| 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) | 767,331,749.56 | 751,196,877.30 | 727,951,341.87 | 732,510,481.22 | 666,198,640.39 | 635,498,546.90 | 581,117,338.82 | 554,895,299.55 | 317,836,491.84 | 495,760,456.04 | 186,329,266.41 |
| 其中：交易性金融资产(元) | 9,109,620.00 | - | 20,000,000.00 | - | - | - | - | - | 203,000,000.00 | - | 300,000,000.00 |
| 应收票据及应收账款(元) | 119,918,009.15 | 120,261,687.42 | 91,513,419.11 | 109,298,056.77 | 123,431,891.80 | 127,286,508.02 | 124,116,970.37 | 127,794,220.65 | 136,511,135.31 | 155,274,004.31 | 98,992,325.75 |
| 其中：应收票据(元) | 37,131.75 | 12,515.05 | 7,861.55 | 4,815,658.48 | 4,819,035.13 | - | - | - | 290,908.80 | 689,716.46 | 2,457,000.00 |
| 其中：应收账款(元) | 119,880,877.40 | 120,249,172.37 | 91,505,557.56 | 104,482,398.29 | 118,612,856.67 | 127,286,508.02 | 124,116,970.37 | 127,794,220.65 | 136,220,226.51 | 154,584,287.85 | 96,535,325.75 |
| 预付款项(元) | 4,237,091.23 | 3,138,967.14 | 4,758,597.41 | 2,700,498.59 | 6,549,676.49 | 2,927,796.45 | 2,947,424.60 | 3,371,780.38 | 3,763,435.82 | 3,982,626.77 | 2,819,565.10 |
| 其他应收款(元) | 2,703,300.75 | 2,399,222.96 | 2,200,609.06 | 2,271,713.33 | 2,214,131.62 | 1,620,573.35 | 1,188,939.59 | 1,108,847.75 | 1,285,975.50 | 1,511,106.59 | 1,326,763.82 |
| 存货(元) | 136,681,806.05 | 121,389,645.91 | 117,030,684.79 | 103,270,313.89 | 90,942,610.07 | 89,361,265.54 | 93,821,876.43 | 92,253,051.07 | 114,551,630.19 | 114,498,601.05 | 111,040,981.75 |
| 其他流动资产(元) | 2,860,836.25 | 2,395,078.24 | 2,499,844.60 | 2,523,240.65 | 1,202,139.74 | 1,524,996.63 | 5,604,339.45 | 7,162,374.04 | 8,698,771.39 | 10,686,477.07 | 11,148,015.90 |
| 流动资产合计(元) | 1,047,689,325.55 | 1,011,138,536.62 | 972,166,198.53 | 961,809,837.38 | 903,017,795.42 | 871,788,563.23 | 818,665,828.05 | 796,797,429.18 | 796,175,127.79 | 799,711,692.21 | 737,246,826.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,539,521.79 | 37,431,349.81 | 36,735,469.33 | 37,641,807.68 | 39,786,208.91 | 35,229,255.07 | 33,044,275.81 | 33,024,534.39 | 27,050,846.87 | 26,429,986.45 | 24,440,325.99 |
| 其他权益工具投资(元) | 10,813,276.88 | 10,835,653.97 | 10,829,694.24 | 8,827,389.06 | 8,845,447.28 | 8,854,067.37 | 8,787,711.36 | 7,305,120.21 | 9,620,587.35 | 9,364,697.78 | 9,317,657.81 |
| 固定资产(元) | 45,082,595.87 | 45,179,197.89 | 45,909,841.44 | 46,691,281.85 | 46,866,646.25 | 44,837,348.34 | 44,951,220.70 | 45,834,607.80 | 46,668,814.98 | 47,273,051.27 | 47,851,202.94 |
| 使用权资产(元) | 9,310,137.26 | 10,695,499.78 | 11,902,753.23 | 12,938,645.67 | 10,453,861.46 | 11,753,216.84 | 5,319,712.85 | 6,142,723.81 | 6,549,749.46 | 3,155,870.07 | 3,175,149.33 |
| 无形资产(元) | 8,183,956.78 | 8,270,981.95 | 8,358,007.12 | 8,445,032.29 | 8,542,426.06 | 8,625,468.94 | 8,708,511.82 | 8,791,554.70 | 8,968,872.53 | 9,051,915.41 | 9,134,958.29 |
