| 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 | 上市前 |
| 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) | 333,171,890.67 | 355,080,799.19 | 472,448,045.89 | 430,357,360.80 | 427,473,461.91 | 568,497,983.40 | 556,875,499.99 | 581,612,138.07 | 558,355,696.13 | 712,703,619.92 | 250,718,254.24 |
| 其中：交易性金融资产(元) | 289,391,593.40 | 260,765,342.46 | 110,183,534.25 | 60,123,945.21 | 80,513,698.63 | 50,118,904.11 | 48,986,202.74 | 48,693,271.23 | 400,690,473.97 | 248,569,936.99 | - |
| 应收票据及应收账款(元) | 364,737,144.44 | 332,903,099.85 | 339,666,217.15 | 364,869,665.81 | 407,489,124.90 | 414,899,655.23 | 368,315,753.60 | 389,595,312.40 | 366,514,000.45 | 347,162,692.13 | 317,768,852.22 |
| 其中：应收票据(元) | 114,490,955.01 | 77,801,571.68 | 87,630,681.94 | 84,128,154.29 | 127,493,179.25 | 111,001,600.10 | 129,528,983.46 | 162,300,102.58 | 154,482,639.68 | 129,061,996.64 | 127,019,887.68 |
| 其中：应收账款(元) | 250,246,189.43 | 255,101,528.17 | 252,035,535.21 | 280,741,511.52 | 279,995,945.65 | 303,898,055.13 | 238,786,770.14 | 227,295,209.82 | 212,031,360.77 | 218,100,695.49 | 190,748,964.54 |
| 预付款项(元) | 29,097,212.17 | 30,737,902.41 | 38,693,898.58 | 30,286,701.49 | 23,407,160.57 | 17,199,536.41 | 45,996,974.68 | 29,292,035.50 | 23,309,145.60 | 23,385,364.15 | 17,720,851.70 |
| 其他应收款(元) | 10,121,264.76 | 10,608,265.04 | 3,265,332.07 | 2,793,221.16 | 1,715,346.47 | 1,779,486.63 | 2,092,526.63 | 1,667,976.81 | 1,593,643.33 | 933,913.11 | 621,195.24 |
| 存货(元) | 78,607,848.41 | 97,885,815.61 | 86,259,276.82 | 67,390,720.39 | 73,377,211.99 | 70,808,234.57 | 72,657,616.22 | 63,531,575.38 | 68,405,342.64 | 76,938,445.34 | 57,388,443.10 |
| 其他流动资产(元) | 205,567,652.52 | 207,287,382.11 | 261,037,059.16 | 360,328,812.75 | 355,727,567.61 | 302,286,473.87 | 330,742,297.90 | 326,891,430.63 | 267,772.90 | 4,880,857.60 | 8,646,725.87 |
| 流动资产合计(元) | 1,310,694,606.37 | 1,295,268,606.67 | 1,311,553,363.92 | 1,316,150,427.61 | 1,369,703,572.08 | 1,425,590,274.22 | 1,425,666,871.76 | 1,441,283,740.02 | 1,419,136,075.02 | 1,414,574,829.24 | 652,864,322.37 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 31,707,750.00 | 31,460,250.00 | 31,212,750.00 | 30,965,250.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 56,302,719.73 | 57,674,979.82 | 59,516,790.31 | 59,516,790.31 | 59,158,014.28 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 44,741,128.46 | 44,159,800.05 | 43,081,289.02 | 43,081,289.02 | 43,004,202.72 | 43,513,378.52 | 43,900,543.91 | 19,900,543.91 | 20,000,000.00 | 5,000,000.00 | - |
| 投资性房地产(元) | 1,239,253.43 | 1,302,662.24 | 1,366,071.05 | 1,429,479.86 | 1,411,415.51 | 1,556,297.48 | 1,619,706.29 | 1,683,115.10 | 1,746,523.91 | 1,809,932.72 | 1,873,341.53 |
| 固定资产(元) | 144,184,619.74 | 140,198,936.27 | 143,227,907.94 | 145,853,674.63 | 147,748,706.00 | 151,608,301.05 | 153,565,382.88 | 156,308,424.81 | 152,673,289.32 | 154,533,068.60 | 156,178,968.82 |
