| 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) | 313,912,258.96 | 279,549,150.16 | 236,766,299.50 | 350,229,502.24 | 235,126,535.51 | 284,315,288.57 | 172,822,697.81 | 309,857,966.28 | 311,091,759.33 | 351,183,586.10 | 244,649,533.50 |
| 其中：交易性金融资产(元) | 125,420,756.86 | 120,548,137.75 | 200,598,735.17 | 120,163,273.96 | 200,354,779.30 | 175,391,460.06 | 325,549,396.12 | 270,455,891.56 | 270,542,022.07 | 200,284,926.94 | 390,485,601.22 |
| 应收票据及应收账款(元) | 184,830,355.39 | 207,823,522.35 | 204,755,212.66 | 217,351,040.97 | 230,948,469.92 | 215,011,730.43 | 193,762,414.96 | 177,405,020.12 | 198,070,855.25 | 220,830,012.51 | 198,951,041.60 |
| 其中：应收票据(元) | 8,045,311.18 | 4,540,621.10 | 4,279,750.00 | 5,522,990.00 | 4,591,566.03 | 3,014,026.03 | 2,011,100.00 | 2,182,230.00 | 2,658,000.00 | 3,838,860.00 | 6,296,059.67 |
| 其中：应收账款(元) | 176,785,044.21 | 203,282,901.25 | 200,475,462.66 | 211,828,050.97 | 226,356,903.89 | 211,997,704.40 | 191,751,314.96 | 175,222,790.12 | 195,412,855.25 | 216,991,152.51 | 192,654,981.93 |
| 预付款项(元) | 121,500.78 | 19,855.11 | 64,418.12 | 83,233.88 | 197,503.20 | 576,058.08 | 922,422.57 | 276,215.30 | 396,215.93 | 389,870.05 | 335,081.92 |
| 其他应收款(元) | 3,702,892.54 | 4,621,128.45 | 3,491,779.68 | 3,113,026.54 | 2,896,685.92 | 3,570,755.49 | 3,458,885.79 | 3,554,605.34 | 6,931,678.27 | 4,249,238.95 | 2,866,777.25 |
| 存货(元) | 62,135,985.27 | 54,283,759.48 | 43,953,750.63 | 29,235,640.04 | 68,466,429.21 | 70,412,483.52 | 66,903,962.40 | 42,702,065.75 | 65,948,556.97 | 58,992,474.49 | 51,735,487.44 |
| 一年内到期的非流动资产(元) | 44,040,648.58 | 43,687,981.90 | 43,342,666.83 | 63,051,700.15 | 20,056,000.00 | 20,056,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 1,920,095.37 | 34,002,073.65 | 35,053,918.17 | 34,384,238.50 | 1,109,268.48 | 709,698.83 | 552,123.64 | 338,922.89 | 275,381.18 | 3,187,476.42 | 3,520,533.07 |
| 流动资产合计(元) | 736,084,493.75 | 744,535,608.85 | 768,026,780.76 | 817,611,656.28 | 759,155,671.54 | 770,043,474.98 | 763,971,903.29 | 804,590,687.24 | 853,256,469.00 | 839,117,585.46 | 892,544,056.00 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 37,410,614.00 | 37,410,614.00 | 37,410,614.00 | 37,410,614.00 | 37,395,220.00 | 37,395,220.00 | 37,395,220.00 | 37,395,220.00 | 37,241,398.94 | 37,241,398.94 | 37,241,398.94 |
| 固定资产(元) | 98,730,101.84 | 99,944,564.51 | 101,199,459.78 | 101,182,565.14 | 101,728,943.32 | 8,327,731.93 | 8,815,803.05 | 9,249,766.00 | 8,122,310.32 | 8,361,560.81 | 8,710,878.35 |
| 在建工程(元) | - | - | - | - | - | 91,713,102.03 | 86,863,630.69 | 84,296,949.59 | - | - | - |
