| 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) | 89,029,310.71 | 103,069,560.26 | 244,081,137.00 | 115,154,620.08 | 161,764,181.08 | 178,404,327.95 | 169,322,356.33 | 212,307,442.12 | 138,602,429.16 | 170,584,819.06 | 502,077,057.15 |
| 其中：交易性金融资产(元) | 250,644,457.53 | 240,674,816.44 | 120,575,038.36 | 233,810,584.83 | 205,867,514.62 | 226,005,822.02 | 282,149,839.30 | 238,520,902.33 | 291,630,648.30 | 273,225,785.41 | 4,898,045.97 |
| 应收票据及应收账款(元) | 198,480,632.74 | 192,750,105.38 | 187,385,406.20 | 224,729,806.38 | 250,537,249.43 | 245,254,717.07 | 224,579,891.47 | 228,459,336.39 | 251,270,591.03 | 253,577,572.84 | 249,175,872.42 |
| 其中：应收票据(元) | 73,715,970.32 | 64,334,930.18 | 65,129,146.70 | 102,994,934.54 | 92,111,656.75 | 78,849,747.35 | 74,130,840.89 | 85,738,224.63 | 88,836,859.86 | 81,902,884.93 | 97,140,374.96 |
| 其中：应收账款(元) | 124,764,662.42 | 128,415,175.20 | 122,256,259.50 | 121,734,871.84 | 158,425,592.68 | 166,404,969.72 | 150,449,050.58 | 142,721,111.76 | 162,433,731.17 | 171,674,687.91 | 152,035,497.46 |
| 预付款项(元) | 8,903,615.90 | 5,818,252.93 | 1,201,092.16 | 5,790,342.59 | 7,937,957.22 | 4,139,945.03 | 6,711,210.00 | 3,422,782.74 | 5,631,887.81 | 9,814,213.08 | 14,792,815.07 |
| 其他应收款(元) | 14,238,139.54 | 14,204,075.77 | 4,250,536.80 | 3,443,933.65 | 2,020,826.22 | 1,604,282.88 | 5,565,496.53 | 810,362.78 | 476,196.39 | 457,196.39 | 220,032.30 |
| 存货(元) | 119,335,726.71 | 124,496,553.30 | 130,528,283.24 | 114,602,133.97 | 126,644,530.07 | 134,162,596.81 | 155,643,974.23 | 142,503,471.36 | 143,184,950.27 | 161,399,427.97 | 146,169,937.31 |
| 一年内到期的非流动资产(元) | 36,012,986.30 | 35,677,753.42 | 35,346,164.38 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 852,773.00 | 2,349,273.96 | 2,857,521.42 | 1,555,783.76 | 652,826.50 | 145,995.04 | 179,000.00 | 2,324,293.60 | - | - | 650,000.01 |
| 流动资产合计(元) | 733,630,142.56 | 729,059,264.18 | 739,987,180.05 | 721,828,165.51 | 779,832,793.89 | 804,967,463.14 | 858,865,336.52 | 839,494,157.90 | 848,524,604.36 | 881,207,058.70 | 933,503,283.29 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 7,228,862.61 | 7,076,466.03 | 7,090,135.54 | 7,258,880.12 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | 35,014,575.34 | - | - | - | - | - | - | - |
| 固定资产(元) | 238,513,234.82 | 236,234,252.46 | 236,452,242.42 | 236,058,501.87 | 192,379,557.61 | 192,967,995.29 | 192,723,287.03 | 196,547,986.18 | 169,780,628.56 | 165,059,488.77 | 96,734,278.31 |
| 在建工程(元) | 4,142,040.35 | 7,512,020.85 | 1,987,006.28 | 1,425,206.12 | 25,435,230.67 | 11,757,845.58 | 6,542,164.26 | 3,026,484.94 | 28,319,145.85 | 18,115,920.27 | 65,448,614.71 |
| 使用权资产(元) | 2,611,915.05 | 2,842,800.77 | 1,828,605.29 | 1,891,376.94 | 1,397,280.58 | 1,435,336.93 | 1,451,348.50 | 1,477,319.53 | 1,380,929.26 | 1,405,924.15 | 1,439,453.66 |
