| 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) | 654,506,586.99 | 791,540,996.41 | 911,770,412.94 | 849,034,789.04 | 759,847,566.99 | 1,003,824,212.67 | 1,069,303,242.58 | 1,014,857,051.75 | 1,002,506,899.42 | 1,002,190,372.71 | 1,030,195,956.95 |
| 其中：交易性金融资产(元) | 230,430,000.00 | 100,000,000.00 | 30,000,000.00 | 130,000,000.00 | 247,000,000.00 | 30,000,000.00 | - | - | - | - | 21,350,000.00 |
| 应收票据及应收账款(元) | 175,172,876.65 | 162,085,057.25 | 154,730,663.57 | 255,226,680.32 | 235,650,712.06 | 224,533,955.49 | 237,951,010.71 | 245,021,234.47 | 258,441,701.29 | 278,350,773.97 | 207,591,123.11 |
| 其中：应收票据(元) | 1,953,302.58 | 1,350,839.18 | 22,325,484.77 | 21,851,844.13 | 425,727.96 | 7,390,005.65 | 21,808,896.09 | 16,694,182.97 | 5,507,111.72 | 29,173,634.25 | 5,170,504.46 |
| 其中：应收账款(元) | 173,219,574.07 | 160,734,218.07 | 132,405,178.80 | 233,374,836.19 | 235,224,984.10 | 217,143,949.84 | 216,142,114.62 | 228,327,051.50 | 252,934,589.57 | 249,177,139.72 | 202,420,618.65 |
| 预付款项(元) | 1,820,747.92 | 2,141,623.58 | 2,059,937.56 | 2,134,503.07 | 5,214,198.63 | 4,888,920.43 | 2,309,395.15 | 3,632,088.12 | 2,103,946.53 | 1,346,338.08 | 5,346,163.14 |
| 其他应收款(元) | 2,163,951.51 | 2,030,461.40 | 2,363,506.31 | 2,243,340.08 | 2,127,223.65 | 2,326,119.13 | 2,717,468.88 | 2,951,373.94 | 1,563,125.06 | 1,291,387.76 | 1,125,717.70 |
| 存货(元) | 50,720,233.57 | 50,614,001.93 | 53,551,937.78 | 52,322,727.40 | 58,857,260.54 | 61,504,447.40 | 59,315,081.23 | 48,619,108.81 | 46,798,647.47 | 40,940,671.94 | 45,039,080.16 |
| 合同资产(元) | 98,800.00 | 52,405.31 | 52,405.31 | 52,405.31 | - | 83,137.21 | 150,432.50 | 150,432.50 | - | - | - |
| 其他流动资产(元) | 4,013,963.76 | 33,669,909.47 | 4,796,614.10 | 3,171,629.62 | 3,598,295.34 | 3,293,746.23 | 895,114.04 | 941,735.23 | 580,524.95 | 1,864,805.79 | 571,139.64 |
| 流动资产合计(元) | 1,118,927,160.40 | 1,142,134,455.35 | 1,159,325,477.57 | 1,294,186,074.84 | 1,312,295,257.21 | 1,330,454,538.56 | 1,372,641,745.09 | 1,316,173,024.82 | 1,311,994,844.72 | 1,325,984,350.25 | 1,311,219,180.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,144,565.31 | 3,713,892.97 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 10,970,376.40 | 11,542,267.75 | 12,354,568.12 | 12,939,595.89 | 13,638,828.08 | 13,720,098.94 | 13,939,372.76 | 9,320,829.70 | 6,320,584.58 | 6,153,834.65 | 6,140,224.44 |
| 在建工程(元) | 138,550,131.18 | 119,592,486.83 | 87,466,510.39 | 74,256,709.10 | 65,443,522.51 | 45,973,552.61 | 40,009,688.77 | 5,953,679.89 | 1,256,900.66 | 845,279.05 | - |
| 使用权资产(元) | 5,040,594.39 | 6,302,961.86 | 7,624,814.77 | 8,619,704.61 | 10,409,220.27 | 12,050,586.88 | 13,211,182.12 | 16,256,413.90 | 9,950,257.32 | 10,288,371.66 | 8,398,778.93 |
