| 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) | 329,704,826.48 | 320,498,392.75 | 321,141,246.28 | 472,914,097.10 | 360,902,020.11 | 387,842,334.73 | 388,172,086.07 | 372,840,403.11 | 348,725,787.06 | 496,123,057.86 | 469,250,952.16 |
| 其中：交易性金融资产(元) | 138,119,364.15 | 160,514,438.36 | 215,565,535.61 | 75,081,089.04 | 157,232,289.92 | 130,189,332.87 | 133,178,487.13 | 170,347,462.74 | 180,000,000.00 | 40,000,000.00 | 75,000,000.00 |
| 应收票据及应收账款(元) | 69,394,231.39 | 66,934,522.07 | 59,328,474.13 | 57,856,823.61 | 60,286,814.35 | 60,711,681.51 | 55,165,753.57 | 54,286,798.87 | 49,131,374.35 | 44,718,044.59 | 43,487,731.59 |
| 其中：应收票据(元) | 3,101,341.49 | 3,196,475.19 | 2,443,945.35 | 5,030,886.73 | 4,249,706.33 | 3,291,933.53 | 2,783,273.04 | 2,572,553.22 | 2,034,459.00 | 2,028,151.00 | 1,495,775.00 |
| 其中：应收账款(元) | 66,292,889.90 | 63,738,046.88 | 56,884,528.78 | 52,825,936.88 | 56,037,108.02 | 57,419,747.98 | 52,382,480.53 | 51,714,245.65 | 47,096,915.35 | 42,689,893.59 | 41,991,956.59 |
| 预付款项(元) | 6,425,279.16 | 7,485,959.46 | 10,771,503.18 | 13,154,911.70 | 14,698,550.63 | 13,445,276.73 | 16,383,081.31 | 12,952,523.12 | 16,072,319.60 | 15,147,419.52 | 13,528,524.59 |
| 其他应收款(元) | 1,231,370.69 | 1,311,287.47 | 1,673,667.28 | 2,794,266.22 | 2,146,401.05 | 2,494,029.56 | 2,369,185.07 | 2,379,679.19 | 4,054,587.18 | 4,836,777.56 | 4,853,432.64 |
| 存货(元) | 163,835,844.54 | 166,544,188.42 | 167,842,309.05 | 168,438,959.67 | 177,715,677.03 | 177,078,318.75 | 173,030,150.64 | 156,211,160.24 | 146,855,500.71 | 125,385,885.29 | 115,001,096.55 |
| 其他流动资产(元) | 5,619,200.49 | 6,449,522.00 | 7,188,163.58 | 7,508,357.80 | 7,425,796.57 | 7,825,589.00 | 8,131,378.11 | 7,405,258.13 | 10,470,974.89 | 8,470,348.12 | 10,524,278.03 |
| 流动资产合计(元) | 714,330,116.90 | 729,738,310.53 | 783,510,899.11 | 797,748,505.14 | 780,407,549.66 | 779,586,563.15 | 776,430,121.90 | 776,423,285.40 | 755,310,543.79 | 734,681,532.94 | 731,646,015.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 142,105,951.09 | 145,538,662.53 | 144,320,442.96 | 147,373,443.78 | 148,536,316.13 | 137,951,667.63 | 136,481,192.66 | 138,552,579.34 | 68,879,377.89 | 68,734,924.13 | 69,164,289.89 |
| 在建工程(元) | 145,478.32 | 79,071.61 | 3,147,953.27 | 1,040,214.13 | 1,207,216.79 | 9,668,779.39 | 5,620,853.02 | 3,241,409.47 | 52,870,028.97 | 49,511,921.04 | 41,035,611.07 |
| 使用权资产(元) | 2,971,225.82 | 2,710,039.40 | 2,886,771.05 | 3,030,824.48 | 3,094,407.76 | 342,749.90 | 516,303.52 | 455,974.30 | 590,576.55 | 773,687.16 | 988,795.80 |
| 无形资产(元) | 21,655,978.34 | 21,949,021.77 | 22,248,753.06 | 22,471,369.93 | 21,301,828.11 | 21,304,298.51 | 16,369,415.61 | 16,512,406.65 | 16,153,690.58 | 16,009,963.21 | 16,010,181.98 |
