| 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) | 395,466,322.67 | 415,723,084.26 | 290,988,689.60 | 170,670,231.13 | 216,831,262.55 | 223,385,382.13 | 164,639,795.38 | 305,691,742.97 | 461,814,578.18 | 348,554,862.60 | 467,994,892.86 |
| 其中：交易性金融资产(元) | 231,073,835.62 | 200,699,452.06 | 371,767,041.08 | 522,430,164.37 | 506,997,589.05 | 481,190,821.93 | 565,440,000.00 | 436,814,515.07 | 385,361,201.09 | 500,978,043.84 | 320,614,814.30 |
| 应收票据及应收账款(元) | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 | 127,656,309.30 | 105,293,377.65 | 110,341,792.52 | 94,587,548.68 | 109,514,360.11 | 101,321,056.13 | 132,696,319.49 | 137,553,434.85 |
| 其中：应收账款(元) | 134,055,111.31 | 137,772,504.46 | 129,390,006.17 | 127,656,309.30 | 105,293,377.65 | 110,341,792.52 | 94,587,548.68 | 109,514,360.11 | 101,321,056.13 | 132,696,319.49 | 137,553,434.85 |
| 预付款项(元) | 32,317,921.54 | 46,386,883.49 | 35,079,414.78 | 32,734,140.91 | 25,556,486.37 | 20,993,094.99 | 24,659,699.42 | 24,192,017.52 | 21,495,558.63 | 34,886,229.17 | 45,280,390.98 |
| 其他应收款(元) | 881,689.58 | 875,226.20 | 556,551.59 | 894,758.00 | 891,385.20 | 1,113,178.13 | 1,103,802.08 | 1,194,554.24 | 1,107,541.90 | 1,158,178.08 | 1,112,232.78 |
| 存货(元) | 87,167,185.67 | 84,205,433.40 | 85,934,987.20 | 61,842,387.87 | 68,130,418.99 | 65,094,088.32 | 68,584,694.89 | 74,525,984.90 | 83,421,474.46 | 89,843,394.41 | 119,432,002.16 |
| 其他流动资产(元) | 1,477,081.43 | 904,196.64 | 831,235.58 | 2,084,566.94 | 4,432,727.40 | 4,481,321.34 | 1,061,852.36 | 1,213,891.65 | 1,581,087.69 | 1,694,675.45 | 2,766,868.88 |
| 流动资产合计(元) | 882,439,147.82 | 886,566,780.51 | 914,547,926.00 | 919,784,548.30 | 928,133,247.21 | 906,807,408.71 | 920,077,392.81 | 953,470,138.72 | 1,056,545,647.69 | 1,109,811,703.04 | 1,094,888,781.81 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 39,725,842.57 | 40,721,466.23 | 41,925,658.54 | 43,749,464.68 | 45,570,247.33 | 47,314,854.35 | 48,906,998.12 | 49,965,209.79 | 48,357,224.06 | 38,288,152.36 | 39,471,413.65 |
| 在建工程(元) | 238,051,149.61 | 230,508,529.39 | 218,787,632.27 | 218,522,498.55 | 189,742,129.82 | 142,366,519.05 | 98,621,378.87 | 70,968,585.31 | 60,701,389.38 | 42,802,147.64 | 35,487,346.13 |
| 无形资产(元) | 28,564,870.81 | 29,160,855.00 | 29,765,540.99 | 30,185,918.51 | 30,788,818.16 | 30,929,944.99 | 31,515,338.71 | 30,939,729.20 | 31,432,080.86 | 31,924,432.52 | 32,416,784.18 |
| 递延所得税资产(元) | 1,686,547.59 | 2,063,594.80 | 2,111,892.16 | 1,349,421.25 | 1,746,237.18 | 1,994,859.42 | 2,048,149.61 | 2,337,384.20 | 1,866,071.79 | 1,907,049.86 | 2,511,023.82 |
| 其他非流动资产(元) | 22,500,842.44 | 19,794,600.00 | 23,521,500.00 | 19,341,250.00 | 26,142,541.40 | 37,451,759.00 | 43,134,720.00 | 41,543,821.00 | 18,969,040.00 | 21,802,267.00 | 12,971,400.00 |
| 非流动资产合计(元) | 330,529,253.02 | 322,249,045.42 | 316,112,223.96 | 313,148,552.99 | 293,989,973.89 | 260,057,936.81 | 224,226,585.31 | 195,754,729.50 | 161,325,806.09 | 136,724,049.38 | 122,857,967.78 |
| 资产总计(元) | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 | 1,232,933,101.29 | 1,222,123,221.10 | 1,166,865,345.52 | 1,144,303,978.12 | 1,149,224,868.22 | 1,217,871,453.78 | 1,246,535,752.42 | 1,217,746,749.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 19,989,904.43 | 82,819,064.43 | 121,764,117.39 | 110,265,670.39 |
| 应付票据及应付账款(元) | 33,838,833.62 | 34,547,100.31 | 29,539,073.18 | 25,258,029.42 | 44,988,347.94 | 22,192,655.15 | 8,072,477.80 | 12,010,889.27 | 4,931,671.12 | 25,872,747.13 | 41,910,956.15 |
