| 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) | 708,170,418.45 | 713,001,346.85 | 742,289,027.29 | 939,927,986.47 | 742,066,382.79 | 712,161,056.45 | 645,848,323.86 | 901,725,458.91 | 743,159,438.59 | 574,602,578.24 | 542,607,269.83 |
| 其中：交易性金融资产(元) | 100,114,707.38 | 150,341,881.27 | 135,307,292.24 | - | 90,050,684.93 | 100,049,261.79 | 150,370,962.37 | - | - | 210,364,260.27 | 258,650,960.12 |
| 应收票据及应收账款(元) | 60,519,567.06 | 66,937,691.78 | 78,139,640.34 | 61,909,511.47 | 49,792,076.15 | 75,290,274.71 | 77,853,452.58 | 57,349,327.43 | 94,767,177.87 | 87,950,709.34 | 82,223,950.00 |
| 其中：应收票据(元) | 2,593,854.21 | 392,900.00 | 200,000.00 | 663,090.44 | 3,579,488.01 | 90,000.00 | 8,227,638.77 | 9,214,277.54 | 11,584,902.18 | 1,366,638.77 | 1,949,301.70 |
| 其中：应收账款(元) | 57,925,712.85 | 66,544,791.78 | 77,939,640.34 | 61,246,421.03 | 46,212,588.14 | 75,200,274.71 | 69,625,813.81 | 48,135,049.89 | 83,182,275.69 | 86,584,070.57 | 80,274,648.30 |
| 预付款项(元) | 10,654,256.56 | 669,101.94 | 522,755.49 | 483,654.32 | 1,726,396.32 | 295,929.34 | 451,316.82 | 310,461.61 | 598,844.53 | 507,889.99 | 392,134.47 |
| 其他应收款(元) | 5,295,541.61 | 4,711,482.61 | 5,041,018.18 | 5,944,777.83 | 5,972,885.26 | 6,268,261.38 | 5,656,378.16 | 6,007,945.85 | 6,335,347.10 | 5,175,697.32 | 5,343,566.40 |
| 存货(元) | 58,472,420.23 | 22,588,817.87 | 20,168,691.84 | 42,520,309.81 | 69,917,035.91 | 55,678,347.53 | 74,336,953.83 | 64,699,945.10 | 82,682,093.26 | 73,931,686.17 | 70,033,805.56 |
| 合同资产(元) | 225,687,314.49 | 219,447,309.52 | 216,641,977.90 | 204,549,161.30 | 235,389,916.47 | 227,605,548.73 | 204,677,536.40 | 181,491,846.92 | 243,532,222.51 | 252,378,530.36 | 209,527,306.43 |
| 其他流动资产(元) | 4,576,856.96 | 3,754,454.69 | 792,669.79 | 1,020,625.79 | 541,123.93 | 558,954.99 | 491,283.95 | 1,219,627.91 | 1,062,263.52 | 637,587.56 | 680,572.96 |
| 流动资产合计(元) | 1,173,491,082.74 | 1,181,452,086.53 | 1,198,903,073.07 | 1,256,356,026.99 | 1,195,456,501.76 | 1,177,907,634.92 | 1,159,686,207.97 | 1,212,804,613.73 | 1,172,137,387.38 | 1,205,548,939.25 | 1,169,459,565.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,029,659.55 | 3,424,995.40 | 5,711,155.23 | 6,533,860.27 | 6,336,594.41 | 6,743,481.90 | 6,721,101.91 | 7,412,988.45 | 3,360,186.20 | 3,426,218.61 | 3,746,890.83 |
| 使用权资产(元) | 7,666,085.64 | 9,225,914.26 | 10,084,425.67 | 7,206,228.16 | 6,550,083.70 | 7,882,900.90 | 7,914,719.11 | 8,810,719.77 | 9,373,608.51 | 10,738,826.79 | 12,004,623.81 |
| 无形资产(元) | 869,137.00 | 925,963.12 | 980,076.65 | 1,036,816.19 | 1,093,555.73 | 1,150,295.27 | 1,198,917.03 | 1,255,426.80 | 1,275,591.65 | 939,891.92 | 985,326.83 |
