| 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) | 111,679,724.38 | 165,325,884.49 | 177,343,803.07 | 118,356,806.51 | 67,746,197.07 | 90,675,668.31 | 80,289,852.99 | 88,444,879.81 | 114,901,040.46 | 104,257,454.72 | 184,933,789.01 |
| 其中：交易性金融资产(元) | - | 5,000,000.00 | 29,000,000.00 | 39,000,000.00 | 44,500,000.00 | 48,000,000.00 | 53,000,000.00 | 53,000,000.00 | 33,000,000.00 | 33,000,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 210,988,974.55 | 162,412,994.12 | 155,514,888.69 | 190,896,162.50 | 176,107,043.31 | 133,086,986.93 | 113,175,336.69 | 129,850,853.73 | 111,972,880.59 | 118,121,221.84 | 106,650,180.07 |
| 其中：应收票据(元) | 9,535,622.03 | 10,561,407.81 | 5,403,714.87 | 4,035,481.19 | 8,716,712.43 | 5,364,416.57 | 3,556,936.17 | 1,920,357.20 | 693,238.00 | 1,577,860.00 | 1,709,888.00 |
| 其中：应收账款(元) | 201,453,352.52 | 151,851,586.31 | 150,111,173.82 | 186,860,681.31 | 167,390,330.88 | 127,722,570.36 | 109,618,400.52 | 127,930,496.53 | 111,279,642.59 | 116,543,361.84 | 104,940,292.07 |
| 预付款项(元) | 6,753,429.05 | 5,682,869.24 | 4,400,801.36 | 1,121,138.82 | 2,528,492.43 | 2,760,776.33 | 1,566,414.52 | 595,575.89 | 1,494,156.23 | 1,482,629.20 | 1,218,518.58 |
| 其他应收款(元) | 4,549,146.52 | 3,959,858.73 | 3,571,069.75 | 4,228,116.11 | 2,900,617.62 | 2,319,722.89 | 2,199,664.83 | 2,293,028.98 | 2,242,014.27 | 2,316,377.31 | 3,642,656.97 |
| 存货(元) | 155,139,264.28 | 126,861,182.14 | 111,734,582.10 | 121,236,220.83 | 98,502,195.52 | 89,890,940.03 | 93,737,419.79 | 94,631,594.17 | 95,915,449.98 | 91,674,666.83 | 91,163,799.84 |
| 其他流动资产(元) | 10,495,882.93 | 10,620,277.38 | 9,439,087.49 | 10,772,643.46 | 9,880,780.84 | 10,001,385.55 | 9,674,366.48 | 9,389,143.68 | 7,217,737.15 | 6,928,972.99 | 3,457,491.68 |
| 流动资产合计(元) | 505,894,703.78 | 488,444,997.71 | 503,287,063.29 | 517,894,341.79 | 427,599,166.26 | 395,386,403.67 | 377,207,768.02 | 397,360,512.82 | 372,214,754.26 | 360,512,882.07 | 432,661,690.80 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 9,205,394.68 | 9,205,394.68 | 9,205,394.68 | 9,205,394.68 | 11,292,342.34 | 11,292,342.34 | 11,292,342.34 | 11,292,342.34 | - | - | - |
| 固定资产(元) | 700,473,797.04 | 700,372,779.38 | 706,162,762.39 | 713,859,139.60 | 700,722,859.62 | 702,975,927.20 | 709,165,284.52 | 715,656,467.50 | 365,385,895.07 | 355,620,032.22 | 70,735,405.99 |
| 在建工程(元) | 9,303,071.04 | 7,728,833.88 | 6,046,087.67 | 5,297,506.94 | 10,741,982.31 | 8,038,643.35 | 6,950,142.05 | 6,032,287.68 | 301,623,672.62 | 298,967,466.85 | 508,379,353.08 |
| 使用权资产(元) | 13,829,725.19 | 15,986,799.57 | 18,260,041.75 | 20,023,521.12 | 22,314,560.58 | 22,849,809.17 | 24,851,181.28 | 26,592,175.15 | 28,333,169.02 | 30,074,162.89 | 32,061,809.60 |
| 无形资产(元) | 64,998,696.69 | 65,434,045.59 | 65,869,394.49 | 66,304,743.39 | 66,539,919.15 | 66,973,753.35 | 67,407,587.55 | 67,841,421.75 | 67,891,458.24 | 68,315,789.52 | 68,409,598.96 |
