| 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 | 上市后 |
| 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) | 34,084,333.20 | 11,547,002.13 | 16,845,591.97 | 26,275,177.98 | 9,994,032.96 | 10,641,214.02 | 31,218,351.55 | 18,070,358.26 | 17,358,740.58 | 18,219,029.52 | 10,836,497.80 |
| 其中：交易性金融资产(元) | - | - | 4,330,789.11 | 4,330,789.11 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 154,907,513.77 | 182,935,396.66 | 106,579,850.36 | 152,809,905.05 | 114,980,367.85 | 153,234,484.35 | 104,480,250.21 | 209,431,271.66 | 122,222,619.28 | 109,003,133.23 | 87,197,583.45 |
| 其中：应收账款(元) | 154,907,513.77 | 182,935,396.66 | 106,579,850.36 | 152,809,905.05 | 114,980,367.85 | 153,234,484.35 | 104,480,250.21 | 209,431,271.66 | 122,222,619.28 | 109,003,133.23 | 87,197,583.45 |
| 预付款项(元) | 98,447,789.26 | 120,984,678.22 | 98,239,675.55 | 157,387,892.44 | 124,922,074.25 | 128,673,006.92 | 96,494,135.68 | 87,123,421.32 | 73,323,928.37 | 59,798,709.39 | 76,151,218.20 |
| 其他应收款(元) | 16,557,331.21 | 16,061,868.66 | 16,572,225.05 | 14,074,311.78 | 25,759,577.03 | 23,821,801.00 | 21,976,684.74 | 17,749,686.22 | 20,520,377.38 | 14,715,321.54 | 14,524,684.57 |
| 存货(元) | 250,117,436.81 | 224,121,313.96 | 234,208,124.86 | 202,748,314.66 | 262,560,115.64 | 197,951,278.94 | 219,514,110.84 | 262,774,460.58 | 233,904,349.67 | 245,200,411.85 | 233,778,685.90 |
| 其他流动资产(元) | 4,586,278.31 | 4,719,738.53 | 6,680,209.63 | 8,197,646.00 | 7,883,359.77 | 4,101,575.45 | 3,691,727.53 | 7,565,964.00 | 1,706,133.19 | 2,281,290.78 | 4,950,036.29 |
| 流动资产合计(元) | 558,700,682.56 | 560,369,998.16 | 483,456,466.53 | 565,824,037.02 | 546,099,527.50 | 518,423,360.68 | 477,375,260.55 | 602,715,162.04 | 469,036,148.47 | 449,217,896.31 | 427,438,706.21 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 2,150,000.00 | 2,150,000.00 | 100,000.00 |
| 其他非流动金融资产(元) | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 80,650,000.00 | 77,600,000.00 | 77,600,000.00 | 77,600,000.00 |
| 固定资产(元) | 172,224,969.89 | 174,571,045.17 | 177,485,818.62 | 178,748,291.19 | 179,897,679.46 | 183,101,089.40 | 184,290,735.16 | 187,232,315.50 | 190,078,002.76 | 193,286,073.37 | 196,797,654.72 |
| 在建工程(元) | 1,127,414.18 | 1,089,866.18 | 1,014,770.18 | 1,014,770.18 | 1,489,678.34 | 1,452,130.34 | 1,414,582.34 | 1,377,034.34 | 1,100,275.85 | 1,025,269.85 | 950,263.85 |
| 使用权资产(元) | 3,591,480.09 | 4,392,303.17 | 5,760,070.87 | 6,727,561.81 | 6,484,154.58 | 7,494,668.59 | 8,505,182.67 | 9,515,696.76 | 10,679,161.76 | 11,689,675.85 | 11,497,995.92 |
| 无形资产(元) | 20,062,546.33 | 20,206,487.01 | 19,844,020.88 | 20,049,551.95 | 19,946,539.33 | 20,152,274.11 | 20,295,744.71 | 20,496,689.89 | 20,681,659.76 | 20,271,026.02 | 20,489,311.39 |
| 商誉(元) | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 | 36,147,612.22 |
