| 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) | 264,942,793.66 | 193,573,762.98 | 123,339,328.07 | 259,051,386.82 | 188,771,217.92 | 256,956,002.93 | 244,124,898.71 | 344,794,543.35 | 222,525,403.18 | 94,788,759.54 | 477,616,427.29 |
| 其中：交易性金融资产(元) | 341,306,595.24 | 446,069,028.57 | 465,500,000.00 | 363,000,000.00 | 437,000,000.00 | 352,500,000.00 | 370,000,000.00 | 331,100,000.00 | 304,000,000.00 | 404,900,000.00 | 60,000,000.00 |
| 应收票据及应收账款(元) | 178,322,161.27 | 152,805,285.30 | 193,858,209.44 | 179,348,804.63 | 186,440,418.22 | 162,354,161.87 | 137,356,746.27 | 110,999,830.84 | 236,273,649.73 | 234,626,878.97 | 177,863,477.09 |
| 其中：应收票据(元) | 1,494,528.42 | 5,749,654.08 | 47,590,194.35 | 59,077,331.75 | 1,002,644.32 | 764,469.32 | 2,944,112.88 | 6,342,911.22 | 1,847,229.49 | 5,553,661.99 | 5,307,319.15 |
| 其中：应收账款(元) | 176,827,632.85 | 147,055,631.22 | 146,268,015.09 | 120,271,472.88 | 185,437,773.90 | 161,589,692.55 | 134,412,633.39 | 104,656,919.62 | 234,426,420.24 | 229,073,216.98 | 172,556,157.94 |
| 预付款项(元) | 3,485,046.55 | 3,213,251.95 | 1,812,944.57 | 2,346,935.56 | 4,354,872.99 | 1,952,746.56 | 2,219,266.98 | 1,292,278.88 | 2,993,698.24 | 2,640,792.46 | 1,946,576.18 |
| 其他应收款(元) | 311,986.98 | 158,435.69 | 221,247.07 | 304,607.12 | 106,883.25 | 78,123.63 | 297,352.58 | 471,688.61 | 313,466.32 | 460,867.09 | 456,609.67 |
| 存货(元) | 135,910,496.79 | 130,870,903.79 | 128,710,503.10 | 101,982,475.75 | 105,739,422.45 | 104,006,094.35 | 104,616,128.32 | 90,703,866.32 | 121,814,507.60 | 124,260,081.99 | 114,589,595.99 |
| 合同资产(元) | 33,991,310.74 | 32,422,736.13 | 30,836,916.91 | 29,209,095.79 | 27,135,957.20 | 26,547,360.87 | 22,850,948.93 | 21,977,271.71 | 19,973,086.37 | 21,968,719.19 | 19,010,448.81 |
| 其他流动资产(元) | 358,008.95 | 110,294.69 | 935,354.99 | 103,987.51 | 376,161.35 | 215,543.78 | 860,842.56 | 980,647.90 | 354,435.70 | 1,191,910.39 | 2,079,751.84 |
| 流动资产合计(元) | 970,710,445.21 | 982,049,168.13 | 946,706,698.75 | 992,425,529.81 | 953,317,301.52 | 907,445,655.56 | 900,513,051.38 | 914,174,787.63 | 908,248,247.14 | 887,876,228.28 | 860,467,116.91 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 191,777,882.98 | 195,880,641.00 | 200,014,804.94 | 204,040,138.90 | 187,253,771.08 | 189,863,987.59 | 192,967,844.39 | 196,710,612.97 | 165,642,565.39 | 168,367,582.38 | 171,675,354.14 |
| 在建工程(元) | 1,896,587.45 | 1,507,061.77 | 1,019,991.17 | 845,654.88 | 10,907,744.13 | 9,207,331.15 | 7,203,097.53 | 3,114,165.64 | 35,755,136.83 | 35,474,064.72 | 33,550,127.57 |
| 无形资产(元) | 36,718,389.68 | 37,333,716.73 | 37,954,613.59 | 34,357,900.37 | 34,504,416.27 | 31,073,524.62 | 31,395,196.90 | 31,800,416.35 | 32,173,271.77 | 31,651,447.21 | 31,938,075.99 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 527,942.61 | 329,339.14 | 107,388.45 |
| 递延所得税资产(元) | 3,485,994.73 | 3,351,594.37 | 3,097,917.53 | 3,109,152.50 | 2,877,747.93 | 2,982,497.71 | 2,650,287.24 | 2,575,846.04 | 2,678,057.60 | 2,666,895.74 | 3,157,132.45 |
| 非流动资产合计(元) | 233,878,854.84 | 238,073,013.87 | 242,087,327.23 | 242,352,846.65 | 235,543,679.41 | 233,127,341.07 | 234,216,426.06 | 234,201,041.00 | 236,776,974.20 | 238,489,329.19 | 240,428,078.60 |
| 资产总计(元) | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 | 1,234,778,376.46 | 1,188,860,980.93 | 1,140,572,996.63 | 1,134,729,477.44 | 1,148,375,828.63 | 1,145,025,221.34 | 1,126,365,557.47 | 1,100,895,195.51 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 156,321,425.37 | 152,045,614.08 | 158,988,060.42 | 191,380,912.74 | 176,167,631.63 | 146,676,783.13 | 137,741,773.59 | 146,012,695.37 | 171,804,246.04 | 177,352,834.99 | 163,806,657.95 |
