| 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) | 48,513,170.39 | 111,471,159.09 | 97,164,762.39 | 105,424,546.70 | 143,717,562.62 | 136,571,922.57 | 167,621,489.81 | 220,614,198.45 | 263,300,967.98 | 310,846,429.63 | 309,033,427.68 |
| 其中：交易性金融资产(元) | 38,926,204.62 | 22,836,655.16 | 14,000,000.00 | - | - | - | - | - | 6,071,734.26 | 6,032,809.40 | 900,000.00 |
| 应收票据及应收账款(元) | 105,031,160.63 | 150,794,670.08 | 174,287,324.67 | 190,051,403.60 | 173,404,221.01 | 206,501,661.54 | 160,765,511.33 | 100,694,169.06 | 81,839,867.08 | 127,876,253.95 | 184,502,661.87 |
| 其中：应收票据(元) | 14,096,408.36 | 28,714,761.07 | 52,753,399.52 | 71,419,572.84 | 74,858,980.93 | 53,223,790.20 | 37,456,708.54 | 16,188,820.87 | 26,054,192.51 | 45,620,507.65 | 51,767,659.00 |
| 其中：应收账款(元) | 90,934,752.27 | 122,079,909.01 | 121,533,925.15 | 118,631,830.76 | 98,545,240.08 | 153,277,871.34 | 123,308,802.79 | 84,505,348.19 | 55,785,674.57 | 82,255,746.30 | 132,735,002.87 |
| 预付款项(元) | 6,093,975.46 | 3,042,174.75 | 17,420,397.00 | 9,546,846.80 | 9,174,924.02 | 4,917,197.60 | 12,684,167.97 | 11,926,179.06 | 4,874,676.10 | 7,456,053.26 | 13,484,680.59 |
| 其他应收款(元) | 654,546.51 | 717,257.48 | 1,484,879.06 | 609,092.44 | 1,387,270.47 | 873,383.01 | 575,338.74 | 915,607.55 | 970,193.23 | 1,124,290.71 | 1,241,069.24 |
| 存货(元) | 273,576,425.22 | 286,056,660.72 | 307,741,613.06 | 311,801,016.18 | 341,411,361.50 | 320,111,471.69 | 303,764,407.36 | 303,635,680.90 | 327,132,150.33 | 315,471,110.38 | 293,518,637.98 |
| 合同资产(元) | 124,000.00 | 124,000.00 | 124,000.00 | 124,000.00 | 57,000.00 | 57,000.00 | 755,879.86 | 627,700.00 | 755,879.86 | 755,879.86 | 704,714.76 |
| 其他流动资产(元) | 26,467,195.73 | 29,198,258.91 | 64,768,678.83 | 74,488,116.34 | 64,195,719.00 | 44,461,714.01 | 89,861,338.23 | 51,557,077.69 | 61,648,445.28 | 52,227,893.64 | 42,576,701.73 |
| 流动资产合计(元) | 528,707,630.84 | 619,656,107.75 | 687,177,879.96 | 699,133,516.96 | 761,021,156.28 | 728,936,431.81 | 740,827,353.58 | 697,288,446.80 | 747,431,021.80 | 831,248,453.62 | 847,306,281.50 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 4,880,000.00 | 4,880,000.00 | 4,880,000.00 | 4,880,000.00 | 4,880,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 |
| 投资性房地产(元) | 2,960,895.91 | 3,009,492.13 | 3,058,088.35 | 3,106,684.57 | 3,122,883.31 | 3,203,877.01 | - | - | - | - | - |
| 固定资产(元) | 532,629,661.13 | 567,911,791.31 | 581,593,067.04 | 595,311,778.42 | 502,019,325.30 | 507,873,717.58 | 465,123,498.37 | 473,207,230.21 | 388,064,090.08 | 391,685,129.72 | 378,189,743.96 |
| 在建工程(元) | 103,745,273.90 | 82,739,767.96 | 74,684,919.21 | 70,183,929.62 | 158,098,914.62 | 135,603,366.63 | 171,461,110.05 | 157,807,098.79 | 231,589,699.42 | 194,741,467.75 | 110,353,996.31 |
| 使用权资产(元) | 682,557.39 | 1,646,983.99 | 1,832,609.26 | 2,190,962.45 | 2,227,253.36 | 2,851,681.21 | 3,476,109.06 | 3,869,613.40 | 650,014.21 | 1,093,851.03 | 1,639,032.48 |
