| 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) | 125,845,734.55 | 147,063,743.25 | 76,590,912.83 | 75,593,980.49 | 111,570,985.53 | 212,824,248.27 | 93,752,815.69 | 322,070,265.81 | 129,907,899.49 | 138,723,108.91 | 124,916,488.09 |
| 其中：交易性金融资产(元) | 197,696,058.69 | 192,265,314.98 | 243,421,397.23 | 304,133,174.10 | 386,616,289.80 | 300,829,352.71 | 408,180,120.18 | 228,983,532.54 | 411,714,769.43 | 386,516,341.59 | 404,592,949.96 |
| 应收票据及应收账款(元) | 223,487,629.51 | 189,718,640.74 | 205,856,871.37 | 240,275,296.82 | 213,156,850.14 | 237,296,673.27 | 216,402,801.73 | 253,221,485.75 | 221,201,856.95 | 222,262,059.18 | 183,096,112.65 |
| 其中：应收票据(元) | 41,638,654.50 | 51,488,165.74 | 45,863,280.58 | 58,204,102.41 | 70,497,154.93 | 66,579,932.37 | 58,694,162.97 | 81,782,482.24 | 68,203,592.35 | 59,240,308.69 | 30,262,827.58 |
| 其中：应收账款(元) | 181,848,975.01 | 138,230,475.00 | 159,993,590.79 | 182,071,194.41 | 142,659,695.21 | 170,716,740.90 | 157,708,638.76 | 171,439,003.51 | 152,998,264.60 | 163,021,750.49 | 152,833,285.07 |
| 预付款项(元) | 30,006,253.81 | 2,495,167.32 | 2,872,297.55 | 752,875.28 | 1,346,648.32 | 3,682,217.04 | 5,978,668.46 | 1,837,122.67 | 3,416,539.18 | 1,563,858.73 | 2,253,371.48 |
| 其他应收款(元) | 7,144,244.30 | 795,571.21 | 1,464,616.50 | 1,070,350.77 | 1,933,708.24 | 2,292,470.44 | 19,229,666.97 | 1,963,903.07 | 1,949,186.84 | 2,582,938.16 | 1,257,510.31 |
| 存货(元) | 173,186,885.87 | 80,367,176.02 | 74,062,126.92 | 64,762,590.34 | 90,208,104.02 | 84,808,470.62 | 87,693,510.62 | 72,000,128.44 | 85,668,428.38 | 83,293,998.75 | 87,331,554.68 |
| 合同资产(元) | 3,788,057.14 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 66,275,852.76 | 98,179,575.52 | 146,276,227.59 | 115,174,768.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,732,376.62 | 130,863,374.17 | 5,453,912.92 | 2,276,735.05 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 880,262,158.53 | 863,603,071.75 | 797,096,227.14 | 814,044,961.52 | 885,923,149.53 | 870,975,693.58 | 893,818,265.41 | 901,454,910.96 | 884,484,696.85 | 869,224,052.37 | 882,588,440.27 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 93,360,000.00 | 93,360,000.00 | 93,360,000.00 | 93,360,000.00 | 68,460,000.00 | 68,460,000.00 | 68,460,000.00 | 68,460,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 其他非流动金融资产(元) | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 166,792,682.59 | 164,588,358.16 | 166,690,163.68 | 168,787,434.51 | 170,535,074.11 | 170,520,110.15 | 171,679,899.81 | 160,463,125.68 | 160,510,225.09 | 161,805,624.96 | 161,004,782.74 |
| 在建工程(元) | - | - | - | - | - | 1,195,726.45 | 47,500.00 | 12,096,058.71 | 285,637.01 | 244,673.99 | 902,461.59 |
| 使用权资产(元) | 20,177,484.00 | 247,272.66 | 329,696.88 | 412,121.10 | 344,188.60 | 401,553.37 | 458,918.14 | 516,282.90 | 516,282.90 | 516,282.90 | 688,377.20 |
