| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 125,732,354.40 | 172,424,411.69 | 185,510,439.09 | 220,032,712.16 | 234,733,581.21 | 168,104,688.61 | 198,525,211.24 | 189,108,260.06 | 130,766,532.06 | 82,329,082.45 |
| 其中：交易性金融资产(元) | 351,204,458.50 | 360,110,070.94 | 441,873,796.25 | 502,976,249.39 | 492,068,422.11 | 530,665,037.18 | 577,775,027.08 | 641,368,036.12 | 526,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 521,310,211.51 | 467,493,101.15 | 471,528,501.87 | 412,224,915.61 | 393,149,206.89 | 369,532,491.37 | 331,179,980.62 | 298,579,279.93 | 364,170,140.10 | 279,993,844.50 |
| 其中：应收票据(元) | 7,700,557.97 | 10,105,949.62 | 4,436,668.93 | 1,283,721.20 | - | - | - | - | - | - |
| 其中：应收账款(元) | 513,609,653.54 | 457,387,151.53 | 467,091,832.94 | 410,941,194.41 | 393,149,206.89 | 369,532,491.37 | 331,179,980.62 | 298,579,279.93 | 364,170,140.10 | 279,993,844.50 |
| 预付款项(元) | 30,588,050.55 | 9,148,282.75 | 4,835,908.61 | 1,865,072.91 | 9,433,718.46 | 10,524,887.79 | 7,377,284.34 | 13,697,546.29 | 3,458,433.65 | 2,027,233.40 |
| 其他应收款(元) | 10,186,251.44 | 4,686,711.66 | 8,348,027.55 | 8,390,814.67 | 5,704,358.47 | 3,582,361.81 | 4,078,578.61 | 4,988,608.50 | 6,828,104.81 | 6,179,597.70 |
| 存货(元) | 313,390,322.86 | 336,039,023.24 | 228,618,270.78 | 238,825,280.45 | 169,831,424.33 | 177,547,441.69 | 200,089,014.62 | 206,776,250.09 | 183,021,470.72 | 159,806,125.58 |
| 其他流动资产(元) | 26,932,800.27 | 35,192,369.26 | 17,466,227.36 | 12,407,955.83 | 9,882,736.90 | 11,902,509.30 | 9,515,167.60 | 7,244,212.20 | 206,152,960.88 | 8,775,804.00 |
| 流动资产合计(元) | 1,423,921,693.32 | 1,447,254,287.25 | 1,411,046,613.80 | 1,456,585,153.05 | 1,368,261,664.31 | 1,330,767,911.98 | 1,381,010,894.50 | 1,422,526,542.77 | 1,434,155,039.04 | 558,992,492.35 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 378,679,930.33 | 376,304,916.47 | 195,793,695.05 | 199,947,731.84 | 184,315,015.68 | 203,257,356.00 | 187,892,913.42 | 189,939,565.90 | 27,253,714.13 | 28,583,313.39 |
| 在建工程(元) | 19,415,527.75 | 19,737,072.72 | 118,173,582.49 | 102,470,126.21 | 79,492,543.99 | 58,958,346.26 | 40,617,174.00 | 28,870,587.71 | 124,359,437.80 | 77,339,407.58 |
| 使用权资产(元) | 2,243,488.03 | 3,377,750.08 | 4,489,644.72 | 5,659,625.50 | 6,763,213.53 | 7,906,219.45 | 9,017,930.23 | 10,582,922.74 | 12,177,962.90 | 13,795,557.64 |
| 无形资产(元) | 22,985,197.39 | 22,942,824.03 | 21,900,134.40 | 22,244,428.50 | 22,015,444.17 | 22,308,017.66 | 22,574,630.43 | 22,921,187.81 | 21,982,086.76 | 20,263,770.27 |
| 长期待摊费用(元) | 1,430,850.07 | 1,620,992.86 | 813,933.15 | 840,772.54 | 932,273.43 | 1,130,093.33 | 1,299,163.22 | 1,469,187.91 | 1,862,289.95 | 2,183,384.29 |
| 递延所得税资产(元) | 3,587,541.77 | 3,258,861.66 | 3,488,670.07 | 3,069,161.14 | 3,138,622.89 | 2,992,208.99 | 2,861,565.27 | 3,015,601.17 | 2,995,279.14 | 2,446,029.69 |
| 其他非流动资产(元) | 4,148,256.40 | 5,821,493.29 | 12,284,139.16 | 11,283,302.31 | 12,996,790.71 | 15,839,626.48 | - | 29,864.39 | - | 26,286,159.73 |
| 非流动资产合计(元) | 432,490,791.74 | 433,063,911.11 | 356,943,799.04 | 345,515,148.04 | 309,653,904.40 | 312,391,868.17 | 264,263,376.57 | 256,828,917.63 | 190,630,770.68 | 170,897,622.59 |
| 资产总计(元) | 1,856,412,485.06 | 1,880,318,198.36 | 1,767,990,412.84 | 1,802,100,301.09 | 1,677,915,568.71 | 1,643,159,780.15 | 1,645,274,271.07 | 1,679,355,460.40 | 1,624,785,809.72 | 729,890,114.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | 37,280,000.00 | - | 3,872,703.30 | 6,980,011.05 | 7,284,810.51 | 6,010,015.80 | - | 4,660,768.27 | 2,531,513.78 | 99,737,973.73 |
| 应付票据及应付账款(元) | 228,942,271.99 | 306,120,126.69 | 177,508,658.74 | 202,131,548.72 | 149,615,041.10 | 129,900,891.91 | 168,781,210.72 | 204,260,675.31 | 199,910,062.00 | 197,091,198.20 |
