| 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) | 291,956,445.79 | 276,296,362.25 | 321,807,069.36 | 311,556,407.72 | 277,309,594.79 | 257,062,606.95 | 187,313,065.34 | 118,092,076.97 | 68,469,540.27 | 39,791,131.69 | 36,984,505.44 |
| 其中：交易性金融资产(元) | 308,556,461.29 | 291,359,791.92 | 273,211,514.85 | 241,120,850.62 | 239,661,413.28 | 257,995,797.38 | 331,441,072.13 | 371,942,525.57 | 367,627,745.17 | 376,005,840.82 | 398,006,758.96 |
| 应收票据及应收账款(元) | 232,336,448.67 | 227,070,729.67 | 233,902,119.31 | 258,842,292.82 | 236,642,695.26 | 197,503,528.04 | 165,227,760.04 | 191,476,044.26 | 179,834,025.73 | 142,410,678.88 | 132,586,450.80 |
| 其中：应收票据(元) | 2,683,672.91 | 2,715,396.10 | 5,871,855.94 | 4,182,649.22 | 20,000.00 | 2,427,109.07 | 2,072,989.63 | 1,018,109.88 | 1,296,720.02 | 921,594.43 | 1,126,920.68 |
| 其中：应收账款(元) | 229,652,775.76 | 224,355,333.57 | 228,030,263.37 | 254,659,643.60 | 236,622,695.26 | 195,076,418.97 | 163,154,770.41 | 190,457,934.38 | 178,537,305.71 | 141,489,084.45 | 131,459,530.12 |
| 预付款项(元) | 7,431,836.27 | 6,209,853.59 | 7,471,265.10 | 6,144,171.70 | 7,199,451.28 | 10,548,751.97 | 7,738,863.90 | 6,194,914.73 | 12,742,657.01 | 10,754,111.90 | 11,098,242.75 |
| 其他应收款(元) | 578,862.20 | 826,151.91 | 1,915,634.66 | 1,864,558.19 | 869,410.58 | 784,641.91 | 2,702,300.90 | 2,599,919.65 | 3,409,492.26 | 3,481,526.22 | 3,525,136.77 |
| 存货(元) | 111,425,210.36 | 109,809,605.31 | 113,515,266.55 | 112,567,005.41 | 97,857,658.82 | 103,087,124.15 | 104,790,893.64 | 108,538,618.89 | 104,480,169.82 | 101,852,061.78 | 98,314,722.00 |
| 其他流动资产(元) | 18,277,164.54 | 13,270,128.61 | 12,852,135.59 | 12,297,529.22 | 10,216,973.22 | 8,756,232.50 | 8,117,179.67 | 7,245,151.08 | 6,179,071.19 | 9,437,378.70 | 5,718,341.70 |
| 流动资产合计(元) | 977,295,007.35 | 927,767,820.10 | 971,316,738.87 | 946,901,191.16 | 873,291,800.89 | 837,561,752.00 | 808,850,851.86 | 810,259,182.50 | 744,661,137.88 | 685,289,242.72 | 688,282,562.57 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 4,920,000.00 | 4,920,000.00 | 4,920,000.00 | 4,920,000.00 | 4,930,000.00 | 4,930,000.00 | 4,930,000.00 | 4,930,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 307,730,115.42 | 301,034,141.78 | 295,049,197.93 | 300,532,320.19 | 295,068,101.96 | 286,447,068.48 | 276,721,047.83 | 170,834,580.80 | 164,421,605.10 | 163,811,146.60 | 152,432,274.24 |
| 在建工程(元) | 88,894,731.98 | 80,806,574.88 | 68,799,066.57 | 62,018,550.48 | 43,750,524.16 | 23,470,515.68 | 19,746,436.88 | 114,080,004.85 | 100,761,796.85 | 85,332,218.17 | 68,887,664.06 |
| 使用权资产(元) | 2,700,352.41 | 2,317,167.60 | 2,406,289.41 | 2,495,411.22 | 2,214,068.58 | 2,303,190.39 | 2,891,552.42 | 3,067,910.70 | 693,418.75 | 792,478.57 | 891,538.39 |
