| 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) | 156,109,369.70 | 311,725,438.31 | 195,630,059.40 | 167,305,986.61 | 171,583,533.97 | 184,091,464.27 | 196,767,392.29 | 132,150,210.29 | 243,253,561.31 | 162,424,411.61 | 236,216,665.53 |
| 其中：交易性金融资产(元) | - | - | 44,533,641.64 | 79,605,778.08 | 79,109,195.36 | 101,950,056.85 | 60,776,583.67 | 199,563,077.95 | 137,328,933.33 | 244,026,416.69 | 246,085,978.22 |
| 应收票据及应收账款(元) | 172,825,177.69 | 282,541,451.25 | 238,995,741.51 | 143,156,365.17 | 149,356,151.64 | 190,489,162.57 | 181,017,876.19 | 106,167,874.80 | 128,924,621.94 | 259,224,466.78 | 219,433,164.47 |
| 其中：应收票据(元) | 19,770,609.19 | 10,122,745.00 | - | - | - | 1,159,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 153,054,568.50 | 272,418,706.25 | 238,995,741.51 | 143,156,365.17 | 149,356,151.64 | 189,330,162.57 | 181,017,876.19 | 106,167,874.80 | 128,924,621.94 | 259,224,466.78 | 219,433,164.47 |
| 预付款项(元) | 20,605,111.79 | 22,284,305.71 | 5,825,674.43 | 11,003,055.21 | 11,196,116.56 | 11,581,190.73 | 8,963,844.84 | 24,232,732.31 | 16,798,357.11 | 40,096,881.43 | 10,947,769.50 |
| 其他应收款(元) | 7,689,971.75 | 6,172,448.32 | 7,137,108.99 | 5,151,442.10 | 4,146,773.00 | 4,535,539.21 | 3,652,993.30 | 4,878,364.34 | 6,835,360.10 | 4,349,916.30 | 5,687,238.86 |
| 存货(元) | 528,445,907.77 | 460,745,696.06 | 567,475,449.98 | 595,452,251.06 | 559,751,549.16 | 530,219,764.13 | 664,479,379.29 | 696,154,884.46 | 648,151,513.73 | 535,385,792.20 | 545,618,849.91 |
| 其他流动资产(元) | 25,007,435.85 | 15,994,047.28 | 19,387,331.04 | 14,668,201.89 | 9,238,869.26 | 8,009,166.60 | 5,161,723.57 | 8,673,387.40 | 7,573,183.61 | 7,822,242.35 | 19,936,868.26 |
| 流动资产合计(元) | 910,682,974.55 | 1,099,463,386.93 | 1,078,985,006.99 | 1,016,343,080.12 | 984,382,188.95 | 1,030,876,344.36 | 1,120,819,793.15 | 1,171,820,531.55 | 1,188,865,531.13 | 1,253,330,127.36 | 1,283,926,534.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,975,273.18 | 4,850,546.36 | 5,428,253.05 | 6,581,636.41 | 10,038,323.82 | 9,199,606.59 | 9,368,379.11 | 9,523,050.35 | 9,614,048.96 | 9,293,044.78 | 9,439,432.95 |
| 其他非流动金融资产(元) | 9,441,234.30 | 9,526,004.05 | 9,569,022.31 | 9,627,624.08 | 9,626,392.67 | 9,624,525.41 | 9,618,473.42 | 9,812,178.14 | 9,805,224.92 | 9,798,169.63 | 9,791,301.94 |
| 固定资产(元) | 132,414,602.62 | 135,479,791.39 | 138,503,169.86 | 139,842,562.99 | 114,616,529.39 | 37,032,439.12 | 38,941,187.37 | 40,503,696.36 | 40,820,656.43 | 40,454,547.22 | 38,633,375.95 |
| 在建工程(元) | - | - | - | - | 6,273,293.34 | 58,375,596.34 | 46,551,980.74 | 45,477,198.06 | 12,446,199.85 | 796,106.67 | 482,775.95 |
| 使用权资产(元) | 23,719,888.93 | 27,638,321.25 | 29,893,660.27 | 32,054,400.20 | 28,105,404.11 | 30,573,482.34 | 37,851,113.29 | 40,720,347.17 | 37,465,128.36 | 29,266,793.97 | 29,504,344.20 |
| 无形资产(元) | 25,297,635.86 | 25,855,234.50 | 25,547,473.83 | 26,160,497.07 | 18,622,601.68 | 16,656,237.05 | 14,123,895.78 | 10,470,508.13 | 10,368,567.09 | 10,460,188.94 | 10,659,106.43 |
