| 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) | 115,800,516.93 | 126,846,487.80 | 103,116,379.08 | 332,604,296.16 | 171,392,260.96 | 137,659,618.26 | 187,641,109.53 | 555,357,085.76 | 713,840,497.39 | 127,751,846.12 |
| 其中：交易性金融资产(元) | 139,271,219.18 | 164,640,206.03 | 335,258,492.95 | 171,828,177.97 | 306,546,245.21 | 350,875,764.21 | 330,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 388,659,187.70 | 414,554,976.11 | 391,355,079.89 | 443,850,193.09 | 373,403,199.34 | 400,075,986.76 | 403,971,302.26 | 405,300,724.01 | 374,025,268.53 | 359,428,080.21 |
| 其中：应收票据(元) | 3,420,509.91 | 102,286.66 | 204,376.52 | 100,000.00 | 80,000.00 | 697,019.31 | 1,764,092.70 | 2,324,507.09 | 2,197,000.00 | 1,427,595.31 |
| 其中：应收账款(元) | 385,238,677.79 | 414,452,689.45 | 391,150,703.37 | 443,750,193.09 | 373,323,199.34 | 399,378,967.45 | 402,207,209.56 | 402,976,216.92 | 371,828,268.53 | 358,000,484.90 |
| 预付款项(元) | 11,229,767.20 | 11,479,553.84 | 15,361,274.84 | 4,856,666.02 | 5,279,900.26 | 3,746,435.03 | 2,786,622.28 | 2,663,856.34 | 2,952,723.70 | 3,256,530.96 |
| 其他应收款(元) | 11,916,092.59 | 14,298,921.62 | 13,960,442.98 | 12,215,574.37 | 10,359,050.43 | 9,715,397.89 | 12,062,431.10 | 11,859,571.64 | 15,220,002.04 | 11,878,418.20 |
| 存货(元) | 104,888,706.60 | 84,732,096.48 | 70,889,953.56 | 52,510,936.24 | 54,892,057.41 | 45,344,102.36 | 41,749,881.19 | 29,049,339.40 | 38,877,765.51 | 36,324,020.25 |
| 合同资产(元) | 89,930,377.36 | 102,602,056.44 | 101,846,585.43 | 83,078,317.75 | 67,910,458.74 | 73,898,430.91 | 87,832,681.46 | 94,896,921.88 | 109,980,248.43 | 103,547,997.12 |
| 其他流动资产(元) | 6,478,196.13 | 3,471,559.07 | 996,275.69 | 620,101.53 | 839,387.33 | 2,010,607.15 | 649,966.82 | 332,755.32 | 951,196.79 | 1,387,840.48 |
| 流动资产合计(元) | 869,895,541.16 | 923,682,046.36 | 1,032,784,484.42 | 1,101,946,425.09 | 991,244,721.64 | 1,023,584,058.83 | 1,067,849,935.03 | 1,100,358,478.48 | 1,256,721,707.39 | 644,948,738.34 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 82,301,734.43 | 81,326,490.55 | 81,453,925.31 | 82,407,000.78 | 82,864,060.69 | 83,986,164.54 | 84,828,585.76 | 86,091,848.04 | 86,437,665.46 | 87,215,777.24 |
| 在建工程(元) | 130,579,115.49 | 97,610,764.56 | 68,732,157.59 | 46,626,093.85 | 18,718,033.60 | 9,307,186.04 | 4,379,239.52 | - | - | - |
| 使用权资产(元) | 18,034,461.38 | 19,399,247.10 | 19,419,715.20 | 20,656,803.46 | 23,264,637.14 | 25,486,095.47 | 26,152,944.32 | 28,238,256.18 | 30,441,207.96 | 32,644,159.74 |
| 无形资产(元) | 172,836,648.84 | 165,376,734.43 | 166,315,132.70 | 167,523,639.66 | 168,775,287.42 | 168,999,078.94 | 169,966,755.94 | 2,856,675.38 | 3,333,113.73 | 3,623,039.34 |
| 商誉(元) | 49,751,882.42 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,913,687.04 | 1,913,687.04 | 1,913,687.04 | 1,913,687.04 | 3,085,719.52 | 3,085,719.52 |