| 在建工程(元) | 584,781.53 | 4,729,423.73 | 5,188,595.39 | 3,273,657.04 | - | - | - | - | 130,004.65 | 433,499.98 | - |
| 使用权资产(元) | 9,371,180.64 | 10,040,550.69 | 10,709,920.74 | 11,379,290.79 | 12,271,962.92 | 12,978,549.98 | - | - | - | - | - |
| 无形资产(元) | 39,913,111.34 | 40,436,954.61 | 40,956,345.60 | 41,484,641.19 | 41,960,222.44 | 42,485,184.96 | 42,504,907.94 | 43,033,047.09 | 43,561,186.26 | 44,089,325.43 | 44,618,575.68 |
| 长期待摊费用(元) | 2,889,878.28 | 3,364,482.00 | 3,261,806.93 | 3,708,019.88 | 4,154,232.83 | 4,600,445.78 | 5,046,658.73 | 5,492,871.68 | 5,838,747.59 | 6,068,095.78 | 6,306,085.62 |
| 递延所得税资产(元) | 5,801,188.27 | 5,612,493.14 | 13,771,126.31 | 11,675,459.69 | 5,544,731.79 | 5,484,396.96 | 4,554,781.91 | 4,458,672.90 | 3,644,851.29 | 3,940,917.20 | 3,798,702.89 |
| 非流动资产合计(元) | 336,735,611.42 | 338,980,532.55 | 352,292,603.29 | 352,367,552.41 | 315,253,488.49 | 262,226,554.73 | 251,191,981.66 | 230,876,675.49 | 227,594,603.02 | 215,874,839.71 | 212,775,674.54 |
| 资产总计(元) | 1,647,430,217.79 | 1,634,249,139.22 | 1,663,845,967.21 | 1,668,517,980.02 | 1,684,957,060.57 | 1,687,816,828.95 | 1,676,858,853.42 | 1,672,160,415.51 | 1,646,730,678.04 | 1,630,449,668.95 | 865,639,996.91 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 44,888,315.68 | 44,029,393.72 | 45,807,447.45 | 42,210,299.39 | 49,124,003.32 | 57,237,835.80 | 73,334,754.95 | 80,625,623.03 | 80,799,662.17 | 93,295,934.40 | 67,779,843.12 |
| 其中：应付票据(元) | - | - | - | - | 403,973.57 | 403,973.57 | 11,319,322.05 | 34,198,940.20 | 41,629,007.37 | 28,595,478.73 | 20,164,226.38 |
| 其中：应付账款(元) | 44,888,315.68 | 44,029,393.72 | 45,807,447.45 | 42,210,299.39 | 48,720,029.75 | 56,833,862.23 | 62,015,432.90 | 46,426,682.83 | 39,170,654.80 | 64,700,455.67 | 47,615,616.74 |
| 预收款项(元) | 181,510.42 | 181,510.42 | 181,511.92 | 181,510.42 | 181,510.42 | 181,510.42 | 181,510.42 | 184,110.42 | 181,510.49 | 181,510.42 | 181,510.49 |
| 合同负债(元) | 4,362,314.89 | 6,483,057.54 | 4,439,921.13 | 4,676,580.38 | 6,479,922.11 | 9,205,103.93 | 7,655,805.04 | 6,817,536.77 | 6,089,438.82 | 6,012,135.78 | 5,576,835.94 |
| 应付职工薪酬(元) | 5,476,890.92 | 5,634,893.02 | 6,338,684.88 | 7,314,552.88 | 4,337,433.92 | 6,649,894.06 | 5,343,660.53 | 6,053,312.50 | 4,061,963.29 | 4,033,049.56 | 4,696,875.50 |
| 应交税费(元) | 4,006,521.39 | 404,691.45 | 1,780,563.82 | 1,378,327.97 | 5,935,684.77 | 8,206,937.71 | 7,937,545.58 | 15,563,155.74 | 16,971,307.90 | 15,598,481.28 | 10,905,819.96 |
| 其他应付款(元) | 563,631.65 | 540,663.09 | 2,166,069.87 | 988,245.05 | 815,170.97 | 578,444.07 | 534,780.48 | 675,143.55 | 546,744.11 | 484,765.48 | 579,571.85 |
| 一年内到期的非流动负债(元) | 2,610,181.94 | 2,540,264.75 | 2,513,247.35 | 2,444,350.25 | 2,567,194.26 | 2,499,127.84 | - | - | - | - | - |