| 长期待摊费用(元) | 8,217,665.50 | 8,347,589.61 | 7,316,393.73 | 7,765,139.24 | 7,527,424.80 | 7,375,028.95 | 5,416,990.11 | 4,478,456.77 | 4,846,142.36 | 4,367,478.90 | 3,501,111.37 |
| 递延所得税资产(元) | 11,754,849.25 | 10,744,790.69 | 11,308,877.53 | 11,426,009.43 | 12,373,178.15 | 11,501,439.83 | 6,732,540.94 | 6,761,547.12 | 4,288,228.13 | 3,629,168.37 | 3,548,915.41 |
| 其他非流动资产(元) | 31,897,420.94 | 30,212,112.84 | 20,676,256.61 | 9,158,420.82 | 16,939,438.19 | 11,582,849.00 | 6,484,969.65 | 1,814,008.96 | 26,034,529.30 | 26,558,532.00 | 20,911,075.80 |
| 非流动资产合计(元) | 849,680,620.33 | 848,032,346.24 | 844,845,208.85 | 843,039,875.22 | 848,451,705.14 | 842,589,793.19 | 838,301,038.44 | 840,468,707.27 | 798,403,094.74 | 787,532,630.75 | 707,547,270.21 |
| 资产总计(元) | 1,355,575,324.11 | 1,336,477,343.95 | 1,348,132,272.14 | 1,360,934,217.01 | 1,276,050,871.40 | 1,237,976,196.86 | 1,215,508,806.46 | 1,237,829,220.09 | 1,170,617,849.00 | 1,148,045,512.82 | 1,140,208,961.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 208,287,264.44 | 193,218,665.22 | 174,855,893.34 | 151,129,277.50 | 176,657,696.00 | 190,671,762.04 | 136,400,242.52 | 170,681,857.63 | 127,828,739.31 | 114,636,129.60 | 94,111,378.69 |
| 应付票据及应付账款(元) | 231,556,421.38 | 204,101,711.23 | 202,767,517.65 | 250,070,481.83 | 177,889,854.67 | 164,293,735.85 | 198,645,536.68 | 201,841,074.84 | 157,193,194.56 | 144,141,612.71 | 115,571,858.22 |
| 其中：应付票据(元) | 17,234,969.22 | 39,548,198.40 | 52,070,178.51 | 35,633,390.58 | 10,871,816.93 | 19,267,745.42 | 52,490,082.49 | 23,208,894.19 | 21,263,172.28 | 8,776,615.16 | 8,826,173.88 |
| 其中：应付账款(元) | 214,321,452.16 | 164,553,512.83 | 150,697,339.14 | 214,437,091.25 | 167,018,037.74 | 145,025,990.43 | 146,155,454.19 | 178,632,180.65 | 135,930,022.28 | 135,364,997.55 | 106,745,684.34 |
| 合同负债(元) | 618,078.37 | 719,306.42 | 677,534.97 | 701,122.29 | 469,296.20 | 527,915.38 | 449,291.28 | 655,027.02 | 933,287.98 | 1,116,902.29 | 961,863.12 |
| 应付职工薪酬(元) | 12,299,290.55 | 11,012,356.36 | 10,135,959.40 | 9,099,308.34 | 8,367,269.18 | 7,198,039.22 | 7,290,411.86 | 7,642,710.54 | 7,784,163.82 | 6,829,732.99 | 7,829,747.48 |
| 应交税费(元) | 4,714,872.77 | 1,569,928.47 | 7,753,309.48 | 4,759,459.19 | 4,726,287.50 | 3,081,893.40 | 1,267,781.42 | 1,099,436.88 | 2,965,716.27 | 3,138,147.99 | 1,431,351.29 |
| 其他应付款(元) | 1,563,509.54 | 896,369.22 | 951,163.58 | 1,572,642.55 | 1,706,231.64 | 1,402,241.41 | 1,487,133.82 | 1,600,265.91 | 1,585,555.35 | 847,347.02 | 805,712.64 |
| 一年内到期的非流动负债(元) | 101,026,886.03 | 123,350,910.79 | 123,671,475.32 | 114,340,731.41 | 8,892,950.89 | 8,244,947.26 | 8,096,439.56 | 7,820,908.47 | 7,552,735.51 | 7,287,294.61 | 7,342,145.86 |
| 其他流动负债(元) | 6,014,269.80 | 2,127,765.04 | 4,512,495.40 | 1,481,531.68 | 1,356,890.51 | 221,523.90 | 907,326.53 | 202,424.86 | 756,805.24 | 1,666,041.67 | 1,384,568.93 |
