| 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) | 108,875,835.74 | 124,983,483.61 | 50,881,698.83 | 87,465,185.21 | 46,690,627.04 | 58,653,055.21 | 112,160,999.68 | 148,079,115.18 | 107,851,379.23 | 108,360,865.01 | 131,789,331.65 |
| 其中：交易性金融资产(元) | 15,000,000.00 | 12,000,000.00 | 50,000,000.00 | 35,000,000.00 | 123,291,460.12 | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | 50,271,939.33 | 85,341,939.33 | 91,902,328.03 |
| 应收票据及应收账款(元) | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 | 87,294,179.79 | 58,813,935.67 | 28,582,750.13 | 36,270,867.65 | 42,243,410.96 | 53,875,378.46 | 30,795,696.11 | 31,570,943.84 |
| 其中：应收账款(元) | 66,425,169.04 | 50,521,833.83 | 65,008,874.47 | 87,294,179.79 | 58,813,935.67 | 28,582,750.13 | 36,270,867.65 | 42,243,410.96 | 53,875,378.46 | 30,795,696.11 | 31,570,943.84 |
| 预付款项(元) | 11,972,744.04 | 36,305,102.92 | 18,526,828.29 | 10,006,708.13 | 29,317,349.57 | 76,195,382.59 | 68,600,582.86 | 28,402,615.61 | 43,255,199.78 | 55,421,033.48 | 38,779,119.51 |
| 其他应收款(元) | 35,195,306.58 | 35,253,281.65 | 33,913,122.27 | 34,144,830.06 | 33,168,870.05 | 28,676,544.82 | 27,790,506.20 | 28,290,897.54 | 30,475,977.74 | 30,622,790.85 | 27,885,879.05 |
| 存货(元) | 314,398,559.77 | 252,252,725.14 | 260,706,257.57 | 287,247,720.65 | 349,618,698.07 | 288,305,243.44 | 316,349,192.05 | 372,201,382.61 | 341,196,022.74 | 255,975,191.43 | 235,728,850.66 |
| 其他流动资产(元) | 18,119,121.26 | 17,187,870.19 | 23,703,902.47 | 30,326,877.04 | 18,187,465.76 | 15,823,485.19 | 18,287,772.36 | 26,430,169.78 | 22,142,496.95 | 18,175,920.11 | 26,082,156.44 |
| 流动资产合计(元) | 569,986,736.43 | 528,504,297.34 | 502,740,683.90 | 571,485,500.88 | 659,088,406.28 | 516,236,461.38 | 589,459,920.80 | 665,647,591.68 | 649,068,394.23 | 584,693,436.32 | 583,738,609.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 14,585,770.78 | 14,437,297.11 | 14,288,823.44 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | 16,000,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,100,000.00 | 18,100,000.00 | 18,100,000.00 |
| 其他非流动金融资产(元) | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 | 26,200,000.00 |
| 固定资产(元) | 160,150,749.57 | 164,564,250.61 | 166,380,192.36 | 168,537,052.18 | 171,719,556.74 | 174,502,162.86 | 172,680,695.93 | 176,869,218.17 | 175,622,378.31 | 173,702,523.80 | 173,870,885.64 |
| 在建工程(元) | 118,060,008.02 | 118,041,696.27 | 117,052,117.85 | 118,087,813.73 | 115,202,738.54 | 115,377,906.37 | 115,589,464.43 | 115,477,384.14 | 110,996,944.77 | 111,486,419.05 | 111,251,644.99 |
| 使用权资产(元) | 60,519,154.45 | 60,925,423.28 | 53,600,541.55 | 61,079,134.60 | 44,985,444.13 | 43,538,518.17 | 51,404,516.53 | 60,218,430.92 | 64,260,544.06 | 47,483,309.78 | 41,051,637.39 |
