| 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) | 228,301,649.26 | 272,600,885.78 | 288,911,543.39 | 283,985,389.60 | 283,572,529.52 | 225,452,942.36 | 302,988,732.32 | 366,116,822.04 | 351,653,024.40 | 446,756,004.18 | 67,544,193.65 |
| 其中：交易性金融资产(元) | 70,000,000.00 | - | - | - | - | - | - | - | 70,000,000.00 | 60,000,000.00 | - |
| 应收票据及应收账款(元) | 168,670,175.66 | 160,636,685.41 | 124,019,627.02 | 156,942,797.04 | 176,577,567.42 | 186,468,413.12 | 197,329,475.59 | 188,391,808.61 | 231,400,062.25 | 198,839,377.41 | 213,864,806.20 |
| 其中：应收票据(元) | 19,233,596.45 | 13,046,026.55 | 12,582,177.36 | 16,608,620.95 | 20,268,511.29 | 20,110,207.44 | 23,380,780.00 | 6,754,016.22 | 28,232,822.10 | 40,949,901.94 | 21,204,819.24 |
| 其中：应收账款(元) | 149,436,579.21 | 147,590,658.86 | 111,437,449.66 | 140,334,176.09 | 156,309,056.13 | 166,358,205.68 | 173,948,695.59 | 181,637,792.39 | 203,167,240.15 | 157,889,475.47 | 192,659,986.96 |
| 预付款项(元) | 3,854,058.21 | 19,501,119.29 | 8,681,815.09 | 3,976,411.89 | 7,047,222.48 | 40,802,798.34 | 44,935,842.97 | 23,273,915.59 | 42,779,603.29 | 26,216,329.01 | 32,226,722.42 |
| 其他应收款(元) | 8,236,446.86 | 10,059,432.69 | 13,674,722.17 | 16,053,189.10 | 1,579,536.53 | 1,411,599.97 | 1,086,003.71 | 1,016,259.35 | 4,180,135.81 | 4,997,858.59 | 3,242,535.49 |
| 存货(元) | 197,926,717.46 | 198,804,294.65 | 182,619,922.34 | 194,354,182.31 | 200,007,329.49 | 228,128,818.40 | 239,021,721.29 | 231,606,061.80 | 207,440,787.38 | 191,946,636.99 | 155,462,578.49 |
| 合同资产(元) | 9,006,804.33 | 10,476,675.38 | 14,913,377.34 | 19,521,058.75 | 23,462,206.76 | 31,036,879.01 | 25,317,311.51 | 22,157,803.13 | 21,410,924.48 | 19,783,501.62 | 25,594,068.85 |
| 其他流动资产(元) | 15,648,338.37 | 12,030,430.74 | 18,398,151.09 | 22,080,449.13 | 2,661,826.90 | 7,368,383.05 | 8,065,041.79 | 13,130,763.89 | 8,971,703.39 | 8,237,153.12 | 6,773,272.38 |
| 流动资产合计(元) | 704,187,614.65 | 702,901,343.18 | 690,483,307.70 | 724,001,237.55 | 757,635,737.20 | 830,777,307.90 | 965,347,609.81 | 1,005,951,024.23 | 1,015,808,629.96 | 1,012,663,125.08 | 563,345,450.31 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 545,788,205.91 | 533,788,768.39 | 467,782,005.01 | 437,871,582.82 | 272,555,553.75 | 273,050,190.81 | 273,970,553.17 | 265,154,124.22 | 237,428,798.09 | 233,886,175.07 | 241,247,680.92 |
| 在建工程(元) | 35,944,581.56 | 48,103,288.94 | 88,546,387.80 | 112,768,755.45 | 232,707,855.14 | 155,497,086.33 | 96,353,404.72 | 106,532,566.40 | 44,551,621.02 | 45,531,735.07 | 39,474,690.13 |
| 使用权资产(元) | 5,023,201.50 | 5,094,961.53 | 5,166,721.56 | 5,238,481.59 | 5,310,241.62 | 5,382,001.65 | 5,453,761.68 | 5,525,521.71 | 5,597,281.74 | 5,669,041.77 | - |
