| 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) | 275,179,633.00 | 237,544,934.87 | 275,766,926.98 | 301,256,512.04 | 254,109,985.39 | 288,490,708.76 | 315,691,567.27 | 320,648,879.42 | 226,019,884.34 | 216,137,600.72 | 267,547,125.36 |
| 其中：交易性金融资产(元) | 800,000.00 | 12,800,000.00 | 52,800,000.00 | 75,000,000.00 | 46,700,000.00 | 36,700,000.00 | 6,700,000.00 | 21,700,000.00 | 31,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应收票据及应收账款(元) | 353,400,202.37 | 382,411,080.32 | 332,374,140.80 | 299,032,390.07 | 333,536,352.20 | 296,502,030.16 | 278,414,911.37 | 268,971,088.43 | 330,485,101.87 | 308,272,390.36 | 294,270,961.00 |
| 其中：应收票据(元) | 19,082,784.13 | 27,217,215.11 | 10,178,076.58 | 430,977.00 | 21,384,146.68 | 24,453,590.64 | 18,107,598.08 | 3,743,565.94 | 4,694,869.17 | 8,451,409.60 | 6,626,634.91 |
| 其中：应收账款(元) | 334,317,418.24 | 355,193,865.21 | 322,196,064.22 | 298,601,413.07 | 312,152,205.52 | 272,048,439.52 | 260,307,313.29 | 265,227,522.49 | 325,790,232.70 | 299,820,980.76 | 287,644,326.09 |
| 预付款项(元) | 1,157,332.72 | 705,674.62 | 2,076,144.06 | 2,742,214.66 | 1,023,373.80 | 659,364.94 | 2,730,252.60 | 7,516,790.00 | 3,017,478.79 | 1,922,591.44 | 2,744,178.24 |
| 应收股利(元) | - | - | 4,620,000.00 | 2,210,000.00 | 2,210,000.00 | 2,210,000.00 | 6,434,000.00 | 2,210,000.00 | 4,420,000.00 | 7,670,000.00 | 3,250,000.00 |
| 其他应收款(元) | 345,968.05 | 188,867.02 | 4,181,210.79 | 350,380.19 | 846,972.35 | 442,593.69 | 1,278,814.29 | 821,787.61 | 2,790,428.31 | 31,253,839.84 | 333,385.44 |
| 存货(元) | 141,576,246.10 | 122,220,024.46 | 132,239,995.40 | 117,915,081.64 | 133,615,135.99 | 134,475,384.53 | 117,010,119.56 | 119,015,208.96 | 139,789,937.84 | 135,129,568.40 | 113,794,935.56 |
| 合同资产(元) | 10,689,076.51 | 11,661,435.36 | 19,653,145.87 | 11,922,562.59 | 22,820,883.55 | 12,525,958.01 | 20,291,793.29 | 12,796,495.79 | 22,369,172.62 | 20,543,140.98 | 18,686,346.60 |
| 其他流动资产(元) | 4,768,750.96 | 1,002,912.22 | 122,765.61 | 1,225,629.04 | 928,957.09 | 1,244,204.94 | 1,037,815.35 | 1,413,714.29 | 560,630.12 | 1,312,284.89 | 1,812,958.14 |
| 流动资产合计(元) | 822,451,263.78 | 781,423,376.75 | 851,420,028.25 | 850,553,104.14 | 808,728,617.05 | 794,280,532.70 | 773,921,137.10 | 776,424,979.61 | 780,557,491.59 | 758,944,580.03 | 733,940,930.34 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,050,000.00 | 48,050,000.00 | 48,050,000.00 | 48,050,000.00 | 50,000.00 | 50,000.00 | 29,050,000.00 |
| 投资性房地产(元) | 2,808,312.02 | 2,885,820.74 | 43,986.47 | 85,148.63 | 55,996.30 | 90,935.59 | 64,811.09 | 99,750.38 | 260,752.51 | 223,974.84 | 258,914.13 |
| 固定资产(元) | 247,997,966.70 | 254,241,044.87 | 262,252,262.61 | 265,127,369.69 | 268,732,625.41 | 273,451,115.39 | 278,432,873.89 | 282,379,499.23 | 282,892,516.28 | 288,771,809.57 | 291,064,909.18 |
| 在建工程(元) | 37,135,247.04 | 20,020,134.71 | 4,290,663.83 | 2,276,876.85 | 1,729,411.99 | 2,420,591.99 | 1,998,691.99 | 3,244,029.49 | 5,692,679.88 | 5,134,779.88 | 5,315,938.03 |
| 使用权资产(元) | 654,986.30 | 654,986.30 | 722,402.57 | 818,732.84 | 900,606.11 | 917,746.16 | 1,113,859.31 | 1,146,225.92 | 1,274,883.93 | 1,359,876.18 | 1,412,501.82 |
