| 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) | 377,900,951.57 | 319,402,186.41 | 324,224,195.49 | 218,724,644.35 | 81,179,117.14 | 284,413,202.84 | 261,268,772.93 | 317,569,351.44 | 285,149,309.79 | 212,215,045.85 | 487,098,748.72 |
| 其中：交易性金融资产(元) | 210,145,000.00 | 250,765,000.00 | 250,919,343.34 | 251,127,745.16 | 355,240,833.33 | 251,399,444.44 | 281,518,788.89 | 120,744,000.00 | 200,000,000.00 | 320,000,000.00 | 120,000,000.00 |
| 应收票据及应收账款(元) | 200,594,400.61 | 199,022,306.11 | 191,836,409.19 | 190,084,084.81 | 138,974,546.53 | 123,775,078.10 | 129,708,550.75 | 104,650,533.06 | 138,834,319.38 | 102,702,518.48 | 61,725,266.70 |
| 其中：应收票据(元) | 33,701,704.87 | 35,637,296.34 | 45,487,796.57 | 48,614,643.47 | 32,483,887.49 | 37,470,385.66 | 49,593,775.20 | 64,856,557.52 | 44,364,344.72 | 1,303,934.00 | 1,439,133.00 |
| 其中：应收账款(元) | 166,892,695.74 | 163,385,009.77 | 146,348,612.62 | 141,469,441.34 | 106,490,659.04 | 86,304,692.44 | 80,114,775.55 | 39,793,975.54 | 94,469,974.66 | 101,398,584.48 | 60,286,133.70 |
| 预付款项(元) | 14,535,316.84 | 25,985,014.37 | 7,546,843.27 | 15,861,683.26 | 32,009,346.18 | 13,550,773.32 | 8,041,527.52 | 11,500,187.07 | 13,997,051.85 | 7,073,664.59 | 10,516,101.33 |
| 其他应收款(元) | 13,549,198.35 | 13,933,720.75 | 14,589,097.26 | 11,359,784.88 | 12,142,465.06 | 11,309,275.17 | 8,361,869.12 | 13,831,634.39 | 11,083,484.93 | 10,217,330.19 | 8,078,363.38 |
| 存货(元) | 115,252,436.01 | 120,781,401.87 | 139,115,142.14 | 169,600,995.84 | 166,336,747.09 | 152,737,545.01 | 145,315,739.72 | 165,789,367.52 | 155,651,315.47 | 164,034,883.33 | 136,911,572.09 |
| 其他流动资产(元) | 2,928,674.21 | 6,487,459.31 | 8,356,940.73 | 18,906,547.41 | 13,532,238.89 | 6,386,188.02 | 12,578,410.89 | 15,469,791.24 | 7,130,765.28 | 13,679,960.83 | 43,583,456.41 |
| 流动资产合计(元) | 934,907,565.87 | 937,314,273.86 | 937,383,304.31 | 894,516,852.95 | 863,589,856.66 | 908,671,845.17 | 921,493,591.09 | 822,254,086.66 | 849,259,608.78 | 838,016,184.53 | 884,072,197.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 31,609,651.77 | 31,609,651.77 | 32,244,672.77 | 20,931,624.70 | 21,127,809.09 | 21,606,892.24 | 21,960,794.05 | 22,299,257.49 | 23,969,953.79 | 23,969,953.79 | 23,969,953.79 |
| 其他权益工具投资(元) | 42,108,448.18 | 42,108,448.18 | 42,106,448.18 | 43,101,628.18 | 18,865,250.00 | 18,865,250.00 | 16,003,100.00 | 16,003,100.00 | 16,003,100.00 | 16,000,000.00 | 16,000,000.00 |
| 其他非流动金融资产(元) | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 | 4,848,000.00 |
| 固定资产(元) | 254,138,183.54 | 259,719,105.51 | 267,126,989.79 | 274,040,773.99 | 277,231,961.77 | 284,087,554.58 | 290,159,212.11 | 289,669,140.89 | 291,170,326.67 | 283,537,976.52 | 289,576,234.33 |
| 在建工程(元) | 23,741,516.83 | 23,727,087.05 | 23,791,509.89 | 23,788,739.89 | 29,472,874.06 | 29,333,177.20 | 28,372,180.58 | 33,627,440.39 | 33,543,494.38 | 25,341,753.57 | 25,103,700.49 |
| 使用权资产(元) | 3,528,363.66 | 3,528,363.66 | 3,528,363.66 | 3,528,363.66 | 4,116,424.27 | 4,116,424.27 | 4,116,424.27 | 4,116,424.27 | 4,217,448.83 | - | - |
