| 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) | 16,163,635.41 | 64,472,569.43 | 56,694,084.66 | 84,545,532.17 | 73,832,384.77 | 58,469,198.33 | 62,983,150.58 | 50,565,614.66 | 13,673,142.58 | 147,459,352.45 | 75,233,692.99 |
| 其中：交易性金融资产(元) | 227,301,388.89 | 181,525,783.33 | 215,690,208.33 | 207,372,548.61 | 206,729,166.67 | 238,480,121.37 | 250,466,908.49 | 287,732,179.73 | 371,885,244.62 | 292,266,714.10 | 394,527,018.63 |
| 应收票据及应收账款(元) | 211,908,067.86 | 208,697,143.45 | 222,094,731.99 | 260,080,910.55 | 218,725,449.67 | 244,380,856.02 | 257,195,478.24 | 274,575,743.85 | 213,732,532.09 | 192,419,606.59 | 214,748,284.56 |
| 其中：应收票据(元) | 2,045,838.90 | 4,070,624.39 | 5,649,715.05 | 5,430,145.60 | 2,657,241.97 | 1,405,091.49 | 1,629,175.00 | 4,886,575.00 | 1,863,000.00 | 1,325,000.00 | 2,677,659.28 |
| 其中：应收账款(元) | 209,862,228.96 | 204,626,519.06 | 216,445,016.94 | 254,650,764.95 | 216,068,207.70 | 242,975,764.53 | 255,566,303.24 | 269,689,168.85 | 211,869,532.09 | 191,094,606.59 | 212,070,625.28 |
| 预付款项(元) | 6,012,871.70 | 5,870,100.46 | 1,846,109.75 | 3,405,897.18 | 2,836,971.59 | 3,854,542.61 | 1,217,407.10 | 8,838,392.67 | 1,087,275.58 | 7,442,510.10 | 2,898,330.37 |
| 其他应收款(元) | 1,649,882.49 | 3,007,868.47 | 3,025,145.12 | 1,184,254.88 | 1,430,795.73 | 1,200,831.39 | 1,278,537.35 | 1,051,280.32 | 1,331,435.78 | 1,493,235.89 | 979,148.26 |
| 存货(元) | 303,176,912.04 | 295,781,078.36 | 289,761,392.62 | 247,344,613.15 | 327,690,102.19 | 313,998,476.16 | 301,854,138.19 | 237,510,683.09 | 242,712,770.32 | 188,250,158.06 | 147,062,443.55 |
| 合同资产(元) | - | - | 47,397.49 | 47,397.49 | 100,952.93 | 100,952.93 | 100,952.93 | 102,531.46 | 169,670.87 | 189,183.87 | 247,238.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | 143,707.43 | - | - | - | - | - | - |
| 其他流动资产(元) | 33,963,327.36 | 34,678,373.09 | 34,534,734.50 | 29,329,899.84 | 33,538,604.63 | 15,203,676.62 | 22,518,189.90 | 21,653,189.27 | 14,093,835.69 | 9,911,362.31 | 7,363,941.50 |
| 流动资产合计(元) | 801,102,635.79 | 798,564,599.82 | 834,874,481.99 | 855,733,749.09 | 866,004,586.57 | 876,071,014.73 | 897,914,762.78 | 883,929,615.05 | 861,527,267.54 | 839,432,123.37 | 845,581,637.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,221,591.82 | 1,156,767.33 | 2,443,812.40 | 2,443,812.40 | 4,438,360.11 | 4,438,360.11 | 4,438,360.11 | 4,438,360.11 | 4,500,000.00 | - | - |
| 其他权益工具投资(元) | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 15,500,000.00 | 7,500,000.00 |
| 其他非流动金融资产(元) | 18,476,891.88 | 18,573,378.37 | 18,669,864.86 | 18,766,351.35 | 18,875,416.66 | 18,934,166.66 | 18,992,916.66 | 19,051,666.66 | 19,085,000.00 | 19,085,000.00 | 19,085,000.00 |
| 固定资产(元) | 102,871,641.12 | 105,850,540.14 | 108,331,949.86 | 111,183,111.82 | 106,059,815.23 | 101,124,167.48 | 100,347,956.20 | 101,739,443.59 | 85,871,512.01 | 87,484,687.19 | 84,372,241.44 |
| 在建工程(元) | 22,631,089.04 | 22,599,215.64 | 22,405,679.72 | 14,172,949.28 | 10,932,006.03 | 7,853,301.34 | 3,548,884.65 | 3,381,124.24 | 1,489,586.57 | 3,882,596.56 | 3,714,958.89 |
