| 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) | 85,212,364.09 | 123,301,845.26 | 120,755,312.78 | 91,224,376.72 | 145,330,431.41 | 117,750,409.84 | 265,786,331.54 | 235,558,062.43 | 311,501,434.96 | 383,500,467.06 | 447,458,144.67 |
| 其中：交易性金融资产(元) | 11,867,386.89 | 9,806,833.63 | 13,981,070.58 | 10,078,625.51 | 9,925,257.23 | 90,626,459.26 | 27,656,161.18 | 37,582,847.76 | 29,069,503.56 | 10,022,000.00 | 50,077,500.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 12,908.79 | 426,616.00 |
| 应收票据及应收账款(元) | 225,838,183.85 | 175,251,843.44 | 175,384,218.29 | 186,883,630.71 | 163,633,767.75 | 152,687,784.64 | 113,905,852.57 | 155,695,534.41 | 180,137,955.06 | 156,699,735.24 | 109,870,362.12 |
| 其中：应收票据(元) | - | - | 133,604.80 | 133,604.80 | - | - | 371,500.73 | 469,383.00 | - | - | - |
| 其中：应收账款(元) | 225,838,183.85 | 175,251,843.44 | 175,250,613.49 | 186,750,025.91 | 163,633,767.75 | 152,687,784.64 | 113,534,351.84 | 155,226,151.41 | 180,137,955.06 | 156,699,735.24 | 109,870,362.12 |
| 预付款项(元) | 10,123,320.40 | 10,509,082.73 | 14,865,089.73 | 5,397,694.60 | 7,076,864.42 | 3,572,602.72 | 2,777,689.63 | 2,493,612.77 | 2,030,827.51 | 3,021,159.86 | 1,200,559.49 |
| 其他应收款(元) | 12,704,333.43 | 13,228,220.80 | 12,810,642.27 | 9,644,672.84 | 5,961,878.61 | 5,948,502.62 | 3,284,186.94 | 5,508,811.34 | 7,876,575.48 | 7,480,599.44 | 6,127,738.64 |
| 存货(元) | 187,102,744.25 | 179,648,256.53 | 153,341,044.45 | 159,798,553.19 | 166,868,084.75 | 153,059,114.64 | 117,955,881.31 | 133,101,568.88 | 116,087,903.74 | 113,909,007.01 | 137,348,325.24 |
| 合同资产(元) | 74,401.00 | 74,401.00 | 76,161.40 | 76,161.40 | 96,161.40 | 118,837.11 | 138,719.60 | 138,719.60 | 148,735.59 | 135,161.78 | 63,951.70 |
| 一年内到期的非流动资产(元) | 10,763,750.01 | 10,680,694.45 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 33,761,167.91 | 34,332,178.93 | 36,171,431.94 | 50,026,520.10 | 37,672,716.20 | 31,086,986.54 | 29,749,073.88 | 27,520,243.11 | 16,543,752.42 | 13,125,241.99 | 2,462,167.56 |
| 流动资产合计(元) | 580,071,363.12 | 560,670,167.48 | 527,677,090.61 | 514,506,466.55 | 536,565,161.77 | 555,437,488.45 | 561,404,504.21 | 598,993,173.40 | 663,707,113.30 | 688,074,330.69 | 756,081,872.84 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | 20,753,319.45 | 40,917,472.22 | 30,072,277.78 | 10,007,222.22 | - | - | - | - | - |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 102,457,221.97 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 381,198,936.12 | 380,362,267.45 | 380,243,623.56 | 383,180,802.84 | 377,383,233.32 | 194,093,950.58 | 186,645,871.65 | 183,953,138.20 | 41,699,127.85 | 39,705,117.57 | 39,681,666.28 |
| 在建工程(元) | - | 83,336,051.89 | 82,770,352.27 | 79,377,058.78 | 73,432,660.76 | 195,972,583.48 | 178,388,763.88 | 172,965,983.98 | 189,043,419.70 | 151,195,625.52 | 106,182,610.73 |
| 使用权资产(元) | 11,711,897.62 | 15,361,024.95 | 17,606,409.62 | 24,636,654.63 | 25,436,570.83 | 28,582,848.43 | 20,501,707.84 | 22,273,005.75 | 25,218,653.56 | 27,342,256.63 | 29,829,957.14 |