| 无形资产(元) | 71,210,299.44 | 72,082,452.93 | 73,007,325.85 | 73,866,491.60 | 75,000,241.81 | 75,810,486.37 | 76,636,503.22 | 77,727,085.83 | 79,348,805.36 | 80,042,646.51 | 81,897,292.92 |
| 长期待摊费用(元) | 19,166,106.28 | 18,737,752.13 | 16,744,657.94 | 16,613,198.25 | 16,840,126.00 | 15,335,175.69 | 18,094,278.55 | 20,226,080.81 | 17,484,550.11 | 17,739,579.46 | 17,035,341.15 |
| 递延所得税资产(元) | 111,691,190.08 | 112,795,019.18 | 110,189,682.82 | 108,789,170.16 | 102,730,230.38 | 102,640,818.73 | 98,198,013.39 | 100,555,256.45 | 94,795,446.38 | 93,436,082.42 | 89,477,812.33 |
| 非流动资产合计(元) | 581,883,278.62 | 588,083,891.51 | 577,763,341.81 | 589,472,860.52 | 571,378,337.60 | 572,105,068.19 | 577,503,472.05 | 595,973,456.32 | 586,808,668.99 | 568,190,561.02 | 558,884,614.42 |
| 资产总计(元) | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 | 1,160,958,361.40 | 1,230,466,743.88 | 1,088,341,529.57 | 1,166,963,392.85 | 1,261,621,048.00 | 1,235,877,063.22 | 1,152,883,997.34 | 1,142,623,223.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,679,844.36 | 130,052,013.89 | 70,052,013.89 | 72,729,014.44 | 140,056,375.00 | 97,568,730.77 | 118,681,515.31 | 138,199,773.98 | 60,000,000.00 | 80,049,250.00 | 50,054,722.22 |
| 应付票据及应付账款(元) | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 | 113,586,993.37 | 131,030,819.35 | 57,327,870.77 | 79,092,988.40 | 142,483,200.52 | 147,244,127.55 | 100,639,490.22 | 80,638,857.29 |
| 其中：应付账款(元) | 122,902,285.05 | 83,574,683.08 | 75,919,266.10 | 113,586,993.37 | 131,030,819.35 | 57,327,870.77 | 79,092,988.40 | 142,483,200.52 | 147,244,127.55 | 100,639,490.22 | 80,638,857.29 |
| 预收款项(元) | 496,007.70 | 463,264.34 | 561,688.75 | 564,844.86 | - | - | - | - | - | - | - |
| 合同负债(元) | 10,027,097.81 | 9,426,173.97 | 6,462,059.00 | 6,988,946.91 | 8,981,631.35 | 16,177,331.40 | 9,927,669.16 | 12,649,176.98 | 11,033,529.37 | 16,837,416.55 | 10,473,705.94 |
| 应付职工薪酬(元) | 4,377,055.71 | 3,789,697.32 | 1,850,533.99 | 9,482,390.74 | 8,398,119.25 | 10,052,373.76 | 6,822,334.84 | 9,530,734.88 | 6,638,287.48 | 4,734,972.37 | 2,137,844.49 |
| 应交税费(元) | 3,989,364.94 | 3,986,140.06 | 9,284,552.15 | 18,195,105.05 | 15,367,521.35 | 5,525,383.53 | 9,768,885.30 | 11,257,743.67 | 25,521,593.48 | 9,732,472.52 | 12,474,289.93 |
| 其他应付款(元) | 34,009,147.30 | 33,737,653.68 | 33,756,822.36 | 34,115,556.37 | 34,233,094.23 | 32,972,664.30 | 36,839,499.81 | 37,774,003.43 | 43,504,007.50 | 43,560,699.82 | 43,667,748.65 |
| 一年内到期的非流动负债(元) | 28,382,244.84 | 27,847,315.44 | 26,650,766.37 | 28,020,445.87 | 27,300,189.69 | 26,148,404.14 | 29,252,307.58 | 32,999,831.61 | 32,396,158.98 | 27,600,529.10 | 24,924,738.55 |
| 其他流动负债(元) | 28,486,709.68 | 22,858,774.53 | 36,594,516.27 | 43,474,833.23 | 40,756,644.93 | 33,734,928.64 | 39,196,486.08 | 45,753,881.58 | 31,047,320.70 | 27,659,463.02 | 37,764,764.31 |
