| 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) | 42,611,479.96 | 42,994,851.32 | 52,205,561.23 | 84,414,375.15 | 61,402,821.94 | 25,436,127.95 | 79,670,544.82 | 91,955,705.01 | 97,315,465.86 | 65,168,742.24 | 440,908,243.91 |
| 其中：交易性金融资产(元) | 330,106,495.88 | 338,372,661.41 | 334,280,454.85 | 333,149,300.05 | 272,062,447.18 | 271,235,016.47 | 284,470,505.86 | 330,085,717.46 | 173,076,199.05 | 121,546,555.54 | - |
| 应收票据及应收账款(元) | 132,119,765.37 | 171,245,072.93 | 161,054,189.75 | 144,985,948.29 | 130,093,949.19 | 149,046,926.18 | 137,319,676.75 | 113,218,171.93 | 105,029,141.01 | 144,223,380.50 | 151,432,586.15 |
| 其中：应收票据(元) | 20,268,148.11 | 20,705,291.42 | 12,881,746.65 | 16,795,209.79 | 26,707,106.07 | 26,892,723.42 | 19,073,800.08 | 22,538,427.15 | 29,465,169.90 | 39,328,444.94 | 44,784,379.34 |
| 其中：应收账款(元) | 111,851,617.26 | 150,539,781.51 | 148,172,443.10 | 128,190,738.50 | 103,386,843.12 | 122,154,202.76 | 118,245,876.67 | 90,679,744.78 | 75,563,971.11 | 104,894,935.56 | 106,648,206.81 |
| 预付款项(元) | 888,932.90 | 915,437.74 | 1,330,835.27 | 1,136,342.89 | 895,252.53 | 932,807.39 | 2,713,228.15 | 1,336,781.76 | 864,967.04 | 617,848.56 | 731,776.68 |
| 其他应收款(元) | 270,641.08 | 309,234.76 | 227,367.75 | 217,842.67 | 230,230.23 | 320,076.63 | 336,242.44 | 213,666.50 | 312,251.95 | 390,024.96 | 464,396.85 |
| 存货(元) | 77,341,139.33 | 79,402,831.46 | 77,600,920.04 | 86,005,277.88 | 79,954,222.47 | 84,525,211.14 | 87,666,831.68 | 85,235,462.99 | 93,517,538.43 | 94,571,245.71 | 105,147,443.61 |
| 合同资产(元) | 12,236,773.41 | 10,976,402.43 | 10,358,959.25 | 12,380,017.24 | 12,112,915.64 | 13,720,615.97 | 13,315,559.07 | 12,313,203.71 | 12,640,547.42 | 15,766,328.37 | 17,172,075.81 |
| 其他流动资产(元) | 175,168,491.10 | 173,378,686.83 | 172,708,065.67 | 170,964,223.92 | 236,339,461.74 | 234,263,072.55 | 234,475,969.39 | 152,310,239.53 | 266,148,002.41 | 313,578,369.69 | 96,324,477.30 |
| 流动资产合计(元) | 833,192,101.50 | 839,835,053.94 | 891,578,525.89 | 868,053,224.86 | 842,300,907.59 | 823,359,559.45 | 873,650,913.35 | 824,470,093.39 | 801,615,068.75 | 789,656,494.55 | 870,036,740.29 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 15,190,208.38 | 28,059,820.95 | 28,604,005.51 | 28,842,670.77 | 30,051,748.68 | 15,300,543.63 | 15,927,689.89 | 15,927,689.89 | 15,000,000.00 | 15,000,000.00 | - |
| 固定资产(元) | 164,525,841.43 | 170,080,184.46 | 176,324,884.89 | 183,623,010.02 | 189,518,352.53 | 195,764,588.67 | 201,068,630.66 | 207,366,623.17 | 213,563,931.12 | 216,151,175.77 | 221,312,049.24 |
| 在建工程(元) | 3,889,690.54 | 3,961,621.14 | 845,885.47 | 1,051,236.93 | 895,098.30 | 845,885.47 | 845,885.47 | 845,885.47 | 845,885.47 | 3,695,839.45 | 2,306,239.45 |
| 无形资产(元) | 9,412,903.83 | 9,629,203.60 | 9,897,436.16 | 9,984,260.40 | 10,248,018.67 | 10,469,405.27 | 10,711,977.71 | 10,957,182.16 | 11,208,442.98 | 11,571,552.20 | 11,934,661.82 |
| 长期待摊费用(元) | 3,027,674.96 | 3,672,033.33 | 4,342,059.57 | 4,358,682.49 | 4,641,119.36 | 5,292,307.50 | 5,945,818.53 | 6,465,164.42 | 7,112,779.98 | 8,173,412.45 | 9,207,201.09 |
| 递延所得税资产(元) | 8,342,901.89 | 9,321,087.18 | 10,280,584.08 | 10,387,483.39 | 9,504,935.29 | 8,978,596.22 | 8,631,142.00 | 9,180,465.61 | 9,920,357.18 | 10,469,988.44 | 10,610,675.22 |
| 其他非流动资产(元) | 39,926,794.42 | 942,012.02 | 3,448,206.40 | 2,588,477.09 | 541,416.24 | 919,562.14 | 429,886.50 | 498,686.50 | 352,263.66 | 477,763.66 | 2,350,746.85 |
| 非流动资产合计(元) | 244,316,015.45 | 225,665,962.68 | 233,743,062.08 | 240,835,821.09 | 245,400,689.07 | 237,570,888.90 | 243,561,030.76 | 251,241,697.22 | 258,003,660.39 | 265,539,731.97 | 257,721,573.67 |
| 资产总计(元) | 1,077,508,116.95 | 1,065,501,016.62 | 1,125,321,587.97 | 1,108,889,045.95 | 1,087,701,596.66 | 1,060,930,448.35 | 1,117,211,944.11 | 1,075,711,790.61 | 1,059,618,729.14 | 1,055,196,226.52 | 1,127,758,313.96 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 20,218,645.55 | 20,124,607.80 | 22,687,772.47 | 18,126,318.74 | 23,919,987.03 | 19,671,050.72 | 33,848,444.95 | 13,776,973.98 | 17,713,326.65 | 16,948,170.24 | 26,514,707.11 |
| 其中：应付账款(元) | 20,218,645.55 | 20,124,607.80 | 22,687,772.47 | 18,126,318.74 | 23,919,987.03 | 19,671,050.72 | 33,848,444.95 | 13,776,973.98 | 17,713,326.65 | 16,948,170.24 | 26,514,707.11 |
| 合同负债(元) | 936,290.00 | 1,134,764.82 | 1,289,759.23 | 1,151,326.30 | 851,981.98 | 1,871,921.23 | 1,640,613.43 | 715,178.96 | 852,046.30 | 1,166,602.41 | 436,754.66 |
| 应付职工薪酬(元) | 12,026,909.19 | 9,373,720.79 | 6,626,269.40 | 14,932,327.23 | 13,632,601.56 | 9,883,515.95 | 8,093,955.27 | 13,384,871.89 | 8,316,110.05 | 6,337,893.31 | 12,542,608.04 |
| 应交税费(元) | 4,531,362.19 | 6,971,569.72 | 13,629,468.51 | 12,245,001.99 | 7,914,365.03 | 8,652,579.56 | 10,342,450.99 | 4,050,294.87 | 3,736,805.70 | 6,788,070.86 | 10,995,030.41 |
| 其他应付款(元) | 7,930,864.22 | 7,951,652.52 | 6,430,059.85 | 11,869,399.35 | 10,999,700.28 | 10,139,108.02 | 10,147,941.26 | 10,801,321.43 | 218,030.70 | 501,297.30 | 8,441.00 |
| 其他流动负债(元) | 121,717.70 | 147,519.43 | 167,668.70 | 149,672.42 | 110,757.66 | 243,349.75 | 213,279.75 | 92,973.27 | 110,766.02 | 151,658.31 | 56,778.11 |
