| 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) | 78,618,610.44 | 78,789,463.61 | 118,254,909.10 | 270,391,150.21 | 217,721,229.50 | 339,886,437.60 | 177,033,391.88 | 247,951,578.73 | 131,548,001.32 | 146,170,224.52 | 132,819,875.13 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000,000.00 | - | 50,000,000.00 | - | 130,000,000.00 | 90,000,000.00 | 96,427,621.90 |
| 应收票据及应收账款(元) | 42,552,377.52 | 56,535,552.15 | 46,011,219.36 | 55,617,787.92 | 39,487,105.62 | 44,132,019.38 | 39,320,515.94 | 31,988,486.81 | 19,592,907.12 | 25,038,145.48 | 17,279,802.18 |
| 其中：应收账款(元) | 42,552,377.52 | 56,535,552.15 | 46,011,219.36 | 55,617,787.92 | 39,487,105.62 | 44,132,019.38 | 39,320,515.94 | 31,988,486.81 | 19,592,907.12 | 25,038,145.48 | 17,279,802.18 |
| 预付款项(元) | 33,164,406.19 | 28,869,185.11 | 24,902,594.47 | 12,675,910.56 | 32,492,926.97 | 21,225,350.06 | 43,446,084.62 | 22,140,411.66 | 16,869,670.84 | 12,632,526.43 | 14,194,194.92 |
| 其他应收款(元) | 3,685,913.48 | 4,887,680.14 | 4,897,700.86 | 4,859,015.42 | 206,754.96 | 186,996.30 | 193,099.01 | 172,588.37 | 125,209.89 | 124,751.56 | 189,616.29 |
| 存货(元) | 163,013,643.01 | 150,728,241.27 | 115,801,475.28 | 104,392,222.42 | 143,184,183.21 | 112,166,708.77 | 94,779,029.83 | 107,280,868.88 | 108,790,333.33 | 125,501,264.63 | 96,690,139.46 |
| 其他流动资产(元) | 14,280,524.66 | 8,848,505.79 | 34,525,530.17 | 22,210,343.95 | 5,017,678.71 | 22,483,225.90 | 14,587,843.02 | 10,617,561.25 | 10,427,563.23 | 5,348,593.15 | 17,071,694.88 |
| 流动资产合计(元) | 342,529,855.56 | 333,046,299.17 | 350,084,460.93 | 472,551,482.25 | 492,151,960.99 | 542,738,319.56 | 420,043,350.26 | 422,972,553.08 | 419,151,082.50 | 406,376,637.57 | 376,488,635.01 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,288,460.19 | 6,288,460.19 | 6,288,460.19 |
| 固定资产(元) | 305,815,074.29 | 291,653,152.30 | 293,624,868.86 | 295,107,941.54 | 200,713,183.69 | 200,487,848.14 | 203,789,015.75 | 209,397,604.93 | 176,788,281.07 | 179,860,207.35 | 183,613,852.98 |
| 在建工程(元) | 105,347,481.26 | 110,564,382.84 | 93,041,846.14 | 38,850,371.14 | 96,882,442.49 | 90,992,627.74 | 81,488,204.69 | 78,210,951.42 | 90,034,679.80 | 77,114,250.65 | 74,338,506.26 |
| 使用权资产(元) | 892,217.56 | 1,117,110.00 | 1,342,002.43 | 1,566,894.87 | 214,951.36 | 257,941.63 | 300,931.90 | 343,922.17 | 386,912.44 | 429,902.71 | 472,892.98 |
| 无形资产(元) | 150,325,611.51 | 151,173,133.62 | 90,582,949.61 | 43,012,328.78 | 41,009,450.34 | 41,133,328.55 | 41,370,202.25 | 41,607,075.95 | 41,843,949.65 | 42,080,823.35 | 42,317,697.05 |
| 递延所得税资产(元) | 2,839,601.80 | 2,762,574.74 | 2,439,370.44 | 2,519,454.37 | 2,767,220.38 | 2,576,901.83 | 1,829,200.51 | 1,882,601.25 | 1,677,043.20 | 1,214,383.76 | 1,154,091.43 |