| 长期待摊费用(元) | 5,191,687.27 | 5,432,539.96 | 5,936,402.17 | 6,455,999.81 | 6,777,794.13 | 6,664,588.08 | 7,223,616.74 | 6,654,268.34 | 7,176,507.51 | 6,924,897.50 |
| 递延所得税资产(元) | 46,728,484.90 | 44,230,970.90 | 40,894,701.59 | 39,647,692.46 | 34,358,040.50 | 33,503,832.30 | 29,786,432.98 | 30,741,407.49 | 25,689,651.35 | 23,991,245.68 |
| 其他非流动资产(元) | 26,957,841.90 | 70,142,354.71 | 31,391,052.33 | 31,450,663.33 | 32,569,314.02 | 32,491,817.56 | 30,128,850.83 | 198,038,456.95 | 57,973,476.70 | 31,680,218.26 |
| 非流动资产合计(元) | 532,381,856.63 | 485,119,102.21 | 415,743,086.89 | 396,367,893.35 | 369,240,854.54 | 362,352,449.97 | 354,380,113.13 | 354,534,599.42 | 214,137,342.23 | 189,165,057.28 |
| 资产总计(元) | 1,402,277,397.79 | 1,408,801,148.57 | 1,448,527,571.31 | 1,498,314,318.44 | 1,360,485,576.18 | 1,385,936,508.80 | 1,422,230,048.16 | 1,454,893,077.90 | 1,470,859,049.62 | 834,113,795.62 |
| 流动负债： | ||||||||||
| 短期借款(元) | 60,665,803.05 | 8,101,985.16 | 9,497,399.05 | 8,147,052.78 | - | 14,815,411.11 | 15,818,082.78 | 22,826,681.11 | 39,228,040.41 | 11,828,787.97 |
| 应付票据及应付账款(元) | 279,105,531.49 | 322,795,944.51 | 301,543,863.53 | 341,109,111.55 | 261,561,716.43 | 268,341,854.02 | 272,754,021.64 | 284,392,289.73 | 258,377,486.06 | 230,212,834.23 |
| 其中：应付票据(元) | 26,249,583.03 | 32,437,987.01 | 31,837,562.58 | 48,621,958.08 | 26,016,808.02 | 26,882,408.26 | 28,117,013.28 | 34,319,402.49 | 33,062,907.69 | 14,640,399.95 |
| 其中：应付账款(元) | 252,855,948.46 | 290,357,957.50 | 269,706,300.95 | 292,487,153.47 | 235,544,908.41 | 241,459,445.76 | 244,637,008.36 | 250,072,887.24 | 225,314,578.37 | 215,572,434.28 |
| 合同负债(元) | 32,942,565.11 | 8,397,598.90 | 6,028,918.38 | 5,389,714.51 | 10,317,233.57 | 4,606,242.43 | 8,551,915.14 | 4,429,215.33 | 8,306,995.01 | 16,093,363.80 |
| 应付职工薪酬(元) | 26,710,790.75 | 22,276,649.73 | 20,442,731.97 | 25,253,472.24 | 25,309,936.56 | 23,107,601.14 | 19,962,721.79 | 27,271,719.65 | 25,831,028.22 | 22,888,700.98 |
| 应交税费(元) | 1,567,408.48 | 1,370,950.97 | 4,514,126.02 | 14,950,066.52 | 1,004,868.56 | 1,002,417.86 | 5,020,135.32 | 13,723,161.85 | 7,119,366.67 | 5,023,174.46 |
| 其他应付款(元) | 50,377,424.14 | 50,542,826.24 | 46,594,421.65 | 12,987,078.25 | 3,179,053.15 | 2,596,513.05 | 1,359,526.20 | 2,033,051.35 | 17,373,114.80 | 3,091,736.79 |
| 一年内到期的非流动负债(元) | 6,291,836.72 | 7,127,715.38 | 7,251,821.94 | 7,631,909.36 | 7,718,574.99 | 8,018,418.07 | 7,729,765.42 | 7,783,378.02 | 7,848,485.64 | 7,997,967.65 |
| 其他流动负债(元) | 39,776,192.91 | 40,052,796.65 | 36,157,736.45 | 33,633,492.59 | 35,180,651.28 | 37,737,437.77 | 34,651,768.67 | 32,355,017.26 | 37,169,895.00 | 34,084,272.07 |
