| 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) | 120,207,281.31 | 226,727,733.35 | 252,104,835.92 | 282,498,900.41 | 298,919,215.01 | 315,960,843.98 | 331,243,737.96 | 139,529,480.19 | 75,044,535.77 | 120,633,907.23 | 133,159,113.81 |
| 其中：交易性金融资产(元) | 535,000,000.00 | 380,000,000.00 | 300,000,000.00 | 290,800,000.00 | 280,000,000.00 | 270,000,000.00 | 250,000,000.00 | 560,000,000.00 | 580,000,000.00 | 550,000,000.00 | 560,000,000.00 |
| 应收票据及应收账款(元) | 58,901,160.95 | 85,661,040.61 | 101,053,517.72 | 53,156,453.47 | 80,347,548.35 | 76,802,304.44 | 58,688,248.29 | 74,522,591.52 | 75,162,767.58 | 58,941,056.45 | 66,031,381.40 |
| 其中：应收票据(元) | - | - | - | 460,565.98 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 58,901,160.95 | 85,661,040.61 | 101,053,517.72 | 52,695,887.49 | 80,347,548.35 | 76,802,304.44 | 58,688,248.29 | 74,522,591.52 | 75,162,767.58 | 58,941,056.45 | 66,031,381.40 |
| 预付款项(元) | 731,622.91 | 606,299.15 | 11,231,512.13 | 3,633,889.69 | 499,797.82 | 266,621.87 | 318,115.15 | 241,604.23 | 279,646.00 | 231,333.31 | 118,218.44 |
| 其他应收款(元) | 50,635.00 | 28,000.00 | 26,000.00 | 9,000.00 | 36,100.00 | 33,250.00 | 50,412.80 | 16,561.90 | 96,115.72 | 50,671.90 | 45,576.00 |
| 存货(元) | 75,931,848.09 | 75,177,719.87 | 69,567,855.40 | 95,057,814.71 | 94,602,350.12 | 63,299,373.08 | 65,168,540.89 | 47,781,910.66 | 55,938,775.71 | 35,600,060.64 | 31,955,927.31 |
| 其他流动资产(元) | - | 644,885.96 | 4,432,959.16 | 5,417,914.79 | 1,926,707.13 | - | 1,163,896.35 | - | 2,843,309.65 | 344,463.65 | - |
| 流动资产合计(元) | 801,551,204.66 | 771,918,311.00 | 742,373,525.52 | 759,315,561.22 | 759,939,883.32 | 730,134,008.61 | 707,351,315.14 | 836,102,059.15 | 791,334,239.26 | 777,182,099.44 | 808,421,193.93 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 35,000,000.00 | 35,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 306,309,504.08 | 313,832,618.09 | 320,874,543.06 | 321,167,977.14 | 301,682,686.82 | 308,489,139.45 | 208,448,362.46 | 168,856,598.01 | 33,223,835.89 | 34,236,006.63 | 35,782,350.54 |
| 在建工程(元) | 14,077,915.31 | 14,136,516.94 | 14,020,246.22 | 14,251,884.34 | 34,774,014.26 | 30,402,124.14 | 127,001,774.91 | 153,057,227.29 | 228,805,600.13 | 207,731,962.70 | 188,300,643.31 |
| 使用权资产(元) | - | - | - | - | - | - | - | 22,293.99 | 89,175.96 | 156,057.93 | 222,939.89 |
| 无形资产(元) | 55,905,325.35 | 55,797,075.67 | 56,163,383.53 | 56,529,691.39 | 56,878,227.76 | 57,242,852.11 | 56,407,476.46 | 56,734,469.38 | 57,061,462.30 | 57,388,455.22 | 57,715,448.14 |
| 长期待摊费用(元) | 701,279.92 | 904,033.33 | 1,106,786.74 | 1,148,225.62 | 374,738.02 | 461,216.02 | 548,986.92 | 642,505.75 | 743,779.24 | 876,735.80 | 1,020,698.68 |
| 递延所得税资产(元) | 1,616,145.12 | 1,843,069.41 | 1,964,588.96 | 1,936,220.87 | 635,582.21 | 607,422.26 | 463,647.50 | 588,655.48 | 593,844.03 | 465,324.13 | 521,300.38 |
| 其他非流动资产(元) | 375,959.51 | 329,082.72 | 61,557.52 | 61,557.52 | 251,945.87 | 393,493.33 | 1,474,019.52 | 1,727,587.27 | 5,162,753.23 | 12,188,589.53 | 7,860,258.05 |
| 非流动资产合计(元) | 438,986,129.29 | 446,842,396.16 | 454,191,106.03 | 455,095,556.88 | 454,597,194.94 | 457,596,247.31 | 454,344,267.77 | 416,629,337.17 | 360,680,450.78 | 323,043,131.94 | 301,423,638.99 |
| 资产总计(元) | 1,240,537,333.95 | 1,218,760,707.16 | 1,196,564,631.55 | 1,214,411,118.10 | 1,214,537,078.26 | 1,187,730,255.92 | 1,161,695,582.91 | 1,252,731,396.32 | 1,152,014,690.04 | 1,100,225,231.38 | 1,109,844,832.92 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 70,476,371.54 | 66,581,449.35 | 50,479,774.32 | 74,589,428.27 | 96,730,174.68 | 93,988,210.53 | 94,779,664.61 | 133,323,076.04 | 67,039,497.82 | 48,480,925.65 | 48,937,651.46 |
| 其中：应付票据(元) | 19,351,504.00 | 3,539,564.00 | - | - | 20,141,466.29 | 22,691,466.29 | 20,353,100.00 | 33,470,600.00 | 11,467,500.00 | - | 5,335,286.67 |