| 其中：应付票据(元) | 51,024,448.37 | 50,930,552.69 | 48,770,371.89 | 79,661,171.37 | 74,718,710.78 | 54,054,123.05 | 54,338,023.19 | 59,312,977.01 | 59,632,593.22 | 61,568,209.44 | 68,988,691.36 |
| 其中：应付账款(元) | 105,296,977.00 | 101,115,061.39 | 110,217,688.53 | 111,719,741.37 | 101,448,920.85 | 92,622,660.08 | 83,403,750.40 | 86,699,718.36 | 112,171,652.82 | 115,784,625.55 | 94,817,966.59 |
| 合同负债(元) | 2,379,664.74 | 4,716,170.48 | 2,648,948.44 | 2,744,342.30 | 2,293,711.33 | 2,445,305.03 | 2,199,217.02 | 2,601,730.47 | 3,226,843.12 | 2,027,405.16 | 3,723,177.89 |
| 应付职工薪酬(元) | 6,970,971.65 | 5,735,893.42 | 3,521,912.08 | 7,985,319.94 | 6,678,088.04 | 5,630,933.34 | 4,457,158.28 | 10,209,418.34 | 9,213,428.58 | 6,527,043.10 | 4,593,811.82 |
| 应交税费(元) | 9,625,165.85 | 6,456,699.49 | 1,082,702.05 | 2,375,584.23 | 5,381,466.25 | 7,069,876.04 | 1,600,889.77 | 6,713,777.67 | 4,040,109.21 | 7,070,019.19 | 4,638,978.69 |
| 其他应付款(元) | 531,332.13 | 531,952.93 | 749,831.70 | 394,110.01 | 1,428,864.23 | 1,241,020.44 | 1,550,959.83 | 722,979.86 | 865,889.70 | 349,033.68 | 1,044,476.97 |
| 其他流动负债(元) | 309,356.41 | 613,102.15 | 344,363.30 | 13,356,764.49 | 298,182.47 | 317,889.65 | 325,845.91 | 338,224.97 | 328,010.18 | 302,371.66 | 556,336.93 |
| 流动负债合计(元) | 176,137,916.15 | 170,099,432.55 | 167,335,817.99 | 218,237,033.71 | 192,247,943.95 | 163,381,807.63 | 147,875,844.40 | 166,598,826.68 | 189,478,526.83 | 193,628,707.78 | 178,363,440.25 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 | 5,709,375.00 | 5,800,000.00 | 5,890,625.00 | 5,981,250.00 | 6,071,875.00 | 6,162,500.00 | 6,253,125.00 | 6,343,750.00 |
| 非流动负债合计(元) | 5,437,500.00 | 5,528,125.00 | 5,618,750.00 | 5,709,375.00 | 5,800,000.00 | 5,890,625.00 | 5,981,250.00 | 6,071,875.00 | 6,162,500.00 | 6,253,125.00 | 6,343,750.00 |
| 负债合计(元) | 181,575,416.15 | 175,627,557.55 | 172,954,567.99 | 223,946,408.71 | 198,047,943.95 | 169,272,432.63 | 153,857,094.40 | 172,670,701.68 | 195,641,026.83 | 199,881,832.78 | 184,707,190.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 156,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 386,479,747.56 | 422,479,747.56 | 418,990,830.75 | 418,990,830.75 | 415,714,110.75 | 415,714,110.75 | 412,437,390.75 | 412,437,390.75 | 410,799,030.75 | 409,160,670.75 | 405,883,950.75 |
| 专项储备(元) | 6,673,091.06 | 6,419,118.87 | 5,356,177.31 | 4,750,168.45 | 4,015,071.39 | 4,150,430.50 | 4,366,636.84 | 4,005,523.17 | 4,071,853.45 | 3,665,320.28 | 3,406,952.54 |
| 盈余公积(元) | 52,286,561.08 | 52,286,561.08 | 52,825,594.89 | 52,286,561.08 | 51,833,623.43 | 49,984,851.72 | 48,262,407.69 | 48,262,407.69 | 46,024,185.29 | 43,883,282.39 | 39,288,887.28 |
| 未分配利润(元) | 421,364,752.44 | 443,068,570.39 | 418,666,855.04 | 414,804,407.47 | 399,250,231.41 | 381,451,171.03 | 395,805,947.76 | 390,999,805.34 | 368,489,125.02 | 349,774,451.27 | 347,608,214.69 |
| 归属于母公司股东权益合计(元) | 1,022,804,152.14 | 1,044,253,997.90 | 1,015,839,457.99 | 1,010,831,967.75 | 990,813,036.98 | 971,300,564.00 | 980,872,383.04 | 975,705,126.95 | 949,384,194.51 | 926,483,724.69 | 916,188,005.26 |
| 少数股东权益(元) | 209,731.76 | 240,626.55 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,023,013,883.90 | 1,044,494,624.45 | 1,015,839,457.99 | 1,010,831,967.75 | 990,813,036.98 | 971,300,564.00 | 980,872,383.04 | 975,705,126.95 | 949,384,194.51 | 926,483,724.69 | 916,188,005.26 |
| 负债和股东权益合计(元) | 1,204,589,300.05 | 1,220,122,182.00 | 1,188,794,025.98 | 1,234,778,376.46 | 1,188,860,980.93 | 1,140,572,996.63 | 1,134,729,477.44 | 1,148,375,828.63 | 1,145,025,221.34 | 1,126,365,557.47 | 1,100,895,195.51 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |