| 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) | 335,588,962.48 | 340,053,251.77 | 375,008,425.85 | 325,334,653.63 | 316,544,622.46 | 271,197,508.49 | 313,062,444.09 | 245,002,489.88 | 287,887,453.24 | 299,322,985.40 | 316,283,688.05 |
| 应收票据及应收账款(元) | 143,720,273.22 | 134,034,187.52 | 141,269,334.46 | 252,360,537.56 | 149,605,022.12 | 127,148,514.44 | 124,786,252.18 | 225,585,351.18 | 225,914,278.92 | 147,235,334.13 | 106,883,555.01 |
| 其中：应收账款(元) | 143,720,273.22 | 134,034,187.52 | 141,269,334.46 | 252,360,537.56 | 149,605,022.12 | 127,148,514.44 | 124,786,252.18 | 225,585,351.18 | 225,914,278.92 | 147,235,334.13 | 106,883,555.01 |
| 预付款项(元) | 5,283,009.08 | 8,156,998.04 | 11,310,946.17 | 5,169,457.36 | 5,535,661.45 | 7,534,383.69 | 14,685,561.17 | 12,780,612.43 | 25,858,772.04 | 44,009,303.91 | 38,203,446.03 |
| 其他应收款(元) | 35,599.31 | 221,007.41 | 11,374,598.67 | 1,858,187.63 | 2,830,381.88 | 2,367,232.34 | 2,731,636.13 | 2,023,996.04 | 2,079,336.14 | 2,737,559.02 | 1,758,270.66 |
| 存货(元) | 211,576,464.77 | 207,568,768.48 | 183,588,227.13 | 152,974,000.11 | 245,255,081.98 | 243,776,045.40 | 242,662,374.18 | 220,121,301.51 | 262,289,830.25 | 258,440,456.13 | 223,595,669.56 |
| 合同资产(元) | 2,592,517.50 | 4,565,790.83 | 6,181,643.88 | 5,297,773.88 | 7,880,902.02 | 7,352,338.63 | 5,573,722.29 | 9,627,028.74 | 10,054,441.78 | 10,057,081.31 | 11,032,651.56 |
| 其他流动资产(元) | 2,297,798.87 | 4,461,881.66 | 3,466,535.55 | 2,354,662.82 | 4,189,161.41 | 2,211,935.35 | 3,377,735.28 | 3,513,790.65 | 5,786,972.58 | 9,623,377.30 | 5,135,260.52 |
| 流动资产合计(元) | 790,102,445.35 | 771,660,689.79 | 792,315,188.96 | 791,017,504.82 | 785,391,354.83 | 750,558,513.35 | 809,359,683.32 | 820,963,945.68 | 896,974,085.31 | 824,476,678.24 | 760,770,974.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 48,974,398.13 | 49,450,740.95 | 29,047,786.78 | 29,095,087.35 | 13,633,895.56 | 13,183,080.78 | 13,200,933.87 | 13,057,915.19 | 12,556,144.17 | 12,686,745.83 | 12,561,358.50 |
| 固定资产(元) | 224,876,770.36 | 230,908,879.27 | 237,358,230.11 | 238,514,549.98 | 240,655,074.48 | 245,477,753.71 | 250,654,540.50 | 248,262,595.60 | 230,674,600.59 | 215,209,710.33 | 218,220,701.83 |
| 在建工程(元) | 13,787,022.56 | 12,697,208.15 | 12,564,843.11 | 14,896,369.74 | 11,144,044.47 | 9,055,708.47 | 11,188,511.09 | 17,143,289.11 | 18,134,584.80 | 31,666,556.46 | 33,964,310.93 |
| 无形资产(元) | 63,902,927.65 | 64,673,383.35 | 65,671,491.03 | 66,605,984.97 | 67,470,627.38 | 68,646,311.91 | 68,164,496.02 | 68,930,663.09 | 68,833,450.91 | 70,582,760.06 | 72,616,735.76 |
| 商誉(元) | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 112,108,447.82 | 122,246,472.83 | 122,246,472.83 | 122,246,472.83 |