| 无形资产(元) | 47,917,837.43 | 48,285,568.47 | 48,317,864.37 | 48,531,969.80 | 48,598,524.31 | 48,948,512.68 | 49,114,888.14 | 49,483,510.92 | 47,217,104.08 | 47,404,836.91 | 47,776,682.84 |
| 商誉(元) | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 30,369,789.89 | 31,568,827.78 | - | - |
| 长期待摊费用(元) | 169,216.64 | 330,433.31 | 252,174.98 | 253,741.65 | 453,208.32 | 652,674.99 | 893,060.78 | 595,131.52 | 704,239.76 | 842,681.33 | 981,122.90 |
| 递延所得税资产(元) | 10,028,851.12 | 10,028,851.12 | 10,028,851.12 | 10,613,773.61 | 9,602,403.98 | 9,602,403.98 | 9,602,403.98 | 9,606,543.22 | 9,614,364.59 | 8,879,532.70 | 8,879,532.70 |
| 其他非流动资产(元) | 15,000,000.00 | 12,000,000.00 | - | 4,170,000.00 | - | - | - | 31,084,375.00 | 30,800,000.00 | 30,512,500.00 | - |
| 非流动资产合计(元) | 463,459,859.06 | 466,555,298.96 | 462,614,664.65 | 464,178,405.37 | 444,686,245.69 | 452,430,679.83 | 455,439,853.80 | 491,702,713.59 | 493,656,859.88 | 441,337,234.82 | 417,135,227.05 |
| 资产总计(元) | 1,398,367,424.93 | 1,403,869,572.82 | 1,399,997,968.96 | 1,358,695,258.32 | 1,308,276,102.35 | 1,361,102,525.00 | 1,376,933,444.89 | 1,313,956,800.25 | 1,342,916,468.66 | 1,279,353,419.35 | 1,301,207,424.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,000,000.00 | 30,000,000.00 | 20,000,000.00 | 10,008,888.89 | 1,000,000.00 | 100,000.00 | - | 8,008,438.36 | 8,000,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 13,990.00 | - | - | - |
| 应付票据及应付账款(元) | 97,470,413.19 | 112,051,788.69 | 75,991,677.29 | 83,723,568.24 | 53,149,576.44 | 71,557,928.66 | 73,066,516.83 | 54,581,037.39 | 63,722,850.10 | 82,045,482.94 | 72,032,180.55 |
| 其中：应付票据(元) | 46,404,499.45 | 52,448,289.19 | 21,445,552.59 | 7,000,000.00 | - | - | - | - | 4,975,243.55 | 4,975,243.55 | 13,761,665.74 |
| 其中：应付账款(元) | 51,065,913.74 | 59,603,499.50 | 54,546,124.70 | 76,723,568.24 | 53,149,576.44 | 71,557,928.66 | 73,066,516.83 | 54,581,037.39 | 58,747,606.55 | 77,070,239.39 | 58,270,514.81 |
| 预收款项(元) | 4,108.00 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 19,484,123.43 | 20,659,343.53 | 10,260,042.12 | 9,573,899.28 | 17,761,795.41 | 29,683,071.34 | 13,348,211.27 | 14,111,995.86 | 34,236,123.96 | 46,301,514.31 | 44,852,667.43 |
| 应付职工薪酬(元) | 7,109,972.95 | 6,641,059.31 | 8,543,836.24 | 10,485,792.88 | 5,856,557.77 | 5,336,004.14 | 5,291,038.77 | 6,628,517.96 | 4,839,164.50 | 4,416,553.21 | 3,701,959.09 |
| 应交税费(元) | 3,865,498.82 | 5,553,048.67 | 17,121,738.51 | 7,719,986.69 | -3,498,669.69 | 22,243,924.01 | 27,445,644.98 | 10,059,675.26 | 9,422,460.10 | 12,094,750.90 | 9,176,518.34 |
| 其他应付款(元) | 27,886,889.90 | 25,183,708.10 | 26,397,681.70 | 13,070,382.31 | 27,504,977.18 | 29,260,997.14 | 31,846,215.54 | 9,306,782.53 | 18,790,355.16 | 21,787,285.95 | 26,850,695.40 |
| 一年内到期的非流动负债(元) | - | - | - | 711,660.55 | 617,644.54 | 625,354.86 | 625,354.86 | 625,354.86 | - | - | - |
| 其他流动负债(元) | 16,092,802.52 | 15,092,372.28 | 34,524,022.40 | 39,902,219.64 | 21,716,644.24 | 28,667,730.62 | 41,104,110.63 | 59,964,552.63 | 59,229,636.19 | 6,018,033.52 | 5,830,745.76 |
