| 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 | 上市前 | 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) | 170,264,119.28 | 333,530,125.60 | 314,533,444.66 | 271,319,873.54 | 287,126,754.38 | 160,782,581.24 | 268,106,574.16 | 104,165,392.23 | 413,567,937.77 | 476,866,743.26 | 49,610,612.18 |
| 其中：交易性金融资产(元) | 200,306,844.94 | 20,000,000.00 | 52,017,790.85 | 75,244,194.34 | 46,032,395.44 | 160,680,109.59 | 80,703,474.12 | 260,657,736.35 | 233,060.27 | 10,950.00 | 326,823.15 |
| 应收票据及应收账款(元) | 97,809,960.94 | 90,415,791.72 | 68,189,655.47 | 93,479,011.08 | 109,851,005.41 | 120,259,019.53 | 77,255,002.94 | 93,235,839.55 | 85,632,304.51 | 77,201,605.49 | 77,771,398.64 |
| 其中：应收票据(元) | 870,296.40 | - | 915,925.00 | 782,076.60 | 1,184,362.40 | 685,671.80 | 442,858.15 | 241,042.15 | - | - | - |
| 其中：应收账款(元) | 96,939,664.54 | 90,415,791.72 | 67,273,730.47 | 92,696,934.48 | 108,666,643.01 | 119,573,347.73 | 76,812,144.79 | 92,994,797.40 | 85,632,304.51 | 77,201,605.49 | 77,771,398.64 |
| 预付款项(元) | 3,118,322.71 | 1,690,029.80 | 2,189,636.84 | 2,134,542.62 | 2,915,800.73 | 1,596,248.95 | 3,986,151.78 | 2,767,078.84 | 6,872,326.08 | 9,377,163.41 | 14,680,584.00 |
| 其他应收款(元) | 12,800,533.18 | 10,272,107.51 | 9,087,769.53 | 13,402,351.52 | 13,790,155.60 | 14,310,400.14 | 8,494,910.51 | 9,081,316.57 | 7,419,665.91 | 6,115,777.31 | 6,618,028.50 |
| 存货(元) | 46,357,288.42 | 43,938,982.50 | 45,365,024.33 | 47,187,450.08 | 47,088,169.85 | 50,197,561.00 | 48,028,523.52 | 51,526,396.79 | 51,068,114.57 | 50,153,040.62 | 47,827,953.91 |
| 其他流动资产(元) | 1,456,887.59 | 2,604,734.20 | 3,883,788.30 | 4,892,687.87 | 7,162,458.69 | 7,715,820.31 | 10,352,821.78 | 9,416,780.95 | 599,255.26 | 673,072.18 | 551,848.16 |
| 流动资产合计(元) | 532,113,957.06 | 502,485,480.37 | 495,267,109.98 | 507,726,355.05 | 513,966,740.10 | 515,541,740.76 | 496,927,458.81 | 530,850,541.28 | 565,392,664.37 | 620,398,352.27 | 197,519,825.54 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 305,395,434.35 | 312,361,108.70 | 304,496,817.60 | 304,661,292.44 | 296,769,385.08 | 253,158,742.54 | 170,781,926.79 | 169,364,723.51 | 165,585,712.92 | 158,801,415.66 | 151,367,742.08 |
| 在建工程(元) | 7,141,236.67 | 6,632,571.94 | 19,514,802.27 | 21,820,321.30 | 24,924,896.64 | 67,620,696.33 | 141,866,944.13 | 117,549,068.03 | 50,382,620.06 | 32,747,674.94 | 18,641,091.35 |
| 使用权资产(元) | 332,357.77 | 415,192.17 | 138,678.66 | 281,502.72 | 424,326.78 | 202,849.73 | 345,617.51 | 488,385.28 | 327,772.09 | 379,525.57 | 17,541.37 |
| 无形资产(元) | 6,634,447.53 | 6,792,499.64 | 7,006,716.36 | 7,221,025.86 | 7,407,678.36 | 7,622,950.62 | 7,824,169.71 | 7,779,932.25 | 7,981,802.77 | 8,051,828.02 | 8,201,451.71 |
| 长期待摊费用(元) | 41,056.52 | 48,754.64 | 56,452.76 | 64,150.88 | 71,849.00 | 79,547.12 | 87,245.24 | 99,110.02 | 119,308.11 | 139,506.22 | 159,704.35 |
| 递延所得税资产(元) | 1,067,061.19 | 879,437.47 | 635,194.41 | 912,344.96 | 931,230.33 | 1,016,522.32 | 3,425,116.60 | 5,192,067.08 | 3,637,596.60 | 3,143,618.39 | 3,429,300.53 |
| 其他非流动资产(元) | 6,045,297.84 | 6,713,894.99 | 6,504,759.98 | 5,491,426.02 | 1,056,783.26 | 3,678,433.18 | 6,767,079.24 | 13,240,546.62 | 38,823,697.71 | 10,795,475.42 | 3,467,726.83 |
| 非流动资产合计(元) | 326,656,891.87 | 333,843,459.55 | 338,353,422.04 | 340,452,064.18 | 331,586,149.45 | 333,379,741.84 | 331,098,099.22 | 313,713,832.79 | 266,858,510.26 | 214,059,044.22 | 185,284,558.22 |
| 资产总计(元) | 858,770,848.93 | 836,328,939.92 | 833,620,532.02 | 848,178,419.23 | 845,552,889.55 | 848,921,482.60 | 828,025,558.03 | 844,564,374.07 | 832,251,174.63 | 834,457,396.49 | 382,804,383.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 25,908,822.49 | 19,222,067.71 |
| 其中：交易性金融负债(元) | - | - | - | - | 415,261.68 | 644,407.45 | - | 73,191.85 | 3,160,043.31 | 2,530,743.32 | - |
