| 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) | 362,278,507.02 | 254,440,761.83 | 377,269,678.00 | 430,517,979.64 | 367,736,715.45 | 238,150,813.47 | 234,135,684.00 | 218,005,092.73 | 727,529,803.74 | 27,022,027.54 | - |
| 其中：交易性金融资产(元) | 180,243,527.78 | 293,465,764.37 | 233,262,349.31 | 203,103,071.92 | 266,406,068.64 | 340,320,270.13 | 349,345,293.52 | 379,721,506.85 | - | - | - |
| 应收票据及应收账款(元) | 321,676,004.13 | 350,142,677.08 | 273,763,889.43 | 305,756,848.19 | 280,645,790.04 | 286,292,048.90 | 206,834,344.36 | 223,922,694.51 | 245,192,984.50 | 263,330,258.45 | - |
| 其中：应收票据(元) | 62,668,481.11 | 79,100,726.99 | 68,678,992.38 | 49,264,175.10 | 53,141,031.12 | 62,289,648.48 | 41,666,485.64 | 53,341,846.99 | 56,334,994.49 | 75,152,809.99 | - |
| 其中：应收账款(元) | 259,007,523.02 | 271,041,950.09 | 205,084,897.05 | 256,492,673.09 | 227,504,758.92 | 224,002,400.42 | 165,167,858.72 | 170,580,847.52 | 188,857,990.01 | 188,177,448.46 | - |
| 预付款项(元) | 5,511,025.16 | 2,034,263.22 | 3,524,035.32 | 664,754.70 | 1,781,962.90 | 2,777,076.78 | 3,365,915.33 | 725,611.15 | 6,298,200.85 | 1,233,999.48 | - |
| 其他应收款(元) | 8,693,613.07 | 6,406,390.18 | 4,812,412.06 | 4,057,889.98 | 2,087,341.52 | 1,969,463.16 | 1,972,065.93 | 1,378,893.93 | 6,717,090.67 | 1,146,337.98 | - |
| 存货(元) | 204,743,927.32 | 178,846,142.78 | 157,531,127.67 | 143,024,445.96 | 166,275,907.43 | 161,983,546.22 | 167,108,850.72 | 182,476,365.03 | 204,200,839.53 | 187,900,051.94 | - |
| 其他流动资产(元) | 8,796,758.94 | 5,808,999.11 | 3,004,486.03 | 4,604,444.39 | 3,350,130.50 | 3,520,472.81 | 5,778,911.11 | 4,243,020.06 | 5,975,403.73 | 5,612,272.58 | - |
| 流动资产合计(元) | 1,096,860,246.72 | 1,108,395,811.37 | 1,079,284,876.65 | 1,120,781,049.78 | 1,116,493,634.48 | 1,049,157,486.41 | 985,459,120.13 | 1,031,444,989.15 | 1,195,914,323.02 | 494,896,931.73 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,947,879.16 | 14,058,328.82 | 14,321,708.79 | 14,321,708.79 | 14,700,000.00 | 14,700,000.00 | - | - | - | - | - |
| 固定资产(元) | 649,929,999.43 | 586,332,374.43 | 587,346,261.15 | 581,953,383.94 | 390,004,764.14 | 389,992,592.26 | 399,239,106.50 | 396,124,922.89 | 400,219,396.37 | 403,480,455.52 | - |
| 在建工程(元) | 101,965,736.52 | 105,214,884.07 | 32,637,890.17 | 29,208,007.69 | 114,043,035.97 | 109,910,667.24 | 48,984,115.20 | 35,125,912.78 | 24,998,405.97 | 21,818,487.80 | - |
| 使用权资产(元) | 1,195,418.09 | 1,793,127.14 | 2,390,836.17 | 2,988,545.23 | 3,586,254.29 | 4,183,963.33 | 4,781,672.37 | 5,379,381.42 | - | - | - |
| 无形资产(元) | 52,632,993.76 | 45,639,876.39 | 45,816,651.81 | 45,453,163.70 | 46,125,327.11 | 46,629,620.32 | 47,227,078.18 | 47,722,227.79 | 23,283,105.91 | 23,419,589.82 | - |
| 长期待摊费用(元) | 6,487,997.20 | 6,815,607.23 | 7,000,122.55 | 7,637,253.83 | 7,249,736.81 | 7,874,300.14 | 7,642,092.87 | 8,300,811.73 | 6,999,030.26 | 7,513,678.63 | - |
