| 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) | 108,847,929.30 | 101,581,805.03 | 173,615,017.23 | 134,270,875.35 | 173,912,554.63 | 102,943,457.47 | 89,530,560.14 | 150,511,604.02 | 160,033,687.76 | 466,878,294.37 | 60,997,393.58 |
| 其中：交易性金融资产(元) | 43,032,333.94 | 70,122,667.35 | 110,172,757.82 | 186,272,331.35 | 205,203,502.19 | 269,387,722.92 | 305,060,160.26 | 268,154,057.90 | 274,299,308.60 | - | - |
| 应收票据及应收账款(元) | 97,571,553.57 | 116,131,245.19 | 114,317,595.03 | 109,453,874.53 | 100,356,238.41 | 121,587,318.34 | 99,390,721.08 | 94,830,190.22 | 110,847,870.60 | 107,624,546.47 | 101,104,878.31 |
| 其中：应收账款(元) | 97,571,553.57 | 116,131,245.19 | 114,317,595.03 | 109,453,874.53 | 100,356,238.41 | 121,587,318.34 | 99,390,721.08 | 94,830,190.22 | 110,847,870.60 | 107,624,546.47 | 101,104,878.31 |
| 预付款项(元) | 5,843,525.51 | 2,222,194.35 | 2,248,149.30 | 1,670,666.63 | 3,690,926.21 | 2,798,005.08 | 1,517,618.58 | 2,235,521.76 | 2,393,609.43 | 626,099.71 | 2,752,909.15 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,824,000.00 | - |
| 其他应收款(元) | 3,729,208.94 | 3,532,425.90 | 3,857,240.67 | 2,836,089.13 | 3,085,016.23 | 2,567,169.98 | 2,608,668.44 | 2,578,218.58 | 1,865,382.20 | 4,111,654.59 | 3,098,012.91 |
| 存货(元) | 168,720,718.68 | 160,925,332.89 | 158,582,379.95 | 154,357,033.92 | 153,453,620.30 | 144,879,499.92 | 147,062,582.55 | 146,489,446.28 | 145,923,021.21 | 147,805,442.08 | 152,333,832.74 |
| 其他流动资产(元) | 9,393,777.33 | 7,176,816.77 | 3,012,812.29 | 1,770,979.74 | 1,642,694.95 | 4,467,228.00 | 2,736,308.90 | 1,455,477.27 | 1,310,931.71 | 2,927,700.30 | 7,184,421.15 |
| 流动资产合计(元) | 443,381,182.15 | 463,476,874.75 | 572,584,101.57 | 596,698,618.78 | 645,105,187.36 | 650,590,827.31 | 650,586,550.78 | 671,193,242.12 | 696,673,811.51 | 732,524,172.51 | 332,517,531.84 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 45,235,200.00 | 45,235,200.00 | 45,235,200.00 | 45,235,200.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 | 18,240,000.00 |
| 固定资产(元) | 309,714,556.74 | 293,713,952.15 | 283,750,377.77 | 283,108,062.49 | 266,518,276.41 | 259,766,396.00 | 254,135,552.99 | 253,349,077.94 | 256,667,333.74 | 257,851,502.07 | 263,367,864.34 |
| 在建工程(元) | 208,140,659.14 | 92,686,679.88 | 84,550,863.82 | 66,322,026.72 | 56,526,369.18 | 44,660,580.33 | 24,610,372.74 | 18,987,913.21 | 4,996,395.33 | 5,951,086.93 | 7,787,804.99 |
| 使用权资产(元) | 542,159.58 | 15,402.24 | 61,723.82 | 110,586.41 | 152,466.20 | 205,841.31 | 241,037.66 | 283,497.40 | 309,080.60 | 352,192.63 | 398,750.02 |
| 无形资产(元) | 40,838,739.87 | 41,235,379.30 | 41,613,599.72 | 41,972,466.42 | 42,380,314.18 | 42,344,908.43 | 42,739,589.16 | 42,985,818.64 | 43,220,231.65 | 43,114,467.45 | 43,417,174.17 |
