| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 458,167,215.20 | 427,794,833.72 | 185,576,067.18 | 332,944,952.92 | 392,721,898.80 | 301,763,021.71 | 274,095,954.39 |
| 其中：交易性金融资产(元) | 132,677,970.50 | 161,201,532.90 | 192,233,744.41 | 251,231,532.92 | 341,317,202.36 | 359,747,553.39 | 323,374,519.78 |
| 应收票据及应收账款(元) | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 | 80,876,687.45 | 104,939,538.04 | 110,161,042.80 | 80,553,980.93 |
| 其中：应收账款(元) | 112,304,095.17 | 101,393,946.05 | 96,868,986.66 | 80,876,687.45 | 104,939,538.04 | 110,161,042.80 | 80,553,980.93 |
| 预付款项(元) | 14,052,469.88 | 14,865,283.14 | 16,174,332.31 | 14,864,786.22 | 14,214,283.63 | 15,041,681.99 | 15,930,918.85 |
| 其他应收款(元) | 3,166,932.80 | 2,905,377.15 | 2,432,376.60 | 300,039.90 | 1,635,074.21 | 2,133,266.24 | 2,512,086.83 |
| 存货(元) | 176,245,276.15 | 169,345,674.98 | 165,790,545.16 | 190,883,516.42 | 185,002,029.51 | 209,858,635.14 | 249,611,998.17 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 55,409,722.20 |
| 其他流动资产(元) | 36,609,392.85 | 36,436,038.57 | 213,599,219.55 | 5,387,079.71 | 926,404.34 | 1,977,919.47 | 2,558,383.38 |
| 流动资产合计(元) | 934,478,067.59 | 914,480,913.42 | 877,408,451.24 | 878,307,534.49 | 1,041,313,551.75 | 1,000,779,029.54 | 1,004,243,473.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 11,418,267.09 | 11,564,561.78 | 11,985,940.46 | - | - | - | - |
| 其他权益工具投资(元) | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 |
| 固定资产(元) | 379,428,806.36 | 377,632,034.96 | 384,399,478.65 | 393,539,218.31 | 362,597,768.53 | 271,796,098.44 | 276,036,148.13 |
| 在建工程(元) | 30,869,215.16 | 30,591,580.68 | 31,386,101.10 | 30,899,686.01 | 21,060,556.86 | 99,163,788.02 | 92,195,924.84 |
| 无形资产(元) | 5,430,783.33 | 5,502,241.15 | 5,573,698.98 | 5,647,885.51 | 5,761,378.63 | 5,874,871.85 | 5,991,167.44 |
| 长期待摊费用(元) | 8,348,059.66 | 9,443,843.29 | 11,551,358.36 | 11,460,791.33 | 12,478,900.58 | 13,892,820.29 | 15,351,559.55 |
| 递延所得税资产(元) | 13,598,455.38 | 13,781,634.41 | 12,393,410.72 | 13,798,313.91 | 15,146,121.53 | 16,306,590.16 | 17,076,618.85 |
| 其他非流动资产(元) | 251,132,855.72 | 250,337,395.38 | 239,657,820.60 | 222,308,997.69 | 37,793,200.88 | 40,731,087.79 | 40,217,424.20 |
| 非流动资产合计(元) | 789,191,953.81 | 787,818,802.76 | 785,913,319.98 | 766,620,403.87 | 543,803,438.12 | 536,730,767.66 | 535,834,354.12 |
| 资产总计(元) | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 | 1,644,927,938.36 | 1,585,116,989.87 | 1,537,509,797.20 | 1,540,077,827.45 |
| 流动负债： | |||||||
| 短期借款(元) | 87,220,323.43 | 79,053,152.20 | - | - | - | - | - |
| 应付票据及应付账款(元) | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 | 92,392,080.79 | 72,657,201.54 | 67,448,947.35 | 62,723,282.16 |
| 其中：应付账款(元) | 102,002,701.92 | 94,407,591.88 | 79,968,788.76 | 92,392,080.79 | 72,657,201.54 | 67,448,947.35 | 62,723,282.16 |
| 合同负债(元) | 21,859,583.76 | 15,618,696.72 | 16,694,187.97 | 17,192,494.62 | 15,882,642.50 | 17,923,008.75 | 15,688,352.43 |