| 无形资产(元) | 33,992,520.17 | 34,507,149.44 | 34,763,180.67 | 35,348,616.55 | 33,321,710.29 | 21,462,328.34 | 21,796,230.31 | 22,100,268.36 | 22,435,753.96 | 22,516,363.61 | 22,817,229.05 |
| 长期待摊费用(元) | 3,073,782.82 | 1,441,167.91 | 1,569,465.97 | 1,697,764.11 | 1,215,531.21 | 879,644.74 | 987,814.72 | 1,028,117.84 | 645,978.50 | 930,102.50 | 750,197.92 |
| 递延所得税资产(元) | 10,357,402.88 | 9,267,188.71 | 9,902,841.47 | 10,749,287.91 | 9,957,034.02 | 9,929,184.08 | 10,705,400.96 | 12,329,569.59 | 2,451,276.97 | 2,141,356.41 | 2,331,118.26 |
| 其他非流动资产(元) | 9,114,728.00 | 10,456,461.54 | 5,364,252.35 | 4,808,202.35 | 33,712,639.55 | 112,787,993.42 | 123,318,739.24 | 73,677,284.42 | 68,120,356.65 | 57,557,743.74 | 39,988,108.84 |
| 非流动资产合计(元) | 643,294,422.84 | 642,658,986.46 | 613,094,854.83 | 608,482,690.78 | 588,780,565.58 | 578,988,429.37 | 532,585,904.80 | 486,347,452.54 | 381,231,066.93 | 368,232,518.17 | 346,609,025.12 |
| 资产总计(元) | 1,347,482,037.49 | 1,345,560,329.64 | 1,303,578,162.53 | 1,332,483,928.33 | 1,346,416,302.78 | 1,409,765,737.27 | 1,497,933,514.61 | 1,492,298,476.77 | 1,397,039,696.89 | 1,380,895,643.25 | 909,954,475.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 59,500,000.00 | 59,500,000.00 | 42,500,000.00 | 40,027,299.71 | 61,001,567.09 | 64,422,267.10 | 71,501,944.44 | 44,323,497.63 | 52,938,959.34 | 51,073,271.56 | 51,907,556.39 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 204,184.50 | - | - | - |
| 应付票据及应付账款(元) | 130,582,985.98 | 135,698,438.37 | 101,354,122.91 | 132,018,781.99 | 128,531,842.21 | 158,391,563.38 | 233,054,925.74 | 300,405,682.64 | 219,190,391.34 | 214,272,104.71 | 227,301,465.72 |
| 其中：应付票据(元) | 35,180,000.00 | 21,040,000.00 | 32,336,568.20 | 46,674,561.39 | 44,568,390.91 | 49,099,445.00 | 112,490,000.00 | 149,779,902.36 | 94,930,938.10 | 93,698,035.74 | 127,587,812.49 |
| 其中：应付账款(元) | 95,402,985.98 | 114,658,438.37 | 69,017,554.71 | 85,344,220.60 | 83,963,451.30 | 109,292,118.38 | 120,564,925.74 | 150,625,780.28 | 124,259,453.24 | 120,574,068.97 | 99,713,653.23 |
| 合同负债(元) | 1,093,559.23 | 500,917.60 | 210,925.45 | 4,947,154.87 | 17,719,385.11 | 45,554,588.05 | 44,261,232.73 | 13,445.12 | 471,455.88 | 207,231.92 | - |
| 应付职工薪酬(元) | 9,093,568.48 | 8,438,273.03 | 6,571,706.85 | 7,287,404.89 | 8,076,198.30 | 7,601,049.37 | 7,792,477.81 | 7,244,611.46 | 7,178,202.47 | 6,462,753.87 | 6,875,556.32 |
| 应交税费(元) | 1,035,417.86 | 2,209,915.80 | 947,052.55 | 2,614,393.53 | 850,413.89 | 911,897.79 | 701,883.50 | 1,046,685.28 | 2,207,403.26 | 802,302.51 | 788,366.34 |
| 其他应付款(元) | 4,220,183.54 | 2,249,447.44 | 1,885,379.06 | 3,234,787.68 | 2,665,859.72 | 3,703,918.99 | 2,702,938.59 | 27,847,702.58 | 3,377,350.11 | 2,726,652.90 | 2,320,866.49 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 11,351.33 | 897,897.40 | 1,755,388.65 | 2,605,643.43 | 3,413,879.20 |