| 无形资产(元) | 29,037,136.74 | 29,495,176.26 | 30,075,605.04 | 30,202,566.68 | 30,345,237.53 | 30,967,797.41 | 31,562,017.83 | 32,183,206.44 | 29,512,359.55 | 25,449,244.31 | 991,739.14 |
| 长期待摊费用(元) | 2,555,968.36 | 3,185,958.37 | 3,822,409.47 | 4,558,359.55 | 5,773,585.71 | 6,005,601.59 | 7,352,523.37 | 4,435,559.07 | 4,864,023.50 | 3,151,237.01 | 3,415,115.63 |
| 递延所得税资产(元) | 15,259,459.18 | 13,421,702.01 | 13,027,703.96 | 12,389,100.38 | 14,636,051.38 | 11,924,913.36 | 7,320,670.92 | 6,840,633.85 | 5,320,632.67 | 5,334,812.22 | 5,288,772.72 |
| 其他非流动资产(元) | 2,340,332.26 | 2,551,812.31 | 1,227,892.89 | 4,915,827.91 | 1,123,581.49 | 870,118.52 | 4,121,292.64 | 3,271,027.33 | 3,857,422.76 | 8,043,998.63 | 25,294,805.21 |
| 非流动资产合计(元) | 206,898,563.82 | 189,806,258.36 | 155,599,504.64 | 147,881,864.12 | 141,370,026.97 | 121,512,669.31 | 117,516,748.41 | 78,261,350.18 | 61,082,181.04 | 59,266,777.53 | 49,529,436.07 |
| 资产总计(元) | 1,325,825,724.22 | 1,331,940,713.71 | 1,314,924,982.21 | 1,442,067,938.96 | 1,453,665,284.18 | 1,451,967,207.87 | 1,490,158,493.50 | 1,394,434,375.00 | 1,373,077,025.76 | 1,385,251,127.78 | 1,360,748,616.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 10,000,000.00 | - | 2,296,938.52 | - |
| 应付票据及应付账款(元) | 29,750,460.04 | 28,206,432.55 | 11,105,895.90 | 4,265,326.18 | 15,722,746.38 | 5,159,149.09 | 9,797,555.49 | 7,390,616.69 | 7,015,320.15 | 9,473,273.94 | 8,226,520.56 |
| 其中：应付票据(元) | - | 92,400.00 | 92,400.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 29,750,460.04 | 28,114,032.55 | 11,013,495.90 | 4,265,326.18 | 15,722,746.38 | 5,159,149.09 | 9,797,555.49 | 7,390,616.69 | 7,015,320.15 | 9,473,273.94 | 8,226,520.56 |
| 合同负债(元) | 3,840,290.64 | 6,486,088.71 | 4,155,968.05 | 6,225,302.36 | 5,404,806.51 | 4,576,793.29 | 6,369,258.13 | 5,216,714.22 | 3,759,156.11 | 3,199,393.17 | 2,938,961.65 |
| 应付职工薪酬(元) | 6,291,216.47 | 6,368,782.87 | 6,006,110.04 | 5,807,509.46 | 6,463,851.77 | 6,509,193.40 | 6,899,602.78 | 11,761,988.71 | 6,478,572.55 | 5,906,035.66 | 5,085,432.58 |
| 应交税费(元) | 466,451.19 | 709,780.20 | 246,933.85 | 643,983.24 | 459,914.63 | 463,876.46 | 2,021,307.19 | 8,084,175.54 | 9,501,106.20 | 19,537,437.73 | 6,327,247.48 |
| 其他应付款(元) | 679,899.73 | 627,603.07 | 623,887.99 | 580,684.89 | 718,694.75 | 563,721.42 | 516,205.23 | 419,914.22 | 1,075,284.85 | 3,898,892.04 | 5,290,257.73 |
| 一年内到期的非流动负债(元) | 5,783,397.69 | 5,755,449.91 | 5,751,286.16 | 5,469,372.85 | 5,566,470.11 | 5,836,695.54 | 5,680,369.57 | 6,141,742.49 | 3,542,533.42 | 3,407,899.11 | 2,333,414.11 |
| 其他流动负债(元) | 1,094,246.18 | 1,193,350.40 | 1,088,446.80 | 936,033.29 | 728,262.74 | 577,595.52 | 899,990.24 | 987,181.47 | 1,138,364.92 | 1,247,277.00 | 2,606,921.70 |