| 无形资产(元) | 57,299,053.61 | 57,647,140.85 | 58,170,363.88 | 58,695,155.76 | 59,225,286.65 | 59,758,651.61 | 57,946,195.02 | 58,243,644.43 | 58,659,567.28 | 59,075,490.13 | 44,226,812.98 |
| 长期待摊费用(元) | 597,018.19 | 666,949.30 | 737,400.73 | 816,903.57 | 348,360.31 | 455,175.85 | 498,801.74 | 580,397.63 | 661,993.52 | 172,289.51 | 433,902.62 |
| 递延所得税资产(元) | 24,578,988.83 | 24,508,605.92 | 22,037,815.47 | 22,889,193.02 | 17,676,669.75 | 17,161,928.52 | 18,968,140.97 | 18,367,270.37 | 9,851,626.96 | 10,007,055.95 | 11,094,961.82 |
| 其他非流动资产(元) | 14,903,065.95 | 14,754,953.74 | 24,618,573.84 | 22,644,825.16 | 31,629,239.03 | 35,071,070.60 | 36,689,733.74 | 27,315,578.91 | 45,263,701.42 | 57,231,670.12 | 132,222,515.00 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 742,276,514.92 | 757,765,685.20 | 771,612,837.78 | 780,719,432.57 | 779,227,932.34 | 766,059,469.01 | 758,243,588.95 | 743,470,833.74 | 738,820,692.89 | 718,086,954.21 | 682,240,965.17 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 资产总计(元) | 1,270,984,145.76 | 1,377,421,792.95 | 1,458,790,717.74 | 1,479,852,949.53 | 1,540,249,088.63 | 1,494,995,900.82 | 1,499,070,942.53 | 1,440,759,280.54 | 1,486,251,714.69 | 1,549,335,407.83 | 1,529,547,246.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 157,893,500.84 | 236,808,447.61 | 231,983,643.28 | 221,967,154.73 | 228,276,625.25 | 178,205,594.61 | 223,253,998.78 | 209,010,367.03 | 197,739,324.25 | 204,954,624.54 | 200,113,328.14 |
| 应付票据及应付账款(元) | 30,206,560.70 | 43,135,660.36 | 100,263,214.56 | 112,819,105.05 | 138,879,613.51 | 131,178,562.32 | 103,834,468.33 | 93,506,162.89 | 143,849,293.80 | 176,821,327.09 | 211,197,401.13 |
| 其中：应付票据(元) | 1,085,070.00 | 9,452,223.21 | 43,173,318.71 | 68,020,087.18 | 89,554,299.81 | 84,432,821.45 | 59,346,173.70 | 51,929,253.50 | 98,240,288.04 | 126,684,030.16 | 135,374,711.74 |
| 其中：应付账款(元) | 29,121,490.70 | 33,683,437.15 | 57,089,895.85 | 44,799,017.87 | 49,325,313.70 | 46,745,740.87 | 44,488,294.63 | 41,576,909.39 | 45,609,005.76 | 50,137,296.93 | 75,822,689.39 |
| 合同负债(元) | 2,658,577.74 | 2,760,421.92 | 2,893,820.17 | 2,712,941.28 | 4,598,433.07 | 5,771,078.11 | 5,011,303.15 | 7,519,894.37 | 5,805,635.52 | 3,943,999.86 | 15,185,395.02 |
| 应付职工薪酬(元) | 3,939,591.55 | 3,852,531.22 | 4,043,615.68 | 4,954,812.24 | 4,952,072.21 | 4,746,291.49 | 4,818,476.44 | 4,505,516.48 | 4,135,066.18 | 4,548,064.46 | 4,483,114.36 |
| 应交税费(元) | 1,826,096.63 | 2,638,666.12 | 1,860,414.38 | 1,325,035.14 | 2,822,975.42 | 3,721,601.54 | 3,240,490.62 | 1,365,545.05 | 2,672,213.20 | 4,994,006.32 | 2,026,203.96 |
| 其他应付款(元) | 1,330,032.73 | 1,522,883.84 | 2,132,880.73 | 1,416,556.76 | 1,794,397.54 | 1,466,661.34 | 1,984,446.76 | 2,318,793.45 | 4,829,532.03 | 4,051,525.75 | 886,408.50 |
| 一年内到期的非流动负债(元) | 34,795,909.23 | 35,834,586.21 | 34,723,713.76 | 32,362,668.92 | 30,909,385.20 | 31,446,178.55 | 23,196,022.98 | 19,186,505.51 | 9,102,815.54 | 13,308,038.43 | 2,175,270.92 |
| 其他流动负债(元) | 12,170,738.19 | 10,083,237.16 | 12,735,038.60 | 22,609,715.18 | 10,517,926.60 | 11,473,446.36 | 8,322,837.37 | 7,205,829.33 | 7,408,231.73 | 30,515,484.75 | 26,727,349.83 |