| 其中：应付账款(元) | 228,942,271.99 | 306,120,126.69 | 177,508,658.74 | 202,131,548.72 | 149,615,041.10 | 129,900,891.91 | 168,781,210.72 | 204,260,675.31 | 199,910,062.00 | 197,091,198.20 |
| 合同负债(元) | 4,401,896.18 | 8,181,515.80 | 3,477,460.94 | 2,183,084.77 | 8,276,164.68 | 6,601,256.72 | 4,843,475.66 | 2,205,421.97 | 5,254,097.96 | 3,477,705.93 |
| 应付职工薪酬(元) | 18,513,794.31 | 14,383,741.67 | 15,117,826.14 | 17,878,113.26 | 14,599,786.48 | 11,840,760.39 | 8,943,345.78 | 19,164,367.52 | 7,638,594.96 | 4,213,236.86 |
| 应交税费(元) | 2,013,145.71 | 5,300,293.54 | 4,340,260.67 | 10,543,540.75 | 6,130,947.67 | 5,736,269.71 | 3,360,386.89 | 10,110,972.41 | 3,707,117.76 | 4,265,203.51 |
| 其他应付款(元) | 1,864,166.76 | 531,647.12 | 891,822.64 | 531,001.86 | 4,621,938.74 | 430,601.76 | 3,417,132.15 | 502,613.40 | 909,089.40 | 627,432.46 |
| 一年内到期的非流动负债(元) | 3,122,892.20 | 4,595,198.96 | 5,278,436.83 | 5,223,943.78 | 5,129,190.30 | 5,129,190.30 | 5,059,052.85 | 5,442,470.41 | 5,901,747.54 | 6,127,555.57 |
| 其他流动负债(元) | 27,359,822.55 | 23,602,879.31 | 18,975,291.38 | 15,992,520.56 | 18,156,917.00 | 15,033,221.95 | 11,015,661.62 | 10,195,989.88 | 10,215,268.08 | 6,038,678.36 |
| 流动负债合计(元) | 323,497,989.70 | 362,715,403.09 | 229,462,460.64 | 261,463,764.75 | 213,814,796.48 | 180,682,208.54 | 205,420,265.67 | 256,543,279.17 | 236,067,491.48 | 321,578,984.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 453,208.83 | 1,857,569.16 | 3,876,226.29 | 4,557,828.15 | 5,731,645.66 | 7,018,980.62 | 8,291,148.98 | 9,548,329.42 |
| 递延收益(元) | 1,283,262.27 | 1,329,730.74 | 1,375,915.89 | 1,422,667.69 | 1,479,082.70 | 1,522,613.44 | 1,566,144.18 | 1,748,874.93 | 1,973,858.26 | 2,313,189.00 |
| 非流动负债合计(元) | 1,283,262.27 | 1,329,730.74 | 1,829,124.72 | 3,280,236.85 | 5,355,308.99 | 6,080,441.59 | 7,297,789.84 | 8,767,855.55 | 10,265,007.24 | 11,861,518.42 |
| 负债合计(元) | 324,781,251.97 | 364,045,133.83 | 231,291,585.36 | 264,744,001.60 | 219,170,105.47 | 186,762,650.13 | 212,718,055.51 | 265,311,134.72 | 246,332,498.72 | 333,440,503.04 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,151,218,720.47 | 1,147,681,737.15 | 1,144,144,872.22 | 1,140,607,770.49 | 1,140,189,417.62 | 1,140,189,417.62 | 1,140,189,417.62 | 1,140,189,417.62 | 1,140,189,417.62 | 197,985,142.05 |
| 减：库存股(元) | 23,277,304.90 | 23,277,304.90 | 19,531,435.75 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 49,177,977.58 | 48,000,945.87 | 42,284,915.64 | 56,716,711.07 | 7,215,270.75 | 41,788,596.69 | 5,191,017.50 | 1,802,186.00 | -17,953,926.38 | -9,793,384.38 |
| 盈余公积(元) | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 | 40,763,520.19 | 25,720,225.85 | 25,720,225.85 | 25,720,225.85 | 25,720,225.85 | 14,167,440.80 | 14,167,440.80 |
| 未分配利润(元) | 234,593,029.74 | 224,976,689.77 | 250,396,165.71 | 219,041,297.99 | 205,414,684.39 | 168,492,176.37 | 181,214,301.30 | 165,985,482.79 | 162,087,506.10 | 133,785,097.23 |
| 归属于母公司股东权益合计(元) | 1,532,475,943.08 | 1,518,145,588.08 | 1,538,058,038.01 | 1,537,129,299.74 | 1,458,539,598.61 | 1,456,190,416.53 | 1,432,314,962.27 | 1,413,697,312.26 | 1,378,490,438.14 | 396,144,295.70 |
| 少数股东权益(元) | -844,709.99 | -1,872,523.55 | -1,359,210.53 | 226,999.75 | 205,864.63 | 206,713.49 | 241,253.29 | 347,013.42 | -37,127.14 | 305,316.20 |
| 股东权益合计(元) | 1,531,631,233.09 | 1,516,273,064.53 | 1,536,698,827.48 | 1,537,356,299.49 | 1,458,745,463.24 | 1,456,397,130.02 | 1,432,556,215.56 | 1,414,044,325.68 | 1,378,453,311.00 | 396,449,611.90 |
| 负债和股东权益合计(元) | 1,856,412,485.06 | 1,880,318,198.36 | 1,767,990,412.84 | 1,802,100,301.09 | 1,677,915,568.71 | 1,643,159,780.15 | 1,645,274,271.07 | 1,679,355,460.40 | 1,624,785,809.72 | 729,890,114.94 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-24 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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