| 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) | 67,579,403.21 | 39,340,398.97 | 45,989,857.04 | 28,512,442.66 | 57,743,570.84 | 65,883,745.22 | 53,382,650.27 | 56,835,021.34 | 85,633,118.71 | 59,771,836.55 | 53,595,337.09 |
| 其中：交易性金融资产(元) | 122,585,846.77 | 183,205,551.80 | 200,348,043.87 | 206,223,711.06 | 152,854,309.20 | 138,860,651.63 | 191,317,445.24 | 202,922,265.56 | 179,343,106.97 | 233,903,899.88 | 291,068,182.02 |
| 应收票据及应收账款(元) | 210,574,872.93 | 202,214,331.92 | 181,029,215.90 | 197,453,530.42 | 174,163,357.81 | 151,792,891.44 | 147,776,353.49 | 193,324,858.04 | 181,038,027.64 | 135,542,092.38 | 110,007,697.52 |
| 其中：应收票据(元) | 372,816.50 | 4,244,155.40 | 5,301,750.05 | 5,091,198.20 | 7,960,688.52 | 5,020,264.45 | 11,004,988.24 | 15,541,332.94 | 14,041,877.80 | 9,917,634.94 | 5,312,394.54 |
| 其中：应收账款(元) | 210,202,056.43 | 197,970,176.52 | 175,727,465.85 | 192,362,332.22 | 166,202,669.29 | 146,772,626.99 | 136,771,365.25 | 177,783,525.10 | 166,996,149.84 | 125,624,457.44 | 104,695,302.98 |
| 预付款项(元) | 21,307,009.13 | 7,916,033.97 | 3,679,799.96 | 5,032,079.96 | 12,739,571.28 | 9,099,421.69 | 6,375,440.55 | 3,861,870.02 | 7,278,549.56 | 6,623,656.31 | 3,100,394.85 |
| 其他应收款(元) | 2,767,870.40 | 4,034,838.02 | 5,640,744.54 | 3,830,731.16 | 3,814,171.06 | 2,618,209.72 | 13,781,376.07 | 15,620,332.77 | 16,156,091.26 | 16,935,684.72 | 6,356,711.44 |
| 存货(元) | 211,144,975.96 | 196,403,652.08 | 178,120,677.34 | 169,330,559.17 | 168,764,632.17 | 161,378,387.13 | 171,327,096.74 | 155,992,805.95 | 145,227,972.33 | 128,695,964.78 | 116,560,788.37 |
| 其他流动资产(元) | 10,144,633.80 | 8,583,528.70 | 7,318,776.32 | 8,012,262.23 | 6,182,979.79 | 6,311,202.78 | 28,587,798.82 | 27,144,487.74 | 19,055,884.68 | 16,771,231.35 | 14,552,818.53 |
| 流动资产合计(元) | 672,152,693.26 | 657,563,380.75 | 638,865,879.77 | 633,456,059.98 | 597,101,013.64 | 555,383,914.48 | 622,557,200.17 | 663,057,240.61 | 651,820,180.79 | 612,730,093.49 | 605,637,279.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | - | - |
| 固定资产(元) | 373,182,789.13 | 375,872,317.31 | 371,004,977.06 | 376,430,506.41 | 317,138,252.06 | 308,584,129.34 | 298,284,638.81 | 281,855,995.10 | 115,295,212.83 | 97,494,126.13 | 64,460,613.71 |
| 在建工程(元) | 20,223,663.99 | 21,076,751.15 | 19,001,502.43 | 25,564,926.89 | 52,832,599.38 | 53,769,533.57 | 33,903,899.64 | 40,244,222.39 | 142,449,737.81 | 138,330,149.28 | 140,563,405.49 |
| 使用权资产(元) | 25,283,930.88 | 26,547,361.52 | 27,810,792.16 | 29,074,222.80 | 26,031,318.71 | 27,050,994.55 | 25,098,932.04 | 24,916,920.00 | 8,320,601.94 | 8,774,065.61 | 3,769,987.47 |
| 无形资产(元) | 42,738,410.11 | 42,183,596.72 | 42,715,359.99 | 43,257,280.48 | 43,512,490.86 | 44,052,933.87 | 44,596,843.91 | 45,083,706.24 | 45,521,772.43 | 46,074,489.71 | 31,145,547.21 |
| 商誉(元) | 15,284,555.02 | 15,327,946.72 | 15,371,338.57 | 15,414,730.27 | 47,648,009.17 | 47,691,400.92 | 47,778,184.41 | 47,778,184.41 | 61,929,721.83 | 61,929,721.83 | - |
