| 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) | 88,300,290.94 | 73,420,798.46 | 61,975,885.88 | 147,074,349.50 | 60,560,475.78 | 79,530,192.81 | 68,143,711.09 | 104,600,685.21 | 67,914,407.54 | 68,635,687.13 | 45,208,515.76 |
| 应收票据及应收账款(元) | 663,765,653.28 | 637,581,065.26 | 605,981,901.10 | 580,497,866.88 | 593,544,229.00 | 564,378,994.87 | 508,956,758.22 | 488,195,265.88 | 489,384,702.58 | 477,694,965.40 | 455,227,369.14 |
| 其中：应收票据(元) | 64,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 663,701,653.28 | 637,581,065.26 | 605,981,901.10 | 580,497,866.88 | 593,544,229.00 | 564,378,994.87 | 508,956,758.22 | 488,195,265.88 | 489,384,702.58 | 477,694,965.40 | 455,227,369.14 |
| 预付款项(元) | 2,909,951.11 | 1,150,664.46 | 1,753,472.64 | 1,843,473.53 | 2,909,816.62 | 3,063,721.83 | 3,607,073.36 | 1,579,186.60 | 2,460,464.43 | 2,059,140.26 | 2,276,111.27 |
| 其他应收款(元) | 7,339,791.77 | 7,676,084.17 | 8,370,200.71 | 8,466,720.78 | 8,377,439.09 | 9,412,792.39 | 8,397,581.52 | 7,469,699.25 | 9,497,441.15 | 9,061,324.79 | 8,164,722.37 |
| 存货(元) | 33,661,470.19 | 36,385,766.09 | 22,845,362.25 | 23,896,373.14 | 32,785,022.25 | 32,012,673.97 | 35,219,418.33 | 26,659,817.00 | 29,433,796.53 | 34,636,247.17 | 23,442,113.23 |
| 其他流动资产(元) | 22,931,983.57 | 27,523,125.19 | 23,508,810.62 | 23,989,129.46 | 24,911,502.88 | 27,904,470.67 | 27,688,115.57 | 28,039,355.47 | 27,591,890.09 | 27,092,914.36 | 28,748,083.92 |
| 流动资产合计(元) | 818,909,140.86 | 783,737,503.63 | 724,435,633.20 | 785,767,913.29 | 723,088,485.62 | 716,302,846.54 | 652,012,658.09 | 656,544,009.41 | 626,282,702.32 | 619,180,279.11 | 563,066,915.69 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 393,521,262.76 | 401,830,693.74 | 411,302,746.55 | 418,082,835.48 | 425,865,838.83 | 432,342,536.89 | 440,751,885.39 | 443,249,769.75 | 449,772,641.91 | 435,734,921.38 | 440,552,965.37 |
| 在建工程(元) | 226,441.80 | 104,747.55 | 85,470.55 | 932,178.40 | 1,910,256.79 | 1,145,484.62 | 1,725,394.44 | 1,860,087.11 | 740,173.89 | 13,747,243.06 | 3,926,843.44 |
| 使用权资产(元) | 7,358,133.73 | 3,327,474.71 | 3,884,497.53 | 4,425,450.10 | 5,601,502.21 | 3,571,361.59 | 3,589,183.56 | 3,910,869.36 | 2,714,942.23 | - | - |
| 无形资产(元) | 43,016,782.30 | 43,280,181.82 | 43,543,581.33 | 43,806,980.82 | 43,687,307.69 | 43,942,004.33 | 44,128,489.01 | 44,395,976.99 | 44,639,464.96 | 44,882,952.95 | 45,530,255.73 |
| 商誉(元) | 39,661,370.66 | 39,661,370.66 | 39,661,370.66 | 39,661,370.66 | 39,716,188.59 | 34,456,729.88 | 28,796,910.56 | 28,796,910.56 | 28,796,910.56 | - | - |
| 长期待摊费用(元) | 5,563,191.32 | 6,048,010.34 | 6,750,967.63 | 6,575,404.42 | 6,034,849.46 | 3,931,350.96 | 3,017,645.78 | 3,219,646.78 | 2,295,952.88 | 1,948,928.54 | 2,053,030.01 |
