| 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) | 326,058,056.20 | 304,026,714.35 | 341,487,249.91 | 377,735,947.37 | 400,547,961.92 | 403,210,805.23 | 258,527,746.35 | 269,024,215.71 | 265,614,161.69 | 151,771,367.94 | 349,607,644.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 121,013,634.02 | 140,856,800.21 | 100,268,555.18 | 120,068,389.76 | - |
| 应收票据及应收账款(元) | 77,506,048.17 | 87,680,121.04 | 58,909,867.67 | 60,251,976.92 | 73,627,588.46 | 78,193,636.98 | 98,788,801.72 | 93,321,772.39 | 100,691,412.54 | 122,473,937.45 | 116,008,394.54 |
| 其中：应收票据(元) | - | - | - | 2,285,768.91 | 2,334,116.07 | - | 26,465,131.94 | 26,465,131.94 | 32,263,904.38 | 21,623,188.12 | 24,319,399.59 |
| 其中：应收账款(元) | 77,506,048.17 | 87,680,121.04 | 58,909,867.67 | 57,966,208.01 | 71,293,472.39 | 78,193,636.98 | 72,323,669.78 | 66,856,640.45 | 68,427,508.16 | 100,850,749.33 | 91,688,994.95 |
| 预付款项(元) | 6,914,034.55 | 5,305,083.26 | 17,713,316.06 | 9,083,412.81 | 20,658,996.88 | 8,024,513.02 | 6,130,004.17 | 7,896,151.97 | 14,091,089.50 | 3,084,290.39 | 1,107,085.86 |
| 其他应收款(元) | 413,875.42 | 216,912.91 | 294,537.70 | - | 223,363.44 | 211,735.86 | 234,036.47 | - | 118,576.17 | 212,745.81 | 1,039,181.05 |
| 存货(元) | 39,129,575.65 | 36,127,462.36 | 40,822,753.32 | 45,851,839.48 | 38,672,876.16 | 48,077,692.66 | 41,243,686.85 | 53,437,606.04 | 54,647,580.05 | 62,633,115.54 | 54,599,121.06 |
| 其他流动资产(元) | 5,530,622.22 | 4,344,050.51 | 7,519,567.03 | 18,808,656.84 | 3,874,557.56 | 1,370,011.48 | 6,060,507.48 | 3,446,442.47 | 1,436,495.09 | 3,605,323.07 | 2,921,786.75 |
| 流动资产合计(元) | 458,510,570.26 | 440,424,712.00 | 470,721,622.88 | 522,589,745.02 | 553,151,433.23 | 548,344,172.16 | 544,863,963.78 | 581,965,543.07 | 559,079,185.87 | 495,411,269.66 | 554,242,374.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 110,000.00 | 110,000.00 | 60,000.00 |
| 其他权益工具投资(元) | 5,658,254.66 | 5,658,254.66 | 5,658,254.66 | 5,658,254.66 | 5,841,102.06 | 5,841,102.06 | 5,841,102.06 | 5,841,102.06 | 5,901,349.77 | 5,901,349.77 | 5,901,349.77 |
| 其他非流动金融资产(元) | 11,942,684.20 | 11,942,684.20 | 11,942,684.20 | 12,319,382.35 | 11,434,645.24 | 12,286,027.85 | 12,286,027.85 | 12,286,027.85 | 12,488,284.24 | 12,488,284.24 | 12,720,542.41 |
| 投资性房地产(元) | 91,279.20 | 114,725.79 | 147,104.43 | 161,618.97 | 149,337.41 | 172,784.00 | 205,163.46 | 219,677.18 | 234,191.82 | 257,638.41 | 281,085.00 |
| 固定资产(元) | 261,494,706.73 | 270,300,267.12 | 278,750,075.44 | 285,687,848.78 | 180,892,047.16 | 178,328,529.80 | 183,020,823.68 | 189,552,854.08 | 195,536,446.62 | 202,771,002.03 | 209,223,670.73 |
| 在建工程(元) | 142,158,093.34 | 113,584,496.86 | 50,255,287.28 | 36,490,572.24 | 126,691,344.74 | 119,419,956.97 | 115,149,113.23 | 110,663,905.93 | 108,212,159.25 | 102,534,093.32 | 98,763,214.26 |