| 使用权资产(元) | 3,552,200.77 | 3,376,332.80 | 4,228,175.99 | 1,656,234.70 | 2,554,235.37 | 3,450,428.48 | 4,735,252.24 | 4,510,219.51 | 7,425,952.67 | 6,988,988.72 | 8,228,081.88 |
| 无形资产(元) | 315,127.62 | 386,928.03 | 463,268.18 | 530,231.02 | 512,405.73 | 608,358.64 | 705,029.89 | 617,637.19 | 714,782.20 | 753,697.17 | 830,200.60 |
| 长期待摊费用(元) | 681,144.89 | 789,178.43 | 904,361.14 | 914,869.55 | 1,031,901.58 | 940,006.46 | 1,022,257.60 | 1,211,889.91 | 819,929.65 | 902,378.73 | 1,043,344.32 |
| 递延所得税资产(元) | 35,973,789.28 | 34,039,859.04 | 31,446,490.88 | 27,263,168.79 | 18,890,837.17 | 18,311,064.66 | 18,429,363.77 | 17,291,982.16 | 8,350,594.72 | 9,627,288.12 | 8,181,212.32 |
| 其他非流动资产(元) | - | - | - | 586,000.00 | 42,641,166.80 | 42,288,500.11 | 61,997,533.44 | 61,652,533.41 | 61,298,000.05 | 60,945,333.37 | 60,598,366.69 |
| 非流动资产合计(元) | 177,662,978.40 | 176,947,476.81 | 176,652,369.97 | 170,543,683.20 | 204,754,709.97 | 203,034,412.31 | 219,964,090.68 | 216,226,197.77 | 123,972,968.55 | 124,820,645.86 | 124,833,483.10 |
| 资产总计(元) | 913,747,472.15 | 921,483,085.66 | 944,679,150.73 | 988,155,339.48 | 963,910,381.51 | 973,077,887.29 | 983,935,993.97 | 1,020,816,885.01 | 977,229,437.55 | 963,938,231.32 | 1,017,377,539.10 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 24,377,217.18 | 25,954,407.60 | 26,913,223.56 | 27,713,986.41 | 23,836,693.83 | 25,616,621.09 | 24,878,395.13 | 29,938,665.93 | 30,494,524.44 | 27,812,382.85 | 28,128,901.74 |
| 其中：应付账款(元) | 24,377,217.18 | 25,954,407.60 | 26,913,223.56 | 27,713,986.41 | 23,836,693.83 | 25,616,621.09 | 24,878,395.13 | 29,938,665.93 | 30,494,524.44 | 27,812,382.85 | 28,128,901.74 |
| 合同负债(元) | 43,350,448.81 | 33,312,204.88 | 30,397,911.63 | 25,142,517.96 | 35,776,324.82 | 40,187,594.41 | 51,091,672.37 | 47,637,012.09 | 45,384,663.18 | 39,910,019.92 | 44,015,628.82 |
| 应付职工薪酬(元) | 36,129,885.68 | 37,344,618.31 | 46,216,927.10 | 47,270,609.34 | 41,410,070.79 | 41,451,258.57 | 38,369,679.88 | 49,850,431.87 | 38,274,001.83 | 36,243,361.87 | 33,143,514.87 |
| 应交税费(元) | 2,959,884.60 | 3,444,348.02 | 2,673,580.72 | 11,781,607.52 | 5,959,532.11 | 4,223,042.91 | 3,422,385.34 | 3,916,038.27 | 5,285,468.77 | 4,519,433.82 | 3,355,245.68 |
| 应付股利(元) | - | 9,181,761.30 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,272,849.77 | 3,750,601.98 | 4,787,129.68 | 7,520,020.14 | 7,152,771.83 | 5,965,207.72 | 6,531,192.36 | 9,315,205.01 | 4,913,393.16 | 4,604,832.90 | 5,457,607.80 |
| 一年内到期的非流动负债(元) | 2,576,675.79 | 2,457,130.44 | 2,693,353.98 | 1,439,695.95 | 1,999,855.97 | 2,711,437.45 | 3,637,183.46 | 3,832,708.25 | 4,594,716.31 | 3,979,720.74 | 4,210,622.04 |