| 长期待摊费用(元) | 648,547.76 | 784,931.23 | 932,286.01 | 1,119,765.54 | 1,184,657.85 | 1,382,484.21 | 1,356,841.34 | 1,536,196.48 | 1,276,691.09 | 820,390.99 | 981,764.56 |
| 递延所得税资产(元) | 3,113,657.58 | 3,006,946.28 | 3,122,411.56 | 4,033,643.27 | 2,787,887.40 | 2,833,809.78 | 3,097,773.76 | 3,972,513.83 | 3,077,009.81 | 2,442,753.36 | 2,099,352.18 |
| 其他非流动资产(元) | 345,695.00 | 114,500.00 | 196,800.00 | 18,298.00 | 1,750,150.00 | 1,560,000.00 | 1,755,250.00 | 3,252,458.04 | - | - | - |
| 非流动资产合计(元) | 467,757,466.86 | 473,745,037.05 | 461,002,296.42 | 466,392,146.67 | 450,734,784.96 | 454,247,596.68 | 461,526,794.40 | 468,264,079.16 | 456,798,954.20 | 455,655,389.86 | 462,690,696.59 |
| 资产总计(元) | 1,257,859,912.21 | 1,245,405,726.84 | 1,253,317,485.38 | 1,257,409,651.49 | 1,236,126,139.79 | 1,204,806,110.03 | 1,270,886,477.72 | 1,289,228,024.84 | 1,353,773,039.51 | 1,280,132,068.10 | 1,223,461,671.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,000,000.00 | 6,000,000.00 | 2,000,000.00 | - | - | 15,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 71,219,965.52 | 76,886,156.26 | 64,099,131.57 | 75,331,671.92 | 70,572,840.63 | 55,396,438.77 | 75,850,358.20 | 123,663,876.30 | 132,089,291.78 | 130,864,294.38 | 99,233,580.08 |
| 其中：应付账款(元) | 71,219,965.52 | 76,886,156.26 | 64,099,131.57 | 75,331,671.92 | 70,572,840.63 | 55,396,438.77 | 75,850,358.20 | 123,663,876.30 | 132,089,291.78 | 130,864,294.38 | 99,233,580.08 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 12,430.00 | - |
| 合同负债(元) | 47,808,904.45 | 24,098,175.13 | 41,614,812.74 | 34,105,968.24 | 76,487,302.35 | 56,223,709.76 | 76,523,728.52 | 52,693,605.09 | 78,726,749.31 | 57,299,551.96 | 48,797,784.25 |
| 应付职工薪酬(元) | 19,159,962.86 | 16,556,559.93 | 20,476,644.82 | 23,551,044.63 | 20,723,180.89 | 23,171,725.98 | 19,957,997.48 | 19,910,194.70 | 19,718,775.60 | 16,461,564.77 | 13,009,064.44 |
| 应交税费(元) | 3,600,026.27 | 5,796,824.44 | 4,987,949.44 | 14,236,689.53 | 4,605,420.06 | 4,972,711.52 | 10,258,987.82 | 19,393,120.81 | 12,782,529.55 | 10,128,426.06 | 2,796,966.92 |
| 应付利息(元) | 5,779.69 | 4,504.39 | 1,225.00 | - | - | 8,055.56 | 291,472.83 | 164,389.20 | 23,972.22 | 27,000.00 | 33,750.00 |
| 其他应付款(元) | 19,571,760.94 | 29,851,538.03 | 19,956,064.90 | 19,998,266.76 | 24,008,419.63 | 24,018,976.86 | 33,216,678.71 | 33,281,999.89 | 34,404,324.50 | 33,869,199.00 | 7,522,810.12 |
| 其他流动负债(元) | 48,771.24 | 21,544.34 | 285,144.49 | 2,187,777.92 | 2,469,640.72 | 2,800,280.89 | 1,649,991.94 | 1,667,583.42 | 2,553,406.56 | 1,188,273.81 | 1,142,831.37 |
| 流动负债合计(元) | 168,415,170.97 | 159,215,302.52 | 153,420,972.96 | 169,411,419.00 | 198,866,804.28 | 181,591,899.34 | 252,749,215.50 | 285,774,769.41 | 315,299,049.52 | 279,850,739.98 | 202,536,787.18 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 695,454.55 | 736,363.64 | 777,272.73 | 818,181.82 | 859,090.91 | 900,000.00 | 940,909.09 | 981,818.18 | 1,022,727.27 | 1,063,636.36 | 1,104,545.45 |
