| 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) | 289,909,388.57 | 325,518,043.34 | 348,431,979.79 | 383,782,755.15 | 401,345,915.10 | 415,678,327.58 | 448,361,395.37 | 475,826,368.83 | 447,707,928.21 | 484,158,921.06 | 549,745,145.03 |
| 应收票据及应收账款(元) | 283,669,012.15 | 271,878,525.35 | 256,120,818.75 | 256,188,430.56 | 244,062,951.15 | 251,597,422.06 | 237,239,293.10 | 248,750,092.26 | 253,861,257.82 | 236,240,359.53 | 238,455,281.14 |
| 其中：应收票据(元) | 17,744,574.97 | 17,750,925.00 | 2,776,852.40 | 131,100.00 | - | 11,281,967.25 | 3,107,217.25 | 7,152,550.00 | - | 3,895,532.00 | 5,686,532.00 |
| 其中：应收账款(元) | 265,924,437.18 | 254,127,600.35 | 253,343,966.35 | 256,057,330.56 | 244,062,951.15 | 240,315,454.81 | 234,132,075.85 | 241,597,542.26 | 253,861,257.82 | 232,344,827.53 | 232,768,749.14 |
| 预付款项(元) | 73,994,318.02 | 59,122,783.40 | 56,342,188.94 | 43,665,115.33 | 58,390,512.68 | 39,976,866.77 | 38,635,222.28 | 20,336,577.85 | 13,484,381.89 | 17,470,594.40 | 9,475,226.78 |
| 其他应收款(元) | 6,233,670.32 | 4,494,691.64 | 5,302,082.93 | 4,118,391.10 | 3,804,955.47 | 2,810,607.91 | 3,511,783.17 | 2,703,968.20 | 3,333,533.50 | 3,674,116.48 | 1,742,669.71 |
| 存货(元) | 134,195,396.98 | 125,833,480.15 | 118,763,432.33 | 110,736,158.75 | 99,500,003.81 | 89,829,765.31 | 79,970,333.01 | 69,414,623.40 | 94,518,361.10 | 68,864,793.78 | 49,925,693.36 |
| 合同资产(元) | 3,214,357.07 | 2,827,917.50 | 2,490,513.95 | 2,323,788.95 | 3,747,720.29 | 3,659,991.78 | 2,872,132.70 | 2,872,132.70 | 1,198,598.71 | 1,198,598.71 | 1,135,418.08 |
| 其他流动资产(元) | 4,289,912.27 | 1,655,487.23 | 5,073,440.48 | 1,301,297.50 | 5,777,318.79 | 4,751,525.82 | 3,856,806.91 | 543,198.63 | 5,664,734.78 | 5,027,684.36 | 2,847,569.29 |
| 流动资产合计(元) | 795,506,055.38 | 791,330,928.61 | 792,524,457.17 | 802,115,937.34 | 816,629,377.29 | 808,304,507.23 | 814,446,966.54 | 820,446,961.87 | 819,768,796.01 | 816,635,068.32 | 853,327,003.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 13,326,689.97 | 15,038,814.76 | 14,943,868.49 | 14,833,681.64 | 16,236,330.46 | 16,096,147.04 | 15,941,204.16 | 17,299,572.97 | - | - | - |
| 长期股权投资(元) | 2,770,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 19,875,533.84 | 20,413,118.05 | 17,904,031.31 | 17,870,616.03 | 15,009,098.22 | 13,307,372.75 | 13,777,273.84 | 14,057,955.50 | 7,194,856.45 | 6,242,516.72 | 7,174,877.71 |
| 使用权资产(元) | 12,493,300.77 | 13,720,954.22 | 6,212,074.26 | 4,025,699.26 | 266,824.39 | 604,240.97 | 851,086.60 | 1,101,954.52 | 3,600,911.80 | 6,146,569.05 | 4,676,971.90 |
| 无形资产(元) | 3,982,844.75 | 4,261,000.73 | 4,531,606.83 | 4,612,424.32 | 1,519,257.22 | 1,621,161.28 | 1,671,961.37 | 1,771,392.65 | 1,870,823.93 | 1,970,255.21 | 2,030,479.57 |
| 长期待摊费用(元) | 31,154.27 | 49,846.94 | - | 87,232.42 | 221,447.69 | 619,029.10 | 979,569.34 | 888,055.21 | 1,519,954.08 | 1,861,801.65 | 1,771,987.33 |
| 递延所得税资产(元) | 12,089,447.68 | 11,581,230.54 | 11,270,805.17 | 12,430,218.28 | 6,443,970.70 | 6,638,303.02 | 6,637,967.44 | 6,966,030.76 | 3,425,042.10 | 3,445,614.07 | 3,400,076.15 |
| 其他非流动资产(元) | 71,014,801.28 | 70,862,794.36 | 50,286,620.06 | 29,288,314.52 | 26,007,193.51 | 25,864,968.62 | 27,008,910.04 | 28,159,953.95 | 23,995,576.79 | 23,995,576.79 | 9,742,690.32 |
| 非流动资产合计(元) | 135,583,772.56 | 135,927,759.60 | 105,149,006.12 | 83,148,186.47 | 65,704,122.19 | 64,751,222.78 | 66,867,972.79 | 70,244,915.56 | 41,607,165.15 | 43,662,333.49 | 28,797,082.98 |
| 资产总计(元) | 931,089,827.94 | 927,258,688.21 | 897,673,463.29 | 885,264,123.81 | 882,333,499.48 | 873,055,730.01 | 881,314,939.33 | 890,691,877.43 | 861,375,961.16 | 860,297,401.81 | 882,124,086.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 17,119,398.65 | 27,126,256.58 | 15,024,180.55 | 10,024,180.55 | 32,024,180.55 | 22,024,180.55 | 22,024,180.55 | 22,024,180.55 | - | 18,960,255.28 | 31,370,942.07 |