| 长期待摊费用(元) | 388,934.71 | 437,342.74 | 485,750.77 | 445,754.71 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 3,501,406.53 | 3,393,919.99 | 2,986,355.97 | 3,088,910.60 | 5,034,952.94 | 4,927,015.03 | 3,730,750.31 | 3,380,404.11 | 4,133,998.76 | 4,096,686.27 | 3,413,848.81 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 2,899.00 | 495,239.22 | 265,221.24 |
| 非流动资产合计(元) | 15,455,223.43 | 17,408,135.51 | 20,247,764.29 | 18,311,569.93 | 19,015,186.78 | 20,703,693.10 | 19,565,488.36 | 20,859,539.13 | 18,146,284.12 | 19,696,862.81 | 20,415,911.52 |
| 资产总计(元) | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 | 1,274,667,596.92 | 1,214,471,688.54 | 1,198,611,328.02 | 1,179,251,696.33 | 1,233,664,152.86 | 1,190,283,671.50 | 1,225,245,802.06 | 1,189,875,477.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 15,010,208.36 | 15,011,229.18 | 15,011,229.18 | 15,003,729.17 | - | - | 10,011,305.53 | 20,020,416.68 | 35,035,625.01 | 52,058,537.56 |
| 应付票据及应付账款(元) | 79,960,296.29 | 62,726,672.16 | 74,670,126.77 | 102,020,617.38 | 81,973,477.69 | 91,047,212.36 | 92,949,561.24 | 114,131,119.18 | 98,717,318.72 | 128,634,562.37 | 93,945,376.78 |
| 其中：应付票据(元) | 11,244,915.16 | 916,176.00 | 11,731,614.00 | 8,933,328.00 | 348,600.00 | 5,629,788.10 | 17,857,631.09 | 30,783,350.05 | 15,128,194.44 | 21,824,262.20 | 427,265.60 |
| 其中：应付账款(元) | 68,715,381.13 | 61,810,496.16 | 62,938,512.77 | 93,087,289.38 | 81,624,877.69 | 85,417,424.26 | 75,091,930.15 | 83,347,769.13 | 83,589,124.28 | 106,810,300.17 | 93,518,111.18 |
| 合同负债(元) | 1,609,386.04 | 2,419,515.90 | 2,193,743.03 | 3,306,934.90 | 3,048,279.69 | 4,614,613.34 | 4,586,445.49 | 4,323,837.66 | 2,405,190.14 | 1,829,244.45 | 3,881,613.39 |
| 应付职工薪酬(元) | 54,622,371.73 | 43,036,410.03 | 38,148,301.22 | 70,829,796.69 | 61,677,390.26 | 45,856,264.95 | 37,507,629.61 | 70,522,460.96 | 60,235,352.84 | 44,673,600.22 | 34,798,091.05 |
| 应交税费(元) | 5,432,127.31 | 6,381,007.69 | 2,784,574.36 | 7,486,463.54 | 3,392,334.75 | 2,490,496.41 | 1,627,633.87 | 4,437,826.17 | 3,930,144.80 | 4,037,207.74 | 5,019,885.21 |
| 应付股利(元) | - | 13,855,022.76 | - | - | - | 12,494,623.80 | - | - | - | 14,874,552.00 | - |
| 其他应付款(元) | 1,404,680.09 | 579,701.36 | 2,305,301.75 | 3,803,496.33 | 2,309,296.84 | 1,334,862.19 | 2,865,270.54 | 2,322,166.33 | 1,139,687.89 | 1,345,370.95 | 1,778,413.44 |
| 一年内到期的非流动负债(元) | 2,756,918.30 | 4,067,550.02 | 4,241,041.13 | 3,903,245.76 | 4,682,182.26 | 5,275,887.73 | 5,259,046.90 | 5,120,704.24 | 4,944,330.05 | 5,068,919.00 | 4,929,145.66 |
| 流动负债合计(元) | 145,785,779.76 | 148,076,088.28 | 139,354,317.44 | 206,361,783.78 | 172,086,690.66 | 163,113,960.78 | 144,795,587.65 | 210,869,420.07 | 191,392,441.12 | 235,499,081.74 | 196,411,063.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,861,322.67 | 4,746,325.50 | 4,793,927.06 | 2,616,322.13 | 1,672,556.01 | 2,554,290.50 | 2,599,516.84 | 3,538,176.68 | 4,200,038.88 | 5,474,555.11 | 6,698,255.67 |