| 使用权资产(元) | 107,416.87 | 147,698.21 | 187,979.53 | 228,260.86 | 268,542.19 | 308,823.52 | 349,104.85 | 389,386.18 | 454,320.27 | 807,783.02 | 320,739.12 |
| 无形资产(元) | 48,897,753.71 | 48,740,549.25 | 49,066,616.61 | 49,407,683.97 | 49,364,582.61 | 49,645,479.73 | 33,967,437.63 | 34,226,837.94 | 34,487,542.05 | 34,634,349.26 | 34,889,717.81 |
| 长期待摊费用(元) | 9,324,254.40 | 10,689,226.86 | 6,118,827.62 | 4,795,626.64 | 5,589,416.53 | 6,157,167.91 | 6,737,346.41 | 6,449,488.51 | 5,883,499.01 | 2,705,538.99 | 3,149,119.55 |
| 递延所得税资产(元) | 307,843.05 | 1,085,142.25 | 538,094.33 | 338,052.91 | 687,688.46 | 643,532.05 | 744,064.74 | 2,404,698.87 | 6,312,363.76 | 5,990,025.16 | 5,541,166.75 |
| 其他非流动资产(元) | 37,776,830.42 | 34,849,044.00 | 36,399,406.40 | 14,642,334.52 | 4,526,169.72 | 13,197,829.14 | 13,832,249.32 | 3,226,694.00 | 32,915,823.67 | 32,769,035.14 | 33,225,535.14 |
| 非流动资产合计(元) | 517,959,116.58 | 497,312,089.20 | 439,264,330.50 | 409,929,635.90 | 385,644,876.12 | 386,201,233.03 | 372,332,433.23 | 365,460,672.60 | 402,535,980.46 | 400,969,099.34 | 404,076,140.54 |
| 资产总计(元) | 976,469,686.84 | 937,736,801.20 | 909,985,953.38 | 932,519,380.92 | 938,796,309.35 | 934,545,405.19 | 917,196,397.01 | 947,426,215.67 | 961,615,166.33 | 896,380,369.00 | 958,318,515.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 60,000,000.00 |
| 应付票据及应付账款(元) | 224,992,528.19 | 171,330,102.34 | 128,869,452.95 | 146,218,302.06 | 152,535,236.29 | 155,559,040.02 | 127,603,404.45 | 151,302,583.40 | 162,936,881.04 | 121,263,127.31 | 128,243,781.51 |
| 其中：应付票据(元) | 197,040,500.00 | 139,260,500.00 | 98,520,000.00 | 112,020,000.00 | 128,470,000.00 | 132,120,000.00 | 91,652,300.00 | 114,834,300.00 | 123,543,915.00 | 49,741,915.00 | 68,775,678.40 |
| 其中：应付账款(元) | 27,952,028.19 | 32,069,602.34 | 30,349,452.95 | 34,198,302.06 | 24,065,236.29 | 23,439,040.02 | 35,951,104.45 | 36,468,283.40 | 39,392,966.04 | 71,521,212.31 | 59,468,103.11 |
| 合同负债(元) | 1,832,154.34 | 4,297,282.12 | 3,820,330.00 | 2,612,904.09 | 5,887,061.72 | 5,043,907.30 | 3,792,197.12 | 5,525,851.42 | 8,106,588.60 | 9,311,607.76 | 7,512,325.44 |
| 应付职工薪酬(元) | 1,234,356.33 | 1,152,286.56 | 1,279,884.21 | 8,963,199.58 | 7,455,796.06 | 5,817,296.58 | 680,151.81 | 9,781,588.82 | 12,849,744.55 | 14,468,686.75 | 13,350,305.75 |
| 应交税费(元) | 636,279.85 | 1,551,603.15 | 936,041.82 | 654,327.33 | 690,656.66 | 782,380.58 | 509,962.31 | 1,668,275.48 | 7,867,220.92 | 6,783,245.22 | 7,339,121.76 |
| 其他应付款(元) | 5,692,578.67 | 7,947,513.24 | 6,411,109.46 | 6,492,009.67 | 5,834,638.04 | 5,985,286.21 | 6,066,581.91 | 10,787,188.43 | 22,496,910.26 | 26,362,763.05 | 25,857,575.82 |
| 一年内到期的非流动负债(元) | - | - | 170,792.57 | 168,780.36 | 166,791.86 | 164,826.79 | 162,884.86 | 160,965.81 | 168,173.52 | 274,001.10 | 101,465.49 |
