| 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) | 412,487,963.37 | 591,154,357.29 | 707,250,438.71 | 842,786,886.94 | 912,526,750.83 | 938,419,057.14 | 267,266,184.12 | 408,704,440.18 | 401,667,743.65 | 346,694,113.04 | 424,961,512.76 |
| 其中：交易性金融资产(元) | 68,293,443.26 | - | - | - | - | - | 735,236,697.56 | 608,534,194.89 | 681,297,363.66 | 840,077,739.71 | 884,531,855.79 |
| 应收票据及应收账款(元) | 255,627,659.91 | 249,487,817.93 | 222,673,985.02 | 232,192,960.82 | 254,836,094.00 | 258,807,563.39 | 295,210,462.34 | 325,578,070.89 | 330,511,925.28 | 291,984,287.45 | 281,559,746.47 |
| 其中：应收票据(元) | 70,854,401.47 | 45,735,256.67 | 51,987,600.00 | 56,133,360.00 | 17,162,000.00 | 10,510,000.00 | 30,221,900.00 | 56,492,900.00 | 35,721,000.00 | 18,862,200.00 | 57,288,800.00 |
| 其中：应收账款(元) | 184,773,258.44 | 203,752,561.26 | 170,686,385.02 | 176,059,600.82 | 237,674,094.00 | 248,297,563.39 | 264,988,562.34 | 269,085,170.89 | 294,790,925.28 | 273,122,087.45 | 224,270,946.47 |
| 预付款项(元) | 2,563,472.24 | 3,286,056.98 | 38,778,470.44 | 2,662,615.41 | 2,771,435.99 | 1,771,521.48 | 1,804,184.34 | 6,995,053.99 | 6,965,481.17 | 1,595,338.63 | 882,176.33 |
| 其他应收款(元) | 677,241.70 | 923,079.71 | 644,768.05 | 584,477.05 | 527,477.05 | 532,227.05 | 296,115.50 | 668,265.15 | 488,267.14 | 636,915.15 | 318,665.15 |
| 存货(元) | 162,137,662.30 | 138,844,699.70 | 62,185,803.91 | 57,506,298.11 | 46,996,349.63 | 48,738,023.49 | 47,488,362.85 | 42,209,183.43 | 42,082,182.48 | 65,960,442.22 | 85,852,816.25 |
| 合同资产(元) | 511,454.50 | 488,770.00 | 291,066.50 | 313,843.50 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 8,587,544.59 | 12,130,724.78 | 4,232,528.89 | 5,224,548.51 | 1,829,307.76 | 5,074,111.92 | 2,746,630.21 | 2,734,855.19 | 486,657.54 | 74,415.26 | 205,628.29 |
| 流动资产合计(元) | 910,886,441.87 | 996,315,506.39 | 1,036,057,061.52 | 1,141,271,630.34 | 1,219,487,415.26 | 1,253,342,504.47 | 1,350,048,636.92 | 1,395,424,063.72 | 1,463,499,620.92 | 1,547,023,251.46 | 1,678,312,401.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,706,521.01 | 15,871,916.74 | 16,079,011.16 | 16,709,109.44 | 16,719,791.19 | 17,206,592.32 | 2,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | 2,581,800.00 | - | - | - |
| 其他非流动金融资产(元) | 57,666,666.67 | 56,666,666.67 | 55,666,666.67 | 54,666,666.67 | 61,797,812.50 | 61,797,812.50 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 投资性房地产(元) | 3,089,020.01 | 3,111,648.98 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 368,586,262.58 | 367,641,954.37 | 358,393,446.13 | 355,928,037.05 | 280,003,908.34 | 17,056,702.77 | 17,017,193.53 | 17,195,250.34 | 7,230,369.37 | 6,285,752.93 | 6,369,546.58 |
| 在建工程(元) | - | - | - | - | 11,398,549.42 | 263,652,941.47 | 259,255,115.16 | 237,451,910.38 | 217,848,239.40 | 197,526,466.88 | 189,858,745.12 |
