| 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) | 165,176,662.79 | 150,577,340.32 | 190,121,168.96 | 306,529,362.53 | 511,118,876.99 | 525,206,126.53 | 532,897,509.34 | 550,760,507.92 | 553,210,529.50 | 539,148,636.42 | 385,495,211.46 |
| 其中：交易性金融资产(元) | 156,341,689.47 | 179,951,941.54 | 214,191,559.67 | 117,794,732.56 | 83,877,621.65 | 69,634,928.52 | 64,951,017.79 | 50,284,809.01 | - | - | 150,000,000.00 |
| 应收票据及应收账款(元) | 76,866,408.56 | 67,538,974.06 | 50,467,539.91 | 62,271,294.44 | 91,786,911.68 | 80,100,013.04 | 53,491,049.05 | 73,868,824.28 | 81,038,765.96 | 82,107,935.61 | 60,494,338.30 |
| 其中：应收票据(元) | 2,912,297.65 | 3,304,476.59 | 4,988,465.18 | 2,912,487.78 | 1,905,829.60 | 2,026,834.00 | 1,469,934.00 | 5,020,001.00 | 17,318,828.64 | 18,019,999.70 | 15,844,042.48 |
| 其中：应收账款(元) | 73,954,110.91 | 64,234,497.47 | 45,479,074.73 | 59,358,806.66 | 89,881,082.08 | 78,073,179.04 | 52,021,115.05 | 68,848,823.28 | 63,719,937.32 | 64,087,935.91 | 44,650,295.82 |
| 预付款项(元) | 7,818,848.92 | 5,016,409.15 | 8,512,422.46 | 2,587,293.35 | 4,940,623.90 | 3,433,874.89 | 5,956,815.62 | 3,379,693.09 | 7,379,143.12 | 5,692,635.87 | 10,657,098.60 |
| 其他应收款(元) | 1,617,347.40 | 1,369,842.45 | 1,408,146.14 | 1,068,957.60 | 1,316,818.21 | 1,019,424.47 | 1,154,828.55 | 560,503.80 | 1,153,379.61 | 1,103,918.83 | 1,066,874.85 |
| 存货(元) | 69,175,348.05 | 71,557,272.18 | 78,348,123.38 | 86,551,962.20 | 80,060,606.69 | 75,850,934.52 | 79,077,286.04 | 79,479,559.52 | 76,568,837.88 | 87,320,750.20 | 84,944,817.76 |
| 合同资产(元) | 158,197.41 | 39,571.30 | 96,579.37 | 100,635.44 | 530,805.99 | 533,045.24 | 536,639.09 | 536,639.09 | 1,014,088.20 | 1,014,088.20 | 1,059,688.20 |
| 一年内到期的非流动资产(元) | 107,523,820.28 | 107,080,531.23 | 82,997,500.86 | 44,417,696.85 | 15,803,121.77 | 15,803,121.77 | 14,843,121.77 | 15,803,121.77 | 6,466,349.10 | 6,466,349.10 | 6,466,349.10 |
| 其他流动资产(元) | 117,464,137.43 | 128,654,851.37 | 92,241,345.59 | 61,830,905.34 | 1,009,477.94 | 1,152,940.33 | 1,169,178.35 | 1,433,360.69 | 1,167,695.76 | 1,333,746.66 | 1,287,973.48 |
| 流动资产合计(元) | 702,142,460.31 | 711,786,733.60 | 718,384,386.34 | 683,152,840.31 | 792,792,005.25 | 775,143,023.31 | 759,299,655.60 | 777,941,023.17 | 727,998,789.13 | 724,188,060.89 | 701,472,351.75 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 62,846,450.71 | 51,929,520.55 | 71,345,232.81 | 121,306,931.48 | - | - | - | - | - | - | - |
| 长期应收款(元) | 26,001,873.85 | 26,947,231.22 | 19,211,489.73 | 19,211,489.73 | 1,010,037.64 | 1,010,037.64 | 1,970,037.64 | 1,970,037.64 | 14,642,532.01 | 14,642,532.01 | 14,642,532.01 |
| 长期股权投资(元) | 1,045,618.99 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 79,611,702.25 | 81,444,798.54 | 83,640,820.61 | 85,404,899.46 | 87,613,077.41 | 89,926,779.20 | 92,297,172.14 | 94,717,328.07 | 92,350,155.08 | 93,803,078.00 | 93,727,528.23 |