| 长期待摊费用(元) | 1,069,922.74 | 1,276,232.64 | 1,506,102.08 | 1,639,661.02 | 1,667,685.73 | 1,862,047.06 | 2,056,408.39 | 2,250,769.73 | 2,445,131.09 | 2,639,492.45 | 2,186,925.08 |
| 递延所得税资产(元) | 1,773,108.26 | 1,773,108.27 | 1,773,108.25 | 1,773,108.25 | 1,711,075.18 | 1,711,075.18 | 1,729,186.76 | 1,775,544.39 | 750,103.49 | 711,344.51 | 858,271.92 |
| 其他非流动资产(元) | 2,383,663.10 | 1,728,000.60 | 2,069,719.55 | 2,069,719.55 | 2,842,750.00 | 2,442,750.00 | 3,585,565.00 | 3,403,730.00 | 2,981,800.00 | 1,485,800.00 | 680,718.00 |
| 非流动资产合计(元) | 319,130,716.81 | 321,934,655.26 | 326,351,222.65 | 328,920,276.17 | 330,937,174.84 | 335,113,646.90 | 338,775,017.25 | 342,949,392.83 | 344,613,746.93 | 347,006,294.27 | 347,308,753.10 |
| 资产总计(元) | 877,831,399.37 | 882,304,653.42 | 809,807,689.18 | 894,744,313.19 | 877,036,702.34 | 853,537,007.58 | 816,150,277.80 | 945,664,554.87 | 813,649,895.40 | 796,224,190.58 | 774,747,459.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 | 19,300,000.00 | 20,000,000.00 | 35,000,000.00 | 15,000,000.00 | 15,500,000.00 | 20,000,000.00 | 26,570,000.00 |
| 应付票据及应付账款(元) | 42,594,100.39 | 45,900,388.61 | 47,853,673.94 | 41,109,164.92 | 31,640,471.94 | 28,745,494.01 | 23,690,878.17 | 42,457,324.50 | 26,861,746.04 | 21,705,294.04 | 28,822,566.47 |
| 其中：应付账款(元) | 42,594,100.39 | 45,900,388.61 | 47,853,673.94 | 41,109,164.92 | 31,640,471.94 | 28,745,494.01 | 23,690,878.17 | 42,457,324.50 | 26,861,746.04 | 21,705,294.04 | 28,822,566.47 |
| 合同负债(元) | 14,233,843.36 | 13,790,752.96 | 14,666,001.56 | 8,760,899.85 | 12,863,825.14 | 9,725,954.97 | 8,802,662.04 | 9,348,176.29 | 7,740,998.25 | 7,412,240.27 | 6,583,495.14 |
| 应付职工薪酬(元) | 1,999,399.17 | 2,041,417.54 | 2,169,042.33 | 1,995,160.46 | 1,880,714.02 | 2,294,388.79 | 4,087,410.89 | 5,675,254.07 | 4,130,963.78 | 3,646,525.34 | 1,036,809.27 |
| 应交税费(元) | 27,081,425.80 | 28,285,588.76 | 39,572,949.03 | 39,471,467.28 | 29,369,029.12 | 26,523,515.50 | 40,433,076.64 | 52,546,696.93 | 35,796,888.75 | 41,663,065.08 | 50,722,923.80 |
| 其他应付款(元) | 300,711,382.11 | 315,760,068.15 | 215,485,747.79 | 319,665,061.08 | 318,190,633.06 | 324,467,718.42 | 242,877,031.45 | 358,206,151.31 | 275,831,222.00 | 251,039,974.70 | 203,148,108.24 |
| 一年内到期的非流动负债(元) | 2,740,006.35 | 2,618,569.91 | 4,849,532.58 | 5,700,134.68 | 9,107,077.74 | 15,340,401.00 | 15,892,763.41 | 13,736,302.76 | 7,414,350.19 | 12,537,838.07 | 15,027,982.51 |
| 其他流动负债(元) | 2,103,277.15 | 2,048,674.40 | 1,955,323.42 | 1,520,901.31 | 1,789,177.91 | 1,302,060.54 | 1,182,032.45 | 1,666,863.41 | 1,221,166.41 | 1,182,863.44 | 1,045,256.11 |
| 流动负债合计(元) | 410,763,434.33 | 429,745,460.33 | 345,852,270.65 | 437,522,789.58 | 424,140,928.93 | 428,399,533.23 | 371,965,855.05 | 498,636,769.27 | 374,497,335.42 | 359,187,800.94 | 332,957,141.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 1,185,014.87 | - | 1,344,786.04 | 3,303,326.33 | 10,553,995.95 | 2,118,570.75 | 4,243,580.17 |