| 其他流动负债(元) | 12,863,766.23 | 7,608,701.46 | 7,744,696.87 | 9,885,951.08 | 7,346,990.20 | 16,281,674.06 | 21,493,571.67 | 10,092,065.83 | 6,359,599.69 | 7,123,864.69 | 9,528,658.76 |
| 流动负债合计(元) | 218,389,481.32 | 216,205,693.70 | 161,213,883.69 | 200,015,773.75 | 226,192,256.52 | 296,866,958.74 | 381,520,325.81 | 392,075,772.44 | 293,478,750.74 | 285,273,825.59 | 302,136,349.22 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 13,599.87 |
| 递延收益(元) | 7,597,765.01 | 7,879,159.04 | 8,160,553.07 | 8,441,947.10 | 8,723,341.13 | 9,004,735.16 | 4,954,445.92 | 5,118,364.84 | 5,282,283.76 | 5,446,202.68 | 5,610,121.60 |
| 递延所得税负债(元) | 11,523,141.74 | 11,946,518.93 | 12,369,896.15 | 12,793,273.37 | 11,089,753.92 | 11,474,014.43 | 11,847,869.05 | 12,242,535.45 | 4,817,876.69 | 4,999,124.79 | 5,180,372.91 |
| 非流动负债合计(元) | 19,120,906.75 | 19,825,677.97 | 20,530,449.22 | 21,235,220.47 | 19,813,095.05 | 20,478,749.59 | 16,802,314.97 | 17,360,900.29 | 10,100,160.45 | 10,445,327.47 | 10,804,094.38 |
| 负债合计(元) | 237,510,388.07 | 236,031,371.67 | 181,744,332.91 | 221,250,994.22 | 246,005,351.57 | 317,345,708.33 | 398,322,640.78 | 409,436,672.73 | 303,578,911.19 | 295,719,153.06 | 312,940,443.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 61,200,000.00 |
| 资本公积(元) | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 692,984,586.02 | 703,323,931.98 | 703,323,931.98 | 248,977,754.90 |
| 盈余公积(元) | 35,653,194.95 | 35,653,194.95 | 35,653,194.95 | 35,653,194.95 | 30,796,208.34 | 30,796,208.34 | 30,796,208.34 | 30,796,208.34 | 25,635,699.36 | 25,635,699.36 | 25,635,699.36 |
| 未分配利润(元) | 299,733,868.45 | 299,291,177.00 | 311,596,048.65 | 300,995,153.14 | 295,030,156.85 | 287,039,234.58 | 294,230,079.47 | 277,481,009.68 | 268,385,678.48 | 260,064,032.86 | 247,117,114.71 |
| 归属于母公司股东权益合计(元) | 1,109,971,649.42 | 1,109,528,957.97 | 1,121,833,829.62 | 1,111,232,934.11 | 1,100,410,951.21 | 1,092,420,028.94 | 1,099,610,873.83 | 1,082,861,804.04 | 1,078,945,309.82 | 1,070,623,664.20 | 582,930,568.97 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 14,515,475.88 | 14,552,825.99 | 14,083,462.86 |
| 股东权益合计(元) | 1,109,971,649.42 | 1,109,528,957.97 | 1,121,833,829.62 | 1,111,232,934.11 | 1,100,410,951.21 | 1,092,420,028.94 | 1,099,610,873.83 | 1,082,861,804.04 | 1,093,460,785.70 | 1,085,176,490.19 | 597,014,031.83 |
| 负债和股东权益合计(元) | 1,347,482,037.49 | 1,345,560,329.64 | 1,303,578,162.53 | 1,332,483,928.33 | 1,346,416,302.78 | 1,409,765,737.27 | 1,497,933,514.61 | 1,492,298,476.77 | 1,397,039,696.89 | 1,380,895,643.25 | 909,954,475.43 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-25 | 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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