| 开发支出(元) | 2,533,795.47 | 2,314,543.31 | 2,207,397.93 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 32,213.33 | 40,458.29 | 48,703.25 | 56,948.21 | 65,193.21 | 73,438.17 | 59,392.27 | 104,955.58 | 221,968.99 | 196,082.32 | 195,378.84 |
| 递延所得税资产(元) | 7,345,375.63 | 5,499,842.18 | 5,355,309.87 | 5,308,716.66 | 5,986,259.65 | 4,610,209.39 | 3,385,253.53 | 3,813,759.73 | 3,536,553.19 | 3,184,562.30 | 3,319,339.33 |
| 其他非流动资产(元) | 41,713,272.27 | 145,073,567.70 | 71,410,272.57 | 68,265,764.60 | 52,943,022.95 | 48,041,696.62 | 47,173,055.96 | 9,451,988.40 | 3,551,100.37 | 1,888,182.16 | 740,754.00 |
| 非流动资产合计(元) | 656,095,972.03 | 625,815,025.05 | 534,233,448.75 | 510,379,771.51 | 442,811,901.78 | 417,943,070.25 | 390,584,254.31 | 347,217,010.90 | 330,742,663.87 | 330,778,075.86 | 337,467,065.69 |
| 资产总计(元) | 1,099,477,154.18 | 1,089,291,899.80 | 1,106,817,550.32 | 1,107,078,390.29 | 1,087,917,089.14 | 1,068,533,897.56 | 1,041,170,805.09 | 1,018,410,253.02 | 1,027,416,475.38 | 1,063,302,248.37 | 669,984,597.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 64,851,004.17 | 63,152,116.38 | 73,866,638.89 | 82,938,636.19 | 109,926,803.95 | 111,858,319.04 | 97,165,856.48 | 74,992,266.67 | 99,999,215.00 | 121,564,596.49 | 132,272,257.36 |
| 应付票据及应付账款(元) | 83,965,915.16 | 101,484,511.49 | 92,271,707.05 | 85,089,439.66 | 85,802,843.79 | 81,580,588.03 | 69,521,232.86 | 76,314,219.65 | 69,304,307.99 | 56,027,730.74 | 62,070,579.57 |
| 其中：应付票据(元) | - | - | 758,406.67 | - | - | - | - | - | - | - | 200,000.00 |
| 其中：应付账款(元) | 83,965,915.16 | 101,484,511.49 | 91,513,300.38 | 85,089,439.66 | 85,802,843.79 | 81,580,588.03 | 69,521,232.86 | 76,314,219.65 | 69,304,307.99 | 56,027,730.74 | 61,870,579.57 |
| 预收款项(元) | - | - | 60,000.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 209,469.48 | 1,587,057.88 | 107,744.44 | 231,511.41 | 381,028.29 | 501,683.54 | 891,392.73 | 1,477,674.70 | 863,782.09 | 890,042.71 | 842,126.33 |
| 应付职工薪酬(元) | 8,957,757.70 | 7,487,319.91 | 8,214,080.47 | 7,667,379.98 | 7,465,575.88 | 6,991,683.28 | 6,859,267.43 | 5,445,394.46 | 6,338,076.20 | 5,283,286.86 | 5,887,485.55 |
| 应交税费(元) | 3,438,631.50 | 2,912,749.28 | 3,363,279.75 | 2,717,241.25 | 4,390,548.52 | 3,745,872.50 | 2,931,169.97 | 5,354,311.44 | 12,294,620.94 | 7,697,539.12 | 6,679,885.44 |
| 其他应付款(元) | 3,148,044.68 | 3,390,993.93 | 2,055,806.05 | 2,317,128.72 | 2,250,351.36 | 2,118,990.29 | 2,187,611.06 | 2,256,123.90 | 2,300,075.78 | 2,672,892.86 | 2,193,279.90 |
| 一年内到期的非流动负债(元) | 5,684,893.05 | 5,310,763.03 | 5,221,148.67 | 138,615.96 | 145,938.63 | 200,985.39 | 188,970.44 | 184,959.89 | 172,101.50 | 5,048,657.74 | 5,058,499.82 |
| 其他流动负债(元) | 13,108.77 | 14,148.77 | 12,074.09 | 11,912.32 | 11,912.31 | 13,983.10 | 60,664.50 | 25,544.36 | 15,549.85 | 600.47 | 600.47 |
