 合同负债(元) | 151,989,894.91 | 167,406,794.86 | 132,571,802.77 | 196,947,027.62 | 152,045,597.95 | 119,519,574.89 | 108,118,896.93 | 81,044,563.51 | 92,330,374.97 | 79,111,855.83 | 62,059,012.33 |
| 应付职工薪酬(元) | 11,210,224.34 | 10,921,715.76 | 10,247,467.87 | 15,109,553.69 | 9,297,425.62 | 8,331,868.62 | 6,858,307.11 | 10,432,736.78 | 7,631,184.45 | 6,881,126.57 | 5,457,310.57 |
| 应交税费(元) | 8,521,118.15 | 9,001,785.92 | 7,204,063.79 | 3,513,303.83 | 3,574,785.22 | 5,680,991.14 | 8,390,928.18 | 9,273,558.12 | 9,017,354.40 | 6,378,509.24 | 4,725,306.45 |
| 其他应付款(元) | 1,468,816.38 | 1,798,096.66 | 1,366,897.16 | 6,584,905.44 | 2,475,309.12 | 2,143,645.93 | 1,717,077.23 | 1,624,081.79 | 1,480,589.23 | 633,092.59 | 456,014.09 |
| 一年内到期的非流动负债(元) | 265,815.68 | 262,187.66 | 258,657.34 | 255,127.02 | 251,691.77 | 248,256.52 | 241,571.04 | 241,571.04 | 299,535.36 | 235,065.60 | 231,900.47 |
| 其他流动负债(元) | 4,261,572.83 | 3,836,715.55 | 12,137,240.27 | 12,610,807.94 | 11,255,116.59 | 8,966,463.82 | 6,596,480.57 | 5,587,267.13 | 7,368,966.14 | 4,079,617.61 | 2,965,912.33 |
| 流动负债合计(元) | 284,268,213.83 | 333,233,420.10 | 325,448,870.99 | 438,079,719.27 | 351,030,127.93 | 269,361,957.49 | 245,816,136.12 | 262,050,737.42 | 269,512,731.68 | 222,314,708.85 | 169,058,295.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,244,996.63 | 2,412,199.44 | 2,379,719.47 | 2,347,239.50 | 2,510,814.30 | 2,476,545.10 | 2,641,721.57 | 2,602,368.56 | 2,602,368.85 | 2,724,802.93 | 2,883,292.93 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 1,980,000.00 |
| 递延收益(元) | 21,365,927.26 | 13,623,959.13 | 10,881,991.00 | 11,140,022.87 | 8,904,779.74 | 9,166,761.61 | 9,449,468.45 | 9,721,070.63 | 10,041,582.50 | 10,362,094.37 | 10,682,606.24 |
| 递延所得税负债(元) | 2,632,711.69 | 2,735,691.28 | 2,838,670.87 | 2,977,062.38 | 2,656,478.76 | 2,748,099.75 | 2,839,720.74 | 3,074,380.84 | 2,060,203.64 | 2,128,354.95 | 2,196,506.26 |
| 非流动负债合计(元) | 26,243,635.58 | 18,771,849.85 | 16,100,381.34 | 16,464,324.75 | 14,072,072.80 | 14,391,406.46 | 14,930,910.76 | 15,397,820.03 | 14,704,154.99 | 15,215,252.25 | 17,742,405.43 |
| 负债合计(元) | 310,511,849.41 | 352,005,269.95 | 341,549,252.33 | 454,544,044.02 | 365,102,200.73 | 283,753,363.95 | 260,747,046.88 | 277,448,557.45 | 284,216,886.67 | 237,529,961.10 | 186,800,701.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 150,480,000.00 | 150,480,000.00 | 150,480,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 193,982,176.44 | 193,398,676.44 | 192,776,276.43 | 187,877,076.42 | 188,410,739.40 | 185,955,816.33 | 183,500,893.26 | 181,032,225.55 | 179,869,945.75 | 179,869,945.75 | 229,869,945.75 |
| 专项储备(元) | 10,090,014.47 | 10,393,121.21 | 10,557,394.19 | 10,722,098.78 | 10,999,385.43 | 11,182,554.67 | 11,353,023.97 | 11,537,481.10 | 11,788,377.08 | 11,600,579.95 | 11,401,311.26 |
| 盈余公积(元) | 55,548,564.00 | 55,548,564.00 | 48,559,046.29 | 48,559,046.29 | 47,612,975.02 | 47,612,975.02 | 44,311,751.32 | 44,311,751.32 | 40,010,720.56 | 40,010,720.56 | 37,553,568.35 |
| 未分配利润(元) | 332,396,327.40 | 302,599,069.29 | 314,476,292.74 | 263,846,491.67 | 263,835,420.27 | 257,447,503.02 | 264,847,962.44 | 244,426,837.22 | 233,428,779.57 | 207,050,360.01 | 201,022,643.29 |
| 归属于母公司股东权益合计(元) | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 | 661,004,713.16 | 660,858,520.12 | 652,198,849.04 | 654,013,630.99 | 631,308,295.19 | 615,097,822.96 | 588,531,606.27 | 579,847,468.65 |
| 股东权益合计(元) | 742,497,082.31 | 712,419,430.94 | 716,849,009.65 | 661,004,713.16 | 660,858,520.12 | 652,198,849.04 | 654,013,630.99 | 631,308,295.19 | 615,097,822.96 | 588,531,606.27 | 579,847,468.65 |
| 负债和股东权益合计(元) | 1,053,008,931.72 | 1,064,424,700.89 | 1,058,398,261.98 | 1,115,548,757.18 | 1,025,960,720.85 | 935,952,212.99 | 914,760,677.87 | 908,756,852.64 | 899,314,709.63 | 826,061,567.37 | 766,648,169.97 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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