| 其他非流动资产(元) | 127,767,051.68 | 75,923,361.45 | 38,092,006.37 | 36,782,796.52 | 49,875,782.03 | 32,383,370.43 | 9,062,875.41 | 800,000.00 | 2,812,652.65 | 8,521,485.58 | 4,260,619.66 |
| 非流动资产合计(元) | 698,987,038.10 | 639,193,714.95 | 525,123,043.85 | 423,839,787.22 | 397,463,030.29 | 373,832,018.32 | 343,840,430.51 | 338,242,155.72 | 319,831,979.00 | 315,509,513.59 | 312,446,120.55 |
| 资产总计(元) | 1,041,516,893.66 | 972,240,014.12 | 875,207,504.78 | 896,391,269.47 | 889,614,991.28 | 916,570,337.88 | 763,883,780.77 | 761,214,708.80 | 738,983,061.50 | 721,886,151.16 | 688,934,755.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 72,700,000.00 | 76,700,000.00 | - | - | 14,000,000.00 | 24,500,000.00 | 30,027,123.29 | 30,027,123.29 | 30,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 79,571,036.66 | 72,192,017.93 | 63,899,726.56 | 70,216,592.63 | 76,734,274.38 | 76,122,858.30 | 61,225,948.66 | 65,084,090.68 | 52,924,164.31 | 51,552,991.67 | 49,266,112.95 |
| 其中：应付票据(元) | 46,445,820.00 | 33,530,500.00 | 31,148,500.00 | 33,850,000.00 | 45,618,600.00 | 40,668,600.00 | 23,030,000.00 | 23,920,000.00 | 25,770,000.00 | 24,440,000.00 | 24,550,000.00 |
| 其中：应付账款(元) | 33,125,216.66 | 38,661,517.93 | 32,751,226.56 | 36,366,592.63 | 31,115,674.38 | 35,454,258.30 | 38,195,948.66 | 41,164,090.68 | 27,154,164.31 | 27,112,991.67 | 24,716,112.95 |
| 合同负债(元) | 22,385,033.21 | 16,815,592.41 | 22,512,968.44 | 14,279,452.34 | 13,817,767.69 | 14,449,041.93 | 15,861,514.20 | 12,124,672.79 | 16,775,989.37 | 12,665,696.19 | 16,620,070.20 |
| 应付职工薪酬(元) | 9,384,173.78 | 10,029,529.75 | 3,957,474.04 | 14,067,820.75 | 7,714,850.85 | 7,941,066.20 | 3,587,667.35 | 10,296,967.29 | 6,051,466.91 | 3,508,802.76 | 2,738,889.99 |
| 应交税费(元) | 4,292,543.33 | 1,554,745.94 | 79,039.59 | 8,069,671.76 | 2,788,579.28 | 3,600,511.36 | 2,082,923.78 | 2,254,425.87 | 126,429.58 | 1,193,487.32 | 874,716.81 |
| 其他应付款(元) | 9,889,860.39 | 12,755,300.65 | 7,006,016.00 | 6,860,492.00 | 7,039,485.00 | 12,248,592.00 | 12,247,410.00 | 11,856,369.00 | 11,875,932.94 | 12,065,242.94 | 131,844.44 |
| 一年内到期的非流动负债(元) | 166,458.39 | 908,607.41 | 900,823.76 | 892,145.64 | 176,011.39 | 172,022.78 | 164,045.55 | 164,045.55 | 177,959.43 | 175,918.85 | 171,837.71 |
| 其他流动负债(元) | 1,386,201.02 | 1,013,644.96 | 1,256,683.89 | 693,657.29 | 927,335.74 | 887,711.17 | 894,415.64 | 868,469.80 | 1,150,711.55 | 661,721.22 | 1,171,015.99 |
| 流动负债合计(元) | 199,775,306.78 | 191,969,439.05 | 99,612,732.28 | 115,079,832.41 | 123,198,304.33 | 139,921,803.74 | 126,091,048.47 | 132,676,164.27 | 119,082,654.09 | 111,823,860.95 | 70,974,488.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 80,900,000.00 | 28,200,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 166,928.70 | 166,928.70 | 166,928.70 | 166,928.70 | - | - | - | - | 164,045.54 | 164,045.54 | 164,045.54 |
