| 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) | 86,364,524.48 | 72,263,971.22 | 306,353,281.96 | 338,472,743.36 | 89,043,384.92 | 113,925,715.91 | 226,711,065.10 | 240,292,637.93 | 146,376,709.07 | 159,946,920.71 | 364,222,489.77 |
| 其中：交易性金融资产(元) | 461,170,273.97 | 371,112,671.23 | 251,000,602.74 | 371,600,931.50 | 522,813,726.03 | 402,510,054.79 | 351,702,008.22 | 431,698,082.19 | 530,000,000.00 | 444,000,000.00 | 314,000,000.00 |
| 应收票据及应收账款(元) | 27,072,000.20 | 24,461,586.26 | 25,370,042.11 | 27,510,752.77 | 18,108,472.77 | 25,043,655.65 | 14,948,868.28 | 18,500,203.20 | 33,683,252.27 | 29,023,304.28 | 18,834,847.36 |
| 其中：应收票据(元) | 19,868,916.25 | 17,410,408.64 | 17,170,305.14 | 22,464,522.52 | 12,449,316.00 | 19,803,023.20 | 9,896,385.00 | 15,487,833.60 | 31,757,135.82 | 25,641,393.66 | 17,181,986.09 |
| 其中：应收账款(元) | 7,203,083.95 | 7,051,177.62 | 8,199,736.97 | 5,046,230.25 | 5,659,156.77 | 5,240,632.45 | 5,052,483.28 | 3,012,369.60 | 1,926,116.45 | 3,381,910.62 | 1,652,861.27 |
| 预付款项(元) | 68,860,205.25 | 31,496,526.50 | 26,462,922.68 | 25,679,663.26 | 59,186,271.73 | 29,758,720.20 | 26,239,212.83 | 9,923,340.79 | 37,640,497.38 | 14,356,687.92 | 22,259,132.46 |
| 其他应收款(元) | 667,353.42 | 506,522.90 | 441,197.76 | 242,073.68 | 529,581.74 | 2,522,640.48 | 465,044.15 | 370,953.58 | 603,280.37 | 666,480.65 | 558,041.67 |
| 存货(元) | 298,497,518.39 | 317,952,988.55 | 277,398,498.79 | 187,793,624.44 | 233,996,480.43 | 275,415,220.51 | 272,867,972.89 | 270,482,530.86 | 278,499,935.29 | 328,870,900.41 | 306,803,915.89 |
| 其他流动资产(元) | 6,058,419.58 | 1,220,209.01 | 5,309,724.79 | - | 480,880.73 | 989,719.38 | 2,168,893.23 | 616,460.22 | - | 4,121,167.64 | 17,254,915.23 |
| 流动资产合计(元) | 958,616,451.87 | 896,165,795.36 | 938,458,940.49 | 958,083,698.85 | 929,857,468.24 | 853,897,969.75 | 899,014,249.20 | 972,934,208.77 | 1,030,592,162.58 | 987,393,117.91 | 1,047,747,252.46 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 454,666,799.26 | 468,831,944.25 | 482,478,644.24 | 495,858,151.32 | 498,285,682.05 | 486,468,433.34 | 495,919,726.08 | 507,954,765.02 | 511,904,945.44 | 519,332,657.13 | 437,859,483.80 |
| 在建工程(元) | 17,709,204.80 | 360,288.67 | - | - | 9,068,759.40 | 34,005,941.13 | 23,413,316.59 | 11,377,918.35 | 3,725,640.13 | 6,967,255.90 | 91,271,127.52 |
| 无形资产(元) | 27,768,718.93 | 27,957,385.63 | 28,146,052.33 | 28,334,719.03 | 28,523,385.73 | 28,712,052.43 | 28,900,719.13 | 29,089,385.83 | 29,278,052.53 | 29,466,719.23 | 29,655,385.93 |
| 递延所得税资产(元) | 17,169,571.29 | 16,617,485.94 | 21,353,019.16 | 21,724,742.96 | 22,045,264.51 | 23,726,021.71 | 23,156,656.79 | 19,641,267.67 | 8,938,255.75 | 5,779,125.88 | 1,373,486.33 |
| 其他非流动资产(元) | 27,669,928.20 | 16,376,180.40 | 650,400.00 | - | 854,744.90 | 745,801.15 | 2,951,682.45 | 5,440,000.06 | 6,724,386.31 | 301,000.00 | 3,717,616.61 |
| 非流动资产合计(元) | 544,984,222.48 | 530,143,284.89 | 532,628,115.73 | 545,917,613.31 | 558,777,836.59 | 573,658,249.76 | 574,342,101.04 | 573,503,336.93 | 560,571,280.16 | 561,846,758.14 | 563,877,100.19 |
| 资产总计(元) | 1,503,600,674.35 | 1,426,309,080.25 | 1,471,087,056.22 | 1,504,001,312.16 | 1,488,635,304.83 | 1,427,556,219.51 | 1,473,356,350.24 | 1,546,437,545.70 | 1,591,163,442.74 | 1,549,239,876.05 | 1,611,624,352.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 24,000,000.00 | 15,900,000.00 | 13,800,000.00 | - | 16,000,000.00 | 8,150,000.00 | 15,200,000.00 | 5,250,000.00 | - | - | - |
| 应付票据及应付账款(元) | 41,228,194.43 | 42,866,403.74 | 92,640,756.69 | 118,151,802.78 | 90,730,480.66 | 61,669,522.61 | 85,546,622.14 | 153,112,358.82 | 156,590,269.50 | 162,815,937.46 | 190,733,042.03 |
| 其中：应付票据(元) | 20,653,056.74 | 25,151,975.91 | 75,054,214.67 | 92,544,513.21 | 65,814,754.02 | 36,825,303.00 | 62,869,693.89 | 118,367,686.87 | 127,010,480.90 | 127,956,041.01 | 141,101,110.77 |
