| 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) | 185,561,401.95 | 210,225,178.57 | 263,716,779.06 | 352,648,064.67 | 350,630,421.22 | 348,922,987.60 | 341,099,435.70 | 419,623,157.79 | 403,477,663.40 | 448,264,700.24 | 468,522,460.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 5,000,048.86 | - | - | - |
| 应收票据及应收账款(元) | 386,993,725.37 | 381,976,240.82 | 364,432,423.24 | 336,542,019.20 | 279,527,801.38 | 274,595,497.62 | 257,153,205.04 | 246,536,664.26 | 219,511,150.75 | 262,707,712.57 | 232,071,284.12 |
| 其中：应收票据(元) | 37,516,778.69 | 8,203,761.47 | 2,118,500.00 | 424,417.50 | 2,551,770.99 | 1,422,588.64 | 9,126,864.84 | 7,959,716.00 | 8,300,000.00 | 27,752,144.98 | 27,025,600.30 |
| 其中：应收账款(元) | 349,476,946.68 | 373,772,479.35 | 362,313,923.24 | 336,117,601.70 | 276,976,030.39 | 273,172,908.98 | 248,026,340.20 | 238,576,948.26 | 211,211,150.75 | 234,955,567.59 | 205,045,683.82 |
| 预付款项(元) | 16,440,819.05 | 12,167,013.18 | 16,302,948.02 | 6,065,828.83 | 9,317,970.64 | 9,419,869.32 | 18,756,964.17 | 4,132,585.37 | 15,579,657.97 | 17,093,201.79 | 7,239,033.63 |
| 其他应收款(元) | 3,542,609.63 | 1,788,154.88 | 4,956,839.03 | 2,389,467.55 | 2,823,427.17 | 3,631,810.32 | 1,014,574.48 | 1,359,902.30 | 6,846,411.42 | 2,532,476.48 | 4,016,456.08 |
| 存货(元) | 224,821,938.33 | 198,833,409.39 | 183,974,262.86 | 158,880,358.72 | 181,407,490.38 | 159,001,385.99 | 158,634,202.17 | 131,838,220.39 | 133,513,795.56 | 115,906,937.98 | 113,800,913.61 |
| 合同资产(元) | 3,448,667.11 | 4,570,471.88 | 1,058,657.99 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 4,493,069.86 | 3,627,939.92 | 3,273,278.56 | 6,446,338.49 | 4,374,582.30 | 4,283,074.92 | 2,731,422.61 | 3,940,516.39 | 826,387.17 | 219,083.94 | 665,549.72 |
| 流动资产合计(元) | 828,321,716.72 | 828,423,765.05 | 877,624,167.96 | 879,016,044.51 | 830,934,450.31 | 814,333,718.50 | 812,838,920.85 | 824,780,954.76 | 815,322,162.97 | 855,879,421.41 | 835,927,465.07 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 275,777,372.67 | 273,210,633.71 | 275,577,263.26 | 275,455,491.40 | 52,885,253.25 | 53,549,764.05 | 54,654,268.00 | 54,039,542.03 | 44,175,370.70 | 44,873,604.33 | 46,155,443.30 |
| 在建工程(元) | - | 955,216.37 | 1,076,353.98 | 920,353.98 | 206,221,328.29 | 199,041,112.37 | 189,500,635.20 | 188,252,128.41 | 172,775,858.13 | 161,778,062.72 | 153,627,164.12 |
| 使用权资产(元) | 11,418,767.08 | 12,198,092.42 | 13,009,579.35 | 9,639,779.15 | 11,223,356.88 | 11,951,675.92 | 11,778,021.52 | 11,335,895.46 | 4,163,821.94 | 4,525,428.81 | 4,883,748.89 |
| 无形资产(元) | 57,184,937.03 | 57,708,936.12 | 58,445,325.79 | 56,796,104.65 | 55,602,945.46 | 55,712,170.27 | 56,738,753.19 | 57,098,669.46 | 57,603,931.60 | 58,165,796.22 | 58,770,945.13 |
| 商誉(元) | 45,740,813.05 | 45,740,813.05 | 45,720,200.55 | 34,150,011.97 | 37,518,769.89 | 37,518,769.89 | 37,518,769.89 | 1,917,905.54 | 1,917,905.54 | 1,917,905.54 | 1,917,905.54 |
| 长期待摊费用(元) | 32,771.26 | 42,602.66 | 52,434.06 | 62,265.46 | 80,723.56 | 99,181.42 | 114,771.95 | - | - | - | - |