| 流动负债合计(元) | 57,905,961.94 | 59,347,487.71 | 38,978,528.79 | 148,928,212.27 | 160,064,746.89 | 148,687,024.72 | 157,184,288.63 | 50,002,333.34 | 32,510,338.20 | 48,967,147.17 | 32,808,755.81 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 167,023.95 | 1,582,983.46 | 2,978,997.35 | 4,358,820.45 | 6,087,647.63 | 7,355,950.27 | 8,811,022.92 | 11,315,881.29 | 7,263,850.85 | 7,605,344.63 | 6,789,626.76 |
| 递延收益(元) | 424,872.70 | 470,597.03 | 516,763.82 | 563,815.53 | 85,497.18 | 100,048.88 | 114,600.58 | 129,152.28 | 156,481.70 | 187,700.07 | 235,319.15 |
| 非流动负债合计(元) | 591,896.65 | 2,053,580.49 | 3,495,761.17 | 4,922,635.98 | 6,173,144.81 | 7,455,999.15 | 8,925,623.50 | 11,445,033.57 | 7,420,332.55 | 7,793,044.70 | 7,024,945.91 |
| 负债合计(元) | 58,497,858.59 | 61,401,068.20 | 42,474,289.96 | 153,850,848.25 | 166,237,891.70 | 156,143,023.87 | 166,109,912.13 | 61,447,366.91 | 39,930,670.75 | 56,760,191.87 | 39,833,701.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 资本公积(元) | 1,097,422,160.74 | 1,096,537,889.28 | 1,095,211,482.07 | 1,093,885,074.88 | 1,092,558,667.65 | 1,091,232,260.46 | 1,089,905,853.25 | 1,088,579,446.06 | 1,087,253,038.81 | 1,085,926,631.62 | 1,084,600,224.43 |
| 减：库存股(元) | 49,996,018.03 | 49,005,514.51 | 49,005,514.51 | 29,107,249.26 | 7,456,245.21 | - | - | - | - | - | - |
| 其他综合收益(元) | -257,668.65 | -246,142.50 | -246,975.82 | -246,399.86 | -207,536.76 | -175,852.07 | -334,454.64 | -295,172.89 | -115,401.15 | -193,605.46 | -205,584.07 |
| 盈余公积(元) | 23,327,440.84 | 23,327,440.84 | 23,327,440.84 | 23,327,440.84 | 21,175,528.95 | 21,175,528.95 | 21,181,395.15 | 21,181,395.15 | 10,891,376.97 | 10,891,376.97 | 12,467,325.76 |
| 未分配利润(元) | 130,161,950.73 | 133,255,972.40 | 136,494,259.67 | 133,688,224.11 | 114,686,977.85 | 116,922,246.66 | 146,625,787.61 | 156,851,339.77 | 168,447,340.38 | 165,196,532.78 | 157,382,948.93 |
| 归属于母公司股东权益合计(元) | 1,267,327,865.63 | 1,270,539,645.51 | 1,272,450,692.25 | 1,288,217,090.71 | 1,287,427,392.48 | 1,295,824,184.00 | 1,324,048,581.37 | 1,332,987,008.09 | 1,333,146,355.01 | 1,328,490,935.91 | 1,320,914,915.05 |
| 股东权益合计(元) | 1,267,327,865.63 | 1,270,539,645.51 | 1,272,450,692.25 | 1,288,217,090.71 | 1,287,427,392.48 | 1,295,824,184.00 | 1,324,048,581.37 | 1,332,987,008.09 | 1,333,146,355.01 | 1,328,490,935.91 | 1,320,914,915.05 |
| 负债和股东权益合计(元) | 1,325,825,724.22 | 1,331,940,713.71 | 1,314,924,982.21 | 1,442,067,938.96 | 1,453,665,284.18 | 1,451,967,207.87 | 1,490,158,493.50 | 1,394,434,375.00 | 1,373,077,025.76 | 1,385,251,127.78 | 1,360,748,616.77 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-25 | 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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