| 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) | 117,728,967.02 | 138,773,483.50 | 156,368,438.79 | 245,941,393.30 | 194,563,843.12 | 245,760,664.95 | 302,161,256.54 | 251,219,818.28 | 298,880,635.21 | 322,793,375.23 | 435,214,625.87 |
| 其中：交易性金融资产(元) | 120,191,579.54 | 140,213,134.70 | 166,259,958.91 | 170,244,864.38 | 102,000,000.00 | 80,000,000.00 | 74,000,000.00 | 189,000,000.00 | 155,500,000.00 | 175,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 65,321,858.71 | 50,765,103.12 | 30,823,940.69 | 40,017,755.67 | 35,684,420.46 | 38,526,883.51 | 29,855,891.74 | 27,426,090.16 | 23,265,823.34 | 25,643,821.86 | 23,856,426.57 |
| 其中：应收票据(元) | 295,413.96 | - | 353,417.67 | 100,000.00 | - | 3,125,740.00 | 3,713,107.71 | 1,236,723.57 | 1,665,228.52 | 1,539,156.86 | 3,006,937.32 |
| 其中：应收账款(元) | 65,026,444.75 | 50,765,103.12 | 30,470,523.02 | 39,917,755.67 | 35,684,420.46 | 35,401,143.51 | 26,142,784.03 | 26,189,366.59 | 21,600,594.82 | 24,104,665.00 | 20,849,489.25 |
| 预付款项(元) | 10,272,039.98 | 11,161,198.52 | 12,538,183.57 | 15,537,742.33 | 11,587,527.88 | 10,757,905.59 | 8,226,603.72 | 9,122,514.97 | 8,733,609.81 | 9,398,982.74 | 7,302,541.01 |
| 应收利息(元) | - | - | - | - | - | 372,388.88 | - | - | - | - | - |
| 其他应收款(元) | 706,270.54 | 868,888.06 | 735,285.06 | 826,491.12 | 1,771,099.44 | 762,402.72 | 981,184.89 | 770,011.02 | 255,538.35 | 176,721.88 | 491,635.06 |
| 存货(元) | 249,127,034.60 | 243,535,402.99 | 223,604,362.28 | 173,699,672.75 | 162,250,017.65 | 175,195,259.67 | 191,532,449.97 | 188,522,639.19 | 206,440,569.09 | 208,079,723.68 | 195,432,177.52 |
| 其他流动资产(元) | 8,765,587.56 | 8,156,357.83 | 8,334,085.65 | 4,069,590.00 | 85,559,882.99 | 73,801,191.48 | 53,445,060.44 | 31,701,528.21 | 32,474,499.47 | 26,006,535.88 | 58,922,510.79 |
| 流动资产合计(元) | 577,126,203.26 | 596,931,213.81 | 603,990,497.65 | 660,541,756.01 | 601,026,941.10 | 631,488,486.71 | 664,174,193.32 | 701,236,008.39 | 727,367,547.49 | 773,816,030.62 | 831,260,103.37 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 46,620,000.00 | 46,620,000.00 | 46,620,000.00 | 31,950,000.00 | 31,950,000.00 | 21,038,300.00 | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 | 15,300,000.00 |
| 其他非流动金融资产(元) | 10,500,000.00 | 10,500,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 固定资产(元) | 363,172,878.81 | 357,779,599.93 | 362,863,930.60 | 363,268,029.45 | 361,435,392.74 | 358,435,090.54 | 342,028,575.64 | 336,984,394.18 | 92,027,337.66 | 95,322,765.79 | 91,300,650.00 |
| 在建工程(元) | 5,981,939.40 | 11,318,590.46 | 6,284,729.57 | 19,641,693.65 | 12,908,883.97 | 9,345,305.06 | 26,806,876.43 | 39,250,473.79 | 203,588,471.35 | 167,566,320.12 | 133,091,399.03 |
| 使用权资产(元) | 11,530,844.11 | 12,077,923.64 | 12,895,756.19 | 13,004,930.89 | 13,666,515.06 | 16,105,406.92 | 17,395,474.74 | 14,786,577.69 | 5,090,918.62 | 6,072,473.69 | 7,108,389.49 |
| 无形资产(元) | 8,343,116.13 | 9,098,117.73 | 9,872,192.13 | 10,664,116.40 | 11,570,693.04 | 12,060,462.37 | 11,661,560.51 | 12,513,197.38 | 15,274,408.30 | 16,108,605.15 | 16,736,314.96 |