| 递延所得税资产(元) | 13,792,310.53 | 13,273,607.85 | 8,427,230.06 | 9,875,708.09 | 8,339,846.03 | 8,933,031.64 | 7,617,079.40 | 8,035,822.94 | 7,110,752.72 | 7,971,773.89 | - |
| 其他非流动资产(元) | 55,561,085.88 | 64,326,972.05 | 94,196,749.18 | 55,895,696.80 | 4,670,670.75 | 2,165,665.96 | 8,309,352.81 | 2,388,521.08 | 4,862,944.01 | 4,095,708.24 | - |
| 非流动资产合计(元) | 895,513,420.57 | 837,454,777.98 | 792,137,449.88 | 747,333,468.07 | 588,719,635.10 | 584,389,840.89 | 523,800,497.33 | 503,077,600.63 | 467,473,635.24 | 468,299,693.90 | - |
| 资产总计(元) | 1,992,373,667.29 | 1,945,850,589.35 | 1,871,422,326.53 | 1,868,114,517.85 | 1,705,213,269.58 | 1,633,547,327.30 | 1,509,259,617.46 | 1,534,522,589.78 | 1,663,387,958.26 | 963,196,625.63 | 963,516,300.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 471,699,838.07 | 460,462,848.29 | 420,208,799.92 | 358,871,779.74 | 367,021,692.38 | 346,182,338.92 | 224,800,916.64 | 203,623,938.31 | 298,000,000.00 | 308,238,692.64 | - |
| 应付票据及应付账款(元) | 372,717,115.04 | 340,597,084.20 | 288,301,655.04 | 323,988,559.36 | 212,450,499.73 | 188,643,226.65 | 148,969,923.84 | 183,699,555.41 | 227,972,751.76 | 210,399,663.51 | - |
| 其中：应付票据(元) | 73,427,648.95 | 59,052,074.83 | 76,017,703.67 | 55,561,996.87 | 50,618,295.15 | 50,043,735.00 | 50,557,126.55 | 41,152,102.56 | 58,919,134.70 | 49,346,559.16 | - |
| 其中：应付账款(元) | 299,289,466.09 | 281,545,009.37 | 212,283,951.37 | 268,426,562.49 | 161,832,204.58 | 138,599,491.65 | 98,412,797.29 | 142,547,452.85 | 169,053,617.06 | 161,053,104.35 | - |
| 合同负债(元) | 823,415.58 | 248,204.35 | 975,892.24 | 12,146.91 | 624,470.42 | 751,761.78 | 254,869.87 | 251,120.68 | 157,803.46 | 182,336.68 | - |
| 应付职工薪酬(元) | 17,183,637.02 | 16,382,724.23 | 14,755,395.74 | 13,956,065.91 | 14,029,564.96 | 13,183,806.99 | 12,550,076.55 | 10,813,871.47 | 11,613,619.67 | 12,194,129.64 | - |
| 应交税费(元) | 4,403,314.45 | 5,536,927.53 | 1,170,994.67 | 4,275,045.36 | 3,978,920.51 | 5,649,189.33 | 4,762,780.28 | 7,818,902.13 | 11,066,332.51 | 10,804,096.19 | - |
| 其他应付款(元) | 146,077.82 | 219,629.26 | 99,091.36 | 643,065.80 | 253,010.43 | 303,353.68 | 307,008.92 | 326,782.52 | 926,122.89 | 209,800.59 | - |
| 一年内到期的非流动负债(元) | 1,093,020.93 | 21,097,456.34 | 42,352,186.67 | 42,305,271.09 | 2,414,346.60 | 2,385,901.72 | 2,357,791.97 | 2,330,013.39 | - | - | - |
| 其他流动负债(元) | 107,044.02 | 30,559.51 | 126,865.99 | 1,579.09 | 81,181.16 | 97,729.03 | 33,133.08 | 32,645.69 | - | 23,703.77 | - |
| 流动负债合计(元) | 868,173,462.93 | 844,575,433.71 | 767,990,881.63 | 744,053,513.26 | 600,853,686.19 | 557,197,308.10 | 394,036,501.15 | 408,896,829.60 | 549,736,630.29 | 542,052,423.02 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 47,640,000.00 | 47,640,000.00 | 48,130,000.00 | 39,800,000.00 | 25,022,222.23 | 17,015,111.11 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,038,164.92 | 1,025,933.67 | 2,259,644.45 | 2,233,022.20 | - | - | - |
