| 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) | 559,987,631.10 | 558,348,114.80 | 561,301,938.30 | 546,293,555.58 | 487,226,032.31 | 503,446,433.56 | 436,650,422.89 | 431,436,612.98 | 444,016,223.80 | 465,346,966.94 | 476,835,567.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 400,260.86 | 442,396.50 | 5,082,669.67 |
| 应收票据及应收账款(元) | 25,719,868.57 | 28,141,411.95 | 27,004,611.32 | 28,277,554.23 | 31,615,420.48 | 31,574,160.87 | 61,420,346.18 | 65,998,096.50 | 51,029,557.45 | 35,571,718.52 | 43,295,861.13 |
| 其中：应收票据(元) | 2,454,177.69 | 1,173,076.22 | 2,656,071.74 | 8,840,883.30 | 8,298,484.05 | 3,396,014.82 | 14,966,935.09 | 15,246,750.60 | 7,215,430.50 | 5,019,437.00 | 8,073,221.89 |
| 其中：应收账款(元) | 23,265,690.88 | 26,968,335.73 | 24,348,539.58 | 19,436,670.93 | 23,316,936.43 | 28,178,146.05 | 46,453,411.09 | 50,751,345.90 | 43,814,126.95 | 30,552,281.52 | 35,222,639.24 |
| 预付款项(元) | 98,690.63 | 65,840.04 | 127,599.73 | 127,646.03 | 2,405,420.99 | 1,914,741.07 | 9,508,862.71 | 953,000.56 | 2,300,342.77 | 1,548,865.67 | 507,010.72 |
| 其他应收款(元) | 398,852.18 | 467,758.58 | 449,592.58 | 2,986,793.33 | 292,221.29 | 272,403.92 | 1,152,444.57 | 905,499.56 | 1,658,408.52 | 897,475.33 | 365,075.69 |
| 存货(元) | 72,492,057.90 | 74,417,580.53 | 77,629,112.78 | 79,783,646.89 | 91,490,151.57 | 93,949,491.77 | 104,718,244.88 | 112,526,427.76 | 106,442,558.98 | 101,891,010.29 | 102,269,497.75 |
| 其他流动资产(元) | 875,065.99 | 879,154.40 | 20,695.90 | 559,727.83 | 1,072,102.02 | 589,068.07 | 2,782,635.90 | 4,407,300.12 | 1,761,612.38 | 2,186,598.53 | 2,036,928.72 |
| 流动资产合计(元) | 674,289,170.68 | 677,771,773.71 | 680,542,961.07 | 671,451,821.71 | 631,826,824.70 | 659,196,210.07 | 645,127,712.73 | 628,040,920.75 | 621,276,193.31 | 634,099,203.57 | 652,355,346.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 356,013.52 | 356,013.53 | 400,000.00 | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 377,719.53 | 377,719.53 | 400,260.86 | 400,260.86 | - | - | - |
| 固定资产(元) | 93,743,121.79 | 95,683,102.15 | 97,629,940.37 | 99,570,839.60 | 101,887,979.19 | 103,890,440.38 | 137,167,216.80 | 136,308,919.42 | 111,480,530.08 | 113,476,006.07 | 114,223,296.49 |
| 在建工程(元) | - | - | - | - | 139,776.00 | 122,304.00 | 3,734,966.28 | 3,610,494.28 | 11,894,393.57 | 108,784.68 | 91,312.68 |
| 使用权资产(元) | - | - | - | - | 119,477.84 | 140,562.17 | 9,404,557.62 | 10,356,396.54 | 7,601,870.02 | - | - |
| 无形资产(元) | 13,533,209.71 | 13,905,577.57 | 14,205,998.53 | 13,483,708.22 | 12,928,303.70 | 13,063,816.72 | 13,682,748.20 | 14,111,690.16 | 14,015,047.75 | 13,197,129.13 | 13,579,260.04 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 3,809,295.07 | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | 4,005,987.44 | 4,392,190.22 | 31,415.95 | - | - |
| 递延所得税资产(元) | 4,004,241.51 | 3,954,026.41 | 3,483,971.96 | 4,037,856.54 | 4,057,954.81 | 3,811,572.19 | 7,370,033.23 | 6,149,179.93 | 3,251,024.81 | 3,098,936.86 | 3,169,544.82 |
| 其他非流动资产(元) | 1,814,500.00 | 1,814,500.00 | 1,814,500.00 | 2,275,807.52 | 2,503,814.10 | 2,247,814.10 | 3,798,564.10 | 5,106,102.26 | 16,719,480.60 | 19,684,795.95 | 3,489,090.94 |
| 非流动资产合计(元) | 113,095,073.01 | 115,357,206.13 | 117,134,410.86 | 119,368,211.88 | 122,015,025.17 | 123,654,229.09 | 179,920,348.05 | 180,791,247.20 | 169,203,057.85 | 149,565,652.69 | 134,552,504.97 |
| 资产总计(元) | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 | 790,820,033.59 | 753,841,849.87 | 782,850,439.16 | 825,048,060.78 | 808,832,167.95 | 790,479,251.16 | 783,664,856.26 | 786,907,851.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 15,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 | 7,322,993.85 | 8,062,370.92 | 7,516,818.31 | 22,834,742.00 | 25,887,449.47 | 15,932,458.04 | 15,923,923.28 | 16,283,088.89 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,033,581.06 | 4,520,335.21 | 6,704,268.74 |