| 商誉(元) | 15,625,166.44 | 15,767,871.68 | 15,729,864.76 | 15,715,163.97 | 21,082,075.12 | 21,170,695.23 | 20,488,513.06 | 20,667,487.15 | 20,927,953.20 | 20,179,691.27 | 19,479,977.74 |
| 长期待摊费用(元) | 1,646,876.53 | 1,782,424.84 | 1,958,236.38 | 2,161,564.30 | 2,246,080.91 | 2,446,290.59 | 2,637,577.08 | 2,848,753.12 | 5,704,068.09 | 4,713,005.65 | 4,833,161.16 |
| 递延所得税资产(元) | 6,862,276.92 | 5,976,913.19 | 5,906,816.59 | 4,956,879.45 | 4,807,131.90 | 4,008,116.60 | 2,659,472.96 | 2,827,461.38 | 3,641,478.59 | 4,246,312.31 | 3,577,145.35 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 70,825.67 |
| 非流动资产合计(元) | 201,012,953.46 | 203,804,005.02 | 206,198,838.07 | 206,749,460.04 | 212,275,056.72 | 196,892,597.85 | 184,773,327.91 | 185,106,071.41 | 168,767,173.87 | 164,169,504.77 | 155,159,988.66 |
| 资产总计(元) | 915,343,070.36 | 933,542,315.55 | 989,709,737.18 | 1,004,497,965.18 | 992,682,606.38 | 976,479,161.00 | 961,203,449.81 | 961,529,356.81 | 924,077,717.66 | 898,851,037.71 | 886,806,004.22 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 30,824,799.69 | 36,933,933.83 | 35,685,581.80 | 42,288,696.96 | 40,828,958.09 | 40,031,484.05 | 43,008,653.84 | 41,160,143.75 | 25,992,331.15 | 20,190,373.69 | 23,975,616.42 |
| 其中：应付账款(元) | 30,824,799.69 | 36,933,933.83 | 35,685,581.80 | 42,288,696.96 | 40,828,958.09 | 40,031,484.05 | 43,008,653.84 | 41,160,143.75 | 25,992,331.15 | 20,190,373.69 | 23,975,616.42 |
| 合同负债(元) | 39,155,738.39 | 47,853,765.13 | 60,689,040.75 | 74,466,404.19 | 64,738,519.85 | 56,141,217.75 | 46,704,220.14 | 56,884,725.70 | 49,044,346.95 | 33,166,975.29 | 34,607,611.24 |
| 应付职工薪酬(元) | 6,274,783.50 | 4,141,435.31 | 16,298,589.91 | 15,157,309.68 | 12,558,755.97 | 10,210,076.36 | 15,509,224.27 | 15,457,182.81 | 7,582,592.73 | 5,865,998.55 | 13,296,658.16 |
| 应交税费(元) | 2,971,612.28 | 2,867,856.53 | 1,469,643.23 | 2,966,642.69 | 3,183,307.86 | 2,470,253.76 | 2,715,168.16 | 4,405,665.76 | 7,786,692.71 | 5,131,284.34 | 3,217,997.49 |
| 应付股利(元) | 7,987,461.36 | 11,604,960.00 | - | - | 2,946,631.03 | 7,882,031.03 | - | - | - | 23,519,510.00 | - |
| 其他应付款(元) | 8,384,289.42 | 9,602,657.58 | 8,891,062.90 | 9,193,723.97 | 7,115,094.79 | 5,895,664.24 | 6,157,949.49 | 7,410,173.41 | 6,024,402.90 | 5,118,164.50 | 4,711,528.90 |
| 一年内到期的非流动负债(元) | 1,028,304.78 | 737,976.00 | 586,801.77 | 659,399.41 | 684,500.46 | 131,262.68 | 245,705.09 | 297,292.54 | 323,183.82 | 700,086.28 | 236,794.35 |
| 其他流动负债(元) | 4,461,166.50 | 4,553,372.84 | 4,606,284.11 | 3,634,067.44 | 4,663,176.31 | 4,530,327.81 | 3,540,966.35 | 4,690,346.74 | 3,809,314.88 | 3,754,364.70 | 3,727,414.17 |
| 流动负债合计(元) | 101,088,155.92 | 118,295,957.22 | 128,227,004.47 | 148,366,244.34 | 136,718,944.36 | 127,292,317.68 | 117,881,887.34 | 130,305,530.71 | 100,562,865.14 | 97,446,757.35 | 83,773,620.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,927,534.24 | 1,969,385.52 | 2,255,082.95 | 2,273,141.15 | 2,334,342.19 | 138,154.47 | 179,492.46 | 34,756.94 | 145,456.81 | 31,113.63 | 696,613.25 |