| 其中：应付账款(元) | 20,575,137.69 | 17,714,427.83 | 17,586,542.02 | 25,607,289.57 | 24,915,726.64 | 24,844,219.61 | 22,676,928.25 | 34,744,671.95 | 29,579,788.60 | 34,859,896.45 | 49,631,931.26 |
| 合同负债(元) | 42,513,927.72 | 30,229,360.49 | 26,228,456.62 | 24,255,369.01 | 51,817,105.42 | 29,712,019.68 | 29,588,378.73 | 19,945,914.80 | 45,847,865.19 | 21,209,072.13 | 17,274,881.91 |
| 应付职工薪酬(元) | 15,636,020.84 | 12,622,909.31 | 9,392,268.13 | 17,923,269.02 | 13,683,177.86 | 10,583,170.92 | 8,201,709.01 | 15,575,784.13 | 15,555,217.92 | 12,612,209.22 | 10,327,594.52 |
| 应交税费(元) | 7,457,827.39 | 1,069,989.88 | 950,069.94 | 3,024,533.15 | 6,515,785.76 | 1,008,039.53 | 866,551.37 | 940,454.24 | 7,912,781.81 | 785,439.66 | 776,554.90 |
| 其他应付款(元) | 9,961,120.00 | 9,897,720.00 | 342,200.00 | 317,413.60 | 271,867.57 | 205,324.75 | 225,200.00 | 207,440.60 | 226,285.84 | 207,400.00 | 209,800.00 |
| 其他流动负债(元) | 22,054,847.56 | 15,070,868.45 | 15,514,530.01 | 18,532,655.23 | 13,862,223.70 | 17,454,581.76 | 12,042,814.23 | 17,180,802.53 | 24,104,514.30 | 19,302,754.82 | 13,838,397.22 |
| 流动负债合计(元) | 162,851,937.94 | 127,657,251.87 | 158,868,281.39 | 182,205,042.79 | 192,880,640.97 | 128,782,659.25 | 151,671,275.48 | 212,212,755.12 | 250,236,934.56 | 216,932,813.29 | 233,160,270.58 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 74,077,608.67 | 61,864,913.06 | 62,341,250.00 | 62,660,000.00 | 62,660,000.00 | 62,660,000.00 | 62,660,000.00 | 62,660,000.00 | 62,660,000.00 | 35,800,000.00 | 35,800,000.00 |
| 递延所得税负债(元) | - | - | - | - | 2,179,612.89 | 2,185,187.36 | 2,115,105.52 | 2,165,641.78 | 571,239.81 | 589,487.38 | 607,734.95 |
| 非流动负债合计(元) | 74,077,608.67 | 61,864,913.06 | 62,341,250.00 | 62,660,000.00 | 64,839,612.89 | 64,845,187.36 | 64,775,105.52 | 64,825,641.78 | 63,231,239.81 | 36,389,487.38 | 36,407,734.95 |
| 负债合计(元) | 236,929,546.61 | 189,522,164.93 | 221,209,531.39 | 244,865,042.79 | 257,720,253.86 | 193,627,846.61 | 216,446,381.00 | 277,038,396.90 | 313,468,174.37 | 253,322,300.67 | 269,568,005.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 216,347,184.00 | 216,347,184.00 | 216,347,184.00 | 216,347,184.00 | 216,347,184.00 | 166,513,200.00 | 166,513,200.00 | 166,513,200.00 | 166,513,200.00 | 166,513,200.00 | 118,938,000.00 |
| 资本公积(元) | 568,566,206.44 | 566,268,476.44 | 578,755,218.52 | 578,755,218.52 | 578,755,218.52 | 628,589,202.52 | 628,589,202.52 | 628,589,202.52 | 628,589,202.52 | 628,589,202.52 | 676,164,402.52 |
| 减：库存股(元) | 16,064,094.40 | 16,064,094.40 | 30,082,656.48 | 7,990,363.16 | 7,990,363.16 | 4,225,933.03 | - | - | - | - | - |
| 盈余公积(元) | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 | 79,447,420.59 |
| 未分配利润(元) | 418,374,411.11 | 390,787,928.69 | 405,410,358.20 | 392,576,809.42 | 364,355,591.02 | 363,604,482.82 | 382,360,146.13 | 394,849,325.69 | 403,145,445.26 | 421,367,752.27 | 467,506,524.01 |
| 归属于母公司股东权益合计(元) | 1,266,671,127.74 | 1,236,786,915.32 | 1,249,877,524.83 | 1,259,136,269.37 | 1,230,915,050.97 | 1,233,928,372.90 | 1,256,909,969.24 | 1,269,399,148.80 | 1,277,695,268.37 | 1,295,917,575.38 | 1,342,056,347.12 |
| 股东权益合计(元) | 1,266,671,127.74 | 1,236,786,915.32 | 1,249,877,524.83 | 1,259,136,269.37 | 1,230,915,050.97 | 1,233,928,372.90 | 1,256,909,969.24 | 1,269,399,148.80 | 1,277,695,268.37 | 1,295,917,575.38 | 1,342,056,347.12 |
| 负债和股东权益合计(元) | 1,503,600,674.35 | 1,426,309,080.25 | 1,471,087,056.22 | 1,504,001,312.16 | 1,488,635,304.83 | 1,427,556,219.51 | 1,473,356,350.24 | 1,546,437,545.70 | 1,591,163,442.74 | 1,549,239,876.05 | 1,611,624,352.65 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 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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