| 在建工程(元) | 66,936,322.33 | 65,325,472.12 | 59,747,943.05 | 59,328,944.58 | 44,568,514.76 | 31,080,917.02 | 26,519,049.02 | 23,578,418.98 | 17,644,486.07 | 9,259,992.19 | 4,756,197.42 |
| 使用权资产(元) | 681,224.30 | 779,853.00 | 517,850.29 | 617,001.67 | 694,059.57 | 793,210.95 | 789,268.98 | 881,312.91 | 1,062,815.11 | 1,062,815.11 | 156,692.47 |
| 无形资产(元) | 43,663,564.10 | 43,707,800.81 | 43,954,748.83 | 44,163,844.45 | 39,763,901.14 | 39,827,726.21 | 40,105,785.20 | 40,383,844.19 | 40,241,561.95 | 40,510,394.35 | 40,070,260.97 |
| 长期待摊费用(元) | 404,641.32 | 461,585.61 | 505,620.02 | 410,643.92 | 612,016.81 | 729,307.57 | 956,719.98 | 1,143,990.82 | 1,418,327.61 | 1,620,174.21 | 1,702,242.14 |
| 递延所得税资产(元) | 7,198,909.99 | 7,056,753.39 | 5,789,598.17 | 5,828,614.26 | 4,732,787.13 | 4,938,692.97 | 4,524,859.62 | 4,673,920.22 | 4,022,310.56 | 4,060,952.39 | 4,018,492.49 |
| 其他非流动资产(元) | 50,742.57 | 50,742.57 | 50,742.57 | 50,742.57 | 3,107,539.69 | 7,974,356.52 | 50,742.57 | 50,742.57 | 4,524,876.51 | 7,825,671.56 | 7,069,021.13 |
| 非流动资产合计(元) | 288,441,050.41 | 277,703,757.81 | 284,764,046.08 | 336,323,112.12 | 182,101,934.15 | 176,281,028.08 | 167,213,635.15 | 167,399,595.40 | 175,907,064.90 | 172,785,609.82 | 166,142,966.86 |
| 资产总计(元) | 990,583,510.72 | 989,490,491.41 | 1,003,148,432.42 | 1,019,475,952.43 | 974,893,939.40 | 951,424,051.39 | 926,513,290.75 | 945,340,618.57 | 903,905,854.03 | 896,973,670.71 | 867,615,318.61 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 123,755,254.99 | 134,227,498.87 | 114,367,414.39 | 148,650,985.83 | 118,284,368.33 | 107,131,234.34 | 94,361,978.99 | 108,050,591.29 | 88,432,147.84 | 97,790,338.66 | 81,184,985.92 |
| 其中：应付票据(元) | 24,561,438.60 | 23,161,621.00 | 18,668,987.77 | 19,867,214.13 | 31,220,670.27 | 15,933,611.83 | 20,686,387.24 | 11,237,666.93 | 17,857,860.00 | - | - |
| 其中：应付账款(元) | 99,193,816.39 | 111,065,877.87 | 95,698,426.62 | 128,783,771.70 | 87,063,698.06 | 91,197,622.51 | 73,675,591.75 | 96,812,924.36 | 70,574,287.84 | 97,790,338.66 | 81,184,985.92 |
| 预收款项(元) | - | - | 7,831.90 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 7,686,874.84 | 6,940,513.36 | 6,001,345.69 | 12,309,249.46 | 4,687,149.41 | 7,743,763.71 | 6,219,768.77 | 10,775,965.55 | 5,410,522.39 | 4,875,851.39 | 5,839,677.82 |
| 应付职工薪酬(元) | 6,551,946.34 | 6,127,834.28 | 5,196,654.12 | 7,402,558.52 | 6,562,363.46 | 6,137,285.47 | 5,307,385.94 | 7,222,379.53 | 6,239,955.51 | 5,776,180.94 | 5,206,367.28 |
| 应交税费(元) | 1,571,643.64 | 1,479,452.16 | 101,663.49 | 3,414,924.56 | 2,030,340.48 | 3,014,692.85 | 1,151,804.74 | 2,632,266.40 | 4,903,355.83 | 6,262,469.48 | 6,522,809.40 |
| 其他应付款(元) | 2,008,846.28 | 1,651,324.45 | 21,696,089.08 | 3,697,774.80 | 3,867,553.28 | 2,096,332.00 | 3,372,563.85 | 2,665,151.77 | 2,542,000.94 | 2,400,362.56 | 3,064,434.91 |
| 一年内到期的非流动负债(元) | 399,248.32 | 385,232.28 | 437,881.86 | 437,881.86 | 398,389.65 | 394,465.61 | 342,977.33 | 342,977.33 | 319,573.93 | 319,573.93 | 167,531.50 |