| 递延所得税资产(元) | 9,960,031.83 | 9,475,591.83 | 8,645,608.19 | 8,294,559.09 | 6,912,147.71 | 6,580,304.03 | 5,540,554.33 | 4,878,159.22 | 4,636,254.59 | 4,544,437.35 | 4,159,613.19 |
| 其他非流动资产(元) | 7,253,549.44 | 8,182,074.21 | 4,611,733.74 | 897,623.52 | 12,933,307.76 | 12,487,394.56 | 4,225,837.64 | 2,603,872.20 | 10,783,216.63 | 10,690,934.71 | 11,210,159.98 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 407,368,242.36 | 407,513,960.37 | 407,138,498.92 | 386,216,189.22 | 383,377,832.80 | 376,940,372.51 | 360,071,611.72 | 320,126,172.32 | 296,056,359.13 | 286,496,169.69 | 280,724,980.15 |
| 资产总计(元) | 1,235,689,959.08 | 1,235,937,725.42 | 1,284,762,666.88 | 1,265,232,233.73 | 1,214,312,283.11 | 1,191,274,091.01 | 1,172,910,532.57 | 1,144,907,127.08 | 1,111,378,522.10 | 1,142,375,591.10 | 1,116,652,445.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,014,431.91 | 13,014,431.91 | 38,028,154.14 | 33,028,154.14 | 18,006,527.79 | 8,006,527.79 | 5,006,527.79 | 5,006,527.79 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 121,074,868.56 | 131,865,976.22 | 134,498,102.52 | 139,391,720.37 | 141,049,988.59 | 126,002,422.98 | 121,750,322.50 | 135,413,572.38 | 122,368,418.00 | 126,412,831.51 | 106,423,060.43 |
| 其中：应付票据(元) | 4,087,694.57 | 14,836,235.28 | 25,819,115.03 | 25,091,074.68 | 22,590,887.79 | 22,044,837.89 | 19,945,342.60 | 16,547,688.29 | 17,398,640.67 | 25,529,684.76 | 24,244,581.77 |
| 其中：应付账款(元) | 116,987,173.99 | 117,029,740.94 | 108,678,987.49 | 114,300,645.69 | 118,459,100.80 | 103,957,585.09 | 101,804,979.90 | 118,865,884.09 | 104,969,777.33 | 100,883,146.75 | 82,178,478.66 |
| 预收款项(元) | 1,374,355.90 | 886,696.67 | 1,330,044.99 | 898,313.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 5,823,401.60 | 5,657,414.71 | 4,307,600.07 | 3,722,318.52 | 877,090.26 | 601,264.10 | 664,210.69 | 1,195,555.03 | 1,823,654.42 | 1,422,367.78 | 1,143,154.08 |
| 应付职工薪酬(元) | 8,622,141.09 | 7,383,967.30 | 7,161,977.87 | 14,901,828.70 | 9,797,982.82 | 7,898,314.43 | 6,474,109.57 | 8,416,802.82 | 7,119,526.58 | 5,224,712.17 | 3,751,108.35 |
| 应交税费(元) | 9,755,627.58 | 8,342,115.98 | 13,027,053.08 | 18,193,755.71 | 8,739,180.09 | 11,391,465.56 | 10,880,234.37 | 10,291,561.33 | 10,797,209.53 | 13,768,716.38 | 10,411,122.42 |
| 应付利息(元) | 2,688,777.92 | 2,647,373.82 | 2,553,880.68 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 | - |
| 其他应付款(元) | 55,429,108.60 | 63,578,821.63 | 77,709,877.73 | 57,362,307.98 | 57,051,702.51 | 56,704,143.57 | 42,595,450.01 | 460,572.41 | 1,198,931.40 | 717,943.52 | 286,739.07 |
| 一年内到期的非流动负债(元) | 3,146,588.40 | 3,161,954.00 | 3,479,158.81 | 2,202,021.17 | 656,576.53 | 1,855,992.07 | 1,437,241.41 | 1,358,108.92 | 1,001,425.42 | 996,410.34 | 985,259.94 |
| 其他流动负债(元) | 9,708,752.63 | 818,432.13 | 1,597,956.23 | 610,114.32 | 644,021.73 | 624,399.56 | 186,347.39 | 1,155,422.15 | 506,500.00 | 1,726,500.00 | 5,400,668.34 |