| 长期待摊费用(元) | 11,501,563.91 | 11,717,944.20 | 11,061,647.68 | 10,212,828.40 | 8,772,488.42 | 6,545,482.28 | 4,350,275.25 | 3,737,592.20 | 4,365,591.49 | 2,931,205.84 | 2,281,086.42 |
| 递延所得税资产(元) | 4,853,617.40 | 5,175,393.81 | 4,495,993.54 | 4,966,700.59 | 4,988,596.83 | 4,239,545.67 | 4,329,236.54 | 5,226,317.89 | 2,898,791.70 | 2,135,793.16 | 2,025,024.14 |
| 其他非流动资产(元) | 3,875,397.25 | 3,496,425.10 | 4,091,252.31 | 3,071,002.12 | 10,291,858.68 | 13,095,213.71 | 36,384,425.73 | 23,191,342.25 | 36,081,768.54 | 33,598,281.58 | 13,802,228.85 |
| 非流动资产合计(元) | 496,943,927.69 | 501,397,736.53 | 495,552,863.74 | 507,992,197.96 | 511,215,614.11 | 505,029,233.91 | 494,726,436.33 | 472,034,280.48 | 426,863,198.57 | 391,267,833.14 | 288,047,893.29 |
| 资产总计(元) | 1,169,096,620.95 | 1,158,961,117.28 | 1,134,418,743.51 | 1,141,448,257.94 | 1,108,316,627.75 | 1,060,413,148.39 | 1,117,283,636.50 | 1,135,091,521.09 | 1,078,683,379.36 | 1,003,997,926.63 | 893,685,173.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 145,031,277.78 | 135,090,013.90 | 122,078,987.50 | 90,085,466.47 | 93,055,874.34 | 80,055,875.01 | 75,052,004.17 | 55,046,228.10 | 58,916,483.62 | 38,901,458.86 | 5,005,742.00 |
| 应付票据及应付账款(元) | 194,354,436.00 | 151,640,576.56 | 123,155,369.48 | 148,174,708.31 | 119,756,718.94 | 93,476,764.17 | 108,813,936.09 | 143,565,831.62 | 118,639,408.76 | 96,418,873.38 | 79,216,488.28 |
| 其中：应付票据(元) | 35,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 159,354,436.00 | 151,640,576.56 | 123,155,369.48 | 148,174,708.31 | 119,756,718.94 | 93,476,764.17 | 108,813,936.09 | 143,565,831.62 | 118,639,408.76 | 96,418,873.38 | 79,216,488.28 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 365,234.56 | - | - |
| 合同负债(元) | 705,473.56 | 1,073,692.88 | 1,259,148.47 | 1,010,287.02 | 794,259.10 | 781,628.43 | 1,558,469.68 | 556,465.90 | 437,952.16 | 437,952.16 | 367,824.68 |
| 应付职工薪酬(元) | 13,436,641.01 | 13,100,770.17 | 14,845,519.11 | 18,174,129.68 | 12,335,437.05 | 10,887,329.85 | 10,805,249.39 | 14,154,695.18 | 12,340,346.35 | 11,125,924.09 | 8,310,829.86 |
| 应交税费(元) | 2,911,860.22 | 2,225,852.26 | 924,368.24 | 3,203,909.48 | 3,278,488.37 | 3,644,954.25 | 2,160,344.02 | 5,536,091.52 | 12,752,021.52 | 10,389,048.62 | 6,200,711.25 |
| 其他应付款(元) | 11,299,156.03 | 16,773,419.10 | 16,688,524.20 | 17,126,442.18 | 20,590,784.45 | 15,961,964.10 | 18,825,949.29 | 18,788,882.25 | 18,787,623.38 | 7,084,914.58 | 384,618.62 |
| 一年内到期的非流动负债(元) | 3,659,888.23 | 4,530,802.87 | 5,047,446.71 | 5,331,862.47 | 3,544,541.94 | 4,076,506.60 | 4,186,748.30 | 3,878,582.19 | 3,792,359.64 | 4,081,036.27 | 957,709.81 |
| 其他流动负债(元) | 35,883.17 | 69,212.73 | 69,118.08 | 359,757.59 | 46,954.20 | 49,232.22 | 265,276.10 | 2,594,449.83 | 6,887.32 | 6,887.32 | 8,166.08 |