| 长期应付职工薪酬(元) | 245,591.10 | 159,414.45 | 221,030.86 | 212,037.83 | 491,314.65 | 436,045.12 | 587,147.93 | 463,199.00 | 709,771.83 | 798,881.36 | 907,501.33 |
| 递延收益(元) | 180,596.26 | 3,798,068.74 | 3,815,541.22 | 2,233,013.70 | 2,250,486.18 | 2,267,958.66 | 2,285,431.14 | 2,302,903.62 | 2,320,376.10 | 2,337,848.58 | 2,553,321.06 |
| 递延所得税负债(元) | 1,177,115.25 | 1,218,565.32 | 1,847,656.81 | 1,223,363.81 | 1,287,819.86 | 1,320,067.26 | 1,347,810.12 | 1,390,502.09 | 610,162.42 | 576,783.02 | 545,569.32 |
| 其他非流动负债(元) | 1,269,138.70 | 1,176,392.30 | 864,648.23 | 867,002.51 | 551,908.81 | 484,948.51 | 721,665.33 | 355,341.15 | 207,616.89 | 196,081.37 | 6,777.97 |
| 非流动负债合计(元) | 4,799,975.55 | 8,321,826.33 | 9,003,960.07 | 6,808,559.00 | 6,915,871.69 | 4,647,174.02 | 5,121,546.98 | 4,546,702.80 | 3,993,384.05 | 3,940,707.96 | 4,709,782.93 |
| 负债合计(元) | 105,888,131.47 | 126,617,783.55 | 137,230,964.54 | 155,174,803.34 | 143,634,816.05 | 131,939,491.70 | 123,003,434.32 | 134,852,233.51 | 104,556,249.19 | 101,387,465.31 | 88,483,403.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,236,400.00 | 67,198,600.00 | 67,198,600.00 | 67,000,000.00 |
| 资本公积(元) | 413,938,512.15 | 412,482,522.30 | 411,026,532.45 | 409,570,542.60 | 408,045,838.09 | 406,521,133.58 | 404,996,429.07 | 403,471,724.56 | 404,098,406.93 | 403,163,310.43 | 398,611,707.89 |
| 减：库存股(元) | 17,009,839.86 | 17,009,839.86 | 9,998,417.06 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,164,430.41 | 11,358,121.75 | 10,360,258.38 | 10,236,999.05 | 12,388,144.23 | 13,237,093.12 | 4,935,438.46 | 7,804,992.13 | 10,162,421.44 | 1,464,227.83 | -6,263,464.51 |
| 盈余公积(元) | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 33,618,200.00 | 31,074,504.22 | 32,526,012.81 | 31,074,504.22 |
| 未分配利润(元) | 302,507,236.19 | 299,239,127.81 | 340,235,798.87 | 328,661,020.19 | 327,759,208.01 | 323,926,842.60 | 327,413,547.96 | 314,545,806.61 | 306,987,535.88 | 293,111,421.33 | 307,899,852.96 |
| 归属于母公司股东权益合计(元) | 809,454,938.89 | 806,924,532.00 | 852,478,772.64 | 849,323,161.84 | 849,047,790.33 | 844,539,669.30 | 838,200,015.49 | 826,677,123.30 | 819,521,468.47 | 797,463,572.40 | 798,322,600.56 |
| 股东权益合计(元) | 809,454,938.89 | 806,924,532.00 | 852,478,772.64 | 849,323,161.84 | 849,047,790.33 | 844,539,669.30 | 838,200,015.49 | 826,677,123.30 | 819,521,468.47 | 797,463,572.40 | 798,322,600.56 |
| 负债和股东权益合计(元) | 915,343,070.36 | 933,542,315.55 | 989,709,737.18 | 1,004,497,965.18 | 992,682,606.38 | 976,479,161.00 | 961,203,449.81 | 961,529,356.81 | 924,077,717.66 | 898,851,037.71 | 886,806,004.22 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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