| 流动负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 200,913,808.81 | 215,181,320.58 | 192,838,998.26 | 175,196,398.48 | 124,108,525.89 | 187,475,010.76 | 192,727,092.88 | 163,300,344.85 | 198,240,590.01 | 172,663,620.83 | 162,444,766.57 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,814,322.55 | 3,814,322.55 | 3,814,322.55 | 3,102,662.00 | 3,709,711.31 | 3,702,000.99 | 3,702,000.99 | 3,702,000.99 | 4,075,682.74 | - | - |
| 递延收益(元) | 13,243,836.15 | 14,293,307.82 | 15,342,779.49 | 16,392,251.16 | 17,441,722.83 | 18,491,194.50 | 18,103,767.86 | 20,590,138.16 | 17,269,127.86 | 18,080,603.29 | 17,396,250.43 |
| 递延所得税负债(元) | 3,101,069.06 | 3,101,069.06 | 3,101,069.06 | 3,630,323.61 | 2,664,083.95 | 2,664,083.95 | 4,100,982.26 | 2,664,083.95 | 1,593,750.00 | 1,593,750.00 | 1,593,750.00 |
| 非流动负债合计(元) | 20,159,227.76 | 21,208,699.43 | 22,258,171.10 | 23,125,236.77 | 23,815,518.09 | 24,857,279.44 | 25,906,751.11 | 26,956,223.10 | 22,938,560.60 | 19,674,353.29 | 18,990,000.43 |
| 负债合计(元) | 221,073,036.57 | 236,390,020.01 | 215,097,169.36 | 198,321,635.25 | 147,924,043.98 | 212,332,290.20 | 218,633,843.99 | 190,256,567.95 | 221,179,150.61 | 192,337,974.12 | 181,434,767.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 | 256,449,650.00 | 259,180,689.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 174,112,682.40 | 174,112,682.40 | 174,112,682.40 | 174,112,682.40 | 175,827,478.63 | 203,098,694.21 | 262,279,383.21 | 262,479,383.21 | 262,479,383.21 | 262,479,383.21 | 262,479,383.21 |
| 减：库存股(元) | 30,008,107.82 | 30,008,107.82 | 19,403,793.74 | - | - | 30,002,254.58 | 30,002,254.58 | 30,002,254.58 | 30,002,254.58 | 30,002,254.58 | 30,002,254.58 |
| 其他综合收益(元) | -2,049,615.44 | -2,049,615.44 | -2,049,615.44 | -2,049,615.44 | - | - | - | - | - | - | - |
| 盈余公积(元) | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 67,146,905.80 | 66,469,587.20 | 66,469,587.20 | 66,469,587.20 |
| 未分配利润(元) | 666,901,318.81 | 660,966,272.29 | 672,321,315.75 | 630,739,901.70 | 631,060,732.12 | 620,061,903.36 | 631,181,274.91 | 596,752,784.73 | 596,610,305.96 | 588,658,904.69 | 621,243,193.97 |
| 归属于母公司股东权益合计(元) | 1,132,552,833.75 | 1,126,617,787.23 | 1,148,577,144.77 | 1,126,399,524.46 | 1,130,484,766.55 | 1,119,485,937.79 | 1,130,605,309.34 | 1,096,376,819.16 | 1,095,557,021.79 | 1,087,605,620.52 | 1,120,189,909.80 |
| 少数股东权益(元) | 44,741,554.61 | 40,861,765.58 | 36,323,654.83 | 33,974,098.61 | 29,867,291.82 | 29,284,297.01 | 27,694,291.56 | 27,323,413.14 | 26,180,296.26 | -590,175.29 | -417,252.32 |
| 股东权益合计(元) | 1,177,294,388.36 | 1,167,479,552.81 | 1,184,900,799.60 | 1,160,373,623.07 | 1,160,352,058.37 | 1,148,770,234.80 | 1,158,299,600.90 | 1,123,700,232.30 | 1,121,737,318.05 | 1,087,015,445.23 | 1,119,772,657.48 |
| 负债和股东权益合计(元) | 1,398,367,424.93 | 1,403,869,572.82 | 1,399,997,968.96 | 1,358,695,258.32 | 1,308,276,102.35 | 1,361,102,525.00 | 1,376,933,444.89 | 1,313,956,800.25 | 1,342,916,468.66 | 1,279,353,419.35 | 1,301,207,424.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 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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