| 流动负债合计(元) | 363,349,757.39 | 315,735,716.31 | 261,132,218.88 | 327,158,130.84 | 406,124,395.15 | 279,507,687.31 | 329,581,686.48 | 430,648,346.65 | 357,385,025.06 | 310,814,293.60 | 262,136,671.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 35,272,407.61 | 35,492,630.20 | 28,824,306.86 | 34,104,574.41 | 18,763,178.02 | 18,650,507.81 | 23,284,404.87 | 29,249,019.42 | 32,856,794.77 | 22,882,697.95 | 15,741,748.69 |
| 递延所得税负债(元) | 322,825.00 | 322,825.00 | 322,825.00 | 322,825.00 | 247,825.00 | 247,825.00 | 247,825.00 | 247,825.00 | 247,825.00 | 247,825.00 | 247,825.00 |
| 非流动负债合计(元) | 35,595,232.61 | 35,815,455.20 | 29,147,131.86 | 34,427,399.41 | 19,011,003.02 | 18,898,332.81 | 23,532,229.87 | 29,496,844.42 | 33,104,619.77 | 23,130,522.95 | 15,989,573.69 |
| 负债合计(元) | 398,944,990.00 | 351,551,171.51 | 290,279,350.74 | 361,585,530.25 | 425,135,398.17 | 298,406,020.12 | 353,113,916.35 | 460,145,191.07 | 390,489,644.83 | 333,944,816.55 | 278,126,245.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 | 238,680,652.00 | 239,642,512.00 | 239,642,512.00 | 239,918,100.00 | 239,918,100.00 | 240,000,000.00 |
| 资本公积(元) | 380,101,495.18 | 379,318,120.17 | 379,756,977.63 | 379,677,482.41 | 379,853,138.17 | 379,912,387.17 | 380,678,432.02 | 380,304,830.33 | 382,905,030.88 | 381,724,043.29 | 380,421,683.70 |
| 减：库存股(元) | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 | 13,095,440.67 | 16,433,094.87 | 16,433,094.87 | 22,523,101.87 | 22,538,239.87 | 22,872,139.87 |
| 其他综合收益(元) | 589,692.06 | 491,677.00 | 452,027.49 | -4,404,351.69 | -2,310,768.57 | -2,249,054.57 | -2,633,429.61 | -2,437,383.89 | -2,936,642.05 | -3,266,747.54 | -3,554,067.30 |
| 盈余公积(元) | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 | 67,799,503.19 | 66,003,083.68 | 66,003,083.68 | 66,003,083.68 | 66,003,083.68 | 63,365,293.68 | 63,365,293.68 | 63,365,293.68 |
| 未分配利润(元) | 78,305,220.43 | 91,360,604.20 | 116,132,845.50 | 130,714,985.91 | 136,200,681.10 | 120,683,881.84 | 146,591,973.28 | 134,395,909.68 | 184,658,737.75 | 159,736,731.23 | 207,136,208.32 |
| 归属于母公司股东权益合计(元) | 752,381,122.19 | 764,555,115.89 | 789,726,565.14 | 799,372,831.15 | 805,331,345.71 | 789,935,509.45 | 813,849,476.50 | 801,475,856.93 | 845,387,418.39 | 818,939,180.79 | 864,496,978.53 |
| 少数股东权益(元) | 543,902.86 | 481,901.45 | 498,109.83 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 752,925,025.05 | 765,037,017.34 | 790,224,674.97 | 799,372,831.15 | 805,331,345.71 | 789,935,509.45 | 813,849,476.50 | 801,475,856.93 | 845,387,418.39 | 818,939,180.79 | 864,496,978.53 |
| 负债和股东权益合计(元) | 1,151,870,015.05 | 1,116,588,188.85 | 1,080,504,025.71 | 1,160,958,361.40 | 1,230,466,743.88 | 1,088,341,529.57 | 1,166,963,392.85 | 1,261,621,048.00 | 1,235,877,063.22 | 1,152,883,997.34 | 1,142,623,223.60 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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