| 递延收益(元) | 12,040,236.62 | 12,593,415.95 | 13,166,897.18 | 13,699,774.61 | 14,273,255.88 | 14,377,033.31 | 15,142,253.70 | 15,663,974.09 | 15,905,694.50 | 16,707,414.88 | - |
| 递延所得税负债(元) | 307,016.36 | 317,988.53 | 1,892,220.78 | 1,930,684.53 | 1,985,381.65 | 2,040,561.86 | 2,095,742.06 | 2,150,922.26 | 2,223,549.37 | 2,260,644.08 | - |
| 非流动负债合计(元) | 59,987,252.98 | 60,551,404.48 | 63,189,117.96 | 55,430,459.14 | 42,319,024.68 | 34,458,639.95 | 19,497,640.21 | 20,047,918.55 | 18,129,243.87 | 18,968,058.96 | - |
| 负债合计(元) | 928,160,715.91 | 905,126,838.19 | 831,179,999.59 | 799,483,972.40 | 643,172,710.87 | 591,655,948.05 | 413,534,141.36 | 428,944,748.15 | 567,865,874.16 | 561,020,481.98 | 573,175,900.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 206,670,000.00 | 155,000,000.00 | - |
| 资本公积(元) | 684,285,049.84 | 678,777,606.27 | 670,732,008.52 | 666,655,258.52 | 666,457,032.71 | 666,457,032.71 | 670,268,290.56 | 670,268,290.56 | 670,268,290.56 | 46,109,804.10 | - |
| 减：库存股(元) | 35,999,289.04 | 35,999,289.04 | 35,613,614.11 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,280,817.17 | -267,547.84 | -325,070.40 | 925,319.52 | 976,155.19 | 1,062,758.88 | 375,426.75 | 554,015.67 | 572,707.49 | 92,535.95 | - |
| 盈余公积(元) | 14,091,116.22 | 14,091,116.22 | 14,091,116.22 | 14,091,116.22 | 12,301,793.51 | 12,301,793.51 | 12,301,793.51 | 12,301,793.51 | 9,018,535.05 | 9,018,535.05 | - |
| 未分配利润(元) | 190,814,380.59 | 177,324,666.65 | 184,687,886.71 | 180,288,851.19 | 175,635,577.30 | 155,399,794.15 | 148,272,826.41 | 156,369,320.74 | 154,627,375.08 | 136,601,486.40 | - |
| 归属于母公司股东权益合计(元) | 1,062,142,074.78 | 1,040,596,552.26 | 1,040,242,326.94 | 1,068,630,545.45 | 1,062,040,558.71 | 1,041,891,379.25 | 1,037,888,337.23 | 1,046,163,420.48 | 1,041,156,908.18 | 346,822,361.50 | 335,508,200.00 |
| 少数股东权益(元) | 2,070,876.60 | 127,198.90 | - | - | - | - | 57,837,138.87 | 59,414,421.15 | 54,365,175.92 | 55,353,782.15 | - |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 1,064,212,951.38 | 1,040,723,751.16 | 1,040,242,326.94 | 1,068,630,545.45 | 1,062,040,558.71 | 1,041,891,379.25 | 1,095,725,476.10 | 1,105,577,841.63 | 1,095,522,084.10 | 402,176,143.66 | 390,340,400.00 |
| 负债和股东权益合计(元) | 1,992,373,667.29 | 1,945,850,589.35 | 1,871,422,326.53 | 1,868,114,517.85 | 1,705,213,269.58 | 1,633,547,327.30 | 1,509,259,617.46 | 1,534,522,589.78 | 1,663,387,958.26 | 963,196,625.63 | - |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-20 | 2022-10-27 | 2022-09-08 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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