| 无形资产(元) | 67,248,145.82 | 39,381,750.61 | 39,636,613.73 | 39,850,252.56 | 40,140,440.06 | 40,416,534.63 | 40,712,806.20 | 41,009,077.77 | 41,315,101.80 | 41,628,266.83 | 41,951,658.76 |
| 商誉(元) | 276,458,950.79 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,783,460.34 | 735,010.63 | 809,594.11 | 896,155.45 | 704,882.52 | 735,929.25 | 872,233.53 | 898,884.84 | 12,381,910.10 | 13,267,234.09 | 13,766,811.18 |
| 递延所得税资产(元) | 14,842,675.12 | 2,786,314.03 | 2,499,658.94 | 2,622,926.89 | 3,756,011.95 | 3,582,759.14 | 5,200,155.08 | 5,340,877.90 | 1,024,842.97 | 1,123,618.61 | 876,366.12 |
| 其他非流动资产(元) | 1,497,866.23 | 471,493.00 | 463,493.00 | 396,015.10 | 338,550.00 | 129,899.00 | 1,857,922.05 | 1,731,902.81 | 7,450,160.00 | 6,702,675.00 | 7,389,255.00 |
| 非流动资产合计(元) | 643,161,264.89 | 401,570,199.09 | 403,789,220.34 | 406,324,905.61 | 284,279,147.24 | 285,442,511.99 | 289,289,434.81 | 290,516,210.61 | 268,484,159.87 | 270,288,376.38 | 271,579,712.59 |
| 资产总计(元) | 1,523,423,423.42 | 1,265,173,270.84 | 1,200,885,447.48 | 1,220,369,867.13 | 1,170,202,296.77 | 1,156,418,205.57 | 1,183,107,700.22 | 1,191,971,121.57 | 1,152,968,856.72 | 1,139,512,428.75 | 1,154,168,152.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 96,836,451.37 | 82,155,476.01 | 16,046,575.29 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 84,707,147.16 | 74,957,589.04 | 83,636,741.70 | 102,205,690.84 | 121,666,256.60 | 136,699,534.23 | 122,773,048.94 | 128,616,552.84 | 138,488,077.80 | 148,891,910.15 | 127,275,099.30 |
| 其中：应付票据(元) | 2,419,131.75 | 5,547,000.00 | 10,441,147.75 | 6,069,147.75 | 10,675,500.00 | 23,276,500.00 | 27,782,166.58 | 19,367,626.58 | 19,030,460.00 | 37,286,152.28 | 35,853,152.28 |
| 其中：应付账款(元) | 82,288,015.41 | 69,410,589.04 | 73,195,593.95 | 96,136,543.09 | 110,990,756.60 | 113,423,034.23 | 94,990,882.36 | 109,248,926.26 | 119,457,617.80 | 111,605,757.87 | 91,421,947.02 |
| 预收款项(元) | 2,406,657.54 | - | - | 34,923.71 | - | - | - | - | - | - | - |
| 合同负债(元) | 64,034,543.48 | 1,011,813.54 | 1,107,423.54 | 846,555.49 | 950,814.54 | 1,300,979.54 | 1,553,236.49 | 1,667,956.35 | 1,360,258.99 | 2,018,794.99 | 1,537,217.99 |
| 应付职工薪酬(元) | 12,458,281.01 | 5,738,509.68 | 4,855,074.43 | 7,816,243.41 | 6,278,599.03 | 5,509,153.73 | 5,004,212.06 | 8,959,805.92 | 7,680,953.41 | 6,601,660.72 | 5,083,000.97 |
| 应交税费(元) | 3,515,639.63 | 1,312,150.28 | 3,560,587.60 | 6,542,201.33 | 3,099,486.72 | 7,158,631.85 | 6,458,847.68 | 11,239,929.04 | 4,173,662.38 | 6,284,549.75 | -1,053,501.21 |
| 其他应付款(元) | 12,348,170.78 | 16,720,933.29 | 11,197,213.84 | 17,971,315.05 | 12,762,893.77 | 12,664,847.10 | 17,107,767.58 | 27,672,847.83 | 9,045,099.77 | 9,020,092.70 | 6,187,130.58 |
| 一年内到期的非流动负债(元) | 4,576,574.85 | 193,688.15 | 28,115.37 | 338,550.19 | - | 239,166.33 | 230,257.18 | 228,539.24 | 228,539.24 | 228,539.24 | 226,120.30 |