| 长期待摊费用(元) | 4,047,949.17 | 3,502,784.65 | 3,785,596.63 | 4,187,711.40 | 4,760,853.11 | 4,962,900.31 | 5,345,799.64 | 3,548,861.91 | 3,271,261.78 | 2,467,473.56 | 2,069,860.20 |
| 递延所得税资产(元) | 18,888,157.65 | 15,612,444.82 | 16,793,144.95 | 17,049,780.33 | 10,865,878.69 | 9,761,513.42 | 9,648,817.09 | 9,166,560.38 | 9,583,677.14 | 8,543,820.52 | 7,994,904.90 |
| 其他非流动资产(元) | 268,922.90 | 125,000.00 | 143,922.90 | 312,922.90 | - | - | - | 95,000.00 | - | - | - |
| 非流动资产合计(元) | 217,053,664.61 | 222,590,127.02 | 229,664,243.80 | 235,817,135.38 | 202,909,276.81 | 176,186,300.58 | 171,449,646.44 | 169,317,400.50 | 133,374,764.53 | 111,080,145.29 | 108,575,102.52 |
| 资产总计(元) | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 | 1,252,160,215.50 | 1,187,291,465.76 | 1,207,062,644.94 | 1,292,269,439.59 | 1,341,137,932.05 | 1,322,240,295.66 | 1,364,410,272.65 | 1,392,501,637.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 82,489,822.06 | 302,345,636.96 | 291,063,255.49 | 185,230,733.73 | 227,610,497.73 | 188,884,431.35 | 354,160,708.61 | 386,919,501.12 | 339,139,418.20 | 348,421,946.12 | 527,321,312.10 |
| 其中：交易性金融负债(元) | 2,884.92 | 876,070.50 | 1,549,454.38 | 674,087.42 | 1,203,051.54 | 1,811,656.48 | 2,725,401.33 | 3,853,160.28 | 6,519,762.38 | 4,230,644.54 | - |
| 应付票据及应付账款(元) | 343,426,217.58 | 339,916,822.10 | 313,331,345.78 | 390,903,933.38 | 285,511,936.04 | 275,653,016.54 | 277,503,900.28 | 297,422,595.74 | 327,826,003.99 | 377,062,955.38 | 261,569,655.13 |
| 其中：应付票据(元) | 59,164,271.80 | 74,793,386.96 | 79,140,142.11 | 83,090,240.65 | 46,161,000.00 | 65,790,000.00 | 98,017,000.00 | 133,725,000.00 | 139,920,000.00 | 133,370,000.00 | 108,021,860.88 |
| 其中：应付账款(元) | 284,261,945.78 | 265,123,435.14 | 234,191,203.67 | 307,813,692.73 | 239,350,936.04 | 209,863,016.54 | 179,486,900.28 | 163,697,595.74 | 187,906,003.99 | 243,692,955.38 | 153,547,794.25 |
| 合同负债(元) | 18,414,942.23 | 13,412,295.22 | 13,578,965.71 | 12,693,752.00 | 16,685,309.38 | 14,804,441.33 | 12,186,522.96 | 17,087,364.26 | 19,476,455.54 | 18,041,044.88 | 16,726,079.57 |
| 应付职工薪酬(元) | 31,110,370.03 | 28,764,007.09 | 22,672,291.93 | 30,576,103.94 | 23,842,631.61 | 20,152,451.76 | 17,198,703.24 | 28,151,516.60 | 26,388,244.83 | 25,130,801.92 | 21,414,905.66 |
| 应交税费(元) | 27,223,078.17 | 21,784,734.26 | 16,607,091.62 | 19,167,374.19 | 25,490,554.74 | 30,659,396.07 | 18,906,899.20 | 12,908,967.21 | 13,436,799.78 | 30,244,794.76 | 12,715,163.21 |
| 应付股利(元) | - | - | - | - | - | 79,735,440.00 | - | - | - | - | - |
| 其他应付款(元) | 13,086,113.77 | 12,422,365.61 | 10,425,027.45 | 6,386,789.83 | 7,389,168.57 | 7,225,666.53 | 4,289,700.22 | 5,185,836.51 | 9,866,371.30 | 6,756,571.97 | 5,725,992.29 |
| 一年内到期的非流动负债(元) | 3,530,337.06 | 3,977,023.57 | 8,605,630.00 | 9,821,166.80 | 1,661,377.35 | 3,383,769.80 | 7,960,402.97 | 9,395,432.97 | 2,890,658.72 | 4,502,483.17 | 5,754,024.27 |
