| 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 | 上市前 | 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 523,445,495.35 | 537,854,307.68 | 476,495,482.77 | 582,105,112.15 | 394,658,221.15 | 750,179,334.23 | 560,563,215.71 | 126,530,928.49 | 192,440,665.96 |
| 其中：交易性金融资产(元) | - | 38,069,360.57 | 78,823,662.94 | 170,867,106.67 | 330,966,879.44 | 113,578,164.90 | 390,098,958.33 | 90,065,250.00 | - |
| 应收票据及应收账款(元) | 289,142,315.07 | 293,785,111.72 | 287,753,102.81 | 255,640,646.72 | 272,143,259.89 | 260,588,785.48 | 233,647,952.54 | 184,032,414.64 | 160,061,019.51 |
| 其中：应收票据(元) | 9,080,396.71 | 13,530,295.83 | 12,281,143.48 | 11,665,410.54 | 1,212,480.00 | 1,384,489.26 | 4,797,739.78 | 6,198,744.67 | 4,675,458.65 |
| 其中：应收账款(元) | 280,061,918.36 | 280,254,815.89 | 275,471,959.33 | 243,975,236.18 | 270,930,779.89 | 259,204,296.22 | 228,850,212.76 | 177,833,669.97 | 155,385,560.86 |
| 预付款项(元) | 2,425,485.51 | 2,637,233.81 | 634,214.47 | 3,394,757.11 | 3,005,551.29 | 2,021,256.76 | 3,344,665.54 | 3,190,694.36 | 4,352,349.62 |
| 其他应收款(元) | 3,005,090.88 | 2,788,846.46 | 2,782,182.17 | 2,037,597.92 | 1,956,872.71 | 2,217,696.26 | 746,581.59 | 678,407.18 | 2,738,162.13 |
| 存货(元) | 318,963,589.17 | 317,158,114.41 | 322,803,769.82 | 334,221,299.71 | 329,469,449.64 | 317,295,021.72 | 298,655,687.60 | 285,450,364.41 | 267,903,659.67 |
| 合同资产(元) | 891,955.00 | 2,270,515.00 | 2,338,065.00 | 2,412,065.00 | 3,450,385.75 | 2,789,413.75 | 851,223.75 | 686,873.75 | 617,025.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 65,000.00 |
| 其他流动资产(元) | 6,670,061.11 | 5,940,552.60 | 5,450,825.85 | 8,503,959.26 | 15,678,828.44 | 12,692,121.23 | 8,148,014.19 | 8,516,699.23 | 11,381,475.79 |
| 流动资产合计(元) | 1,145,559,458.90 | 1,212,265,826.21 | 1,184,093,217.59 | 1,364,485,338.56 | 1,357,858,579.52 | 1,464,144,156.83 | 1,503,058,634.54 | 700,990,265.56 | 639,559,357.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 32,867,912.60 | 19,706,887.78 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 19,994,380.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 72,809,266.30 | 72,736,645.93 | 73,500,662.45 | 74,212,824.96 | 12,130,537.48 | 11,939,937.20 | 11,424,756.07 | 12,014,791.17 | 8,909,587.85 |
| 在建工程(元) | 98,305,598.89 | 64,242,939.89 | 28,555,079.18 | 12,565,185.59 | 62,299,321.02 | 61,374,676.63 | 61,222,737.58 | 57,462,449.85 | 32,836,461.19 |
| 使用权资产(元) | 2,528,846.31 | 3,954,376.51 | 5,379,906.70 | 6,805,436.90 | 8,230,967.10 | 9,656,497.29 | 11,082,027.49 | 12,507,557.69 | 15,358,618.08 |
| 无形资产(元) | 95,071,399.31 | 95,892,707.69 | 96,716,210.80 | 97,573,729.87 | 98,060,090.90 | 8,881,670.95 | 9,105,616.18 | 9,468,941.36 | 9,022,773.95 |
| 长期待摊费用(元) | 15,026,412.39 | 15,384,126.86 | 15,882,517.88 | 16,380,908.90 | 16,879,299.92 | 17,377,690.94 | 17,876,081.96 | 18,374,472.98 | 15,689,353.05 |
| 递延所得税资产(元) | 9,119,479.58 | 8,451,093.76 | 8,489,105.98 | 7,474,298.61 | 8,100,395.76 | 6,677,746.21 | 5,817,640.81 | 5,843,396.55 | 6,124,532.89 |
| 其他非流动资产(元) | 7,096,281.46 | 6,952,417.13 | 5,920,333.86 | 5,485,482.00 | 440,556.32 | 418,712.59 | 394,177.37 | 454,969.37 | 366,619.37 |
| 非流动资产合计(元) | 352,819,576.84 | 287,321,195.55 | 234,443,816.85 | 220,497,866.83 | 206,141,168.50 | 116,326,931.81 | 116,923,037.46 | 116,126,578.97 | 88,307,946.38 |
| 资产总计(元) | 1,498,379,035.74 | 1,499,587,021.76 | 1,418,537,034.44 | 1,584,983,205.39 | 1,563,999,748.02 | 1,580,471,088.64 | 1,619,981,672.00 | 817,116,844.53 | 727,867,304.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 29,539,926.00 | 29,539,926.00 | - | - | - | - | 10,010,388.89 | 10,010,388.89 | 10,009,444.44 |