| 流动负债合计(元) | 114,666,961.83 | 115,445,072.53 | 113,682,126.67 | 120,868,437.32 | 116,135,249.35 | 120,155,162.15 | 127,930,508.54 | 144,490,061.42 | 128,946,767.69 | 117,069,752.10 | 118,311,520.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 765,158.17 | 876,469.22 | 1,306,974.71 | 161,406.96 | 367,819.96 | 729,462.03 | 931,042.01 | 668,452.01 | 2,797,200.63 | 3,203,112.45 | 4,303,777.26 |
| 递延收益(元) | 8,112,176.38 | 10,615,515.88 | 7,285,027.70 | 7,462,883.41 | 7,415,000.00 | 7,415,000.00 | 3,675,000.00 | 3,675,000.00 | 800,000.00 | 800,000.00 | 800,446.12 |
| 递延所得税负债(元) | 2,716,417.63 | 2,209,777.01 | 2,017,619.77 | 1,765,571.75 | 1,594,999.07 | 1,436,614.27 | 1,436,728.72 | 1,370,953.02 | 1,062,213.16 | 970,748.89 | 948,805.02 |
| 非流动负债合计(元) | 11,593,752.18 | 13,701,762.11 | 10,609,622.18 | 9,389,862.12 | 9,377,819.03 | 9,581,076.30 | 6,042,770.73 | 5,714,405.03 | 4,659,413.79 | 4,973,861.34 | 6,053,028.40 |
| 负债合计(元) | 126,260,714.01 | 129,146,834.64 | 124,291,748.85 | 130,258,299.44 | 125,513,068.38 | 129,736,238.45 | 133,973,279.27 | 150,204,466.45 | 133,606,181.48 | 122,043,613.44 | 124,364,549.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 93,970,039.00 | 93,970,039.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 | 95,400,000.00 |
| 资本公积(元) | 665,064,776.17 | 661,764,671.73 | 687,944,810.72 | 686,169,847.83 | 690,648,650.71 | 687,267,932.09 | 684,469,958.69 | 683,220,833.15 | 685,801,737.34 | 683,241,290.82 | 681,548,716.94 |
| 减：库存股(元) | 50,268,088.96 | 50,268,088.96 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 | 80,258,679.57 |
| 盈余公积(元) | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 32,430,002.32 | 31,992,733.74 | 31,992,733.74 | 31,992,733.74 |
| 未分配利润(元) | 46,290,029.61 | 54,439,626.93 | 84,871,268.41 | 124,155,869.46 | 100,177,339.67 | 108,502,394.00 | 117,921,433.26 | 139,820,262.66 | 110,687,464.56 | 111,519,272.89 | 164,330,218.64 |
| 归属于母公司股东权益合计(元) | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 | 857,897,040.04 | 838,397,313.13 | 843,341,648.84 | 849,962,714.70 | 870,612,418.56 | 843,623,256.07 | 841,894,617.88 | 893,012,989.75 |
| 股东权益合计(元) | 787,486,758.14 | 792,336,251.02 | 820,387,401.88 | 857,897,040.04 | 838,397,313.13 | 843,341,648.84 | 849,962,714.70 | 870,612,418.56 | 843,623,256.07 | 841,894,617.88 | 893,012,989.75 |
| 负债和股东权益合计(元) | 913,747,472.15 | 921,483,085.66 | 944,679,150.73 | 988,155,339.48 | 963,910,381.51 | 973,077,887.29 | 983,935,993.97 | 1,020,816,885.01 | 977,229,437.55 | 963,938,231.32 | 1,017,377,539.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-01 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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