| 商誉(元) | 14,517,750.07 | 14,538,658.29 | 14,559,566.52 | 14,586,282.59 | 18,184,761.41 | 18,205,669.64 | 18,211,477.48 | 18,253,293.93 | 18,278,848.44 | 18,296,271.96 | 18,313,695.48 |
| 长期待摊费用(元) | 21,786,981.67 | 21,641,733.42 | 21,742,836.68 | 22,387,147.92 | 20,169,975.19 | 11,814,555.82 | 5,427,943.70 | 5,921,922.34 | 7,262,517.79 | 7,887,617.12 | 8,527,547.97 |
| 递延所得税资产(元) | 9,957,112.78 | 9,957,112.78 | 9,957,112.78 | 9,957,112.78 | 15,743,241.18 | 14,590,950.90 | 13,598,825.01 | 12,957,927.36 | 27,160,059.55 | 22,043,191.58 | 18,680,602.76 |
| 其他非流动资产(元) | 120,878,004.08 | 119,792,268.60 | 113,245,610.08 | 73,522,860.73 | 8,595,200.55 | 10,226,019.05 | 8,489,140.43 | 4,282,537.57 | 11,239,464.20 | 12,955,174.15 | 8,417,696.73 |
| 非流动资产合计(元) | 613,288,627.05 | 613,324,004.85 | 604,041,734.55 | 564,982,174.41 | 500,224,663.14 | 477,821,760.30 | 464,919,873.94 | 466,250,324.24 | 395,222,025.91 | 361,552,419.56 | 317,476,296.42 |
| 资产总计(元) | 1,190,414,830.31 | 1,210,255,218.66 | 1,208,032,232.20 | 1,225,523,930.42 | 1,101,251,604.24 | 1,109,310,247.01 | 1,129,094,067.26 | 1,167,486,332.63 | 1,122,589,573.40 | 1,135,368,450.18 | 1,148,736,399.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 9,907,150.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 59,890,503.69 | 71,794,496.31 | 62,212,032.52 | 71,668,003.86 | 75,605,172.13 | 84,025,583.34 | 72,541,156.87 | 90,769,074.59 | 24,810,943.05 | 29,630,830.72 | 29,766,280.60 |
| 其中：应付账款(元) | 59,890,503.69 | 71,794,496.31 | 62,212,032.52 | 71,668,003.86 | 75,605,172.13 | 84,025,583.34 | 72,541,156.87 | 90,769,074.59 | 24,810,943.05 | 29,630,830.72 | 29,766,280.60 |
| 合同负债(元) | 38,235,505.45 | 33,925,347.51 | 23,544,692.20 | 15,337,550.24 | 13,349,888.29 | 1,632,976.76 | 2,136,346.04 | 1,869,314.05 | 1,719,799.78 | 568,421.45 | 959,835.99 |
| 应付职工薪酬(元) | 3,818,944.96 | 5,953,675.78 | 3,438,756.71 | 6,599,467.95 | 4,031,831.63 | 4,862,958.26 | 3,067,143.49 | 7,311,175.62 | 5,225,177.62 | 6,059,160.14 | 3,180,556.39 |
| 应交税费(元) | 6,150,208.84 | 1,639,443.48 | 1,620,127.25 | 1,464,719.83 | 1,338,383.16 | 1,189,247.85 | 1,976,820.38 | 1,639,530.14 | 2,237,342.89 | 2,684,386.55 | 1,417,159.42 |
| 其他应付款(元) | 4,027,002.17 | 3,676,203.91 | 3,838,549.69 | 3,759,813.65 | 12,270,148.51 | 12,183,607.34 | 12,198,769.93 | 11,908,111.56 | 3,266,058.86 | 3,861,000.00 | 3,750,509.34 |
| 一年内到期的非流动负债(元) | 3,722,516.46 | 3,661,758.93 | 3,776,364.03 | 2,999,782.21 | 3,108,502.35 | 3,911,077.56 | 4,284,361.49 | 5,214,352.02 | 3,661,413.43 | 3,975,183.59 | 3,283,719.48 |
| 其他流动负债(元) | 4,938,778.88 | 4,520,831.30 | 3,152,162.59 | 1,972,370.72 | 1,499,038.36 | 98,510.74 | 210,521.83 | 285,603.94 | 217,397.05 | 67,591.03 | 86,326.23 |