| 无形资产(元) | 88,800,928.40 | 89,313,658.34 | 40,479,111.65 | 29,387,479.05 | 29,598,621.66 | 29,809,764.27 | 29,777,517.35 | 29,974,905.57 | 29,915,517.06 | 30,052,747.64 | 30,236,878.22 |
| 长期待摊费用(元) | 907,787.21 | 1,018,020.60 | 992,438.26 | 1,106,157.32 | 1,088,764.40 | 1,242,712.51 | 1,311,641.08 | 1,010,336.07 | 392,680.43 | - | - |
| 递延所得税资产(元) | 5,793,388.75 | 5,712,637.96 | 4,299,470.55 | 3,839,919.77 | 4,628,056.53 | 4,283,713.61 | 4,040,164.37 | 3,865,655.90 | 2,656,629.43 | 3,422,383.75 | 2,724,758.29 |
| 其他非流动资产(元) | 20,333,101.56 | 21,920,908.82 | 28,929,581.50 | 21,898,711.33 | 12,724,052.53 | 8,948,652.16 | 658,709.86 | 8,385,685.00 | - | - | - |
| 非流动资产合计(元) | 452,431,717.98 | 443,767,212.34 | 390,009,917.44 | 372,540,395.48 | 367,508,134.93 | 369,215,231.68 | 365,448,268.94 | 378,156,087.56 | 323,135,659.52 | 329,015,571.86 | 360,063,899.67 |
| 资产总计(元) | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 | 1,223,093,499.62 | 1,176,236,751.98 | 1,163,495,764.38 | 1,139,369,406.04 | 1,154,581,067.17 | 1,103,693,151.11 | 1,087,960,151.89 | 1,094,004,830.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 97,659,038.05 | 70,053,552.05 | 59,982,237.18 | 69,528,923.88 | 56,982,237.18 | 56,990,829.54 | 58,788,311.57 | 66,832,025.82 | 54,017,552.51 | 50,020,167.11 | 53,613,284.67 |
| 应付票据及应付账款(元) | 109,528,673.01 | 98,759,442.58 | 103,534,469.12 | 87,990,220.08 | 98,330,141.97 | 87,619,154.19 | 78,555,195.76 | 92,350,393.77 | 103,100,103.26 | 111,716,636.08 | 101,358,012.50 |
| 其中：应付票据(元) | 38,543,625.00 | 22,797,325.10 | 34,181,675.73 | 26,942,675.63 | 33,831,352.29 | 27,615,352.29 | 2,927,300.00 | 8,927,300.00 | 8,300,000.00 | 12,129,521.00 | 24,729,521.00 |
| 其中：应付账款(元) | 70,985,048.01 | 75,962,117.48 | 69,352,793.39 | 61,047,544.45 | 64,498,789.68 | 60,003,801.90 | 75,627,895.76 | 83,423,093.77 | 94,800,103.26 | 99,587,115.08 | 76,628,491.50 |
| 合同负债(元) | 67,153.99 | 254,290.27 | 273,275.47 | 1,043,595.01 | - | - | 344,492.61 | 1,506,053.14 | 50,000.00 | 177,029.96 | 1,198,746.95 |
| 应付职工薪酬(元) | 6,027,076.69 | 5,976,288.44 | 5,812,280.04 | 12,703,696.45 | 8,232,640.39 | 6,466,419.85 | 6,022,467.99 | 11,605,839.29 | 6,052,758.41 | 5,943,127.94 | 5,346,683.65 |
| 应交税费(元) | 8,006,121.62 | 9,518,553.45 | 9,775,232.34 | 14,909,969.43 | 8,264,714.00 | 6,918,710.23 | 13,042,033.71 | 18,540,652.70 | 13,941,638.62 | 14,413,448.41 | 16,332,380.93 |
| 应付股利(元) | - | - | - | - | - | 31,830,593.08 | - | - | - | - | - |
| 其他应付款(元) | 14,637,075.86 | 16,264,169.86 | 27,598,419.94 | 22,836,943.35 | 23,054,545.78 | 18,671,248.64 | 18,765,306.11 | 19,051,589.93 | 3,361,839.77 | 787,682.18 | 865,429.79 |
| 一年内到期的非流动负债(元) | 383,825.70 | 372,141.70 | 354,553.79 | 364,637.12 | 338,201.79 | 209,035.83 | 338,201.79 | 338,201.79 | 338,744.09 | 338,744.09 | 370,525.45 |
| 其他流动负债(元) | 3,048,730.01 | 1,533,057.73 | 2,033,057.73 | 3,491,140.92 | - | - | 747,496.74 | 827,226.40 | - | - | 200,679.67 |