| 其他流动负债(元) | 178,162.24 | 491,083.75 | 432,960.17 | 258,748.44 | 703,842.28 | 494,845.74 | 445,787.45 | 652,366.23 | 1,026,679.92 | 815,854.34 | 730,651.42 |
| 流动负债合计(元) | 234,566,059.62 | 186,769,871.16 | 141,920,571.18 | 165,368,271.53 | 173,274,022.91 | 173,847,583.22 | 139,260,969.91 | 179,878,819.59 | 215,452,198.81 | 179,279,285.53 | 243,135,227.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 170,792.57 | 168,780.36 | 176,337.98 | 405,834.08 | 217,947.93 |
| 递延收益(元) | 3,308,602.14 | 3,498,867.59 | 3,689,133.04 | 3,879,398.49 | 4,069,663.96 | 4,259,929.41 | 4,450,194.86 | 4,640,460.31 | 4,830,725.75 | 5,020,991.21 | 5,211,256.67 |
| 递延所得税负债(元) | - | - | - | - | 353,908.20 | 353,908.20 | 505,953.30 | 482,428.23 | 433,567.10 | 403,542.28 | 393,283.82 |
| 非流动负债合计(元) | 3,308,602.14 | 3,498,867.59 | 3,689,133.04 | 3,879,398.49 | 4,423,572.16 | 4,613,837.61 | 5,126,940.73 | 5,291,668.90 | 5,440,630.83 | 5,830,367.57 | 5,822,488.42 |
| 负债合计(元) | 237,874,661.76 | 190,268,738.75 | 145,609,704.22 | 169,247,670.02 | 177,697,595.07 | 178,461,420.83 | 144,387,910.64 | 185,170,488.49 | 220,892,829.64 | 185,109,653.10 | 248,957,715.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 | 87,937,500.00 |
| 资本公积(元) | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,352,197.82 | 287,797,959.70 | 287,797,959.70 | 286,207,959.70 |
| 减：库存股(元) | - | - | - | - | - | - | - | 4,435,200.00 | 10,791,618.75 | 10,791,618.75 | 10,791,618.75 |
| 其他综合收益(元) | -290,483.53 | -290,483.53 | -290,483.53 | -290,483.53 | -135,063.24 | -135,063.24 | -135,063.24 | -135,063.24 | -83,852.69 | -83,852.69 | -83,852.69 |
| 盈余公积(元) | 53,560,501.11 | 53,560,501.11 | 53,560,501.11 | 53,560,501.11 | 53,561,395.71 | 53,561,395.71 | 53,561,395.71 | 53,561,395.71 | 41,382,326.12 | 41,382,326.12 | 41,382,326.12 |
| 未分配利润(元) | 308,337,365.83 | 317,105,296.62 | 333,900,877.28 | 332,709,857.42 | 330,207,383.08 | 324,979,801.58 | 341,451,929.66 | 335,178,786.20 | 331,512,608.71 | 301,878,051.98 | 301,414,428.24 |
| 归属于母公司股东权益合计(元) | 736,897,081.23 | 745,665,012.02 | 762,460,592.68 | 761,269,572.82 | 758,923,413.37 | 753,695,831.87 | 770,167,959.95 | 759,459,616.49 | 737,754,923.09 | 708,120,366.36 | 706,066,742.62 |
| 少数股东权益(元) | 1,697,943.85 | 1,803,050.43 | 1,915,656.48 | 2,002,138.08 | 2,175,300.91 | 2,388,152.49 | 2,640,526.42 | 2,796,110.69 | 2,967,413.60 | 3,150,349.54 | 3,294,057.30 |
| 股东权益合计(元) | 738,595,025.08 | 747,468,062.45 | 764,376,249.16 | 763,271,710.90 | 761,098,714.28 | 756,083,984.36 | 772,808,486.37 | 762,255,727.18 | 740,722,336.69 | 711,270,715.90 | 709,360,799.92 |
| 负债和股东权益合计(元) | 976,469,686.84 | 937,736,801.20 | 909,985,953.38 | 932,519,380.92 | 938,796,309.35 | 934,545,405.19 | 917,196,397.01 | 947,426,215.67 | 961,615,166.33 | 896,380,369.00 | 958,318,515.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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