| 应付职工薪酬(元) | 11,069,330.61 | 12,090,457.50 | 10,700,966.26 | 13,200,507.67 | 10,043,490.34 | 9,792,610.62 | 9,272,385.17 |
| 应交税费(元) | 5,421,244.50 | 4,996,254.75 | 7,339,548.06 | 7,050,381.77 | 6,596,276.62 | 5,169,181.68 | 9,077,849.34 |
| 应付利息(元) | - | 27,120.83 | - | - | - | - | - |
| 其他应付款(元) | 452,465.35 | 3,329,828.34 | 3,196,834.28 | 3,884,796.32 | 4,759,646.01 | 7,903,437.01 | 9,125,604.15 |
| 一年内到期的非流动负债(元) | 12,475,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 |
| 其他流动负债(元) | 991,181.72 | 476,804.21 | 597,443.69 | 576,179.05 | 1,372,693.78 | 684,185.95 | 597,147.47 |
| 流动负债合计(元) | 241,491,831.29 | 211,519,906.43 | 120,017,769.02 | 135,816,440.22 | 112,831,950.79 | 110,441,371.36 | 108,004,620.72 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 10,955,000.00 | 11,715,000.00 | 11,715,000.00 | 12,475,000.00 | 12,475,000.00 | 13,235,000.00 |
| 递延收益(元) | 25,157,316.33 | 26,171,518.66 | 20,057,402.87 | 19,881,694.49 | 17,470,104.25 | 18,198,095.89 | 18,926,087.53 |
| 递延所得税负债(元) | 14,550,592.61 | 14,982,101.47 | 15,524,480.72 | 16,088,199.01 | 16,600,798.47 | 17,249,990.04 | 17,786,080.31 |
| 非流动负债合计(元) | 39,707,908.94 | 52,108,620.13 | 47,296,883.59 | 47,684,893.50 | 46,545,902.72 | 47,923,085.93 | 49,947,167.84 |
| 负债合计(元) | 281,199,740.23 | 263,628,526.56 | 167,314,652.61 | 183,501,333.72 | 159,377,853.51 | 158,364,457.29 | 157,951,788.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 407,116,000.00 | 407,116,000.00 | 407,128,300.00 | 407,128,300.00 | 407,320,900.00 | 407,320,900.00 | 407,330,500.00 |
| 资本公积(元) | 348,811,909.19 | 348,829,719.56 | 348,861,257.75 | 348,814,739.45 | 350,122,167.13 | 349,678,094.61 | 349,280,439.72 |
| 减：库存股(元) | - | 2,933,035.00 | 3,131,433.50 | 3,131,433.50 | 4,463,859.50 | 7,591,045.00 | 7,773,337.00 |
| 其他综合收益(元) | 19,431,279.95 | 19,412,563.10 | 19,485,114.50 | 19,418,541.05 | 19,406,844.84 | 19,402,546.59 | 19,437,050.25 |
| 盈余公积(元) | 96,406,299.19 | 96,406,299.19 | 96,406,299.19 | 96,406,299.19 | 81,784,129.11 | 81,784,129.11 | 81,784,129.11 |
| 未分配利润(元) | 567,926,757.08 | 567,146,164.67 | 624,930,095.14 | 590,626,852.09 | 569,471,079.61 | 526,398,533.17 | 529,880,599.22 |
| 归属于母公司股东权益合计(元) | 1,439,692,245.41 | 1,435,977,711.52 | 1,493,679,633.08 | 1,459,263,298.28 | 1,423,641,261.19 | 1,376,993,158.48 | 1,379,939,381.30 |
| 少数股东权益(元) | 2,778,035.76 | 2,693,478.10 | 2,327,485.53 | 2,163,306.36 | 2,097,875.17 | 2,152,181.43 | 2,186,657.59 |
| 股东权益合计(元) | 1,442,470,281.17 | 1,438,671,189.62 | 1,496,007,118.61 | 1,461,426,604.64 | 1,425,739,136.36 | 1,379,145,339.91 | 1,382,126,038.89 |
| 负债和股东权益合计(元) | 1,723,670,021.40 | 1,702,299,716.18 | 1,663,321,771.22 | 1,644,927,938.36 | 1,585,116,989.87 | 1,537,509,797.20 | 1,540,077,827.45 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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