| 使用权资产(元) | 4,565,246.42 | 4,979,938.36 | 5,442,532.79 | 5,905,127.20 | 6,224,014.18 | 6,830,316.02 | 6,601,751.37 | 7,009,780.58 | 7,386,804.91 | 368,951.06 | 809,466.09 |
| 无形资产(元) | 22,830,712.53 | 23,241,371.86 | 23,652,031.19 | 24,062,690.52 | 24,864,307.98 | 25,665,925.47 | 26,467,542.96 | 27,269,160.45 | 28,070,777.88 | 28,872,395.37 | 28,560,481.22 |
| 商誉(元) | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 16,301,947.89 | 15,831,271.65 |
| 长期待摊费用(元) | 1,584,724.78 | 1,813,210.66 | 1,801,407.62 | 1,953,773.41 | 2,106,139.21 | 2,291,838.34 | 2,494,204.15 | 2,696,569.96 | 529,830.37 | 612,049.72 | 656,432.30 |
| 递延所得税资产(元) | 19,244,490.30 | 19,122,269.60 | 19,371,846.70 | 19,460,385.99 | 11,149,365.03 | 11,075,503.69 | 10,707,700.99 | 10,126,500.73 | 4,737,519.11 | 4,173,975.74 | 3,846,794.20 |
| 其他非流动资产(元) | 10,525,941.72 | 10,014,616.80 | 747,700.00 | 139,200.00 | 2,894,494.55 | 5,936,131.52 | 5,648,562.80 | 1,497,360.16 | 8,778,712.76 | 6,228,823.76 | 4,848,329.76 |
| 非流动资产合计(元) | 235,754,277.50 | 239,153,256.65 | 234,668,773.03 | 229,889,349.86 | 219,345,866.87 | 215,951,658.52 | 211,049,827.78 | 209,011,914.37 | 192,251,691.50 | 182,510,427.29 | 169,224,975.55 |
| 资产总计(元) | 1,036,856,913.29 | 1,037,717,856.47 | 1,069,543,255.02 | 1,085,623,098.95 | 1,085,350,453.44 | 1,092,022,673.25 | 1,108,964,590.56 | 1,092,941,529.42 | 1,053,778,959.04 | 1,021,942,550.66 | 1,014,806,612.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,000,000.00 | 18,424,885.89 | 15,548,766.79 | 14,548,766.79 | 14,548,766.79 | 8,123,880.90 | 18,858,670.00 | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 63,212,152.33 | 57,667,435.33 | 73,651,193.71 | 68,655,306.83 | 66,304,070.48 | 68,000,462.94 | 88,950,767.52 | 73,656,516.28 | 43,696,698.92 | 40,277,507.46 | 23,281,100.16 |
| 其中：应付票据(元) | - | 654,075.00 | 10,923,075.00 | 6,647,585.95 | 4,712,710.09 | 13,736,791.50 | 14,096,191.10 | 19,042,995.64 | - | - | - |
| 其中：应付账款(元) | 63,212,152.33 | 57,013,360.33 | 62,728,118.71 | 62,007,720.88 | 61,591,360.39 | 54,263,671.44 | 74,854,576.42 | 54,613,520.64 | 43,696,698.92 | 40,277,507.46 | 23,281,100.16 |
| 预收款项(元) | 413,439.98 | 460,900.00 | 515,710.00 | 342,720.00 | 835,633.10 | 1,385,433.63 | 1,114,755.01 | - | - | - | 850,998.00 |
| 合同负债(元) | 480,132.75 | 387,220.53 | 933,595.55 | 1,078,600.36 | 145,415.93 | 482,122.69 | 512,314.63 | 741,968.39 | 795,008.41 | 839,859.74 | 50,064.60 |
| 应付职工薪酬(元) | 510,338.86 | 1,500,943.71 | 1,410,321.58 | 12,090,544.51 | 405,155.78 | 1,407,668.11 | 1,401,364.26 | 10,236,735.12 | 649,842.81 | 962,514.11 | 833,501.46 |
| 应交税费(元) | 1,156,813.56 | 840,009.98 | 1,328,303.17 | 2,339,078.72 | 534,347.66 | 1,836,229.75 | 1,653,851.28 | 6,971,520.43 | 4,748,912.03 | 4,025,761.79 | 4,810,416.61 |
| 其他应付款(元) | 338,358.70 | 338,623.24 | 745,399.55 | 2,296,602.97 | 3,503,459.01 | 3,423,679.07 | 3,226,157.52 | 1,058,299.39 | 966,239.91 | 921,209.09 | 960,411.69 |
| 一年内到期的非流动负债(元) | 2,183,302.32 | 1,729,106.68 | 1,685,461.55 | 1,692,569.15 | 2,124,608.55 | 1,705,649.75 | 1,530,337.95 | 1,494,969.61 | - | 413,876.30 | 854,667.24 |