| 其他流动负债(元) | 4,376,974.76 | 3,256,012.44 | 5,954,235.68 | 4,349,565.35 | 2,754,309.32 | 2,888,858.94 | 1,187,463.16 | 10,987,996.77 | 1,581,180.20 | 840,598.43 | 7,850,027.79 |
| 流动负债合计(元) | 523,660,740.58 | 726,754,967.75 | 683,787,298.04 | 659,803,506.64 | 592,148,836.28 | 625,199,128.80 | 696,119,701.97 | 771,912,371.46 | 747,124,894.94 | 815,231,841.17 | 859,077,160.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 22,007,053.30 | 23,556,267.14 | 23,430,094.48 | 23,652,917.51 | 27,467,805.71 | 27,496,742.90 | 30,597,388.96 | 30,597,388.96 | 33,338,429.64 | 23,537,970.55 | 23,383,474.66 |
| 预计负债(元) | - | - | - | 140,152.73 | 116,013.09 | 527,226.01 | 620,522.94 | 1,401,235.79 | 960,660.49 | 960,660.49 | 708,664.79 |
| 递延收益(元) | 4,202,195.85 | 4,311,818.34 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,233,726.12 | 1,545,009.14 | 1,094,017.44 | 1,317,753.86 | 3,225,112.22 | 2,518,781.96 | 2,006,817.97 | 3,179,151.65 | 2,021,627.72 | 2,998,462.51 | 4,021,993.66 |
| 非流动负债合计(元) | 27,442,975.27 | 29,413,094.62 | 24,524,111.92 | 25,110,824.10 | 30,808,931.02 | 30,542,750.87 | 33,224,729.87 | 35,177,776.40 | 36,320,717.85 | 27,497,093.55 | 28,114,133.11 |
| 负债合计(元) | 551,103,715.85 | 756,168,062.37 | 708,311,409.96 | 684,914,330.74 | 622,957,767.30 | 655,741,879.67 | 729,344,431.84 | 807,090,147.86 | 783,445,612.79 | 842,728,934.72 | 887,191,293.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 93,366,000.00 | 93,366,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 | 66,690,000.00 |
| 资本公积(元) | 195,527,611.49 | 194,777,074.97 | 220,854,845.33 | 220,332,769.13 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 | 229,286,758.05 |
| 减：库存股(元) | - | - | - | - | 15,090,592.00 | 15,090,592.00 | 15,090,592.00 | 15,090,592.00 | - | - | - |
| 其他综合收益(元) | -4,880,941.25 | -1,597,077.50 | 1,011,762.85 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 58,141,050.71 | 49,618,419.93 | 49,618,419.93 | 49,618,419.93 |
| 未分配利润(元) | 234,479,202.36 | 221,198,403.40 | 253,640,181.94 | 222,082,064.92 | 225,306,481.70 | 212,293,548.51 | 223,897,790.99 | 195,020,567.43 | 193,199,504.89 | 176,086,159.95 | 159,715,166.16 |
| 归属于母公司股东权益合计(元) | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 | 567,245,884.76 | 564,333,698.46 | 551,320,765.27 | 562,925,007.75 | 534,047,784.19 | 538,794,682.87 | 521,681,337.93 | 505,310,344.14 |
| 股东权益合计(元) | 576,632,923.31 | 565,885,451.58 | 600,337,840.83 | 567,245,884.76 | 564,333,698.46 | 551,320,765.27 | 562,925,007.75 | 534,047,784.19 | 538,794,682.87 | 521,681,337.93 | 505,310,344.14 |
| 负债和股东权益合计(元) | 1,127,736,639.16 | 1,322,053,513.95 | 1,308,649,250.79 | 1,252,160,215.50 | 1,187,291,465.76 | 1,207,062,644.94 | 1,292,269,439.59 | 1,341,137,932.05 | 1,322,240,295.66 | 1,364,410,272.65 | 1,392,501,637.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 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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