| 流动负债合计(元) | 239,357,694.93 | 202,731,496.08 | 209,363,525.61 | 212,869,126.24 | 195,202,481.11 | 208,705,991.36 | 176,603,506.28 | 211,051,982.84 | 180,862,636.66 | 183,396,835.77 | 179,285,743.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 160,783.90 | 174,870.44 | 270,990.87 | 371,899.50 | 335,209.82 | 624,444.65 | 694,671.91 | 726,453.27 | 1,000,242.93 | 1,151,291.35 | 1,282,357.50 |
| 递延收益(元) | 4,031,932.19 | 3,334,544.55 | 3,520,592.64 | 3,706,640.73 | 1,712,424.28 | 1,775,596.95 | 1,956,059.54 | 2,063,202.38 | 964,286.08 | 1,071,428.92 | 1,178,571.76 |
| 递延所得税负债(元) | 5,189.17 | 5,189.17 | 4,613.98 | 4,613.98 | 1,045,540.50 | 1,045,540.50 | 1,045,540.50 | 1,045,540.50 | 940,414.38 | 940,414.38 | 940,414.38 |
| 非流动负债合计(元) | 14,197,905.26 | 13,514,604.16 | 13,796,197.49 | 14,083,154.21 | 3,093,174.60 | 3,445,582.10 | 3,696,271.95 | 3,835,196.15 | 2,904,943.39 | 3,163,134.65 | 3,401,343.64 |
| 负债合计(元) | 253,555,600.19 | 216,246,100.24 | 223,159,723.10 | 226,952,280.45 | 198,295,655.71 | 212,151,573.46 | 180,299,778.23 | 214,887,178.99 | 183,767,580.05 | 186,559,970.42 | 182,687,087.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 343,747,286.00 | 343,747,286.00 | 245,533,776.00 | 245,533,776.00 | 245,533,776.00 | 245,533,776.00 | 245,548,776.00 | 245,548,776.00 | 245,548,776.00 | 245,548,776.00 | 245,548,776.00 |
| 资本公积(元) | 271,283,498.46 | 269,648,472.47 | 366,226,956.48 | 364,591,930.49 | 361,146,238.82 | 364,044,702.33 | 358,551,594.37 | 358,551,594.37 | 381,350,515.01 | 381,350,515.01 | 381,350,515.01 |
| 减：库存股(元) | 13,250,099.28 | 14,883,978.80 | 22,083,498.80 | 22,083,498.80 | 22,083,498.80 | 27,988,362.20 | 28,083,762.20 | 28,083,762.20 | 51,583,462.20 | 51,583,462.20 | 51,583,462.20 |
| 其他综合收益(元) | -810,841.86 | -819,416.02 | -817,010.95 | -816,127.37 | -883,166.95 | -904,414.30 | -853,466.27 | -765,436.68 | -999,131.32 | -643,891.14 | -310,910.06 |
| 盈余公积(元) | 57,965,889.15 | 57,965,889.15 | 57,965,889.15 | 57,965,889.15 | 51,887,756.51 | 51,887,756.51 | 51,887,756.51 | 51,887,756.51 | 46,477,516.68 | 46,477,516.68 | 46,477,516.68 |
| 未分配利润(元) | 320,000,105.45 | 314,061,220.22 | 331,612,166.80 | 313,232,354.58 | 306,313,846.08 | 285,287,103.44 | 300,183,142.80 | 284,093,004.75 | 273,209,129.44 | 255,599,728.07 | 265,922,334.34 |
| 归属于母公司股东权益合计(元) | 978,935,837.92 | 969,719,473.02 | 978,438,278.68 | 958,424,324.05 | 941,914,951.66 | 917,860,561.78 | 927,234,041.21 | 911,231,932.75 | 894,003,343.61 | 876,749,182.42 | 887,404,769.77 |
| 少数股东权益(元) | 42,391,543.65 | 39,225,015.83 | 39,831,943.91 | 37,716,895.12 | 36,026,144.61 | 33,483,629.14 | 31,835,586.60 | 28,461,955.43 | 25,922,227.45 | 24,650,999.05 | 23,912,972.99 |
| 股东权益合计(元) | 1,021,327,381.57 | 1,008,944,488.85 | 1,018,270,222.59 | 996,141,219.17 | 977,941,096.27 | 951,344,190.92 | 959,069,627.81 | 939,693,888.18 | 919,925,571.06 | 901,400,181.47 | 911,317,742.76 |
| 负债和股东权益合计(元) | 1,274,882,981.76 | 1,225,190,589.09 | 1,241,429,945.69 | 1,223,093,499.62 | 1,176,236,751.98 | 1,163,495,764.38 | 1,139,369,406.04 | 1,154,581,067.17 | 1,103,693,151.11 | 1,087,960,151.89 | 1,094,004,830.01 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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