| 其他流动负债(元) | 62,417.25 | 50,338.67 | 5,752.21 | 134,274.64 | 4,601.77 | 173,362.33 | 11,468.77 | 96,455.91 | 103,351.09 | 109,181.76 | - |
| 流动负债合计(元) | 68,356,955.75 | 62,974,578.14 | 90,275,737.32 | 107,054,583.07 | 89,406,059.07 | 92,963,375.06 | 112,949,783.73 | 102,380,346.03 | 69,818,723.17 | 48,549,910.25 | 31,641,159.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,589,094.60 | 3,480,411.40 | 3,918,105.19 | 4,346,860.60 | 4,346,860.61 | 5,192,851.40 | 5,134,307.39 | 5,536,275.84 | 7,470,819.03 | - | - |
| 递延收益(元) | 2,731,650.24 | 2,737,923.12 | 1,863,383.81 | 1,863,306.50 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,288,988.07 | 1,386,562.34 | 1,957,536.31 | 1,826,197.54 | 1,685,096.22 | 2,263,145.41 | 2,067,895.59 | 964,681.88 | 969,910.81 | 654,247.48 | 580,617.24 |
| 非流动负债合计(元) | 6,609,732.91 | 7,604,896.86 | 7,739,025.31 | 8,036,364.64 | 6,031,956.83 | 7,455,996.81 | 7,202,202.98 | 6,500,957.72 | 8,440,729.84 | 654,247.48 | 580,617.24 |
| 负债合计(元) | 74,966,688.66 | 70,579,475.00 | 98,014,762.63 | 115,090,947.71 | 95,438,015.90 | 100,419,371.87 | 120,151,986.71 | 108,881,303.75 | 78,259,453.01 | 49,204,157.73 | 32,221,777.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 60,190,728.00 | 60,190,728.00 | 60,190,728.00 | 60,190,728.00 | 60,158,568.00 | 60,158,568.00 | 60,158,568.00 | 60,158,568.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 615,587,485.14 | 624,059,067.96 | 623,077,397.46 | 622,095,726.96 | 621,114,056.46 | 619,329,045.85 | 616,596,284.95 | 614,652,682.33 |
| 减：库存股(元) | 10,096,626.71 | 8,131,323.62 | 1,917,000.94 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 892,193.23 | 797,225.82 | 495,373.28 | 235,718.86 | 947,237.72 | 563,753.34 | 344,442.20 | - | - | - | - |
| 盈余公积(元) | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 30,249,763.80 | 28,993,687.58 | 28,993,687.58 | 28,993,687.58 |
| 未分配利润(元) | 254,066,138.86 | 255,650,963.27 | 253,260,144.53 | 249,916,884.00 | 260,918,076.14 | 263,258,737.16 | 260,869,282.14 | 256,656,490.99 | 250,514,833.61 | 249,752,811.16 | 263,101,099.13 |
| 归属于母公司股东权益合计(元) | 950,889,682.32 | 954,344,842.41 | 957,866,493.81 | 956,180,579.80 | 976,332,713.62 | 977,308,219.76 | 973,717,783.10 | 968,178,879.25 | 958,837,567.04 | 955,342,783.69 | 966,747,469.04 |
| 少数股东权益(元) | 11,000,542.31 | 12,793,539.06 | 13,661,998.58 | 14,351,571.44 | 13,579,723.92 | 14,295,081.62 | 15,094,820.75 | 15,881,346.42 | 16,681,938.99 | 17,395,609.24 | 15,837,366.78 |
| 股东权益合计(元) | 961,890,224.63 | 967,138,381.47 | 971,528,492.39 | 970,532,151.24 | 989,912,437.54 | 991,603,301.38 | 988,812,603.85 | 984,060,225.67 | 975,519,506.03 | 972,738,392.93 | 982,584,835.82 |
| 负债和股东权益合计(元) | 1,036,856,913.29 | 1,037,717,856.47 | 1,069,543,255.02 | 1,085,623,098.95 | 1,085,350,453.44 | 1,092,022,673.25 | 1,108,964,590.56 | 1,092,941,529.42 | 1,053,778,959.04 | 1,021,942,550.66 | 1,014,806,612.82 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 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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