| 长期待摊费用(元) | 2,193,114.21 | 2,504,783.34 | 2,905,724.92 | 3,128,121.60 | 741,230.24 | 312,853.02 | 313,685.93 | 357,537.71 | 401,389.49 | 346,539.72 | 382,388.67 |
| 递延所得税资产(元) | 9,337,421.05 | 8,981,503.73 | 8,517,171.34 | 8,144,549.87 | 7,021,259.56 | 6,621,452.53 | 4,709,756.37 | 3,832,548.70 | 5,148,694.50 | 4,453,465.88 | 6,049,389.88 |
| 非流动资产合计(元) | 124,460,023.84 | 123,898,970.47 | 125,158,661.62 | 125,816,828.02 | 122,257,079.76 | 116,233,662.11 | 105,834,874.84 | 105,288,627.32 | 104,408,955.18 | 100,075,526.58 | 100,351,072.91 |
| 资产总计(元) | 1,172,149,349.39 | 1,135,037,507.09 | 1,097,324,860.15 | 1,087,626,665.40 | 1,025,274,875.18 | 988,022,225.34 | 924,500,702.89 | 902,086,056.50 | 900,584,082.97 | 899,787,218.79 | 837,597,899.38 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 104,605,490.64 | 93,750,243.47 | 80,320,695.21 | 87,630,063.98 | 71,697,264.32 | 66,282,214.01 | 52,672,388.71 | 36,465,720.90 | 50,656,672.33 | 75,432,976.12 | 51,847,079.86 |
| 其中：应付票据(元) | 26,450,000.00 | 20,450,000.00 | 14,194,000.00 | 16,608,747.00 | 18,035,000.00 | 7,800,000.00 | 200,000.00 | 7,134,000.00 | 7,380,000.00 | - | 4,630,000.00 |
| 其中：应付账款(元) | 78,155,490.64 | 73,300,243.47 | 66,126,695.21 | 71,021,316.98 | 53,662,264.32 | 58,482,214.01 | 52,472,388.71 | 29,331,720.90 | 43,276,672.33 | 75,432,976.12 | 47,217,079.86 |
| 合同负债(元) | 36,199,860.81 | 37,443,158.62 | 39,930,148.13 | 34,481,077.86 | 23,931,400.26 | 16,319,588.34 | 18,932,330.94 | 13,567,631.99 | 14,752,808.48 | 13,421,401.78 | 12,368,708.04 |
| 应付职工薪酬(元) | 6,632,665.87 | 6,473,326.45 | 6,447,957.54 | 18,601,964.14 | 5,867,120.77 | 6,075,408.02 | 6,429,985.93 | 12,706,986.73 | 5,943,211.56 | 5,858,014.59 | 5,557,195.47 |
| 应交税费(元) | 14,564,485.85 | 13,452,515.90 | 11,473,993.65 | 6,049,699.95 | 8,734,179.05 | 6,392,944.11 | 2,464,317.80 | 3,004,711.17 | 5,259,671.65 | 8,341,388.74 | 2,993,026.47 |
| 应付股利(元) | 1,756.00 | 1,756.00 | 1,280.00 | 1,280.00 | 1,280.00 | 13,974.23 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 720.00 |
| 其他应付款(元) | 1,784,766.11 | 2,005,300.04 | 1,705,387.91 | 2,168,714.29 | 1,685,107.32 | 1,894,417.35 | 1,527,266.66 | 2,064,062.80 | 1,631,972.72 | 2,420,643.63 | 2,403,492.26 |
| 一年内到期的非流动负债(元) | 4,877,642.71 | 4,985,921.25 | 5,108,802.50 | 5,341,395.04 | 4,546,498.04 | 3,993,127.71 | 2,554,274.28 | 2,802,934.60 | 3,091,807.76 | 1,221,216.40 | 1,768,890.82 |
| 其他流动负债(元) | 5,376,661.90 | 7,516,268.05 | 8,481,817.34 | 8,016,269.03 | 7,256,775.94 | 7,883,186.81 | 4,941,005.69 | 6,048,231.26 | 8,634,364.96 | 6,936,658.54 | 8,038,143.39 |
