| 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) | 405,210,159.80 | 553,549,127.00 | 491,581,767.85 | 554,324,971.34 | 657,307,679.82 | 699,126,134.83 | 693,475,603.38 | 724,093,032.97 | 750,134,152.38 | 807,625,592.69 | 990,476,978.96 |
| 其中：交易性金融资产(元) | - | 1,220,148.28 | 1,220,148.28 | 1,220,148.28 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 344,545,491.09 | 327,317,959.53 | 242,524,827.46 | 272,208,079.09 | 345,282,775.39 | 306,639,156.54 | 338,329,648.93 | 332,551,110.38 | 300,665,641.38 | 315,334,077.07 | 221,127,516.34 |
| 其中：应收票据(元) | 1,803,539.12 | 2,187,744.89 | 9,452,067.15 | 12,424,033.31 | 24,755,874.40 | 19,055,874.40 | 23,271,200.00 | 20,796,450.00 | - | - | - |
| 其中：应收账款(元) | 342,741,951.97 | 325,130,214.64 | 233,072,760.31 | 259,784,045.78 | 320,526,900.99 | 287,583,282.14 | 315,058,448.93 | 311,754,660.38 | 300,665,641.38 | 315,334,077.07 | 221,127,516.34 |
| 预付款项(元) | 19,832,437.90 | 9,390,196.15 | 6,690,879.98 | 5,182,485.54 | 13,980,038.12 | 13,978,836.66 | 10,053,414.44 | 8,171,045.40 | 37,094,375.41 | 13,380,402.43 | 18,757,840.74 |
| 其他应收款(元) | 7,106,825.37 | 6,096,990.83 | 6,090,663.51 | 5,641,955.10 | 5,953,488.17 | 5,747,999.36 | 5,753,559.92 | 4,950,079.45 | 5,144,766.63 | 5,731,864.52 | 4,536,329.43 |
| 存货(元) | 372,479,936.61 | 379,525,987.73 | 434,500,706.35 | 392,312,238.32 | 286,062,123.04 | 287,942,411.15 | 266,794,859.96 | 255,850,556.15 | 210,147,128.23 | 203,782,900.83 | 126,131,218.43 |
| 合同资产(元) | 5,926,118.17 | 5,571,195.03 | 4,006,627.76 | 5,591,732.96 | 3,611,736.51 | 3,598,990.88 | 4,029,483.60 | 3,906,515.60 | 5,268,393.31 | 5,091,015.10 | 5,121,207.65 |
| 其他流动资产(元) | 19,490,585.90 | 18,423,231.20 | 28,160,551.71 | 22,627,251.10 | 8,067,935.62 | 7,061,456.97 | 5,477,459.16 | 8,072,850.36 | 16,696,933.66 | 9,472,664.89 | 11,564,533.57 |
| 流动资产合计(元) | 1,174,960,043.17 | 1,301,094,835.75 | 1,215,105,622.90 | 1,259,108,861.73 | 1,330,666,082.67 | 1,332,597,178.89 | 1,332,094,726.89 | 1,338,095,190.31 | 1,339,608,637.10 | 1,374,551,483.73 | 1,384,002,479.12 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 175,789,567.64 | 156,953,078.46 | 122,921,140.76 | 117,517,033.86 | 65,500,639.64 | 64,811,581.37 | 43,561,417.55 | 3,492,051.39 | 3,279,703.20 | 3,250,762.86 | 3,219,917.08 |
| 在建工程(元) | 28,615,422.81 | 33,538,138.38 | 19,975,517.40 | 960,490.72 | - | - | - | - | - | - | 52,000.00 |
| 使用权资产(元) | 5,997,385.29 | 6,201,463.45 | 7,951,359.36 | 9,782,285.62 | 8,973,565.62 | 10,417,946.43 | 7,957,280.19 | 6,362,346.17 | 5,048,739.59 | 5,919,315.41 | 6,062,319.73 |
| 无形资产(元) | 9,234,962.82 | 9,491,133.59 | 9,753,270.51 | 10,016,427.81 | 328,635.28 | 321,781.51 | 359,230.37 | 388,471.80 | 426,032.97 | 463,933.95 | 454,444.96 |