| 无形资产(元) | 84,130,411.73 | 82,242,695.51 | 82,983,293.20 | 84,956,544.39 | 84,580,346.98 | 59,476,044.32 | 59,006,055.48 | 59,638,952.59 | 58,531,221.48 | 58,898,526.21 | 59,186,695.09 |
| 长期待摊费用(元) | 5,963,097.76 | 4,053,018.45 | 3,487,172.47 | 2,204,012.50 | 2,055,522.22 | 1,792,609.67 | 399,424.21 | 144,487.83 | 204,601.52 | 316,087.81 | 266,158.37 |
| 递延所得税资产(元) | 4,993,772.39 | 4,780,094.71 | 4,958,110.88 | 5,327,578.76 | 4,148,784.80 | 3,789,706.67 | 3,450,414.74 | 3,721,063.55 | 3,036,954.39 | 2,687,341.71 | 2,583,235.63 |
| 其他非流动资产(元) | 14,402,319.12 | 18,426,458.79 | 13,607,674.60 | 9,095,682.68 | 6,043,347.19 | 12,436,927.04 | 9,255,921.50 | 7,848,254.99 | 10,462,803.93 | 6,552,033.16 | 3,413,195.30 |
| 非流动资产合计(元) | 513,734,800.81 | 498,580,151.72 | 476,210,805.06 | 471,550,100.22 | 442,790,695.89 | 394,646,062.25 | 376,400,853.06 | 364,265,255.31 | 343,112,402.02 | 323,389,832.23 | 292,660,761.08 |
| 资产总计(元) | 1,491,029,808.16 | 1,426,347,971.82 | 1,447,527,543.93 | 1,418,451,291.38 | 1,316,082,496.78 | 1,232,207,814.25 | 1,185,251,704.92 | 1,174,524,437.81 | 1,087,773,539.90 | 1,008,679,074.95 | 980,943,323.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,003,055.56 | 10,003,055.56 | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 195,724,044.45 | 193,127,647.79 | 226,776,307.10 | 245,162,044.87 | 215,328,181.84 | 190,862,487.52 | 169,206,121.25 | 182,756,690.86 | 154,291,984.08 | 123,992,073.61 | 124,904,426.16 |
| 其中：应付票据(元) | 74,502,767.28 | 86,058,180.79 | 106,703,644.05 | 102,612,389.92 | 89,519,686.87 | 83,793,690.21 | 77,621,583.53 | 53,413,723.67 | 47,784,412.50 | 40,935,960.14 | 45,687,936.48 |
| 其中：应付账款(元) | 121,221,277.17 | 107,069,467.00 | 120,072,663.05 | 142,549,654.95 | 125,808,494.97 | 107,068,797.31 | 91,584,537.72 | 129,342,967.19 | 106,507,571.58 | 83,056,113.47 | 79,216,489.68 |
| 合同负债(元) | 3,686,548.57 | 3,446,946.44 | 2,572,649.32 | 3,687,194.65 | 3,087,419.95 | 5,296,173.10 | 6,089,913.81 | 4,676,647.10 | 5,367,059.45 | 5,318,736.49 | 5,615,433.20 |
| 应付职工薪酬(元) | 11,052,647.96 | 10,226,949.32 | 11,196,583.41 | 25,905,648.65 | 10,078,539.36 | 9,633,381.04 | 8,743,434.19 | 22,307,863.97 | 9,691,546.94 | 8,465,037.73 | 8,359,463.03 |
| 应交税费(元) | 14,808,261.08 | 7,574,070.26 | 9,239,476.03 | 10,069,961.26 | 11,826,587.70 | 6,279,664.17 | 4,193,140.98 | 9,717,537.53 | 5,760,897.35 | 2,397,564.78 | 2,230,963.21 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,777.78 | - | - |
| 其他应付款(元) | 1,460,562.07 | 1,024,512.47 | 2,053,848.03 | 1,861,170.02 | 1,376,495.57 | 1,260,650.39 | 926,184.38 | 1,597,150.95 | 1,877,963.90 | 2,455,869.35 | 1,045,718.45 |
| 一年内到期的非流动负债(元) | 315,643.84 | 312,691.00 | 306,785.42 | 306,785.42 | 261,581.07 | 259,134.01 | 657,911.08 | 657,911.08 | 199,911.45 | 396,047.28 | 392,307.32 |