| 递延收益(元) | 8,292.89 | 9,858.17 | 11,423.45 | 12,988.73 | - | - | 616.50 | 8,304.15 | 18,389.00 | 27,483.27 | 10,024.54 |
| 递延所得税负债(元) | 16,060.97 | 4,271.76 | 11,328.35 | 9,178.29 | 1,406,493.92 | 1,641,209.46 | 659,855.49 | 658,993.88 | 68,171.23 | 130,852.96 | 97,644.01 |
| 非流动负债合计(元) | 3,885,676.53 | 4,760,455.43 | 4,816,678.86 | 2,638,489.15 | 3,079,049.93 | 4,195,499.96 | 3,259,988.83 | 4,205,474.71 | 4,286,599.11 | 5,632,891.34 | 6,805,924.22 |
| 负债合计(元) | 149,671,456.29 | 152,836,543.71 | 144,170,996.30 | 209,000,272.93 | 175,165,740.59 | 167,309,460.74 | 148,055,576.48 | 215,074,894.78 | 195,679,040.23 | 241,131,973.08 | 203,216,987.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 162,716,379.00 | 116,616,489.00 | 116,616,489.00 | 116,616,489.00 | 116,616,489.00 | 83,297,492.00 | 83,297,492.00 | 83,297,492.00 | 83,297,492.00 | 59,498,208.00 | 59,498,208.00 |
| 资本公积(元) | 462,619,068.93 | 508,718,958.93 | 508,718,958.93 | 508,718,958.93 | 508,718,958.93 | 542,037,955.93 | 542,037,955.93 | 542,037,955.93 | 542,037,955.93 | 565,837,239.93 | 565,837,239.93 |
| 减：库存股(元) | 37,411,870.67 | 24,274,129.07 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -9,581.85 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 29,916,529.96 | 29,916,529.96 | 29,916,529.96 | 29,916,529.96 | 27,965,844.07 | 27,965,844.07 | 27,971,510.68 | 27,971,510.68 | 26,178,539.28 | 26,178,539.28 | 26,178,539.28 |
| 未分配利润(元) | 420,990,799.64 | 414,588,226.29 | 419,270,226.44 | 409,963,794.88 | 385,570,440.68 | 377,583,117.14 | 377,500,454.39 | 364,924,814.13 | 342,749,344.86 | 332,270,028.23 | 334,860,456.11 |
| 归属于母公司股东权益合计(元) | 1,038,821,325.01 | 1,045,566,075.11 | 1,074,522,204.33 | 1,065,215,772.77 | 1,038,871,732.68 | 1,030,884,409.14 | 1,030,807,413.00 | 1,018,231,772.74 | 994,263,332.07 | 983,784,015.44 | 986,374,443.32 |
| 少数股东权益(元) | 453,524.87 | 457,603.22 | 457,636.73 | 451,551.22 | 434,215.27 | 417,458.14 | 388,706.85 | 357,485.34 | 341,299.20 | 329,813.54 | 284,046.66 |
| 股东权益合计(元) | 1,039,274,849.88 | 1,046,023,678.33 | 1,074,979,841.06 | 1,065,667,323.99 | 1,039,305,947.95 | 1,031,301,867.28 | 1,031,196,119.85 | 1,018,589,258.08 | 994,604,631.27 | 984,113,828.98 | 986,658,489.98 |
| 负债和股东权益合计(元) | 1,188,946,306.17 | 1,198,860,222.04 | 1,219,150,837.36 | 1,274,667,596.92 | 1,214,471,688.54 | 1,198,611,328.02 | 1,179,251,696.33 | 1,233,664,152.86 | 1,190,283,671.50 | 1,225,245,802.06 | 1,189,875,477.29 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 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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