| 流动负债合计(元) | 497,437,552.65 | 460,666,467.54 | 432,031,018.99 | 449,101,897.80 | 344,272,034.54 | 360,225,895.45 | 365,847,936.96 | 394,814,514.30 | 401,254,411.81 | 331,220,837.95 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 7,800,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 12,935,378.48 | 14,174,346.91 | 13,979,166.55 | 15,092,308.24 | 17,034,091.49 | 18,962,008.90 | 19,647,601.50 | 21,588,346.19 | 23,556,908.34 | 25,397,497.09 |
| 预计负债(元) | 150,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | 222,277.74 | 43,362.13 | 64,446.52 | 85,530.91 | 106,615.30 | 1,127,699.69 |
| 递延所得税负债(元) | 4,333,303.04 | 2,739,580.03 | 2,832,323.07 | 2,617,775.83 | 441,936.78 | 281,364.63 | - | - | - | - |
| 非流动负债合计(元) | 25,218,681.52 | 16,913,926.94 | 16,811,489.62 | 17,710,084.07 | 17,698,306.01 | 19,286,735.66 | 19,712,048.02 | 21,673,877.10 | 23,663,523.64 | 26,525,196.78 |
| 负债合计(元) | 522,656,234.17 | 477,580,394.48 | 448,842,508.61 | 466,811,981.87 | 361,970,340.55 | 379,512,631.11 | 385,559,984.98 | 416,488,391.40 | 424,917,935.45 | 357,746,034.73 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 104,693,400.00 | 104,693,400.00 | 104,693,400.00 | 102,333,400.00 | 102,333,400.00 | 102,333,400.00 | 102,333,400.00 | 102,333,400.00 | 102,333,400.00 | 76,750,000.00 |
| 资本公积(元) | 761,565,307.54 | 755,287,065.78 | 748,845,043.80 | 707,381,457.77 | 712,737,343.73 | 712,737,343.73 | 712,737,343.73 | 712,737,343.73 | 712,737,343.73 | 182,419,756.37 |
| 减：库存股(元) | 69,776,657.67 | 69,776,657.67 | 43,778,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 32,451,838.18 | 32,451,838.18 | 32,451,838.18 | 32,451,838.18 | 30,460,461.29 | 30,460,461.29 | 30,460,461.29 | 30,460,461.29 | 28,512,519.91 | 28,512,519.91 |
| 未分配利润(元) | 51,965,087.71 | 109,100,685.61 | 157,697,856.11 | 194,277,921.16 | 162,688,150.73 | 169,893,362.39 | 199,666,709.75 | 200,085,575.96 | 208,394,080.23 | 193,769,212.37 |
| 归属于母公司股东权益合计(元) | 880,898,975.76 | 931,756,331.90 | 999,910,138.09 | 1,036,444,617.11 | 1,008,219,355.75 | 1,015,424,567.41 | 1,045,197,914.77 | 1,045,616,780.98 | 1,051,977,343.87 | 481,451,488.65 |
| 少数股东权益(元) | -1,277,812.14 | -535,577.81 | -225,075.39 | -4,942,280.54 | -9,704,120.12 | -9,000,689.72 | -8,527,851.59 | -7,212,094.48 | -6,036,229.70 | -5,083,727.76 |
| 股东权益合计(元) | 879,621,163.62 | 931,220,754.09 | 999,685,062.70 | 1,031,502,336.57 | 998,515,235.63 | 1,006,423,877.69 | 1,036,670,063.18 | 1,038,404,686.50 | 1,045,941,114.17 | 476,367,760.89 |
| 负债和股东权益合计(元) | 1,402,277,397.79 | 1,408,801,148.57 | 1,448,527,571.31 | 1,498,314,318.44 | 1,360,485,576.18 | 1,385,936,508.80 | 1,422,230,048.16 | 1,454,893,077.90 | 1,470,859,049.62 | 834,113,795.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-09-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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