| 其中：应付账款(元) | 6,445,955.40 | 9,680,342.16 | 9,528,230.13 | 7,322,993.85 | 8,062,370.92 | 7,516,818.31 | 22,834,742.00 | 25,887,449.47 | 14,898,876.98 | 11,403,588.07 | 9,578,820.15 |
| 合同负债(元) | 931,230.12 | 904,067.66 | 644,673.92 | 595,617.56 | 877,763.48 | 788,224.17 | 3,053,429.58 | 2,843,825.09 | 148,563.62 | 200,170.43 | 246,157.11 |
| 应付职工薪酬(元) | 366,946.07 | 264,166.26 | 264,166.26 | 260,166.26 | 218,408.81 | 244,787.02 | 887,400.47 | 833,447.51 | 403,229.21 | 347,856.51 | 98,495.21 |
| 应交税费(元) | 473,624.95 | 268,951.19 | 5,658,463.40 | 4,501,264.59 | 330,603.43 | 729,112.90 | 1,076,867.89 | 2,056,419.93 | 1,245,791.68 | 941,572.81 | 637,260.25 |
| 其他应付款(元) | 813,754.18 | 890,906.12 | 1,018,961.87 | 831,368.35 | 731,109.26 | 1,337,161.79 | 4,928,634.18 | 821,204.04 | 1,997,916.85 | 2,151,237.69 | 2,207,212.37 |
| 一年内到期的非流动负债(元) | - | - | - | - | 89,804.21 | 89,804.21 | 3,792,425.97 | 3,759,986.24 | - | - | - |
| 其他流动负债(元) | 930,563.90 | 533,946.45 | 511,850.44 | 1,611,112.80 | 604,465.72 | 833,896.36 | 6,104,619.82 | 2,803,876.64 | 348,313.27 | 442,311.60 | 1,719,692.31 |
| 流动负债合计(元) | 9,962,074.62 | 12,542,379.84 | 17,626,346.02 | 15,122,523.41 | 10,914,525.83 | 11,539,804.76 | 57,678,119.91 | 39,006,208.92 | 20,076,272.67 | 20,007,072.32 | 21,191,906.14 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 50,530.98 | 48,992.58 | 3,938,597.10 | 4,119,182.31 | 5,052,753.08 | - | - |
| 递延收益(元) | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 | 1,583,333.25 | 1,633,333.26 | 1,683,333.27 | 1,733,333.28 | 1,783,333.29 | 1,833,333.30 | 1,883,333.31 | 1,933,333.32 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | - | 17,223.05 |
| 非流动负债合计(元) | 1,445,464.89 | 1,499,553.31 | 1,554,029.14 | 1,583,333.25 | 1,683,864.24 | 1,732,325.85 | 5,671,930.38 | 5,902,515.60 | 6,886,086.38 | 1,883,333.31 | 1,950,556.37 |
| 负债合计(元) | 11,407,539.51 | 14,041,933.15 | 19,180,375.16 | 16,705,856.66 | 12,598,390.07 | 13,272,130.61 | 63,350,050.29 | 44,908,724.52 | 26,962,359.05 | 21,890,405.63 | 23,142,462.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 | 562,079,807.00 |
| 资本公积(元) | 134,671,167.80 | 134,671,167.80 | 134,671,167.80 | 134,671,167.80 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 | 84,234,477.74 |
| 减：库存股(元) | 1,685,784.51 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 65,950,775.35 | 64,844,070.85 | 64,844,070.85 | 64,844,070.85 |
| 未分配利润(元) | 14,950,686.60 | 16,375,271.31 | 15,785,184.95 | 11,402,370.19 | 28,978,449.18 | 57,313,303.01 | 54,680,797.23 | 55,245,548.83 | 53,792,698.87 | 51,485,740.53 | 52,643,136.10 |
| 归属于母公司股东权益合计(元) | 775,966,652.24 | 779,077,021.46 | 778,486,935.10 | 774,104,120.34 | 741,243,509.27 | 769,578,363.10 | 766,945,857.32 | 767,510,608.92 | 764,951,054.46 | 762,644,096.12 | 763,801,491.69 |
| 少数股东权益(元) | 10,051.94 | 10,025.23 | 10,061.67 | 10,056.59 | -49.47 | -54.55 | -5,247,846.83 | -3,587,165.49 | -1,434,162.35 | -869,645.49 | -36,102.33 |
| 股东权益合计(元) | 775,976,704.18 | 779,087,046.69 | 778,496,996.77 | 774,114,176.93 | 741,243,459.80 | 769,578,308.55 | 761,698,010.49 | 763,923,443.43 | 763,516,892.11 | 761,774,450.63 | 763,765,389.36 |
| 负债和股东权益合计(元) | 787,384,243.69 | 793,128,979.84 | 797,677,371.93 | 790,820,033.59 | 753,841,849.87 | 782,850,439.16 | 825,048,060.78 | 808,832,167.95 | 790,479,251.16 | 783,664,856.26 | 786,907,851.87 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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