| 应付票据及应付账款(元) | 67,805,835.23 | 61,607,830.03 | 45,613,188.57 | 60,481,515.81 | 62,325,214.90 | 83,459,259.15 | 57,660,181.48 | 78,507,789.97 | 84,127,570.16 | 80,670,919.99 | 39,793,995.28 |
| 其中：应付账款(元) | 67,805,835.23 | 61,607,830.03 | 45,613,188.57 | 60,481,515.81 | 62,325,214.90 | 83,459,259.15 | 57,660,181.48 | 78,507,789.97 | 84,127,570.16 | 80,670,919.99 | 39,793,995.28 |
| 合同负债(元) | 10,254,344.29 | 8,235,627.13 | 9,003,904.95 | 11,117,215.09 | 13,770,160.24 | 14,684,891.15 | 12,094,792.23 | 13,249,609.40 | 16,202,534.80 | 18,859,260.22 | 20,895,950.83 |
| 应付职工薪酬(元) | 8,772,291.73 | 7,304,419.51 | 6,486,453.38 | 14,805,922.13 | 7,224,897.26 | 6,608,417.02 | 7,065,802.90 | 12,578,122.26 | 8,986,899.64 | 7,006,502.69 | 6,433,588.17 |
| 应交税费(元) | 1,932,082.76 | 3,319,296.99 | 2,192,574.63 | 1,514,364.28 | 2,325,595.32 | 4,760,976.81 | 1,558,428.44 | 3,417,623.02 | 9,357,423.48 | 6,539,527.41 | 6,234,658.16 |
| 其他应付款(元) | 345,084.73 | 251,552.53 | 263,031.04 | 264,128.09 | 642,612.23 | 289,580.01 | 666,575.60 | 253,811.09 | 367,594.55 | 232,848.46 | 244,966.06 |
| 一年内到期的非流动负债(元) | 281,433.60 | 278,948.86 | 72,620.00 | 254,715.00 | 214,398.56 | 212,348.15 | 210,317.35 | 391,792.20 | 206,313.80 | 204,340.69 | 70,440.08 |
| 其他流动负债(元) | 899,799.23 | 95,854.25 | 598,309.80 | 608,342.65 | 1,689,897.65 | 879,140.67 | 444,375.88 | 329,970.34 | 126,543.93 | 5,482.38 | 11,044.73 |
| 流动负债合计(元) | 90,290,871.57 | 81,093,529.30 | 64,230,082.37 | 89,046,203.05 | 88,608,037.84 | 111,539,020.41 | 79,700,473.88 | 108,801,910.13 | 122,534,923.67 | 141,958,447.65 | 92,906,711.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 217,076.42 | 215,908.89 | - | - | 254,487.38 | 72,619.99 | 72,619.99 | 216,468.76 | 214,398.55 | 212,348.14 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 54,458.88 | - |
| 递延收益(元) | 6,911,467.40 | 7,172,644.91 | 7,433,822.42 | 7,694,999.93 | 11,352,577.44 | 11,613,754.95 | 11,874,932.46 | 12,136,109.97 | 7,986,287.48 | 8,222,099.99 | 14,254,312.50 |
| 递延所得税负债(元) | 4,489,525.16 | 3,552,807.44 | 2,364,154.01 | 1,729,418.63 | 1,881,858.16 | 88,628.86 | - | - | 55,608.80 | 23,018.99 | 89,708.40 |
| 非流动负债合计(元) | 11,618,068.98 | 10,941,361.24 | 9,797,976.43 | 9,424,418.56 | 13,488,922.98 | 11,775,003.80 | 11,947,552.45 | 12,352,578.73 | 8,256,294.83 | 8,511,926.00 | 14,344,020.90 |
| 负债合计(元) | 101,908,940.55 | 92,034,890.54 | 74,028,058.80 | 98,470,621.61 | 102,096,960.82 | 123,314,024.21 | 91,648,026.33 | 121,154,488.86 | 130,791,218.50 | 150,470,373.65 | 107,250,731.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 395,252,667.03 | 22,510,275.27 |
| 盈余公积(元) | 27,850,348.30 | 27,850,348.30 | 27,850,348.30 | 27,850,348.30 | 23,124,698.02 | 23,124,698.02 | 23,124,698.02 | 23,124,698.02 | 17,490,956.09 | 17,490,956.09 | 17,490,956.09 |
| 未分配利润(元) | 265,758,893.05 | 253,191,034.05 | 268,489,457.89 | 258,604,782.29 | 257,078,563.68 | 239,230,093.34 | 250,000,166.65 | 237,032,520.16 | 220,716,333.01 | 203,243,399.72 | 184,552,420.48 |
| 归属于母公司股东权益合计(元) | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 | 749,707,797.62 | 743,455,928.73 | 725,607,458.39 | 736,377,531.70 | 723,409,885.21 | 701,459,956.13 | 683,987,022.84 | 275,553,651.84 |
| 股东权益合计(元) | 756,861,908.38 | 744,294,049.38 | 759,592,473.22 | 749,707,797.62 | 743,455,928.73 | 725,607,458.39 | 736,377,531.70 | 723,409,885.21 | 701,459,956.13 | 683,987,022.84 | 275,553,651.84 |
| 负债和股东权益合计(元) | 858,770,848.93 | 836,328,939.92 | 833,620,532.02 | 848,178,419.23 | 845,552,889.55 | 848,921,482.60 | 828,025,558.03 | 844,564,374.07 | 832,251,174.63 | 834,457,396.49 | 382,804,383.76 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-20 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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