| 递延收益(元) | 9,231,961.15 | 9,466,985.72 | 9,702,010.28 | 9,937,034.84 | 6,804,702.26 | 6,402,614.36 | 4,204,326.46 | 4,400,938.56 | 4,395,883.95 | 4,589,996.06 | 4,784,108.17 |
| 递延所得税负债(元) | - | - | - | - | 1,220,222.53 | 1,206,226.91 | 1,220,222.53 | 1,220,222.53 | 43,269.03 | 43,269.03 | 251,565.37 |
| 非流动负债合计(元) | 90,298,889.85 | 37,833,914.42 | 9,868,938.98 | 10,103,963.54 | 8,024,924.79 | 7,608,841.27 | 5,424,548.99 | 5,621,161.09 | 4,603,198.52 | 4,797,310.63 | 5,199,719.08 |
| 负债合计(元) | 290,074,196.63 | 229,803,353.47 | 109,481,671.26 | 125,183,795.95 | 131,223,229.12 | 147,530,645.01 | 131,515,597.46 | 138,297,325.36 | 123,685,852.61 | 116,621,171.58 | 76,174,207.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 117,390,438.00 | 117,390,438.00 | 117,390,438.00 | 117,450,438.00 | 117,450,438.00 | 118,118,438.00 | 110,720,000.00 | 110,720,000.00 | 110,720,000.00 | 109,200,000.00 | 109,200,000.00 |
| 资本公积(元) | 352,314,768.65 | 351,908,954.51 | 350,916,876.41 | 350,320,798.31 | 348,967,977.70 | 352,390,510.59 | 241,609,903.00 | 241,609,903.00 | 241,105,413.64 | 227,202,408.85 | 227,202,408.85 |
| 减：库存股(元) | 18,081,099.78 | 21,154,172.10 | 21,399,200.00 | 6,855,200.00 | 7,035,600.00 | 12,246,000.00 | 11,856,000.00 | 11,856,000.00 | 11,856,000.00 | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 245,191.16 | 245,191.16 | 245,191.16 |
| 盈余公积(元) | 37,936,419.29 | 37,936,419.29 | 37,936,419.29 | 37,936,419.29 | 35,470,112.83 | 35,470,112.83 | 32,537,168.52 | 32,537,168.52 | 28,348,248.80 | 28,348,248.80 | 28,348,248.80 |
| 未分配利润(元) | 261,882,170.87 | 256,355,020.95 | 280,881,299.82 | 272,355,017.92 | 263,538,833.63 | 275,306,631.45 | 259,357,111.79 | 249,906,311.92 | 246,734,355.29 | 240,269,130.77 | 247,764,699.58 |
| 归属于母公司股东权益合计(元) | 751,442,697.03 | 742,436,660.65 | 765,725,833.52 | 771,207,473.52 | 758,391,762.16 | 769,039,692.87 | 632,368,183.31 | 622,917,383.44 | 615,297,208.89 | 605,264,979.58 | 612,760,548.39 |
| 股东权益合计(元) | 751,442,697.03 | 742,436,660.65 | 765,725,833.52 | 771,207,473.52 | 758,391,762.16 | 769,039,692.87 | 632,368,183.31 | 622,917,383.44 | 615,297,208.89 | 605,264,979.58 | 612,760,548.39 |
| 负债和股东权益合计(元) | 1,041,516,893.66 | 972,240,014.12 | 875,207,504.78 | 896,391,269.47 | 889,614,991.28 | 916,570,337.88 | 763,883,780.77 | 761,214,708.80 | 738,983,061.50 | 721,886,151.16 | 688,934,755.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-16 | 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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