| 其中：应付票据(元) | 13,196,707.93 | 13,702,957.93 | 8,538,400.00 | 8,446,400.00 | 6,058,200.00 | 5,484,200.00 | 1,850,000.00 | - | - | 17,753,000.00 | 23,267,000.00 |
| 其中：应付账款(元) | 20,642,125.69 | 20,844,142.38 | 21,000,673.18 | 16,811,629.42 | 38,930,147.94 | 16,708,455.15 | 6,222,477.80 | 12,010,889.27 | 4,931,671.12 | 8,119,747.13 | 18,643,956.15 |
| 合同负债(元) | 821,838.14 | 628,101.37 | 1,474,839.98 | 780,618.63 | 953,084.58 | 1,102,365.64 | 1,171,368.08 | 1,493,868.98 | 1,056,729.20 | 1,670,351.43 | 1,275,035.63 |
| 应付职工薪酬(元) | 7,388,332.75 | 5,650,826.73 | 9,870,426.68 | 8,569,145.77 | 7,198,849.41 | 5,913,374.98 | 4,597,736.67 | 7,931,905.63 | 7,888,169.77 | 5,212,718.32 | 3,576,059.44 |
| 应交税费(元) | 6,892,884.40 | 6,125,386.38 | 6,430,008.74 | 6,814,250.69 | 5,986,123.95 | 4,674,088.72 | 4,215,550.60 | 3,132,919.62 | 3,595,088.36 | 5,198,886.82 | 12,950,212.74 |
| 其他应付款(元) | 1,547,474.81 | 1,147,548.62 | 949,108.90 | 2,203,019.46 | 4,169,726.25 | 3,913,647.78 | 1,100,602.89 | 1,184,803.15 | 1,342,300.95 | 779,041.02 | 894,013.00 |
| 其他流动负债(元) | 96,379.11 | 74,439.93 | 106,974.38 | 47,501.97 | 78,934.76 | 90,133.46 | 91,936.90 | 91,199.69 | 137,374.80 | 89,582.75 | 80,690.49 |
| 流动负债合计(元) | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 | 43,672,565.94 | 63,375,066.89 | 37,886,265.73 | 19,249,672.94 | 45,835,490.77 | 101,770,398.63 | 160,587,444.86 | 170,952,637.84 |
| 非流动负债： | |||||||||||
| 递延所得税负债(元) | - | - | - | - | 571,175.92 | 608,180.19 | 503,576.24 | 717,772.83 | 204,180.16 | 146,706.58 | 92,222.15 |
| 非流动负债合计(元) | - | - | - | - | 571,175.92 | 608,180.19 | 503,576.24 | 717,772.83 | 204,180.16 | 146,706.58 | 92,222.15 |
| 负债合计(元) | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 | 43,672,565.94 | 63,946,242.81 | 38,494,445.92 | 19,753,249.18 | 46,553,263.60 | 101,974,578.79 | 160,734,151.44 | 171,044,859.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 | 99,053,333.00 |
| 资本公积(元) | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 |
| 减：库存股(元) | 39,960,541.22 | 39,960,541.22 | 39,960,541.22 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 5,964,568.69 | 6,372,803.46 | 6,089,443.85 | 6,094,525.52 | 6,836,988.27 | 7,258,125.22 | 4,374,645.68 | 5,187,749.03 | 6,214,896.16 | 2,959,338.67 | -108,359.69 |
| 盈余公积(元) | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 40,826,463.67 | 40,826,463.67 | 40,826,463.67 | 40,826,463.67 | - | 29,133,333.50 | 29,133,333.50 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | 29,133,333.50 | - | - |
| 未分配利润(元) | 352,665,390.37 | 350,516,920.18 | 372,447,575.30 | 339,452,769.66 | 316,326,952.68 | 286,099,737.04 | 285,163,045.92 | 262,470,818.25 | 286,362,071.66 | 259,522,355.14 | 223,490,342.12 |
| 归属于母公司股东权益合计(元) | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 | 1,189,260,535.35 | 1,158,176,978.29 | 1,128,370,899.60 | 1,124,550,728.94 | 1,102,671,604.62 | 1,115,896,874.99 | 1,085,801,600.98 | 1,046,701,889.60 |
| 股东权益合计(元) | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 | 1,189,260,535.35 | 1,158,176,978.29 | 1,128,370,899.60 | 1,124,550,728.94 | 1,102,671,604.62 | 1,115,896,874.99 | 1,085,801,600.98 | 1,046,701,889.60 |
| 负债和股东权益合计(元) | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 | 1,232,933,101.29 | 1,222,123,221.10 | 1,166,865,345.52 | 1,144,303,978.12 | 1,149,224,868.22 | 1,217,871,453.78 | 1,246,535,752.42 | 1,217,746,749.59 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-24 | 2024-03-05 | 2023-10-25 | 2023-07-25 | 2023-04-25 | 2023-03-21 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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