| 其他流动负债(元) | 10,942,409.74 | 9,264,524.52 | 11,537,882.44 | 10,660,635.96 | 8,140,449.05 | 9,531,094.32 | 7,054,123.96 | 11,764,538.82 | 11,874,087.51 | 11,787,327.33 | 13,062,765.87 |
| 流动负债合计(元) | 152,916,224.15 | 160,076,379.92 | 159,346,762.97 | 186,574,010.99 | 143,970,613.66 | 136,048,868.30 | 117,810,603.58 | 143,453,870.69 | 119,721,643.95 | 129,212,104.29 | 115,048,572.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 185,770.31 | 200,828.10 | 10,814.86 | 10,814.86 | 225,619.65 | 223,399.66 | 375,566.62 | 375,566.62 | 559,153.35 | 559,153.35 | - |
| 预计负债(元) | 268,826.69 | 270,842.63 | 181,614.20 | 285,897.22 | 367,992.44 | 361,670.32 | 366,566.14 | 366,566.14 | 338,370.53 | 338,370.53 | 344,497.65 |
| 递延收益(元) | 8,526,838.23 | 8,573,015.16 | 8,619,192.09 | 8,665,369.02 | 8,711,545.95 | 8,757,722.88 | 8,803,899.81 | 8,850,076.74 | 7,896,253.67 | 7,942,430.60 | 7,988,607.53 |
| 递延所得税负债(元) | 587,596.35 | 532,279.01 | 585,507.68 | 311,164.68 | 646,552.69 | 518,692.26 | 232,683.51 | 120,750.06 | - | - | - |
| 非流动负债合计(元) | 9,569,031.58 | 9,576,964.90 | 9,397,128.83 | 9,273,245.78 | 9,951,710.73 | 9,861,485.12 | 9,778,716.08 | 9,712,959.56 | 8,793,777.55 | 8,839,954.48 | 8,333,105.18 |
| 负债合计(元) | 162,485,255.73 | 169,653,344.82 | 168,743,891.80 | 195,847,256.77 | 153,922,324.39 | 145,910,353.42 | 127,589,319.66 | 153,166,830.25 | 128,515,421.50 | 138,052,058.77 | 123,381,677.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 | 177,866,667.00 |
| 资本公积(元) | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 | 373,731,282.68 |
| 盈余公积(元) | 42,490,865.09 | 42,490,865.09 | 42,490,865.09 | 42,490,865.09 | 38,669,670.84 | 38,669,670.84 | 38,669,670.84 | 38,669,670.84 | 32,230,073.90 | 32,230,073.90 | 32,230,073.90 |
| 未分配利润(元) | 224,054,754.67 | 215,923,678.71 | 230,035,402.67 | 219,128,939.64 | 220,204,982.47 | 205,679,406.91 | 200,302,834.66 | 193,986,634.69 | 185,104,609.65 | 168,806,280.20 | 154,610,973.67 |
| 归属于母公司股东权益合计(元) | 818,143,569.44 | 810,012,493.48 | 824,124,217.44 | 813,217,754.41 | 810,472,602.99 | 795,947,027.43 | 790,570,455.18 | 784,254,255.21 | 768,932,633.23 | 752,634,303.78 | 738,438,997.25 |
| 少数股东权益(元) | 9,954,685.55 | 9,824,653.11 | 10,280,323.18 | 10,410,941.25 | 10,499,012.02 | 9,566,670.54 | 8,353,515.91 | 7,919,533.11 | 6,457,799.30 | 6,287,308.16 | 5,794,643.48 |
| 股东权益合计(元) | 828,098,254.99 | 819,837,146.59 | 834,404,540.62 | 823,628,695.66 | 820,971,615.01 | 805,513,697.97 | 798,923,971.09 | 792,173,788.32 | 775,390,432.53 | 758,921,611.94 | 744,233,640.73 |
| 负债和股东权益合计(元) | 990,583,510.72 | 989,490,491.41 | 1,003,148,432.42 | 1,019,475,952.43 | 974,893,939.40 | 951,424,051.39 | 926,513,290.75 | 945,340,618.57 | 903,905,854.03 | 896,973,670.71 | 867,615,318.61 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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