| 其他流动负债(元) | 836,777.20 | 2,711,743.96 | 4,660,406.62 | 2,191,775.24 | 216,840.57 | 2,610,413.98 | 2,367,850.04 | 1,239,288.12 | 825,712.10 | 732,290.08 | 1,016,428.39 |
| 流动负债合计(元) | 227,884,485.17 | 218,424,561.24 | 256,806,055.93 | 289,184,580.11 | 242,175,646.06 | 216,201,904.21 | 202,187,611.29 | 232,956,145.17 | 188,017,853.05 | 153,757,619.32 | 143,564,739.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,355,441.67 | 1,894,370.85 | 2,269,587.13 | 2,248,745.35 | 1,899,780.78 | 1,878,523.37 | 2,116,931.53 | 2,090,478.26 | 615,349.78 | 411,441.85 | 617,237.57 |
| 预计负债(元) | 9,225,058.07 | 9,123,345.47 | 9,259,403.59 | 9,112,184.79 | 8,668,640.13 | 8,081,043.65 | 7,527,364.93 | 7,326,044.42 | 6,653,680.79 | 6,065,983.40 | 5,930,026.75 |
| 递延收益(元) | 3,190,407.02 | 3,332,475.08 | 3,474,543.14 | 3,616,611.20 | 3,758,679.26 | 3,900,747.32 | 4,042,815.38 | 4,184,883.44 | 1,665,459.90 | 1,741,540.56 | 1,819,987.90 |
| 递延所得税负债(元) | 16,060,567.20 | 15,801,826.71 | 16,711,290.50 | 16,559,193.32 | 15,893,471.12 | 13,936,542.36 | 14,564,060.37 | 13,203,458.84 | 12,731,437.72 | 12,248,933.03 | 10,938,613.19 |
| 非流动负债合计(元) | 30,831,473.96 | 30,152,018.11 | 31,714,824.36 | 31,536,734.66 | 30,220,571.29 | 27,796,856.70 | 28,251,172.21 | 26,804,864.96 | 21,665,928.19 | 20,467,898.84 | 19,305,865.41 |
| 负债合计(元) | 258,715,959.13 | 248,576,579.35 | 288,520,880.29 | 320,721,314.77 | 272,396,217.35 | 243,998,760.91 | 230,438,783.50 | 259,761,010.13 | 209,683,781.24 | 174,225,518.16 | 162,870,605.17 |
| 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) | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 |
| 其他综合收益(元) | 4,917,381.35 | -1,740,352.92 | -1,656,421.48 | 1,855,817.94 | -242,629.43 | 2,954,490.22 | 106,234.52 | 907,216.37 | 2,054,426.61 | -572,238.03 | -2,042,357.66 |
| 盈余公积(元) | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 25,568,698.85 | 25,568,698.85 | 25,568,698.85 |
| 未分配利润(元) | 612,193,746.05 | 564,309,023.76 | 545,460,363.49 | 480,671,437.04 | 428,726,187.23 | 370,051,841.49 | 339,503,965.27 | 298,653,489.68 | 275,906,828.06 | 234,897,290.83 | 219,986,572.15 |
| 归属于母公司股东权益合计(元) | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 | 1,097,729,976.61 | 1,043,686,279.43 | 988,209,053.34 | 954,812,921.42 | 914,763,427.68 | 878,089,758.66 | 834,453,556.79 | 818,072,718.48 |
| 股东权益合计(元) | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 | 1,097,729,976.61 | 1,043,686,279.43 | 988,209,053.34 | 954,812,921.42 | 914,763,427.68 | 878,089,758.66 | 834,453,556.79 | 818,072,718.48 |
| 负债和股东权益合计(元) | 1,491,029,808.16 | 1,426,347,971.82 | 1,447,527,543.93 | 1,418,451,291.38 | 1,316,082,496.78 | 1,232,207,814.25 | 1,185,251,704.92 | 1,174,524,437.81 | 1,087,773,539.90 | 1,008,679,074.95 | 980,943,323.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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