| 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) | 151,964,408.73 | 196,408,232.65 | 154,033,107.21 | 163,708,387.45 | 166,391,294.66 | 139,755,632.83 | 165,363,339.60 | 135,880,295.70 | 117,466,641.90 | 140,570,745.27 | 121,521,631.95 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 261,072,568.72 | 251,799,485.47 | 267,659,169.38 | 263,445,230.72 | 251,839,786.96 | 258,818,912.16 | 228,548,488.23 | 254,026,264.95 | 228,844,408.62 | 169,758,717.88 | 192,403,506.10 |
| 其中：应收票据(元) | 5,790,515.80 | 7,269,814.60 | 4,268,119.00 | 2,873,087.44 | 1,725,865.65 | 478,032.33 | - | 2,101,695.93 | 535,099.26 | 3,097,058.40 | 2,447,326.34 |
| 其中：应收账款(元) | 255,282,052.92 | 244,529,670.87 | 263,391,050.38 | 260,572,143.28 | 250,113,921.31 | 258,340,879.83 | 228,548,488.23 | 251,924,569.02 | 228,309,309.36 | 166,661,659.48 | 189,956,179.76 |
| 预付款项(元) | 15,028,522.84 | 13,866,995.37 | 7,166,752.20 | 3,844,073.11 | 8,010,363.28 | 4,737,855.60 | 10,745,348.59 | 9,908,791.50 | 12,749,628.34 | 12,957,266.47 | 13,203,820.39 |
| 其他应收款(元) | 4,582,389.36 | 3,872,714.50 | 4,200,329.47 | 4,269,784.36 | 5,095,023.94 | 5,206,329.33 | 4,865,587.88 | 4,619,675.97 | 5,910,618.84 | 2,649,891.78 | 388,216,201.48 |
| 存货(元) | 97,232,717.83 | 97,156,339.48 | 87,941,895.82 | 87,924,957.64 | 117,621,040.67 | 119,758,369.39 | 111,981,480.97 | 111,679,181.42 | 132,460,617.70 | 122,268,657.27 | 118,609,067.02 |
| 其他流动资产(元) | 4,435,778.38 | 3,750,578.31 | 3,121,566.85 | 3,686,720.04 | 5,120,826.75 | 3,493,305.91 | 1,114,116.20 | 5,738,461.51 | 4,288,580.22 | 2,320,419.08 | 2,475,862.45 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 587,185,653.47 | 577,706,960.82 | 538,708,391.33 | 535,217,299.75 | 566,670,457.98 | 536,574,543.07 | 531,419,485.39 | 527,043,692.09 | 505,810,931.81 | 464,755,392.44 | 850,310,174.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,769,468.41 | 20,639,500.18 | 20,508,610.44 | 20,305,295.32 | 20,065,599.45 | 20,002,070.55 | - | - | 17,340,000.00 | 21,021,000.00 | - |
| 其他权益工具投资(元) | 16,646,018.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | - | - | - |
| 固定资产(元) | 310,524,348.76 | 308,084,215.04 | 298,737,333.10 | 296,064,496.46 | 290,821,082.33 | 292,303,325.60 | 302,920,011.24 | 304,512,735.28 | 285,848,216.94 | 287,398,115.74 | 256,638,931.38 |
| 在建工程(元) | 4,993,951.79 | 4,895,892.99 | 2,800,098.64 | 3,788,317.27 | 2,949,410.04 | 2,857,743.25 | 1,048,652.19 | 1,048,652.19 | 5,457,102.89 | 2,475,442.72 | 49,784,279.85 |
| 生产性生物资产(元) | 3,680,000.00 | 3,680,000.00 | 3,680,000.00 | 3,680,000.00 | 3,718,834.96 | 3,680,000.00 | 3,680,000.00 | 3,680,000.00 | - | - | - |
| 使用权资产(元) | 25,390,354.77 | 18,518,323.77 | 22,393,069.74 | 23,762,295.48 | 13,890,531.14 | 15,162,290.43 | 16,222,656.32 | 16,411,447.87 | 8,072,376.61 | 8,895,731.67 | 8,981,482.33 |