| 其他流动负债(元) | 27,360,775.54 | 32,960,132.47 | 26,332,160.59 | 38,944,739.43 | 31,267,604.91 | 16,094,068.01 | 18,790,212.13 | 19,435,883.29 | 20,125,445.63 | 14,696,166.40 | 28,734,721.18 |
| 流动负债合计(元) | 308,244,241.36 | 215,050,292.46 | 146,763,892.36 | 174,700,219.45 | 176,025,655.57 | 179,666,380.79 | 171,917,582.06 | 197,821,514.51 | 181,102,037.22 | 187,741,713.95 | 167,989,789.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 125,414,552.67 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 16,062,027.81 | 24,210.42 | 266,017.85 | 16,140.28 | 236,469.63 | 112,391.97 | 202,244.07 | 239,166.33 | 233,892.72 | 228,619.11 | 467,705.57 |
| 递延所得税负债(元) | 21,477,870.44 | 15,564,101.85 | 16,202,011.99 | 16,143,559.60 | 11,151,781.47 | 11,033,740.91 | 10,786,356.03 | 10,006,867.88 | 5,847,553.41 | 6,377,451.24 | 5,488,942.49 |
| 非流动负债合计(元) | 162,954,450.92 | 15,588,312.27 | 16,468,029.84 | 16,159,699.88 | 11,388,251.10 | 11,146,132.88 | 10,988,600.10 | 10,246,034.21 | 6,081,446.13 | 6,606,070.35 | 5,956,648.06 |
| 负债合计(元) | 471,198,692.28 | 230,638,604.73 | 163,231,922.20 | 190,859,919.33 | 187,413,906.67 | 190,812,513.67 | 182,906,182.16 | 208,067,548.72 | 187,183,483.35 | 194,347,784.30 | 173,946,437.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 | 291,990,440.00 |
| 资本公积(元) | 252,687,077.12 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 | 253,978,897.57 |
| 其他综合收益(元) | 75,106,000.00 | 75,106,000.00 | 75,106,000.00 | 75,106,000.00 | 53,941,000.00 | 53,941,000.00 | 53,941,000.00 | 53,941,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 专项储备(元) | 11,825,318.18 | 11,512,438.57 | 11,159,612.13 | 11,073,516.23 | 10,779,279.93 | 10,591,868.22 | 10,366,856.67 | 9,879,703.34 | 9,603,968.26 | 9,515,353.62 | 8,791,055.49 |
| 盈余公积(元) | 84,701,006.03 | 84,701,006.03 | 84,701,006.03 | 84,701,006.03 | 76,828,103.38 | 76,828,103.38 | 76,828,103.38 | 76,828,103.38 | 72,889,745.76 | 72,889,745.76 | 72,889,745.76 |
| 未分配利润(元) | 240,606,264.23 | 317,245,883.94 | 320,717,569.55 | 312,660,087.97 | 295,270,669.22 | 278,275,382.73 | 313,096,220.44 | 297,285,428.56 | 303,322,321.78 | 282,790,207.50 | 318,571,576.87 |
| 归属于母公司股东权益合计(元) | 956,916,105.56 | 1,034,534,666.11 | 1,037,653,525.28 | 1,029,509,947.80 | 982,788,390.10 | 965,605,691.90 | 1,000,201,518.06 | 983,903,572.85 | 965,785,373.37 | 945,164,644.45 | 980,221,715.69 |
| 少数股东权益(元) | 95,308,625.58 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,052,224,731.14 | 1,034,534,666.11 | 1,037,653,525.28 | 1,029,509,947.80 | 982,788,390.10 | 965,605,691.90 | 1,000,201,518.06 | 983,903,572.85 | 965,785,373.37 | 945,164,644.45 | 980,221,715.69 |
| 负债和股东权益合计(元) | 1,523,423,423.42 | 1,265,173,270.84 | 1,200,885,447.48 | 1,220,369,867.13 | 1,170,202,296.77 | 1,156,418,205.57 | 1,183,107,700.22 | 1,191,971,121.57 | 1,152,968,856.72 | 1,139,512,428.75 | 1,154,168,152.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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