| 流动负债合计(元) | 174,043,329.89 | 165,628,489.78 | 153,470,082.28 | 162,290,464.29 | 123,719,625.70 | 108,854,860.58 | 89,522,570.01 | 76,661,279.45 | 89,971,509.46 | 113,633,299.80 | 84,977,256.31 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,088,257.30 | 5,437,371.05 | 7,140,706.71 | 7,232,789.78 | 5,538,983.85 | 7,063,848.52 | 2,679,931.10 | 3,223,705.96 | 3,299,518.82 | 1,102,502.76 | 1,141,523.57 |
| 递延所得税负债(元) | 1,740,799.81 | 1,984,520.83 | 2,210,072.16 | 2,398,109.45 | 1,651,629.73 | 1,856,584.78 | 881,694.03 | - | - | - | - |
| 非流动负债合计(元) | 5,829,057.11 | 7,421,891.88 | 9,350,778.87 | 9,630,899.23 | 7,190,613.58 | 8,920,433.30 | 3,561,625.13 | 3,223,705.96 | 3,299,518.82 | 1,102,502.76 | 1,141,523.57 |
| 负债合计(元) | 179,872,387.00 | 173,050,381.66 | 162,820,861.15 | 171,921,363.52 | 130,910,239.28 | 117,775,293.88 | 93,084,195.14 | 79,884,985.41 | 93,271,028.28 | 114,735,802.56 | 86,118,779.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 73,601,522.00 | 73,601,522.00 | 73,601,522.00 | 73,601,522.00 | 73,601,522.00 | 73,601,522.00 | 52,572,516.00 | 52,572,516.00 | 52,572,516.00 | 52,428,786.00 | 52,428,786.00 |
| 资本公积(元) | 400,571,983.22 | 398,207,333.22 | 395,842,683.22 | 393,478,033.22 | 395,837,099.00 | 391,604,610.56 | 408,401,128.06 | 407,663,539.64 | 410,232,482.66 | 404,426,776.04 | 403,628,733.48 |
| 其他综合收益(元) | -1,293,215.73 | 1,994,558.92 | 1,256,834.95 | 1,147,214.98 | 3,169,533.17 | 5,477,681.34 | 1,301,923.44 | 2,097,365.52 | 4,491,871.91 | 555,806.60 | -3,360,215.08 |
| 盈余公积(元) | 31,104,869.01 | 31,104,869.01 | 31,104,869.01 | 31,104,869.01 | 26,286,258.00 | 26,286,258.00 | 26,286,258.00 | 26,286,258.00 | 24,492,106.34 | 24,492,106.34 | 24,492,106.34 |
| 未分配利润(元) | 485,433,551.57 | 455,485,105.66 | 430,867,811.36 | 414,577,972.50 | 394,346,041.01 | 372,014,627.90 | 342,147,940.56 | 332,820,798.88 | 314,777,231.24 | 302,416,121.50 | 273,570,318.24 |
| 归属于母公司股东权益合计(元) | 989,418,710.07 | 960,393,388.81 | 932,673,720.54 | 913,909,611.71 | 893,240,453.18 | 868,984,699.80 | 830,709,766.06 | 821,440,478.04 | 806,566,208.15 | 784,319,596.48 | 750,759,728.98 |
| 少数股东权益(元) | 2,858,252.32 | 1,593,736.62 | 1,830,278.46 | 1,795,690.17 | 1,124,182.72 | 1,262,231.66 | 706,741.69 | 760,593.05 | 746,846.54 | 731,819.75 | 719,390.52 |
| 股东权益合计(元) | 992,276,962.39 | 961,987,125.43 | 934,503,999.00 | 915,705,301.88 | 894,364,635.90 | 870,246,931.46 | 831,416,507.75 | 822,201,071.09 | 807,313,054.69 | 785,051,416.23 | 751,479,119.50 |
| 负债和股东权益合计(元) | 1,172,149,349.39 | 1,135,037,507.09 | 1,097,324,860.15 | 1,087,626,665.40 | 1,025,274,875.18 | 988,022,225.34 | 924,500,702.89 | 902,086,056.50 | 900,584,082.97 | 899,787,218.79 | 837,597,899.38 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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