| 无形资产(元) | 79,750,508.76 | 80,709,871.20 | 81,606,991.80 | 82,403,382.86 | 82,900,390.05 | 83,259,183.18 | 84,099,102.37 | 84,955,867.68 | 77,514,427.49 | 77,652,396.66 | 77,935,954.27 |
| 商誉(元) | 40,363,420.34 | 40,363,420.34 | 40,363,420.34 | 40,363,420.34 | 42,573,345.64 | 42,573,345.64 | - | - | - | - | - |
| 长期待摊费用(元) | 24,487,098.53 | 24,978,163.44 | 24,415,622.94 | 25,114,601.35 | 20,552,688.17 | 7,130,138.61 | 7,539,603.11 | 6,363,400.55 | 5,820,224.88 | 6,325,141.74 | 6,645,646.43 |
| 递延所得税资产(元) | 2,688,100.34 | 2,872,122.06 | 3,194,971.69 | 2,806,264.37 | 1,804,735.89 | 1,547,359.14 | 1,757,743.80 | 1,726,115.63 | 1,719,920.84 | 1,471,309.91 | 827,835.83 |
| 其他非流动资产(元) | 58,593,532.37 | 60,184,908.41 | 47,683,574.84 | 41,165,649.99 | 43,224,869.72 | 58,953,015.20 | 22,027,136.12 | 13,148,805.07 | 46,809,102.65 | 7,366,074.22 | 4,045,811.44 |
| 非流动资产合计(元) | 721,250,716.05 | 708,167,829.74 | 718,638,286.51 | 719,965,307.38 | 697,380,772.16 | 622,119,646.48 | 500,959,928.77 | 485,386,316.86 | 387,824,876.97 | 311,057,922.25 | 265,149,482.12 |
| 资产总计(元) | 1,301,322,079.17 | 1,268,837,997.22 | 1,246,315,377.12 | 1,234,471,773.93 | 1,233,945,933.93 | 1,177,557,134.93 | 1,062,364,432.98 | 1,084,379,490.26 | 1,051,531,990.27 | 999,132,252.94 | 1,021,231,354.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 105,737,471.74 | 110,317,108.88 | 119,178,631.25 | 63,649,546.42 | 84,052,911.11 | 75,732,017.33 | 42,931,413.12 | 35,385,838.74 | 31,756,262.48 | 27,365,828.64 | 16,524,023.39 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 389,952.00 | 580,550.00 | - |
| 应付票据及应付账款(元) | 247,995,640.24 | 219,849,142.61 | 151,215,905.63 | 207,677,581.54 | 190,969,206.29 | 133,799,865.63 | 90,594,850.22 | 148,965,949.26 | 125,587,857.59 | 107,413,785.61 | 115,206,021.04 |
| 其中：应付票据(元) | 18,345,618.21 | 14,345,618.21 | - | 25,000,000.00 | 25,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 229,650,022.03 | 205,503,524.40 | 151,215,905.63 | 182,677,581.54 | 165,969,206.29 | 133,799,865.63 | 90,594,850.22 | 148,965,949.26 | 125,587,857.59 | 107,413,785.61 | 115,206,021.04 |
| 预收款项(元) | 383,651.37 | - | - | - | - | 153,444.67 | - | - | - | - | - |
| 合同负债(元) | 9,990,842.09 | 7,717,133.68 | 27,124,598.60 | 6,838,526.35 | 5,360,734.54 | 7,634,313.13 | 4,160,096.73 | 6,460,607.13 | 3,670,123.60 | 6,114,729.92 | 7,186,370.63 |
| 应付职工薪酬(元) | 18,076,686.41 | 19,032,084.55 | 15,066,951.23 | 16,108,698.29 | 15,743,564.49 | 14,628,742.36 | 12,264,634.22 | 13,019,119.64 | 11,461,423.27 | 10,106,269.86 | 10,374,460.11 |
| 应交税费(元) | 3,815,324.59 | 2,761,305.93 | 1,109,154.79 | 1,486,968.88 | 3,042,712.37 | 1,416,951.60 | 1,247,749.82 | 3,504,974.06 | 9,166,231.66 | 7,326,525.39 | 3,447,183.79 |
| 其他应付款(元) | 4,796,629.42 | 3,534,668.19 | 2,416,138.15 | 3,763,887.55 | 3,502,262.35 | 14,062,919.25 | 2,681,196.02 | 4,340,287.25 | 2,452,069.46 | 4,611,316.81 | 3,030,918.14 |
| 一年内到期的非流动负债(元) | 5,945,153.67 | 7,453,820.47 | 7,505,309.19 | 10,286,128.64 | 9,644,293.41 | 9,628,092.53 | 7,093,260.73 | 6,847,686.06 | 7,934,050.68 | 8,215,636.96 | 8,393,147.61 |