| 流动负债合计(元) | 170,268,824.51 | 185,339,660.67 | 185,172,479.41 | 181,111,865.49 | 210,375,002.73 | 207,012,105.17 | 179,806,165.47 | 166,050,495.07 | 191,287,729.35 | 199,185,346.99 | 215,004,714.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 22,838,006.66 | 15,308,533.50 | 7,846,566.00 | 4,984,843.56 | - | - | - | - | - | - | - |
| 租赁负债(元) | 544,256.12 | - | - | - | - | 17,182.87 | 65,007.30 | 112,012.68 | 149,783.31 | 194,108.29 | 240,090.21 |
| 递延所得税负债(元) | 4,422,874.62 | 4,726,013.41 | 4,794,476.62 | 4,931,431.92 | 988,929.88 | 1,233,126.92 | 899,735.43 | 1,343,760.49 | 409,201.99 | 431,139.98 | 532,709.68 |
| 非流动负债合计(元) | 27,805,137.40 | 20,034,546.91 | 12,641,042.62 | 9,916,275.48 | 988,929.88 | 1,250,309.79 | 964,742.73 | 1,455,773.17 | 558,985.30 | 625,248.27 | 772,799.89 |
| 负债合计(元) | 198,073,961.91 | 205,374,207.58 | 197,813,522.03 | 191,028,140.97 | 211,363,932.61 | 208,262,414.96 | 180,770,908.20 | 167,506,268.24 | 191,846,714.65 | 199,810,595.26 | 215,777,514.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 146,800,000.00 | 110,000,000.00 |
| 资本公积(元) | 529,921,534.23 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 527,897,407.12 | 169,225,702.67 |
| 减：库存股(元) | 27,123,176.17 | 27,123,176.17 | 24,158,780.56 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 444,857.21 | 198,204.55 | 164,576.51 | 503,146.29 | 128,049.25 | 673,880.75 | -654,425.21 | -204,213.40 | -981,800.61 | -973,192.79 | -854,113.03 |
| 专项储备(元) | 1,234,539.00 | 1,128,119.95 | 964,337.47 | 791,328.35 | 668,382.38 | 824,284.16 | 459,413.20 | - | - | - | - |
| 盈余公积(元) | 33,316,078.99 | 33,316,078.99 | 33,316,078.99 | 33,316,078.99 | 26,686,949.34 | 26,686,949.34 | 26,686,949.34 | 26,686,949.34 | 24,524,823.15 | 24,524,823.15 | 23,149,535.99 |
| 未分配利润(元) | 216,809,359.01 | 201,701,057.78 | 224,020,408.76 | 206,742,288.57 | 174,372,368.44 | 157,388,961.23 | 159,210,552.44 | 149,723,841.72 | 137,329,331.07 | 165,242,615.63 | 152,685,957.57 |
| 归属于母公司股东权益合计(元) | 901,403,192.27 | 883,917,692.22 | 909,004,028.29 | 916,050,249.32 | 876,553,156.53 | 860,271,482.60 | 860,399,896.89 | 850,903,984.78 | 835,569,760.73 | 863,491,653.11 | 454,207,083.20 |
| 股东权益合计(元) | 901,403,192.27 | 883,917,692.22 | 909,004,028.29 | 916,050,249.32 | 876,553,156.53 | 860,271,482.60 | 860,399,896.89 | 850,903,984.78 | 835,569,760.73 | 863,491,653.11 | 454,207,083.20 |
| 负债和股东权益合计(元) | 1,099,477,154.18 | 1,089,291,899.80 | 1,106,817,550.32 | 1,107,078,390.29 | 1,087,917,089.14 | 1,068,533,897.56 | 1,041,170,805.09 | 1,018,410,253.02 | 1,027,416,475.38 | 1,063,302,248.37 | 669,984,597.53 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-20 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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