| 流动负债合计(元) | 120,783,460.45 | 125,171,757.22 | 101,582,684.99 | 113,708,858.46 | 111,202,964.43 | 107,903,961.85 | 96,415,120.03 | 118,997,161.92 | 41,138,132.68 | 46,846,573.48 | 42,444,387.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,600,000.00 | 39,000,000.00 | 39,000,000.00 | 19,600,000.00 | 19,600,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 8,459,652.99 | 9,863,316.17 | 9,875,390.95 | 10,952,773.62 | 10,757,239.37 | 12,523,933.84 | 12,786,133.26 | 9,922,139.72 | 1,558,104.18 | 2,287,626.74 | 4,053,849.78 |
| 预计负债(元) | - | - | - | 1,215,988.40 | - | 590,000.00 | 590,000.00 | 590,000.00 | - | - | - |
| 递延收益(元) | 8,244,824.19 | 8,806,684.63 | 9,375,924.37 | 9,201,167.69 | 6,393,434.16 | 6,831,757.25 | 7,270,080.97 | 7,740,904.36 | 5,274,737.18 | 3,541,261.19 | 3,819,832.64 |
| 递延所得税负债(元) | 500,986.74 | 527,122.02 | 553,257.31 | 579,392.59 | 796,230.56 | 1,071,499.87 | 1,176,298.37 | 683,933.73 | 723,136.66 | 744,916.07 | 766,695.47 |
| 非流动负债合计(元) | 55,805,463.92 | 58,197,122.82 | 58,804,572.63 | 41,549,322.30 | 37,546,904.09 | 21,017,190.96 | 21,822,512.60 | 18,936,977.81 | 7,555,978.02 | 6,573,804.00 | 8,640,377.89 |
| 负债合计(元) | 176,588,924.37 | 183,368,880.04 | 160,387,257.62 | 155,258,180.76 | 148,749,868.52 | 128,921,152.81 | 118,237,632.63 | 137,934,139.73 | 48,694,110.70 | 53,420,377.48 | 51,084,765.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 55,975,390.00 | 55,968,902.00 | 55,887,596.00 | 55,887,596.00 | 53,592,634.00 | 53,592,634.00 | 53,592,634.00 | 53,592,634.00 | 53,429,801.00 | 53,429,801.00 | 53,429,801.00 |
| 资本公积(元) | 1,028,240,708.14 | 1,026,982,891.08 | 1,021,869,147.98 | 1,019,818,591.82 | 902,210,416.77 | 900,731,424.61 | 898,094,483.13 | 896,567,691.31 | 905,079,543.38 | 900,774,167.69 | 896,468,713.31 |
| 减：库存股(元) | 18,933,302.03 | 17,763,772.12 | 12,962,522.46 | 2,955,625.58 | 19,984,345.40 | 19,984,345.40 | 19,984,345.40 | 19,984,345.40 | 19,984,345.40 | 19,984,345.40 | 7,931,461.19 |
| 盈余公积(元) | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 | 17,229,050.40 |
| 未分配利润(元) | -69,381,420.62 | -56,447,195.72 | -35,736,282.96 | -21,289,799.42 | -2,145,346.22 | 26,722,691.48 | 59,622,375.87 | 80,517,303.65 | 116,391,092.27 | 128,699,580.46 | 136,772,343.28 |
| 归属于母公司股东权益合计(元) | 1,013,130,425.89 | 1,025,969,875.64 | 1,046,286,988.96 | 1,068,689,813.22 | 950,902,409.55 | 978,291,455.09 | 1,008,554,198.00 | 1,027,922,333.96 | 1,072,145,141.65 | 1,080,148,254.15 | 1,095,968,446.80 |
| 少数股东权益(元) | 695,480.05 | 916,462.98 | 1,357,985.62 | 1,575,936.44 | 1,599,326.17 | 2,097,639.11 | 2,302,236.63 | 1,629,858.94 | 1,750,321.05 | 1,799,818.55 | 1,683,187.65 |
| 股东权益合计(元) | 1,013,825,905.94 | 1,026,886,338.62 | 1,047,644,974.58 | 1,070,265,749.66 | 952,501,735.72 | 980,389,094.20 | 1,010,856,434.63 | 1,029,552,192.90 | 1,073,895,462.70 | 1,081,948,072.70 | 1,097,651,634.45 |
| 负债和股东权益合计(元) | 1,190,414,830.31 | 1,210,255,218.66 | 1,208,032,232.20 | 1,225,523,930.42 | 1,101,251,604.24 | 1,109,310,247.01 | 1,129,094,067.26 | 1,167,486,332.63 | 1,122,589,573.40 | 1,135,368,450.18 | 1,148,736,399.79 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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