| 无形资产(元) | 34,540,706.85 | 33,923,627.36 | 33,491,581.23 | 33,345,566.31 | 29,629,492.57 | 30,005,204.29 | 17,709,981.63 | 17,909,121.53 | 17,329,433.30 | 17,475,810.62 | 16,825,561.01 |
| 长期待摊费用(元) | 3,097,441.27 | 3,260,585.32 | 3,531,729.45 | 2,836,260.95 | 2,479,710.31 | 2,410,737.07 | 2,563,518.40 | 1,308,000.31 | 978,520.10 | 888,394.92 | 953,269.74 |
| 递延所得税资产(元) | 1,220,195.85 | 1,288,824.29 | 1,182,067.93 | 1,290,761.85 | 1,392,183.31 | 1,842,749.41 | 1,048,813.59 | 971,348.52 | 3,121,217.72 | 3,021,245.25 | 2,901,470.77 |
| 其他非流动资产(元) | 2,193,893.43 | 3,191,398.04 | 1,608,249.06 | 5,143,528.40 | 14,319,238.51 | 13,381,264.51 | 12,386,082.00 | 11,513,557.08 | 2,557,608.90 | 2,741,195.08 | 1,273,870.84 |
| 非流动资产合计(元) | 293,548,290.23 | 295,329,975.12 | 287,171,617.20 | 324,264,657.90 | 267,032,693.56 | 253,801,133.08 | 234,425,195.41 | 232,753,818.09 | 223,467,483.69 | 208,707,979.06 | 185,576,519.04 |
| 资产总计(元) | 1,027,178,432.79 | 1,024,389,239.30 | 1,027,158,797.25 | 1,046,092,823.41 | 1,046,865,487.45 | 1,058,768,596.22 | 1,093,290,531.93 | 1,072,247,975.99 | 1,071,992,088.05 | 1,089,915,037.76 | 1,119,079,802.33 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 786,800.00 | 3,021,669.00 | 613,620.75 | 607,642.65 | 1,198,380.00 | 407,460.00 | - |
| 应付票据及应付账款(元) | 75,198,837.53 | 84,097,131.70 | 69,742,449.87 | 85,339,494.91 | 85,816,107.21 | 102,306,101.80 | 112,985,175.21 | 99,311,943.24 | 116,040,695.53 | 155,615,066.43 | 147,923,731.25 |
| 其中：应付票据(元) | - | - | - | - | 850,000.00 | 6,950,000.00 | 6,100,000.00 | 11,200,000.00 | 16,973,703.20 | 11,219,195.94 | 16,923,246.26 |
| 其中：应付账款(元) | 75,198,837.53 | 84,097,131.70 | 69,742,449.87 | 85,339,494.91 | 84,966,107.21 | 95,356,101.80 | 106,885,175.21 | 88,111,943.24 | 99,066,992.33 | 144,395,870.49 | 131,000,484.99 |
| 合同负债(元) | 3,631,962.90 | 3,283,837.09 | 3,896,754.19 | 3,651,453.00 | 4,111,144.30 | 2,401,808.28 | 3,675,688.69 | 4,307,332.43 | 6,682,430.21 | 8,597,516.72 | 8,224,740.43 |
| 应付职工薪酬(元) | 8,781,895.69 | 7,643,099.34 | 7,281,507.05 | 10,016,483.61 | 8,696,285.27 | 7,484,498.02 | 7,160,233.32 | 11,601,517.71 | 8,686,483.03 | 9,284,521.43 | 5,872,981.65 |
| 应交税费(元) | 1,639,807.14 | 859,466.93 | 659,248.47 | 3,450,866.44 | 3,437,144.18 | 5,666,207.75 | 2,199,657.70 | 867,779.86 | 3,355,039.07 | -2,115,722.73 | 1,403,459.52 |
| 其他应付款(元) | 167,641.23 | 134,756.21 | 70,655.05 | 238,557.87 | 231,686.30 | 1,258,637.70 | 1,056,295.91 | 825,270.50 | 502,363.67 | 679,973.79 | 110,764.91 |
| 一年内到期的非流动负债(元) | 1,004,747.09 | 993,260.06 | 202,121.79 | 200,506.49 | 91,980.52 | 92,072.34 | 89,537.05 | 88,217.47 | 68,154.55 | 67,102.99 | 65,912.52 |
| 其他流动负债(元) | 34,746,390.51 | 33,767,907.29 | 31,736,321.81 | 35,168,271.18 | 37,467,896.49 | 40,688,450.52 | 43,401,674.06 | 48,194,413.50 | 42,292,548.86 | 41,755,978.62 | 55,363,786.16 |