| 商誉(元) | 7,891,191.58 | 7,891,191.58 | 7,891,191.58 | 7,891,191.58 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,449,634.90 | 1,696,877.26 | 2,545,182.14 | 1,709,364.84 | 1,804,052.87 | 1,548,722.45 | 1,867,798.64 | 2,186,874.83 | 2,574,269.27 | 3,002,295.58 | 2,064,276.73 |
| 递延所得税资产(元) | 13,342,648.50 | 13,579,782.64 | 10,092,977.73 | 10,232,274.31 | 9,342,315.82 | 8,719,686.12 | 7,274,954.02 | 6,880,915.26 | 5,389,137.71 | 5,655,682.01 | 4,702,371.73 |
| 其他非流动资产(元) | 9,019.03 | 1,168,288.03 | 5,875,048.52 | 6,378,160.01 | - | - | - | 33,156,638.54 | - | - | - |
| 非流动资产合计(元) | 242,329,832.57 | 230,519,953.39 | 187,005,688.00 | 164,487,228.75 | 85,949,209.23 | 85,819,717.88 | 61,020,680.77 | 52,467,297.99 | 16,717,882.74 | 18,291,989.81 | 16,555,330.23 |
| 资产总计(元) | 1,417,289,875.74 | 1,531,614,789.14 | 1,402,111,310.90 | 1,423,596,090.48 | 1,416,615,291.90 | 1,418,416,896.77 | 1,393,115,407.66 | 1,390,562,488.30 | 1,356,326,519.84 | 1,392,843,473.54 | 1,400,557,809.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,000.00 | 100,000,000.00 | - | 1,001,055.56 | - | - | - | - | 50,000.00 | 4,050,000.00 | 64,050,000.00 |
| 应付票据及应付账款(元) | 92,439,054.06 | 83,088,529.20 | 64,775,135.14 | 66,284,196.70 | 48,739,526.29 | 55,149,031.15 | 38,070,658.50 | 59,006,994.98 | 53,134,752.93 | 68,381,806.86 | 24,786,716.87 |
| 其中：应付票据(元) | 5,269,800.00 | 1,549,800.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 87,169,254.06 | 81,538,729.20 | 64,775,135.14 | 66,284,196.70 | 48,739,526.29 | 55,149,031.15 | 38,070,658.50 | 59,006,994.98 | 53,134,752.93 | 68,381,806.86 | 24,786,716.87 |
| 合同负债(元) | 5,608,251.24 | 4,176,817.07 | 6,765,087.90 | 5,774,187.80 | 3,302,966.19 | 4,020,550.52 | 3,464,110.22 | 2,990,393.64 | 1,202,465.95 | 222,988.10 | 11,826,100.88 |
| 应付职工薪酬(元) | 4,643,724.20 | 4,453,811.63 | 4,402,903.98 | 8,637,632.04 | 6,502,670.52 | 5,438,059.91 | 4,185,041.04 | 6,592,423.30 | 5,317,502.25 | 4,266,938.47 | 3,391,733.76 |
| 应交税费(元) | 1,330,693.01 | 971,506.89 | 417,264.72 | 1,045,788.21 | 3,152,228.21 | 7,571,265.34 | 1,024,968.48 | 276,802.08 | 168,813.61 | 13,266,431.02 | 1,974,029.79 |
| 应付股利(元) | 2,300,000.00 | 2,300,000.00 | 5,300,000.00 | 5,300,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 7,892,707.80 | 10,046,570.02 | 10,042,233.46 | 11,015,751.05 | 176,749.76 | 257,499.16 | 254,707.56 | 230,058.04 | 162,417.08 | 175,891.18 | 164,728.06 |
| 一年内到期的非流动负债(元) | 3,496,492.59 | 3,214,344.22 | 3,645,114.55 | 5,418,274.25 | 4,574,452.94 | 5,896,172.41 | 5,040,194.76 | 2,298,358.78 | 3,222,564.30 | 1,541,959.81 | 3,307,522.36 |