| 其中：应付账款(元) | 51,124,867.54 | 63,041,885.35 | 50,479,774.32 | 74,589,428.27 | 76,588,708.39 | 71,296,744.24 | 74,426,564.61 | 99,852,476.04 | 55,571,997.82 | 48,480,925.65 | 43,602,364.79 |
| 合同负债(元) | 4,266,958.24 | 1,452,384.34 | 2,723,062.75 | 869,210.16 | 2,727,515.89 | 1,754,458.30 | 3,694,167.57 | 10,869,877.14 | 15,637,515.75 | 9,158,422.89 | 7,848,470.45 |
| 应付职工薪酬(元) | 14,451,861.05 | 10,975,012.80 | 5,119,941.76 | 12,173,005.46 | 11,927,868.11 | 8,326,809.25 | 2,549,529.62 | 11,318,058.13 | 9,867,449.99 | 6,511,206.52 | 2,852,561.15 |
| 应交税费(元) | 4,231,425.20 | 4,275,951.62 | 600,348.55 | 814,109.14 | 4,556,516.33 | 4,899,642.27 | 9,040,615.55 | 11,692,118.56 | 8,047,547.00 | 6,908,297.78 | 5,791,021.89 |
| 其他应付款(元) | 751,904.01 | 1,253,250.90 | 829,660.40 | 663,221.71 | 387,000.00 | 382,923.00 | 475,000.00 | 1,219,000.00 | 1,359,000.00 | 2,607,374.31 | 3,035,000.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 24,760.57 | 96,867.47 | 168,918.10 | 240,123.80 |
| 其他流动负债(元) | 445,834.74 | 134,529.47 | 286,974.03 | 83,790.32 | 316,435.98 | 143,772.64 | 436,841.97 | 752,465.86 | 1,972,466.31 | 1,025,870.36 | 821,842.82 |
| 流动负债合计(元) | 94,624,354.78 | 84,672,578.48 | 60,039,761.81 | 89,192,765.06 | 116,645,510.99 | 109,495,815.99 | 110,975,819.32 | 169,199,356.30 | 104,020,344.34 | 74,861,015.61 | 69,526,671.57 |
| 非流动负债： | |||||||||||
| 递延所得税负债(元) | 10,395,823.81 | 10,866,645.01 | 11,138,781.74 | 11,002,349.93 | 3,264,083.57 | 3,303,532.80 | 3,142,325.24 | 2,126,435.06 | 1,137,041.97 | 1,009,756.12 | 837,406.25 |
| 非流动负债合计(元) | 10,395,823.81 | 10,866,645.01 | 11,138,781.74 | 11,002,349.93 | 3,264,083.57 | 3,303,532.80 | 3,142,325.24 | 2,126,435.06 | 1,137,041.97 | 1,009,756.12 | 837,406.25 |
| 负债合计(元) | 105,020,178.59 | 95,539,223.49 | 71,178,543.55 | 100,195,114.99 | 119,909,594.56 | 112,799,348.79 | 114,118,144.56 | 171,325,791.36 | 105,157,386.31 | 75,870,771.73 | 70,364,077.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 | 134,524,000.00 | 103,480,000.00 | 103,480,000.00 | 103,480,000.00 | 79,600,000.00 |
| 资本公积(元) | 558,973,571.28 | 558,990,289.28 | 558,990,289.28 | 558,359,734.66 | 560,612,700.60 | 558,223,412.31 | 555,834,124.02 | 584,395,249.02 | 584,395,249.02 | 584,395,249.02 | 608,275,249.02 |
| 专项储备(元) | 12,561,162.45 | 12,718,030.32 | 13,067,677.14 | 13,477,086.88 | 14,859,071.80 | 15,842,824.62 | 16,380,361.57 | 16,928,300.53 | 17,482,183.86 | 17,036,118.67 | 16,313,275.91 |
| 盈余公积(元) | 56,458,228.67 | 56,458,228.67 | 56,458,228.67 | 56,458,228.67 | 47,124,116.05 | 47,124,116.05 | 47,124,116.05 | 47,124,116.05 | 36,429,426.35 | 36,429,426.35 | 36,429,426.35 |
| 未分配利润(元) | 373,000,192.96 | 360,530,935.40 | 362,345,892.91 | 351,396,952.90 | 337,507,595.25 | 319,216,554.15 | 293,714,836.71 | 329,477,939.36 | 305,070,444.50 | 283,013,665.61 | 298,862,803.82 |
| 归属于母公司股东权益合计(元) | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 | 1,114,216,003.11 | 1,094,627,483.70 | 1,074,930,907.13 | 1,047,577,438.35 | 1,081,405,604.96 | 1,046,857,303.73 | 1,024,354,459.65 | 1,039,480,755.10 |
| 股东权益合计(元) | 1,135,517,155.36 | 1,123,221,483.67 | 1,125,386,088.00 | 1,114,216,003.11 | 1,094,627,483.70 | 1,074,930,907.13 | 1,047,577,438.35 | 1,081,405,604.96 | 1,046,857,303.73 | 1,024,354,459.65 | 1,039,480,755.10 |
| 负债和股东权益合计(元) | 1,240,537,333.95 | 1,218,760,707.16 | 1,196,564,631.55 | 1,214,411,118.10 | 1,214,537,078.26 | 1,187,730,255.92 | 1,161,695,582.91 | 1,252,731,396.32 | 1,152,014,690.04 | 1,100,225,231.38 | 1,109,844,832.92 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-02-18 | 2022-10-26 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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