| 其他流动负债(元) | 7,036,658.92 | 5,606,735.41 | 9,374,496.30 | 7,340,929.98 | 835,353.81 | 1,197,737.02 | 1,011,082.27 | 866,553.69 | 550,824.33 | 469,740.28 | 646,272.15 |
| 流动负债合计(元) | 69,126,025.81 | 65,421,209.40 | 72,601,942.72 | 66,534,796.32 | 70,276,273.58 | 85,756,590.85 | 95,999,139.27 | 110,785,435.70 | 109,201,451.11 | 120,075,617.20 | 90,366,729.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,270,153.36 | 7,236,092.47 | 8,589,124.83 | 8,541,183.45 | 9,876,785.58 | 9,852,198.90 | - | - | - | - | - |
| 递延所得税负债(元) | 2,400,306.68 | 2,539,226.59 | 60,361.64 | 60,361.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 9,670,460.04 | 9,775,319.06 | 8,649,486.47 | 8,601,545.09 | 9,876,785.58 | 9,852,198.90 | - | - | - | - | - |
| 负债合计(元) | 78,796,485.85 | 75,196,528.46 | 81,251,429.19 | 75,136,341.41 | 80,153,059.16 | 95,608,789.75 | 95,999,139.27 | 110,785,435.70 | 109,201,451.11 | 120,075,617.20 | 90,366,729.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 371,441,055.00 | 247,627,370.00 | 247,627,370.00 | 247,627,370.00 | 247,627,370.00 | 185,707,370.00 |
| 资本公积(元) | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 688,202,411.18 | 812,016,096.18 | 812,016,096.18 | 812,018,556.18 | 812,016,096.18 | 119,246,353.35 |
| 减：库存股(元) | 31,992,535.93 | 31,992,535.93 | 31,992,535.93 | 17,037,772.94 | - | - | - | - | - | - | - |
| 专项储备(元) | 2,603,728.04 | 2,562,756.34 | 2,215,084.36 | 1,752,093.54 | 1,289,795.31 | 831,727.27 | - | - | - | - | - |
| 盈余公积(元) | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 | 63,545,494.80 | 62,980,114.20 | 62,980,114.20 | 62,980,114.20 | 62,980,114.20 | 62,026,054.55 | 62,026,054.55 | 62,026,054.55 |
| 未分配利润(元) | 478,838,480.37 | 467,463,350.92 | 492,030,816.23 | 487,737,948.24 | 482,137,098.12 | 469,307,357.80 | 458,344,266.23 | 438,751,399.43 | 415,857,246.20 | 388,704,531.02 | 408,293,490.00 |
| 归属于母公司股东权益合计(元) | 1,572,638,633.46 | 1,561,222,532.31 | 1,585,442,325.64 | 1,595,641,229.82 | 1,606,050,473.81 | 1,592,762,665.45 | 1,580,967,846.61 | 1,561,374,979.81 | 1,537,529,226.93 | 1,510,374,051.75 | 775,273,267.90 |
| 少数股东权益(元) | -4,004,901.52 | -2,169,921.55 | -2,847,787.62 | -2,259,591.21 | -1,246,472.40 | -554,626.25 | -108,132.46 | - | - | - | - |
| 股东权益合计(元) | 1,568,633,731.94 | 1,559,052,610.76 | 1,582,594,538.02 | 1,593,381,638.61 | 1,604,804,001.41 | 1,592,208,039.20 | 1,580,859,714.15 | 1,561,374,979.81 | 1,537,529,226.93 | 1,510,374,051.75 | 775,273,267.90 |
| 负债和股东权益合计(元) | 1,647,430,217.79 | 1,634,249,139.22 | 1,663,845,967.21 | 1,668,517,980.02 | 1,684,957,060.57 | 1,687,816,828.95 | 1,676,858,853.42 | 1,672,160,415.51 | 1,646,730,678.04 | 1,630,449,668.95 | 865,639,996.91 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-22 | 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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