| 流动负债合计(元) | 125,171,282.09 | 130,779,458.62 | 113,589,058.23 | 138,065,633.50 | 140,639,044.27 | 162,919,445.41 | 171,181,882.69 | 165,804,117.36 | 178,826,094.92 | 214,291,897.25 | 218,965,376.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,718,239.60 | 1,917,391.17 | 1,613,256.82 | 1,663,012.96 | 1,350,238.13 | 1,353,978.68 | 1,347,106.02 | 1,329,270.42 | 1,338,427.48 | 1,327,754.44 | 1,323,488.22 |
| 递延收益(元) | 1,602,787.69 | 1,776,297.07 | 1,944,322.95 | 2,123,315.82 | 920,258.46 | 1,059,917.77 | 1,199,577.08 | 1,339,236.39 | 1,478,895.70 | 1,618,555.01 | 1,758,214.32 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 394,597.25 | 333,867.81 | 434,706.90 |
| 非流动负债合计(元) | 3,321,027.29 | 3,693,688.24 | 3,557,579.77 | 3,786,328.78 | 2,270,496.59 | 2,413,896.45 | 2,546,683.10 | 2,668,506.81 | 3,211,920.43 | 3,280,177.26 | 3,516,409.44 |
| 负债合计(元) | 128,492,309.38 | 134,473,146.86 | 117,146,638.00 | 141,851,962.28 | 142,909,540.86 | 165,333,341.86 | 173,728,565.79 | 168,472,624.17 | 182,038,015.35 | 217,572,074.51 | 222,481,785.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 108,800,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 534,506,212.97 | 575,306,212.97 | 575,306,212.97 | 575,306,212.97 | 575,306,212.97 | 575,306,212.97 |
| 其他综合收益(元) | 454,471.78 | 251,220.92 | 265,727.71 | 546,262.86 | 212,325.64 | 299,270.84 | 191,222.70 | 168,149.73 | 78,173.98 | 108,812.72 | 111,228.37 |
| 专项储备(元) | 560,405.59 | 1,069,289.37 | 1,165,014.08 | 1,458,041.01 | 1,498,841.51 | 1,487,415.75 | 1,653,050.42 | 1,607,485.89 | 1,467,392.03 | 1,467,392.03 | 1,437,982.63 |
| 盈余公积(元) | 36,066,191.74 | 36,066,191.74 | 36,066,191.74 | 36,066,191.74 | 31,958,297.93 | 31,958,297.93 | 31,958,297.93 | 31,958,297.93 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 未分配利润(元) | 218,179,683.00 | 209,223,177.44 | 229,209,012.75 | 222,864,152.55 | 226,980,268.54 | 216,384,056.87 | 242,453,182.12 | 226,735,205.30 | 219,602,293.72 | 201,960,545.53 | 226,242,592.48 |
| 归属于母公司股东权益合计(元) | 898,566,965.08 | 889,916,092.44 | 910,012,159.25 | 904,240,861.13 | 903,955,946.59 | 893,435,254.36 | 919,561,966.14 | 903,775,351.82 | 889,954,072.70 | 872,342,963.25 | 896,598,016.45 |
| 少数股东权益(元) | 119,158.33 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 898,686,123.41 | 889,916,092.44 | 910,012,159.25 | 904,240,861.13 | 903,955,946.59 | 893,435,254.36 | 919,561,966.14 | 903,775,351.82 | 889,954,072.70 | 872,342,963.25 | 896,598,016.45 |
| 负债和股东权益合计(元) | 1,027,178,432.79 | 1,024,389,239.30 | 1,027,158,797.25 | 1,046,092,823.41 | 1,046,865,487.45 | 1,058,768,596.22 | 1,093,290,531.93 | 1,072,247,975.99 | 1,071,992,088.05 | 1,089,915,037.76 | 1,119,079,802.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 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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