| 流动负债合计(元) | 45,765,788.85 | 45,703,835.08 | 50,830,998.16 | 58,474,046.03 | 57,429,393.54 | 50,461,525.23 | 64,286,685.65 | 42,821,614.40 | 30,947,085.42 | 31,893,692.43 | 50,554,319.33 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 16,036,451.97 | 16,678,574.81 | 16,315,272.54 | 14,958,538.20 | 14,284,900.59 | 13,998,972.07 | 14,064,331.37 | 14,092,707.11 | 16,470,700.83 | 18,615,019.92 | 20,298,691.27 |
| 递延收益(元) | 11,404,978.24 | 11,842,673.40 | 12,280,368.56 | 12,718,063.72 | 13,055,410.44 | 13,604,038.75 | 11,344,007.47 | 11,834,264.02 | 12,070,027.80 | 12,612,591.17 | 12,377,339.52 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 50,008.02 | - | - | - |
| 非流动负债合计(元) | 27,441,430.21 | 28,521,248.21 | 28,595,641.10 | 27,676,601.92 | 27,340,311.03 | 27,603,010.82 | 25,408,338.84 | 25,976,979.15 | 28,540,728.63 | 31,227,611.09 | 32,676,030.79 |
| 负债合计(元) | 73,207,219.06 | 74,225,083.29 | 79,426,639.26 | 86,150,647.95 | 84,769,704.57 | 78,064,536.05 | 89,695,024.49 | 68,798,593.55 | 59,487,814.05 | 63,121,303.52 | 83,230,350.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 211,136,680.00 | 211,136,680.00 | 211,136,680.00 | 211,136,680.00 | 211,136,680.00 | 211,029,901.00 | 211,029,901.00 | 211,029,901.00 | 209,806,100.00 | 209,806,100.00 | 209,806,100.00 |
| 资本公积(元) | 377,093,573.23 | 375,883,370.51 | 374,673,167.79 | 373,462,965.07 | 371,206,222.13 | 368,327,703.96 | 366,253,070.94 | 364,178,437.92 | 354,619,694.02 | 354,619,694.02 | 354,619,694.02 |
| 减：库存股(元) | 7,925,978.22 | 7,925,978.22 | 7,925,978.22 | 10,958,557.10 | 10,958,557.10 | 10,108,596.26 | 10,108,596.26 | 10,108,596.26 | - | - | - |
| 盈余公积(元) | 95,287,373.54 | 95,287,373.54 | 95,287,373.54 | 95,287,373.54 | 88,676,496.21 | 88,676,496.21 | 88,676,496.21 | 88,676,496.21 | 84,345,293.73 | 84,345,293.73 | 84,345,293.73 |
| 未分配利润(元) | 328,709,249.34 | 316,894,487.50 | 372,723,705.60 | 353,809,936.49 | 342,871,050.85 | 324,940,407.39 | 371,666,047.73 | 353,136,958.19 | 351,359,827.34 | 343,303,835.25 | 395,756,876.09 |
| 归属于母公司股东权益合计(元) | 1,004,300,897.89 | 991,275,933.33 | 1,045,894,948.71 | 1,022,738,398.00 | 1,002,931,892.09 | 982,865,912.30 | 1,027,516,919.62 | 1,006,913,197.06 | 1,000,130,915.09 | 992,074,923.00 | 1,044,527,963.84 |
| 股东权益合计(元) | 1,004,300,897.89 | 991,275,933.33 | 1,045,894,948.71 | 1,022,738,398.00 | 1,002,931,892.09 | 982,865,912.30 | 1,027,516,919.62 | 1,006,913,197.06 | 1,000,130,915.09 | 992,074,923.00 | 1,044,527,963.84 |
| 负债和股东权益合计(元) | 1,077,508,116.95 | 1,065,501,016.62 | 1,125,321,587.97 | 1,108,889,045.95 | 1,087,701,596.66 | 1,060,930,448.35 | 1,117,211,944.11 | 1,075,711,790.61 | 1,059,618,729.14 | 1,055,196,226.52 | 1,127,758,313.96 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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