| 租赁负债(元) | 682,560.65 | 2,041,129.80 | 2,175,162.80 | 2,837,894.32 | 4,285,558.00 | 4,350,085.31 | 5,560,473.67 | 6,027,326.65 | 6,658,731.01 | 7,789,725.44 | 5,121,797.00 |
| 预计负债(元) | 80,236,985.30 | 78,381,512.38 | 75,907,615.13 | 74,710,902.89 | 70,754,344.53 | 70,754,344.53 | 34,187,035.36 | 34,187,035.36 | - | - | - |
| 递延收益(元) | 1,350,083.49 | 1,386,138.84 | 1,422,194.19 | 1,458,249.54 | 1,494,304.89 | 1,530,360.24 | 1,566,415.59 | 1,602,470.94 | 1,638,526.29 | 1,674,581.64 | 1,746,692.34 |
| 递延所得税负债(元) | 110,376.83 | 91,287.84 | 110,376.82 | 110,376.82 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 79,993,700.00 | 79,993,700.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 非流动负债合计(元) | 162,373,706.27 | 161,893,768.86 | 149,615,348.94 | 149,117,423.57 | 147,719,222.29 | 146,634,790.08 | 112,658,710.66 | 115,120,159.28 | 88,851,253.25 | 81,582,877.83 | 81,112,069.51 |
| 负债合计(元) | 573,137,140.60 | 591,639,229.19 | 495,467,619.59 | 586,640,213.15 | 571,860,151.22 | 575,034,323.31 | 484,624,565.71 | 613,756,928.55 | 463,348,588.67 | 440,770,678.77 | 414,069,211.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 427,400,000.00 | 425,400,000.00 | 425,400,000.00 | 425,400,000.00 | 425,400,000.00 | 400,000,000.00 |
| 资本公积(元) | 402,968,974.05 | 401,556,975.68 | 397,964,062.97 | 394,189,156.69 | 390,372,767.92 | 386,436,306.42 | 374,750,994.29 | 365,923,975.25 | 356,900,800.23 | 347,877,625.21 | 314,933,079.28 |
| 减：库存股(元) | 19,703,600.00 | 36,864,800.00 | 39,134,800.00 | 39,134,800.00 | 39,134,800.00 | 62,198,000.00 | 57,658,000.00 | 57,658,000.00 | 57,658,000.00 | 57,658,000.00 | - |
| 盈余公积(元) | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 | 7,152,184.77 |
| 未分配利润(元) | -513,269,226.97 | -508,747,347.84 | -479,194,082.75 | -481,658,414.01 | -480,690,245.58 | -480,380,086.46 | -418,097,184.37 | -409,065,591.17 | -381,486,541.89 | -367,322,066.25 | -361,156,237.78 |
| 归属于母公司股东权益合计(元) | 304,548,331.85 | 290,497,012.61 | 314,187,364.99 | 307,948,127.45 | 305,099,907.11 | 278,410,404.73 | 331,547,994.69 | 331,752,568.85 | 350,308,443.11 | 355,449,743.73 | 360,929,026.27 |
| 少数股东权益(元) | 145,926.92 | 168,411.62 | 152,704.60 | 155,972.59 | 76,644.01 | 92,279.54 | -22,282.60 | 155,057.47 | -7,136.38 | 3,768.08 | -250,778.01 |
| 股东权益合计(元) | 304,694,258.77 | 290,665,424.23 | 314,340,069.59 | 308,104,100.04 | 305,176,551.12 | 278,502,684.27 | 331,525,712.09 | 331,907,626.32 | 350,301,306.73 | 355,453,511.81 | 360,678,248.26 |
| 负债和股东权益合计(元) | 877,831,399.37 | 882,304,653.42 | 809,807,689.18 | 894,744,313.19 | 877,036,702.34 | 853,537,007.58 | 816,150,277.80 | 945,664,554.87 | 813,649,895.40 | 796,224,190.58 | 774,747,459.31 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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