| 应付票据及应付账款(元) | 31,476,464.39 | 35,912,549.73 | 41,293,241.33 | 44,893,939.48 | 32,502,849.54 | 38,225,564.20 | 42,501,448.41 | 44,260,366.58 | 45,166,649.45 | 30,664,719.74 | 20,036,351.17 |
| 其中：应付账款(元) | 31,476,464.39 | 35,912,549.73 | 41,293,241.33 | 44,893,939.48 | 32,502,849.54 | 38,225,564.20 | 42,501,448.41 | 44,260,366.58 | 45,166,649.45 | 30,664,719.74 | 20,036,351.17 |
| 合同负债(元) | 29,718,544.01 | 13,562,584.89 | 4,068,184.02 | 872,486.31 | 1,628,944.31 | 608,490.57 | - | 700,966.98 | 414,118.89 | 23,628.32 | 1,353,524.40 |
| 应付职工薪酬(元) | 5,262,007.89 | 5,331,323.70 | 5,075,808.53 | 8,729,616.66 | 4,547,309.45 | 4,466,129.68 | 4,540,474.67 | 7,557,556.31 | 3,590,552.26 | 3,586,556.80 | 3,406,297.47 |
| 应交税费(元) | 1,827,207.49 | 312,015.16 | 84,595.07 | 82,265.84 | 184,578.40 | 292,362.82 | -1,747,971.45 | 2,959,452.04 | 697,686.26 | 740,497.04 | 4,024,213.35 |
| 应付股利(元) | 7,999,999.90 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,467,203.81 | 2,382,864.01 | 1,258,418.88 | 2,726,407.25 | 1,436,516.69 | 1,548,473.30 | 1,637,031.35 | 1,552,972.24 | 1,752,433.69 | 2,164,663.25 | 3,313,253.26 |
| 一年内到期的非流动负债(元) | 15,020,848.00 | 15,180,858.71 | 3,381,637.68 | 2,697,548.37 | 599,191.13 | 593,313.06 | 815,524.17 | 1,360,097.33 | 2,715,752.85 | 3,509,577.40 | 2,806,846.30 |
| 其他流动负债(元) | 876,342.34 | 782,012.00 | 240,252.47 | 1,859.13 | 157,205.69 | 36,509.43 | - | 42,058.02 | 26,501.11 | 3,071.68 | - |
| 流动负债合计(元) | 110,768,016.48 | 100,590,464.78 | 70,426,318.53 | 70,028,303.59 | 73,080,775.76 | 67,795,023.61 | 69,770,687.70 | 80,457,650.05 | 54,363,694.51 | 59,652,969.51 | 66,311,428.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 9,500,000.00 | 9,500,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,305,458.51 | 8,832,401.99 | 1,751,375.69 | 2,332,707.02 | 50,960.27 | 50,960.27 | 75,594.79 | 75,594.79 | 1,526,733.50 | 3,477,954.33 | 1,632,975.21 |
| 递延所得税负债(元) | - | - | - | - | 211,634.62 | 225,743.59 | 239,852.57 | 257,610.48 | 1,020,679.03 | 282,179.49 | 310,397.44 |
| 非流动负债合计(元) | 8,305,458.51 | 8,832,401.99 | 11,251,375.69 | 11,832,707.02 | 262,594.89 | 276,703.86 | 315,447.36 | 333,205.27 | 2,547,412.53 | 3,760,133.82 | 1,943,372.65 |
| 负债合计(元) | 119,073,474.99 | 109,422,866.77 | 81,677,694.22 | 81,861,010.61 | 73,343,370.65 | 68,071,727.47 | 70,086,135.06 | 80,790,855.32 | 56,911,107.04 | 63,413,103.33 | 68,254,800.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 | 79,999,999.00 |
| 资本公积(元) | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 | 564,268,363.24 |
| 盈余公积(元) | 23,607,319.62 | 23,607,319.62 | 23,607,319.62 | 23,607,319.62 | 23,396,073.48 | 23,396,073.48 | 23,396,073.48 | 23,396,073.48 | 22,346,465.86 | 22,346,465.86 | 22,346,465.86 |
| 未分配利润(元) | 130,197,451.40 | 135,709,193.71 | 133,525,947.16 | 132,690,210.08 | 140,325,693.11 | 137,319,566.82 | 143,564,368.55 | 142,236,586.39 | 137,850,026.02 | 130,269,470.38 | 147,254,457.60 |
| 归属于母公司股东权益合计(元) | 798,073,133.26 | 803,584,875.57 | 801,401,629.02 | 800,565,891.94 | 807,990,128.83 | 804,984,002.54 | 811,228,804.27 | 809,901,022.11 | 804,464,854.12 | 796,884,298.48 | 813,869,285.70 |
| 少数股东权益(元) | 13,943,219.69 | 14,250,945.87 | 14,594,140.05 | 2,837,221.26 | 1,000,000.00 | - | - | - | - | - | - |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | 50,060.64 | - | - | - |
| 股东权益合计(元) | 812,016,352.95 | 817,835,821.44 | 815,995,769.07 | 803,403,113.20 | 808,990,128.83 | 804,984,002.54 | 811,228,804.27 | 809,951,082.75 | 804,464,854.12 | 796,884,298.48 | 813,869,285.70 |
| 负债和股东权益合计(元) | 931,089,827.94 | 927,258,688.21 | 897,673,463.29 | 885,264,123.81 | 882,333,499.48 | 873,055,730.01 | 881,314,939.33 | 890,691,877.43 | 861,375,961.16 | 860,297,401.81 | 882,124,086.37 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 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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