| 使用权资产(元) | 2,240,777.13 | 2,769,784.26 | 2,004,136.77 | 2,283,783.75 | 2,563,430.73 | 2,843,077.71 | 3,122,724.69 | 3,402,539.02 | 327,426.02 | 608,076.86 | 888,727.70 |
| 无形资产(元) | 27,365,423.65 | 28,327,110.94 | 19,606,921.09 | 20,204,528.09 | 20,828,501.46 | 21,456,016.84 | 22,084,006.25 | 22,711,174.15 | 20,753,053.98 | 21,315,570.56 | 21,875,432.24 |
| 商誉(元) | 92,830,261.42 | 92,830,261.42 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 23,866,541.48 | 21,609,897.36 | 15,323,310.34 | 11,586,432.20 | 6,952,095.98 | 4,986,784.79 | 4,242,779.83 | 4,258,444.32 | 3,509,910.08 | 2,515,926.98 | 2,344,259.05 |
| 其他非流动资产(元) | 27,400,131.37 | 28,800,981.30 | 29,793,804.55 | 30,745,674.61 | 27,628,760.52 | 28,676,448.75 | 27,768,257.03 | 22,495,732.13 | 37,857,065.76 | 26,614,740.70 | 14,921,286.01 |
| 非流动资产合计(元) | 621,333,405.32 | 620,212,022.04 | 499,449,096.71 | 494,706,031.81 | 430,474,650.14 | 420,258,177.15 | 388,071,876.49 | 360,096,850.34 | 287,526,064.61 | 254,866,534.91 | 236,257,996.70 |
| 资产总计(元) | 1,532,219,847.19 | 1,616,527,528.43 | 1,535,506,158.23 | 1,635,977,662.15 | 1,649,962,065.40 | 1,673,600,681.62 | 1,738,120,513.41 | 1,755,520,914.06 | 1,751,025,685.53 | 1,801,889,786.37 | 1,914,570,397.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,003,041.67 | 26,049,308.59 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 171,803,966.99 | 205,801,607.21 | 176,886,001.91 | 225,070,085.95 | 169,432,049.32 | 170,517,365.30 | 175,479,299.38 | 176,297,989.13 | 191,865,824.26 | 238,865,226.70 | 270,837,507.02 |
| 其中：应付票据(元) | 7,804,847.50 | 83,984,964.75 | 100,178,918.81 | 108,578,685.45 | 12,778,684.95 | 6,316,728.31 | 7,114,010.90 | 6,069,700.90 | 1,242,979.70 | 12,259,322.66 | 24,954,804.06 |
| 其中：应付账款(元) | 163,999,119.49 | 121,816,642.46 | 76,707,083.10 | 116,491,400.50 | 156,653,364.37 | 164,200,636.99 | 168,365,288.48 | 170,228,288.23 | 190,622,844.56 | 226,605,904.04 | 245,882,702.96 |
| 合同负债(元) | 17,763,465.90 | 13,977,237.34 | 2,784,724.24 | 3,539,321.64 | 1,497,993.49 | 4,161,807.64 | 3,550,468.93 | 4,135,934.83 | - | 238,938.05 | 238,938.05 |
| 应付职工薪酬(元) | 8,525,224.05 | 7,124,020.12 | 2,997,707.71 | 6,444,991.10 | 2,647,174.69 | 2,414,612.82 | 2,421,923.80 | 3,809,150.52 | 1,913,885.93 | 1,802,097.26 | 1,627,155.21 |
| 应交税费(元) | 978,751.99 | 319,412.43 | 1,051,232.39 | 878,099.70 | 232,362.39 | 3,035,265.78 | 407,387.15 | 2,756,800.93 | 7,609,731.20 | 5,695,215.86 | 4,446,894.81 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 55,000,000.00 | - |
| 其他应付款(元) | 12,045,179.79 | 12,059,969.29 | 10,230,722.11 | 10,230,729.72 | 1,198,456.48 | 6,198,458.51 | 1.58 | 1.34 | - | - | - |
| 一年内到期的非流动负债(元) | 4,918,993.66 | 8,214,776.39 | 1,135,210.64 | 1,122,116.49 | 1,109,173.38 | 1,096,379.56 | 1,083,733.32 | 1,068,696.01 | 285,639.50 | 567,927.34 | 846,902.34 |