| 流动负债合计(元) | 230,638,054.19 | 237,357,184.37 | 283,693,806.12 | 270,310,533.91 | 236,823,070.32 | 213,084,530.06 | 188,994,443.73 | 163,298,122.83 | 149,815,665.35 | 185,269,481.70 | 133,401,112.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,630,592.16 | 8,862,311.77 | 9,715,180.25 | 6,648,967.34 | 9,422,849.93 | 9,360,347.21 | 9,337,376.54 | 8,531,957.82 | 3,538,783.59 | 3,773,163.11 | 3,831,262.71 |
| 预计负债(元) | 2,840,549.26 | 1,837,628.58 | 2,103,154.99 | 1,359,129.81 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,118,462.48 | 953,433.63 | 1,064,367.94 | 775,168.85 | 222,554.78 | 235,692.30 | 299,049.46 | 301,386.51 | 263,343.60 | 276,754.56 | 491,972.05 |
| 其他非流动负债(元) | - | - | - | - | 785,271.92 | - | - | - | - | - | - |
| 非流动负债合计(元) | 12,589,603.90 | 11,653,373.98 | 12,882,703.18 | 8,783,266.00 | 10,430,676.63 | 9,596,039.51 | 9,636,426.00 | 8,833,344.33 | 3,802,127.19 | 4,049,917.67 | 4,323,234.76 |
| 负债合计(元) | 243,227,658.09 | 249,010,558.35 | 296,576,509.30 | 279,093,799.91 | 247,253,746.95 | 222,680,569.57 | 198,630,869.73 | 172,131,467.16 | 153,617,792.54 | 189,319,399.37 | 137,724,347.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 187,850,000.00 | 187,850,000.00 | 144,500,000.00 | 144,500,000.00 | 144,500,000.00 | 144,500,000.00 | 140,400,000.00 | 140,400,000.00 | 140,400,000.00 | 140,400,000.00 | 108,000,000.00 |
| 资本公积(元) | 418,288,582.68 | 416,085,386.76 | 457,232,190.84 | 455,028,994.92 | 452,825,799.02 | 450,622,603.11 | 426,637,603.11 | 426,637,603.11 | 426,637,603.11 | 426,637,603.11 | 459,037,603.11 |
| 减：库存股(元) | 28,085,000.00 | 28,085,000.00 | 28,085,000.00 | 28,085,000.00 | 28,085,000.00 | 28,085,000.00 | - | - | - | - | - |
| 盈余公积(元) | 60,034,759.60 | 60,201,943.03 | 60,201,943.03 | 60,201,943.03 | 58,210,188.37 | 58,210,188.37 | 58,905,139.05 | 58,210,188.37 | 53,853,768.58 | 53,853,768.58 | 53,853,768.58 |
| 未分配利润(元) | 351,930,150.67 | 348,120,294.27 | 351,328,789.57 | 353,472,482.47 | 338,634,740.70 | 342,370,467.25 | 348,021,739.91 | 346,119,960.08 | 334,943,866.83 | 330,114,136.04 | 356,675,032.89 |
| 归属于母公司股东权益合计(元) | 990,018,492.95 | 984,172,624.06 | 985,177,923.44 | 985,118,420.42 | 966,085,728.09 | 967,618,258.73 | 973,964,482.07 | 971,367,751.56 | 955,835,238.52 | 951,005,507.73 | 977,566,404.58 |
| 少数股东权益(元) | 2,443,808.04 | 2,754,543.01 | 3,008,234.13 | 1,020,013.40 | 972,808.06 | 975,262.71 | 315,180.77 | 1,407,908.36 | 1,925,491.04 | 2,050,683.99 | 1,361,693.24 |
| 股东权益平衡项目(元) | - | - | 0.01 | - | 0.01 | - | - | - | - | 0.01 | 0.01 |
| 股东权益合计(元) | 992,462,300.99 | 986,927,167.07 | 988,186,157.58 | 986,138,433.82 | 967,058,536.16 | 968,593,521.44 | 974,279,662.84 | 972,775,659.92 | 957,760,729.56 | 953,056,191.73 | 978,928,097.83 |
| 负债和股东权益合计(元) | 1,235,689,959.08 | 1,235,937,725.42 | 1,284,762,666.88 | 1,265,232,233.73 | 1,214,312,283.11 | 1,191,274,091.01 | 1,172,910,532.57 | 1,144,907,127.08 | 1,111,378,522.10 | 1,142,375,591.10 | 1,116,652,445.22 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-25 | 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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