| 无形资产(元) | 115,154,400.66 | 117,169,934.75 | 116,299,335.82 | 116,892,611.41 | 114,848,784.86 | 115,620,880.78 | 120,060,167.06 | 120,650,781.88 | 120,923,895.68 | 120,908,709.08 | 122,135,227.64 |
| 长期待摊费用(元) | 2,037,048.51 | 2,068,620.21 | 3,350,010.05 | 3,586,699.01 | 4,023,121.98 | 4,412,077.74 | 5,556,560.46 | 5,704,572.43 | 5,062,761.08 | 4,153,363.89 | 5,070,541.38 |
| 递延所得税资产(元) | 3,451,857.81 | 2,929,093.63 | 2,929,093.63 | 3,352,038.01 | 1,203,395.68 | 2,506,350.02 | 2,555,738.44 | 2,589,644.35 | 1,702,597.51 | 1,682,726.08 | 1,893,770.98 |
| 其他非流动资产(元) | 12,901,133.59 | 12,752,961.97 | 16,163,624.20 | 13,549,087.66 | 1,481,348.27 | 2,903,025.99 | 1,455,613.88 | 1,427,033.09 | 6,467,063.83 | 5,950,854.43 | 6,461,914.83 |
| 非流动资产合计(元) | 515,548,582.30 | 507,738,542.54 | 503,861,175.62 | 501,980,840.62 | 470,002,108.71 | 476,447,764.36 | 470,499,399.59 | 473,024,867.09 | 450,874,014.54 | 452,485,943.61 | 450,966,148.39 |
| 资产总计(元) | 1,102,734,235.77 | 1,085,445,503.36 | 1,042,569,566.95 | 1,037,198,140.37 | 1,036,672,566.69 | 1,013,022,307.43 | 1,001,918,884.98 | 1,000,068,559.18 | 956,684,946.35 | 917,241,336.05 | 1,301,276,322.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,041,917.81 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 39,000,000.00 | 39,000,000.00 | 69,000,000.00 |
| 应付票据及应付账款(元) | 170,929,303.26 | 181,817,931.25 | 140,621,133.24 | 135,911,234.40 | 145,685,625.99 | 148,909,341.63 | 140,627,241.96 | 136,602,382.28 | 139,895,766.32 | 133,103,992.94 | 116,717,811.47 |
| 其中：应付账款(元) | 170,929,303.26 | 181,817,931.25 | 140,621,133.24 | 135,911,234.40 | 145,685,625.99 | 148,909,341.63 | 140,627,241.96 | 136,602,382.28 | 139,895,766.32 | 133,103,992.94 | 116,717,811.47 |
| 预收款项(元) | - | 896,829.25 | - | 916,912.84 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,789,034.73 | 3,310,915.10 | 2,974,255.62 | 2,034,726.42 | 822,764.31 | 1,007,051.22 | 845,093.97 | 845,093.97 | 1,607,414.77 | 1,368,984.91 | 1,564,782.58 |
| 应付职工薪酬(元) | 5,095,400.84 | 3,415,404.58 | 5,089,316.67 | 12,683,910.73 | 9,359,777.13 | 9,449,610.32 | 4,829,049.36 | 8,572,750.81 | 4,219,402.88 | 2,801,956.18 | 1,204,165.50 |
| 应交税费(元) | 1,706,418.85 | 3,461,228.51 | 6,610,197.70 | 9,309,080.80 | 4,089,444.63 | 4,104,247.49 | 2,884,761.40 | 12,692,872.82 | 10,051,563.59 | 6,880,105.13 | 10,912,261.24 |
| 其他应付款(元) | 38,625,889.69 | 31,451,104.48 | 11,962,990.88 | 13,068,981.18 | 19,981,450.31 | 17,837,201.79 | 19,245,558.97 | 16,780,926.67 | 13,130,768.29 | 3,294,859.65 | 376,645,249.92 |
| 一年内到期的非流动负债(元) | 9,131,005.35 | 833,722.83 | 7,918,351.20 | 8,510,595.90 | 5,916,906.65 | 6,417,926.81 | 5,185,049.99 | 5,633,244.79 | 2,583,489.77 | 2,574,110.42 | 5,354,365.78 |
| 其他流动负债(元) | 529,559.88 | 750.72 | 2,006,233.42 | 2,106,794.52 | 2,473,920.42 | 653,118.42 | 545,593.76 | 740,059.56 | 1,417.96 | 99,170.95 | 1,236,871.43 |