| 递延所得税负债(元) | 1,233,880.81 | 1,273,470.83 | 1,313,033.15 | 1,352,623.15 | 1,392,213.18 | 1,431,803.17 | 1,444,598.05 | 1,481,808.05 | - | - | - |
| 非流动负债合计(元) | 1,929,335.36 | 2,009,834.47 | 2,090,305.88 | 2,170,804.97 | 2,251,304.09 | 2,331,803.17 | 2,385,507.14 | 2,463,626.23 | 1,022,727.27 | 1,063,636.36 | 1,104,545.45 |
| 负债合计(元) | 170,344,506.33 | 161,225,136.99 | 155,511,278.84 | 171,582,223.97 | 201,118,108.37 | 183,923,702.51 | 255,134,722.64 | 288,238,395.64 | 316,321,776.79 | 280,914,376.34 | 203,641,332.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 263,023,500.00 | 263,058,500.00 | 263,058,500.00 | 263,058,500.00 | 263,183,500.00 | 263,498,500.00 | 263,498,500.00 | 263,498,500.00 | 263,368,500.00 | 263,368,500.00 | 260,944,500.00 |
| 资本公积(元) | 323,783,470.20 | 323,897,082.96 | 323,136,235.35 | 322,254,311.74 | 322,588,397.63 | 325,330,792.55 | 323,639,684.37 | 321,838,321.34 | 339,483,648.47 | 337,358,411.53 | 312,735,453.20 |
| 减：库存股(元) | 15,462,468.00 | 15,842,568.00 | 15,842,568.00 | 15,842,568.00 | 17,509,578.00 | 20,930,478.00 | 27,736,440.00 | 27,736,440.00 | 26,324,640.00 | 26,324,640.00 | - |
| 其他综合收益(元) | 295.77 | -1,994.11 | -1,805.00 | 478.75 | - | - | - | - | - | - | - |
| 盈余公积(元) | 49,087,018.96 | 49,087,018.96 | 49,087,018.96 | 49,087,018.96 | 46,251,302.10 | 46,251,302.10 | 46,251,302.10 | 46,251,302.10 | 40,261,815.26 | 40,261,815.26 | 40,261,815.26 |
| 未分配利润(元) | 465,857,815.45 | 464,182,537.24 | 478,491,073.70 | 467,271,327.40 | 420,494,432.19 | 406,732,290.87 | 410,098,708.61 | 397,137,945.76 | 364,041,115.70 | 332,951,147.48 | 354,125,568.85 |
| 归属于母公司股东权益合计(元) | 1,086,289,632.38 | 1,084,380,577.05 | 1,097,928,455.01 | 1,085,829,068.85 | 1,035,008,053.92 | 1,020,882,407.52 | 1,015,751,755.08 | 1,000,989,629.20 | 980,830,439.43 | 947,615,234.27 | 968,067,337.31 |
| 少数股东权益(元) | 1,225,773.50 | -199,987.20 | -122,248.47 | -1,641.33 | -22.50 | - | - | - | 56,620,823.29 | 51,602,457.49 | 51,753,001.46 |
| 股东权益合计(元) | 1,087,515,405.88 | 1,084,180,589.85 | 1,097,806,206.54 | 1,085,827,427.52 | 1,035,008,031.42 | 1,020,882,407.52 | 1,015,751,755.08 | 1,000,989,629.20 | 1,037,451,262.72 | 999,217,691.76 | 1,019,820,338.77 |
| 负债和股东权益合计(元) | 1,257,859,912.21 | 1,245,405,726.84 | 1,253,317,485.38 | 1,257,409,651.49 | 1,236,126,139.79 | 1,204,806,110.03 | 1,270,886,477.72 | 1,289,228,024.84 | 1,353,773,039.51 | 1,280,132,068.10 | 1,223,461,671.40 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 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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