| 应付票据及应付账款(元) | 130,246,131.12 | 135,331,113.53 | 131,956,508.77 | 141,886,712.07 | 157,988,887.31 | 166,776,026.77 | 171,338,637.62 | 170,753,800.01 | 150,813,401.52 |
| 其中：应付票据(元) | 42,837,595.14 | 53,210,622.15 | 66,139,669.24 | 76,465,279.02 | 91,430,210.64 | 79,146,477.48 | 87,053,825.32 | 91,690,829.57 | - |
| 其中：应付账款(元) | 87,408,535.98 | 82,120,491.38 | 65,816,839.53 | 65,421,433.05 | 66,558,676.67 | 87,629,549.29 | 84,284,812.30 | 79,062,970.44 | 150,813,401.52 |
| 合同负债(元) | 2,088,462.93 | 3,189,294.98 | 441,652.42 | 1,240,448.85 | 965,948.42 | 1,423,837.64 | 2,237,465.96 | 3,852,899.46 | 8,738,694.18 |
| 应付职工薪酬(元) | 12,477,427.13 | 9,978,979.58 | 8,119,187.95 | 15,082,353.09 | 11,687,472.02 | 9,040,763.73 | 5,796,141.07 | 13,756,032.08 | 7,274,482.36 |
| 应交税费(元) | 2,555,774.94 | 2,712,960.51 | 1,969,957.64 | 5,160,276.84 | 2,370,854.12 | 1,141,226.12 | 5,956,640.81 | 5,790,960.88 | 7,588,069.69 |
| 应付股利(元) | - | 10,191,171.38 | - | - | - | 15,600,000.00 | - | - | - |
| 其他应付款(元) | 34,513,396.07 | 34,351,850.61 | 9,652,346.59 | 8,765,340.79 | 8,473,700.58 | 8,902,506.54 | 43,359,097.95 | 8,120,004.08 | 10,146,703.07 |
| 一年内到期的非流动负债(元) | 2,852,467.99 | 4,341,126.69 | 5,812,246.61 | 7,145,129.12 | 7,370,500.28 | 7,006,457.25 | 7,233,462.23 | 6,871,033.70 | 5,635,972.97 |
| 其他流动负债(元) | 1,252,485.45 | 1,631,257.81 | 319,707.62 | 592,185.50 | 30,383.19 | 830,199.12 | 113,548.67 | 348,850.33 | 3,442,144.26 |
| 流动负债合计(元) | 215,526,071.63 | 231,267,681.09 | 158,271,607.60 | 179,872,446.26 | 188,887,745.92 | 210,721,017.17 | 246,045,383.20 | 219,503,969.43 | 203,648,912.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 120,905.26 | 1,332,193.90 | 3,115,970.59 | 4,291,972.52 | 6,040,878.28 | 8,897,271.73 |
| 预计负债(元) | 4,851,750.00 | 5,544,250.00 | 5,795,250.00 | 6,134,250.00 | 6,664,000.00 | 7,229,500.00 | 8,063,440.00 | 8,597,446.83 | 10,567,903.33 |
| 递延所得税负债(元) | - | - | - | - | 333,890.52 | 287,983.00 | 228,501.68 | 235,845.10 | - |
| 非流动负债合计(元) | 4,851,750.00 | 5,544,250.00 | 5,795,250.00 | 6,255,155.26 | 8,330,084.42 | 10,633,453.59 | 12,583,914.20 | 14,874,170.21 | 19,465,175.06 |
| 负债合计(元) | 220,377,821.63 | 236,811,931.09 | 164,066,857.60 | 186,127,601.52 | 197,217,830.34 | 221,354,470.76 | 258,629,297.40 | 234,378,139.64 | 223,114,087.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 922,892,521.69 | 914,672,896.48 | 936,181,426.59 | 936,181,426.59 | 936,181,426.59 | 936,181,426.59 | 936,181,426.59 | 204,369,551.68 | 203,740,974.95 |
| 减：库存股(元) | 143,951,581.57 | 143,951,581.57 | 159,102,684.41 | - | - | - | - | - | - |
| 其他综合收益(元) | 1,782,471.80 | 27,590.29 | -41,744.64 | 133,640.40 | 134,505.59 | 229,814.17 | -71,292.63 | 22,713.24 | -190,191.78 |
| 盈余公积(元) | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 32,927,255.05 | 17,721,902.31 |
| 未分配利润(元) | 404,350,547.14 | 399,098,930.42 | 384,505,924.25 | 369,613,281.83 | 337,538,730.45 | 329,778,122.07 | 332,314,985.59 | 300,419,184.92 | 238,480,531.03 |
| 归属于母公司股东权益合计(元) | 1,278,001,214.11 | 1,262,775,090.67 | 1,254,470,176.84 | 1,398,855,603.87 | 1,366,781,917.68 | 1,359,116,617.88 | 1,361,352,374.60 | 582,738,704.89 | 504,753,216.51 |
| 股东权益合计(元) | 1,278,001,214.11 | 1,262,775,090.67 | 1,254,470,176.84 | 1,398,855,603.87 | 1,366,781,917.68 | 1,359,116,617.88 | 1,361,352,374.60 | 582,738,704.89 | 504,753,216.51 |
| 负债和股东权益合计(元) | 1,498,379,035.74 | 1,499,587,021.76 | 1,418,537,034.44 | 1,584,983,205.39 | 1,563,999,748.02 | 1,580,471,088.64 | 1,619,981,672.00 | 817,116,844.53 | 727,867,304.06 |
| 公告日期 | 2024-10-29 | 2024-08-01 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-02-16 | 2023-02-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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