| 流动负债合计(元) | 277,806,612.60 | 275,187,886.72 | 227,182,478.73 | 234,584,154.60 | 247,329,889.44 | 247,378,497.68 | 233,162,349.41 | 240,867,330.90 | 210,489,823.58 | 189,123,180.18 | 582,635,507.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,565,609.38 | 18,316,448.60 | 14,990,860.12 | 15,476,268.75 | 9,563,101.05 | 9,591,348.53 | 9,184,222.59 | 10,716,555.83 | - | 6,345,430.55 | 4,365,262.64 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 5,062,177.72 | - | - |
| 递延收益(元) | 15,208,716.83 | 15,477,366.82 | 15,746,016.81 | 15,214,666.80 | 15,683,316.79 | 15,751,966.78 | 16,220,616.77 | 16,289,266.76 | 16,557,916.75 | 16,826,566.74 | 17,095,216.73 |
| 递延所得税负债(元) | 576,024.06 | 521,226.46 | 570,020.62 | 536,323.98 | 518,373.32 | 516,511.56 | 523,165.75 | 525,199.71 | 520,324.73 | 514,283.12 | 518,152.47 |
| 非流动负债合计(元) | 32,350,350.27 | 34,315,041.88 | 31,306,897.55 | 31,227,259.53 | 25,764,791.16 | 25,859,826.87 | 25,928,005.11 | 27,531,022.30 | 22,140,419.20 | 23,686,280.41 | 21,978,631.84 |
| 负债合计(元) | 310,156,962.87 | 309,502,928.60 | 258,489,376.28 | 265,811,414.13 | 273,094,680.60 | 273,238,324.55 | 259,090,354.52 | 268,398,353.20 | 232,630,242.78 | 212,809,460.59 | 604,614,139.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 |
| 其他综合收益(元) | -487,702.33 | -4,006,750.21 | -2,734,094.60 | -3,140,940.84 | -1,900,293.49 | -2,577,973.18 | -1,895,878.37 | -2,288,065.93 | -5,393,560.73 | -6,126,659.89 | -4,772,449.66 |
| 盈余公积(元) | 31,512,512.77 | 31,512,512.77 | 31,512,512.77 | 31,512,512.77 | 28,784,675.74 | 28,784,675.74 | 28,784,675.74 | 28,784,675.74 | 27,107,127.95 | 27,107,127.95 | 27,107,127.95 |
| 未分配利润(元) | 422,594,518.96 | 409,455,952.85 | 416,327,829.82 | 404,177,105.11 | 397,943,569.37 | 374,601,480.88 | 376,958,267.36 | 366,180,167.12 | 362,999,311.08 | 344,085,921.11 | 339,579,120.79 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 788,367,713.28 | 771,710,099.29 | 779,854,631.87 | 767,297,060.92 | 759,576,335.50 | 735,556,567.32 | 738,595,448.60 | 727,425,160.81 | 719,461,262.18 | 699,814,773.05 | 696,662,182.96 |
| 少数股东权益(元) | 4,209,559.62 | 4,232,475.47 | 4,225,558.81 | 4,089,665.32 | 4,001,550.59 | 4,227,415.55 | 4,233,081.85 | 4,245,045.17 | 4,593,441.39 | 4,617,102.41 | - |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 792,577,272.90 | 775,942,574.76 | 784,080,190.68 | 771,386,726.24 | 763,577,886.09 | 739,783,982.88 | 742,828,530.45 | 731,670,205.98 | 724,054,703.57 | 704,431,875.46 | 696,662,182.96 |
| 负债和股东权益合计(元) | 1,102,734,235.77 | 1,085,445,503.36 | 1,042,569,566.95 | 1,037,198,140.37 | 1,036,672,566.69 | 1,013,022,307.43 | 1,001,918,884.98 | 1,000,068,559.18 | 956,684,946.35 | 917,241,336.05 | 1,301,276,322.72 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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