| 其他流动负债(元) | 4,275,223.04 | 3,709,036.70 | 614,563.94 | 902,593.01 | 805,963.89 | 57,516.37 | 25,000,000.00 | 48,190,000.00 | 36,690,000.00 | 8,000,000.00 | 42,934,000.00 |
| 流动负债合计(元) | 223,313,847.09 | 277,255,368.07 | 195,700,162.94 | 248,187,937.61 | 176,923,173.64 | 187,481,405.98 | 207,942,814.16 | 236,258,572.76 | 238,365,080.89 | 310,169,405.21 | 320,931,397.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 68,286,114.72 |
| 租赁负债(元) | 298,987.55 | 619,789.42 | 886,656.45 | 1,175,416.90 | 1,460,846.62 | 1,742,984.04 | 2,021,867.13 | 2,300,070.36 | - | - | - |
| 长期应付款(元) | 6,750,000.00 | 6,750,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 1,539,000.05 | 3,655,636.40 | 3,702,272.75 | 3,748,909.10 | 2,070,000.00 | 2,540,000.00 | 2,540,000.00 | 2,540,000.00 | - | - | - |
| 递延所得税负债(元) | 3,584,871.95 | 3,509,552.77 | 2,179,012.03 | 2,070,104.40 | 3,180,868.64 | 3,221,961.00 | 1,978,886.12 | 1,764,603.07 | 194,604.55 | 311,660.96 | 79,778.37 |
| 非流动负债合计(元) | 12,172,859.55 | 14,534,978.59 | 6,767,941.23 | 6,994,430.40 | 6,711,715.26 | 7,504,945.04 | 6,540,753.25 | 6,604,673.43 | 194,604.55 | 311,660.96 | 68,365,893.09 |
| 负债合计(元) | 235,486,706.64 | 291,790,346.66 | 202,468,104.17 | 255,182,368.01 | 183,634,888.90 | 194,986,351.02 | 214,483,567.41 | 242,863,246.19 | 238,559,685.44 | 310,481,066.17 | 389,297,290.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 1,282,858,312.71 | 1,282,129,825.20 | 1,281,402,452.19 | 1,280,794,264.80 | 1,280,794,264.80 | 1,280,794,264.80 | 1,280,794,264.80 | 1,280,794,264.80 | 1,279,986,044.93 | 1,279,986,044.93 | 1,279,986,044.93 |
| 减：库存股(元) | 158,388,461.55 | 133,223,352.38 | 91,514,324.27 | 60,912,978.84 | 2,414,434.21 | - | - | - | - | - | - |
| 盈余公积(元) | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 21,111,821.13 | 15,156,360.68 | 15,156,360.68 | 15,156,360.68 |
| 未分配利润(元) | 18,712,841.63 | 21,196,686.69 | 34,038,105.01 | 51,802,187.05 | 78,835,524.78 | 88,708,244.67 | 133,730,860.07 | 122,751,581.94 | 129,323,594.48 | 108,266,314.59 | 142,130,701.61 |
| 归属于母公司股东权益合计(元) | 1,252,294,513.92 | 1,279,214,980.64 | 1,333,038,054.06 | 1,380,795,294.14 | 1,466,327,176.50 | 1,478,614,330.60 | 1,523,636,946.00 | 1,512,657,667.87 | 1,512,466,000.09 | 1,491,408,720.20 | 1,525,273,107.22 |
| 少数股东权益(元) | 44,438,626.63 | 45,522,201.13 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,296,733,140.55 | 1,324,737,181.77 | 1,333,038,054.06 | 1,380,795,294.14 | 1,466,327,176.50 | 1,478,614,330.60 | 1,523,636,946.00 | 1,512,657,667.87 | 1,512,466,000.09 | 1,491,408,720.20 | 1,525,273,107.22 |
| 负债和股东权益合计(元) | 1,532,219,847.19 | 1,616,527,528.43 | 1,535,506,158.23 | 1,635,977,662.15 | 1,649,962,065.40 | 1,673,600,681.62 | 1,738,120,513.41 | 1,755,520,914.06 | 1,751,025,685.53 | 1,801,889,786.37 | 1,914,570,397.74 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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