| 流动负债合计(元) | 566,080,592.88 | 536,997,012.75 | 525,325,349.14 | 533,154,554.79 | 380,066,476.59 | 375,642,058.46 | 354,544,163.67 | 391,543,706.15 | 306,600,198.04 | 279,663,208.88 | 229,438,626.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 126,308,000.00 | 136,303,000.00 | 147,502,000.00 | 154,905,000.00 | 227,819,529.54 | 202,113,407.30 | 201,103,990.52 | 180,246,420.84 | 189,245,032.64 | 202,261,631.94 | 211,327,629.86 |
| 租赁负债(元) | 6,861,270.83 | 7,604,546.24 | 11,227,178.49 | 11,292,308.62 | 15,731,193.19 | 14,549,295.29 | 16,396,578.60 | 18,819,979.52 | 20,747,764.58 | 24,142,247.02 | 26,709,410.49 |
| 递延收益(元) | 13,382,347.63 | 12,197,798.42 | 12,830,632.39 | 13,463,466.36 | 14,096,300.33 | 14,729,134.30 | 15,361,968.27 | 14,414,802.24 | 15,232,813.76 | 11,409,904.87 | 12,057,422.85 |
| 递延所得税负债(元) | 1,843,236.86 | 2,151,521.58 | 2,459,806.30 | 2,740,213.91 | 3,048,000.81 | 3,355,787.71 | - | - | - | - | - |
| 非流动负债合计(元) | 148,394,855.32 | 158,256,866.24 | 174,019,617.18 | 182,400,988.89 | 260,695,023.87 | 234,747,624.60 | 232,862,537.39 | 213,481,202.60 | 225,225,610.98 | 237,813,783.83 | 250,094,463.20 |
| 负债合计(元) | 714,475,448.20 | 695,253,878.99 | 699,344,966.32 | 715,555,543.68 | 640,761,500.46 | 610,389,683.06 | 587,406,701.06 | 605,024,908.75 | 531,825,809.02 | 517,476,992.71 | 479,533,089.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 211,505,946.89 | 209,674,914.38 | 207,921,152.43 | 206,149,558.81 | 214,764,299.16 | 211,084,133.54 | 207,566,682.57 | 203,830,590.42 | 205,524,752.94 | 201,217,388.29 | 250,430,679.55 |
| 其他综合收益(元) | -4,824,612.19 | -4,935,529.61 | -4,943,307.56 | -4,890,974.25 | -3,149,227.47 | -3,151,509.01 | -3,151,509.01 | -3,151,509.01 | - | - | - |
| 盈余公积(元) | 38,957,924.55 | 38,957,924.55 | 38,957,924.55 | 38,957,924.55 | 34,685,399.11 | 34,685,399.11 | 34,684,055.80 | 34,684,055.80 | 32,427,706.94 | 32,427,706.94 | 32,427,706.94 |
| 未分配利润(元) | 247,402,911.57 | 249,234,239.46 | 258,074,405.01 | 255,985,065.96 | 239,203,376.81 | 236,614,051.16 | 243,254,969.77 | 251,818,030.67 | 255,175,221.20 | 251,166,709.08 | 286,009,365.30 |
| 归属于母公司股东权益合计(元) | 637,042,170.82 | 636,931,548.78 | 644,010,174.43 | 640,201,575.07 | 629,503,847.61 | 623,232,074.80 | 626,354,199.13 | 631,181,167.88 | 637,127,681.08 | 628,811,804.31 | 658,867,751.79 |
| 少数股东权益(元) | 4,057,705.09 | 4,291,916.18 | 4,777,131.39 | 5,177,098.26 | 5,785,523.33 | 4,354,439.00 | 1,747,906.27 | 1,623,143.46 | 1,664,358.90 | 1,756,715.80 | 1,808,119.79 |
| 股东权益合计(元) | 641,099,875.91 | 641,223,464.96 | 648,787,305.82 | 645,378,673.33 | 635,289,370.94 | 627,586,513.80 | 628,102,105.40 | 632,804,311.34 | 638,792,039.98 | 630,568,520.11 | 660,675,871.58 |
| 负债和股东权益合计(元) | 1,355,575,324.11 | 1,336,477,343.95 | 1,348,132,272.14 | 1,360,934,217.01 | 1,276,050,871.40 | 1,237,976,196.86 | 1,215,508,806.46 | 1,237,829,220.09 | 1,170,617,849.00 | 1,148,045,512.82 | 1,140,208,961.01 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-06 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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