| 流动负债合计(元) | 371,434,616.00 | 324,504,340.47 | 284,068,481.79 | 283,466,563.20 | 253,403,058.39 | 208,934,254.63 | 221,667,977.04 | 244,121,226.59 | 226,038,317.31 | 168,446,095.28 | 100,452,090.58 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 21,484,310.38 | 21,788,460.49 | 23,013,370.95 | 23,935,011.83 | 22,459,088.14 | 23,423,486.58 | 20,539,870.57 | 21,092,870.50 | 7,593,360.26 | 7,790,826.82 | 2,949,745.95 |
| 长期应付款(元) | - | - | - | - | - | 993.00 | 174,317.65 | 617,136.00 | 766,374.00 | 1,276,420.00 | - |
| 递延所得税负债(元) | 2,540,300.29 | 2,644,269.75 | 1,946,494.34 | 1,964,074.65 | 1,221,331.75 | 1,264,723.50 | 1,289,064.36 | 1,351,506.99 | 758,024.85 | 801,416.60 | - |
| 非流动负债合计(元) | 24,024,610.67 | 24,432,730.24 | 24,959,865.29 | 25,899,086.48 | 23,680,419.89 | 24,689,203.08 | 22,003,252.58 | 23,061,513.49 | 9,117,759.11 | 9,868,663.42 | 2,949,745.95 |
| 负债合计(元) | 395,459,226.67 | 348,937,070.71 | 309,028,347.08 | 309,365,649.68 | 277,083,478.28 | 233,623,457.71 | 243,671,229.62 | 267,182,740.08 | 235,156,076.42 | 178,314,758.70 | 103,401,836.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,861,949.00 | 135,469,315.00 | 104,497,025.00 | 104,497,025.00 | 104,497,025.00 | 104,163,325.00 | 104,163,325.00 | 104,163,325.00 | 104,163,325.00 | 102,828,425.00 | 57,126,903.00 |
| 资本公积(元) | 450,991,721.10 | 469,653,296.36 | 500,625,586.36 | 500,625,586.36 | 497,614,996.14 | 493,490,464.13 | 503,952,228.63 | 503,952,228.63 | 500,327,105.04 | 486,057,024.04 | 531,758,546.04 |
| 减：库存股(元) | 50,531,214.23 | 52,137,242.45 | 43,711,482.05 | 25,603,104.45 | 23,278,115.00 | 15,604,981.00 | 15,604,981.00 | 15,604,981.00 | 15,604,981.00 | - | - |
| 盈余公积(元) | 44,165,571.11 | 44,165,571.11 | 44,165,571.11 | 44,165,571.11 | 35,044,780.91 | 35,044,780.91 | 35,044,780.91 | 35,044,780.91 | 27,068,568.35 | 27,068,568.35 | 27,068,568.35 |
| 未分配利润(元) | 187,280,358.19 | 179,616,393.14 | 184,682,853.84 | 172,112,496.49 | 177,642,897.46 | 167,812,337.92 | 190,794,022.05 | 183,570,384.52 | 172,203,075.03 | 154,086,913.37 | 174,329,319.31 |
| 归属于母公司股东权益合计(元) | 766,768,385.17 | 776,767,333.16 | 790,259,554.26 | 795,797,574.51 | 791,521,584.51 | 784,905,926.96 | 818,349,375.59 | 811,125,738.06 | 788,157,092.42 | 770,040,930.76 | 790,283,336.70 |
| 少数股东权益(元) | 6,869,009.11 | 33,256,713.41 | 35,130,842.17 | 36,285,033.75 | 39,711,564.96 | 41,883,763.72 | 55,263,031.29 | 56,783,042.95 | 55,370,210.52 | 55,642,237.17 | - |
| 股东权益合计(元) | 773,637,394.28 | 810,024,046.57 | 825,390,396.43 | 832,082,608.26 | 831,233,149.47 | 826,789,690.68 | 873,612,406.88 | 867,908,781.01 | 843,527,302.94 | 825,683,167.93 | 790,283,336.70 |
| 负债和股东权益合计(元) | 1,169,096,620.95 | 1,158,961,117.28 | 1,134,418,743.51 | 1,141,448,257.94 | 1,108,316,627.75 | 1,060,413,148.39 | 1,117,283,636.50 | 1,135,091,521.09 | 1,078,683,379.36 | 1,003,997,926.63 | 893,685,173.23 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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