| 其他流动负债(元) | 274,741.71 | 49,182.23 | 385,785.08 | 231,618.62 | 646,859.32 | 226,370.12 | 70,701.84 | 67,461.92 | 123,248.17 | 176,038.38 | 177,954.98 |
| 流动负债合计(元) | 397,016,141.24 | 370,714,446.54 | 324,002,473.92 | 310,042,956.29 | 312,962,543.88 | 257,282,716.62 | 161,043,902.70 | 218,591,924.06 | 192,541,218.91 | 171,910,681.57 | 164,340,079.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 43,893,341.30 | 43,893,341.30 | 43,934,829.53 | 42,513,341.30 | 42,513,341.30 | 42,513,341.30 | 36,809,774.86 | - | - | - | - |
| 租赁负债(元) | 6,347,643.43 | 8,534,731.50 | 10,687,706.32 | 15,468,778.36 | 17,110,827.39 | 20,042,046.26 | 14,024,498.41 | 15,944,266.96 | 17,714,231.23 | 19,425,251.99 | 21,546,952.84 |
| 递延所得税负债(元) | - | - | 341,916.00 | 5,599.16 | - | 129,331.53 | - | - | - | - | - |
| 非流动负债合计(元) | 50,240,984.73 | 52,428,072.80 | 54,964,451.85 | 57,987,718.82 | 59,624,168.69 | 62,684,719.09 | 50,834,273.27 | 15,944,266.96 | 17,714,231.23 | 19,425,251.99 | 21,546,952.84 |
| 负债合计(元) | 447,257,125.97 | 423,142,519.34 | 378,966,925.77 | 368,030,675.11 | 372,586,712.57 | 319,967,435.71 | 211,878,175.97 | 234,536,191.02 | 210,255,450.14 | 191,335,933.56 | 185,887,032.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 97,236,000.00 | 54,020,000.00 | 54,020,000.00 | 54,020,000.00 | 54,020,000.00 | 54,020,000.00 |
| 资本公积(元) | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 557,061,259.57 | 608,426,296.42 | 608,426,296.42 | 606,309,367.84 | 604,192,439.26 | 601,934,348.25 |
| 减：库存股(元) | 10,387,243.27 | 9,998,633.38 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 665,136.67 | -668,280.33 | 247,039.23 | 656,707.41 | 1,044,541.21 | 709,035.92 | 118,249.21 | - | - | - | - |
| 盈余公积(元) | 28,776,004.03 | 28,776,004.03 | 28,776,004.03 | 28,776,004.03 | 27,010,000.00 | 27,010,000.00 | 27,010,000.00 | 27,010,000.00 | 22,631,424.14 | 22,631,424.14 | 22,631,424.14 |
| 未分配利润(元) | 169,296,709.27 | 160,699,085.25 | 169,138,826.94 | 168,509,801.53 | 164,635,929.60 | 162,013,259.35 | 160,911,711.38 | 160,387,002.82 | 158,315,748.15 | 126,952,455.98 | 156,758,550.04 |
| 归属于母公司股东权益合计(元) | 842,647,866.27 | 833,105,435.14 | 852,459,129.77 | 852,239,772.54 | 846,987,730.38 | 844,029,554.84 | 850,486,257.01 | 849,843,299.24 | 841,276,540.13 | 807,796,319.38 | 835,344,322.43 |
| 少数股东权益(元) | 11,417,086.93 | 12,590,042.74 | 14,889,321.58 | 14,201,326.28 | 14,371,490.98 | 13,560,144.38 | - | - | - | - | - |
| 股东权益合计(元) | 854,064,953.20 | 845,695,477.88 | 867,348,451.35 | 866,441,098.82 | 861,359,221.36 | 857,589,699.22 | 850,486,257.01 | 849,843,299.24 | 841,276,540.13 | 807,796,319.38 | 835,344,322.43 |
| 负债和股东权益合计(元) | 1,301,322,079.17 | 1,268,837,997.22 | 1,246,315,377.12 | 1,234,471,773.93 | 1,233,945,933.93 | 1,177,557,134.93 | 1,062,364,432.98 | 1,084,379,490.26 | 1,051,531,990.27 | 999,132,252.94 | 1,021,231,354.96 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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