| 递延所得税资产(元) | 44,102,115.50 | 39,545,816.77 | 35,204,699.84 | 35,200,798.30 | 55,616,786.93 | 52,004,010.61 | 53,352,278.28 | 49,919,120.07 | 55,014,794.48 | 51,089,908.07 | 45,081,447.19 |
| 其他非流动资产(元) | - | - | - | - | 89,608.83 | 1,612,582.30 | 12,991.15 | 12,991.15 | - | 8,037,500.00 | - |
| 非流动资产合计(元) | 533,449,298.07 | 533,798,295.59 | 540,433,334.09 | 548,685,018.18 | 578,522,339.33 | 573,006,061.18 | 575,374,778.17 | 575,365,371.77 | 583,974,880.91 | 555,441,454.00 | 537,144,541.74 |
| 资产总计(元) | 1,352,358,438.93 | 1,317,535,799.22 | 1,264,868,967.29 | 1,334,452,931.47 | 1,301,610,824.95 | 1,289,308,907.72 | 1,227,387,436.26 | 1,231,909,381.18 | 1,210,257,583.23 | 1,174,621,733.11 | 1,100,211,457.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 294,261,504.28 | 264,735,712.61 | 245,236,974.34 | 244,256,203.52 | 224,216,642.09 | 200,292,061.64 | 175,177,342.27 | 149,759,534.05 | 144,742,522.21 | 124,224,054.52 | 104,215,050.68 |
| 应付票据及应付账款(元) | 72,383,654.92 | 83,755,212.64 | 52,097,011.20 | 99,998,895.70 | 93,472,293.85 | 107,495,023.52 | 86,694,388.69 | 114,979,728.28 | 119,172,443.44 | 135,780,655.61 | 97,972,993.57 |
| 其中：应付票据(元) | - | - | - | - | - | - | 5,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 72,383,654.92 | 83,755,212.64 | 52,097,011.20 | 99,998,895.70 | 93,472,293.85 | 107,495,023.52 | 81,694,388.69 | 104,979,728.28 | 109,172,443.44 | 130,780,655.61 | 87,972,993.57 |
| 合同负债(元) | 5,862,298.78 | 7,785,911.35 | 9,038,502.28 | 8,084,259.19 | 6,797,242.11 | 11,179,501.09 | 10,061,540.33 | 5,060,805.75 | 4,899,862.39 | 5,855,025.97 | 3,677,903.16 |
| 应付职工薪酬(元) | 12,608,412.64 | 10,297,919.18 | 8,080,764.16 | 13,508,957.30 | 8,849,981.61 | 7,533,934.79 | 8,588,374.42 | 14,076,066.86 | 10,602,593.82 | 8,484,652.79 | 6,144,273.55 |
| 应交税费(元) | 5,696,916.30 | 4,211,343.11 | 7,019,654.43 | 10,163,991.78 | 8,062,220.89 | 5,333,756.23 | 7,604,955.61 | 11,345,160.51 | 7,252,359.10 | 10,878,972.74 | 8,433,932.53 |
| 其他应付款(元) | 1,660,665.00 | 2,048,184.17 | 2,098,154.76 | 2,402,340.05 | 3,403,268.88 | 8,874,394.30 | 6,018,060.69 | 6,566,508.14 | 9,204,593.68 | 677,376.22 | 674,538.77 |
| 一年内到期的非流动负债(元) | 1,568,556.04 | 1,887,410.35 | 2,256,383.61 | 2,228,150.88 | 1,983,123.00 | 1,582,008.12 | 1,324,192.73 | 1,264,957.90 | 723,700.55 | - | - |
| 其他流动负债(元) | 157,686.40 | 167,678.00 | 171,011.41 | 181,512.49 | 120,344.13 | 263,697.08 | 225,270.11 | 178,790.67 | 324,995.85 | 242,134.46 | 235,213.57 |
| 流动负债合计(元) | 394,199,694.36 | 374,889,371.41 | 325,998,456.19 | 380,824,310.91 | 346,905,116.56 | 342,554,376.77 | 295,694,124.85 | 303,231,552.16 | 296,923,071.04 | 286,142,872.31 | 221,353,905.83 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,101,294.41 | 833,111.23 | 1,260,576.42 | 1,245,724.81 | 2,402,590.51 | 1,107,569.74 | 2,207,846.27 | 2,225,578.90 | 1,235,823.90 | - | - |