| 其他流动负债(元) | 2,046,826.51 | 2,940,125.00 | 9,993,825.00 | 7,174,810.00 | 2,915,000.00 | - | 10,645,000.00 | - | - | - | - |
| 流动负债合计(元) | 120,757,749.41 | 211,191,704.03 | 105,341,564.75 | 111,651,695.61 | 69,363,593.91 | 78,332,578.49 | 62,684,680.56 | 71,395,030.82 | 63,258,516.12 | 91,906,015.44 | 109,500,831.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,162,211.55 | 1,219,913.93 | 1,954,084.42 | 2,720,250.15 | 1,927,410.15 | 2,650,725.39 | 1,650,903.44 | 2,132,877.47 | 1,631,825.04 | 3,262,517.80 | 3,268,728.18 |
| 递延所得税负债(元) | 566,027.58 | 758,000.58 | 1,032,990.25 | 956,419.33 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,728,239.13 | 1,977,914.51 | 2,987,074.67 | 3,676,669.48 | 1,927,410.15 | 2,650,725.39 | 1,650,903.44 | 2,132,877.47 | 1,631,825.04 | 3,262,517.80 | 3,268,728.18 |
| 负债合计(元) | 122,485,988.54 | 213,169,618.54 | 108,328,639.42 | 115,328,365.09 | 71,291,004.06 | 80,983,303.88 | 64,335,584.00 | 73,527,908.29 | 64,890,341.16 | 95,168,533.24 | 112,769,559.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 | 92,263,300.00 |
| 资本公积(元) | 1,007,413,710.92 | 1,005,769,732.63 | 1,004,125,754.35 | 1,002,481,776.05 | 1,005,555,257.19 | 1,002,349,020.92 | 999,026,249.16 | 995,703,529.03 | 995,292,371.73 | 995,292,371.73 | 995,541,181.33 |
| 盈余公积(元) | 30,116,939.21 | 30,116,939.21 | 30,116,939.21 | 30,116,939.21 | 29,143,357.56 | 29,143,357.56 | 29,143,357.56 | 29,143,357.56 | 22,673,495.68 | 22,673,495.68 | 22,673,495.68 |
| 未分配利润(元) | 160,167,002.56 | 185,802,206.87 | 162,268,348.48 | 178,021,162.25 | 216,958,822.77 | 212,160,694.63 | 206,846,651.96 | 198,477,227.63 | 179,895,204.66 | 185,990,947.91 | 175,873,887.76 |
| 归属于母公司股东权益合计(元) | 1,289,960,952.69 | 1,313,952,178.71 | 1,288,774,342.04 | 1,302,883,177.51 | 1,343,920,737.52 | 1,335,916,373.11 | 1,327,279,558.68 | 1,315,587,414.22 | 1,290,124,372.07 | 1,296,220,115.32 | 1,286,351,864.77 |
| 少数股东权益(元) | 4,842,934.51 | 4,492,991.89 | 5,008,329.44 | 5,384,547.88 | 1,403,550.32 | 1,517,219.78 | 1,500,264.98 | 1,447,165.79 | 1,311,806.61 | 1,454,824.98 | 1,436,384.68 |
| 股东权益合计(元) | 1,294,803,887.20 | 1,318,445,170.60 | 1,293,782,671.48 | 1,308,267,725.39 | 1,345,324,287.84 | 1,337,433,592.89 | 1,328,779,823.66 | 1,317,034,580.01 | 1,291,436,178.68 | 1,297,674,940.30 | 1,287,788,249.45 |
| 负债和股东权益合计(元) | 1,417,289,875.74 | 1,531,614,789.14 | 1,402,111,310.90 | 1,423,596,090.48 | 1,416,615,291.90 | 1,418,416,896.77 | 1,393,115,407.66 | 1,390,562,488.30 | 1,356,326,519.84 | 1,392,843,473.54 | 1,400,557,809.35 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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