| 流动负债合计(元) | 244,821,007.61 | 336,636,434.44 | 390,636,341.16 | 400,167,989.30 | 422,751,428.80 | 368,009,414.32 | 373,662,044.43 | 344,618,614.11 | 375,542,112.25 | 443,137,071.20 | 462,794,471.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 98,793,729.10 | 98,793,729.10 | 119,837,467.10 | 112,327,467.10 | 124,729,420.00 | 125,441,508.33 | 135,841,540.57 | 117,602,190.00 | 122,955,411.50 | 116,704,265.00 | 69,959,900.00 |
| 租赁负债(元) | 161,694.43 | 136,885.57 | - | - | 1,213,187.80 | 4,012,001.44 | 4,189,799.61 | 4,332,795.99 | - | 101,093.20 | 1,216,978.43 |
| 预计负债(元) | - | - | - | - | - | - | 106,383.29 | 106,383.29 | 151,853.17 | 151,853.17 | 151,853.17 |
| 递延收益(元) | 38,737,829.65 | 38,813,109.39 | 40,983,289.13 | 41,072,468.87 | 40,978,271.67 | 41,182,037.50 | 41,125,803.33 | 41,129,114.90 | 48,448,416.65 | 48,785,594.15 | 31,916,599.34 |
| 递延所得税负债(元) | 77,885.51 | 47,309.14 | 83,854.53 | 76,627.43 | 68,133.93 | 68,133.93 | 72,767.22 | 72,767.22 | - | - | - |
| 非流动负债合计(元) | 137,771,138.69 | 137,791,033.20 | 160,904,610.76 | 153,476,563.40 | 166,989,013.40 | 170,703,681.20 | 181,336,294.02 | 163,243,251.40 | 171,555,681.32 | 165,742,805.52 | 103,245,330.94 |
| 负债合计(元) | 382,592,146.30 | 474,427,467.64 | 551,540,951.92 | 553,644,552.70 | 589,740,442.20 | 538,713,095.52 | 554,998,338.45 | 507,861,865.51 | 547,097,793.57 | 608,879,876.72 | 566,039,802.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 76,413,717.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 | 77,283,584.00 |
| 资本公积(元) | 620,334,294.69 | 628,849,178.79 | 628,674,737.80 | 628,006,947.45 | 632,254,496.71 | 629,606,952.46 | 626,978,741.46 | 624,343,394.21 | 620,004,047.89 | 615,648,936.37 | 612,614,152.79 |
| 减：库存股(元) | - | 10,101,462.53 | 10,099,260.32 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 | 30,701,026.26 |
| 未分配利润(元) | 152,561,123.80 | 166,758,442.96 | 171,596,682.73 | 180,374,406.02 | 199,123,438.10 | 206,972,053.95 | 197,335,545.05 | 188,295,919.60 | 195,169,906.30 | 200,596,786.91 | 226,153,662.68 |
| 归属于母公司股东权益合计(元) | 880,010,161.75 | 893,490,769.48 | 898,156,770.47 | 916,365,963.73 | 939,362,545.07 | 944,563,616.67 | 932,298,896.77 | 920,623,924.07 | 923,158,564.45 | 924,230,333.54 | 946,752,425.73 |
| 少数股东权益(元) | 8,381,837.71 | 9,503,555.83 | 9,092,995.35 | 9,842,433.10 | 11,146,101.36 | 11,719,188.63 | 11,773,707.31 | 12,273,490.96 | 15,995,356.67 | 16,225,197.57 | 16,755,018.14 |
| 股东权益合计(元) | 888,391,999.46 | 902,994,325.31 | 907,249,765.82 | 926,208,396.83 | 950,508,646.43 | 956,282,805.30 | 944,072,604.08 | 932,897,415.03 | 939,153,921.12 | 940,455,531.11 | 963,507,443.87 |
| 负债和股东权益合计(元) | 1,270,984,145.76 | 1,377,421,792.95 | 1,458,790,717.74 | 1,479,852,949.53 | 1,540,249,088.63 | 1,494,995,900.82 | 1,499,070,942.53 | 1,440,759,280.54 | 1,486,251,714.69 | 1,549,335,407.83 | 1,529,547,246.67 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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