| 预计负债(元) | 1,039,186.54 | 1,041,583.82 | 1,045,205.05 | 1,055,553.94 | 1,182,952.07 | 1,205,535.15 | 1,218,162.80 | 1,228,263.15 | 1,116,059.18 | 1,177,558.24 | 1,356,534.11 |
| 递延收益(元) | 118,714,603.38 | 120,642,623.58 | 122,570,643.78 | 124,498,663.98 | 126,510,322.46 | 128,341,125.21 | 118,534,411.93 | 120,109,131.91 | 124,839,210.65 | 119,430,971.87 | 111,707,280.63 |
| 递延所得税负债(元) | 22,412.13 | 22,154.13 | 25,719.94 | 25,659.74 | 18,348,799.50 | 18,724,243.45 | 19,046,962.28 | 19,157,834.22 | 19,615,923.16 | 19,349,637.21 | 19,533,144.78 |
| 非流动负债合计(元) | 123,877,496.46 | 122,539,472.76 | 124,902,145.19 | 126,825,602.47 | 148,444,664.54 | 149,378,473.55 | 141,007,383.28 | 142,720,808.18 | 146,807,016.89 | 139,958,167.32 | 132,596,959.52 |
| 负债合计(元) | 518,077,190.82 | 497,428,844.17 | 450,900,601.38 | 507,649,913.38 | 495,349,781.10 | 491,932,850.32 | 436,701,508.13 | 445,952,360.34 | 443,730,087.93 | 426,101,039.63 | 353,950,865.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,919,888.00 | 108,919,888.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 资本公积(元) | 361,018,323.84 | 361,018,323.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 | 385,938,211.84 |
| 减：库存股(元) | 19,999,576.23 | 19,999,576.23 | 19,999,576.23 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 740,892.15 | 498,072.61 | 390,346.80 | 440,771.56 | 753,753.17 | 561,279.00 | 758,029.90 | 439,395.23 | 486,339.68 | 438,546.36 | 225,514.22 |
| 盈余公积(元) | 25,403,303.62 | 25,403,303.62 | 25,403,303.62 | 25,403,303.62 | 22,659,259.46 | 22,659,259.46 | 22,659,259.46 | 22,659,259.46 | 17,183,696.40 | 17,183,696.40 | 17,183,696.40 |
| 未分配利润(元) | 356,264,083.34 | 342,197,549.62 | 336,186,839.28 | 328,843,793.89 | 310,819,065.89 | 302,298,724.13 | 297,330,426.93 | 292,920,154.31 | 278,919,247.38 | 260,960,238.88 | 258,913,169.62 |
| 归属于母公司股东权益合计(元) | 832,346,914.72 | 818,037,561.46 | 811,919,125.31 | 824,626,080.91 | 804,170,290.36 | 795,457,474.43 | 790,685,928.13 | 785,957,020.84 | 766,527,495.30 | 748,520,693.48 | 746,260,592.08 |
| 少数股东权益(元) | 1,934,333.39 | 2,069,393.59 | 2,049,240.60 | 2,176,937.18 | 2,090,753.49 | 1,918,582.97 | - | - | - | - | - |
| 股东权益合计(元) | 834,281,248.11 | 820,106,955.05 | 813,968,365.91 | 826,803,018.09 | 806,261,043.85 | 797,376,057.40 | 790,685,928.13 | 785,957,020.84 | 766,527,495.30 | 748,520,693.48 | 746,260,592.08 |
| 负债和股东权益合计(元) | 1,352,358,438.93 | 1,317,535,799.22 | 1,264,868,967.29 | 1,334,452,931.47 | 1,301,610,824.95 | 1,289,308,907.72 | 1,227,387,436.26 | 1,231,909,381.18 | 1,210,257,583.23 | 1,174,621,733.11 | 1,100,211,457.43 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 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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