| 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 | 上市前 |
| 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) | 413,206,650.46 | 339,182,166.58 | 370,833,400.83 | 400,023,162.22 | 437,471,188.22 | 355,124,433.80 | 437,470,401.89 | 486,934,018.45 | 549,590,916.39 | 611,513,429.68 | 220,128,970.45 |
| 其中：交易性金融资产(元) | 152,682,414.36 | 299,380,788.31 | 287,025,125.36 | 334,390,035.39 | 252,283,848.60 | 231,193,627.77 | 233,262,627.77 | 293,262,627.77 | 195,000,000.00 | 200,000,000.00 | - |
| 应收票据及应收账款(元) | 233,691,985.46 | 222,296,552.01 | 211,128,582.81 | 221,456,732.44 | 243,601,448.67 | 241,090,869.35 | 247,526,877.62 | 247,597,622.45 | 201,731,251.28 | 179,883,249.88 | 156,544,053.01 |
| 其中：应收票据(元) | 6,888,376.80 | 5,153,861.74 | 22,408,712.55 | 29,276,428.04 | 16,765,606.79 | 11,722,769.29 | 23,368,348.18 | 32,219,711.60 | 26,874,365.86 | 15,690,625.07 | 7,143,740.77 |
| 其中：应收账款(元) | 226,803,608.66 | 217,142,690.27 | 188,719,870.26 | 192,180,304.40 | 226,835,841.88 | 229,368,100.06 | 224,158,529.44 | 215,377,910.85 | 174,856,885.42 | 164,192,624.81 | 149,400,312.24 |
| 预付款项(元) | 7,854,362.48 | 9,724,768.52 | 7,986,875.44 | 4,086,739.16 | 11,110,200.96 | 8,886,392.28 | 10,461,620.44 | 8,457,330.35 | 12,245,145.18 | 4,967,086.92 | 20,321,750.51 |
| 其他应收款(元) | 6,732,924.60 | 7,227,664.09 | 6,592,784.21 | 8,935,942.81 | 5,578,415.29 | 4,196,496.43 | 3,972,424.62 | 3,155,890.43 | 2,224,466.57 | 2,117,514.70 | 3,422,252.23 |
| 存货(元) | 95,097,243.78 | 92,639,431.93 | 102,072,666.71 | 97,102,228.63 | 121,818,215.63 | 104,522,052.27 | 85,109,943.00 | 87,596,426.76 | 151,380,242.11 | 162,993,897.97 | 177,477,570.73 |
| 合同资产(元) | 12,770,351.25 | 12,946,247.55 | 10,821,591.55 | 11,067,518.05 | 20,907,318.40 | 18,467,199.60 | 32,691,063.17 | 19,163,894.42 | 31,713,204.72 | 30,961,682.67 | 30,732,533.72 |
| 其他流动资产(元) | 16,075,919.23 | 12,827,264.16 | 10,676,826.08 | 9,009,164.11 | 8,045,308.39 | 6,987,513.75 | 4,109,589.11 | 2,220,875.70 | 68,826.18 | 277,447.78 | 579,356.63 |
| 流动资产合计(元) | 938,150,412.12 | 997,927,694.08 | 1,017,112,352.99 | 1,097,542,202.81 | 1,103,847,889.96 | 974,143,531.05 | 1,057,154,547.62 | 1,154,808,686.33 | 1,160,955,238.25 | 1,202,491,809.60 | 609,206,487.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,842,501.73 | 40,842,501.73 | 36,476,792.16 | 36,476,792.16 | 36,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 65,971,428.57 | 65,971,428.57 | 65,071,428.57 | 65,071,428.57 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 65,071,428.57 | - | - | - | - | - | - |
| 固定资产(元) | 180,855,193.29 | 42,425,613.41 | 43,890,826.58 | 45,060,768.96 | 46,249,320.27 | 47,523,740.52 | 48,205,679.07 | 48,471,015.38 | 49,517,044.78 | 50,688,480.95 | 51,056,603.35 |
| 在建工程(元) | 206,920,800.19 | 288,250,932.58 | 257,788,024.68 | 253,336,521.98 | 183,621,496.38 | 153,556,951.87 | 123,268,333.19 | 106,016,442.38 | 31,581,248.70 | 6,419,368.04 | 894,528.31 |
| 使用权资产(元) | 1,629,923.23 | 3,046,871.50 | 4,463,819.96 | 6,313,059.52 | 8,162,302.21 | 8,124,666.92 | 3,650,296.02 | 4,976,663.82 | 6,308,311.96 | 5,848,939.22 | 6,277,644.73 |
| 无形资产(元) | 46,275,823.14 | 46,729,286.70 | 47,171,073.09 | 47,650,696.59 | 48,487,820.09 | 48,473,177.60 | 47,004,217.26 | 35,556,176.92 | 35,216,562.00 | 35,462,001.15 | 14,213,167.60 |
| 长期待摊费用(元) | 283,424.40 | 246,424.64 | 272,827.28 | 381,631.38 | 199,088.58 | 309,423.15 | 434,114.31 | 568,156.41 | 702,198.51 | 759,097.75 | 884,568.43 |
| 递延所得税资产(元) | 15,131,027.57 | 8,724,153.10 | 8,516,523.86 | 7,909,060.05 | 6,042,490.18 | 6,675,522.07 | 5,019,040.26 | 4,297,847.07 | 3,191,675.84 | 2,881,840.48 | 3,395,345.03 |
| 其他非流动资产(元) | 6,062,621.92 | 6,847,279.32 | 8,868,098.47 | 11,845,587.44 | 24,395,447.97 | 24,409,326.47 | 12,904,008.19 | 29,465,620.89 | 12,067,149.82 | 6,161,549.82 | 7,750,303.98 |
| 非流动资产合计(元) | 563,972,744.04 | 503,084,491.55 | 472,519,414.65 | 474,045,546.65 | 418,229,394.25 | 289,072,808.60 | 240,485,688.30 | 229,351,922.87 | 138,584,191.61 | 108,221,277.41 | 84,472,161.43 |
| 资产总计(元) | 1,502,123,156.16 | 1,501,012,185.63 | 1,489,631,767.64 | 1,571,587,749.46 | 1,522,077,284.21 | 1,263,216,339.65 | 1,297,640,235.92 | 1,384,160,609.20 | 1,299,539,429.86 | 1,310,713,087.01 | 693,678,648.71 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 131,037,980.71 | 104,147,894.31 | 97,362,628.59 | 151,102,392.20 | 123,992,208.95 | 116,933,603.20 | 111,031,218.95 | 128,000,921.60 | 113,989,126.35 | 163,108,491.78 | 175,223,693.69 |
| 其中：应付票据(元) | 17,821,522.24 | 33,450,437.38 | 36,256,404.77 | 33,612,011.56 | 48,516,306.61 | 42,912,411.27 | 20,177,791.32 | 7,015,154.87 | 38,745,483.55 | 72,618,754.75 | 48,588,687.60 |
| 其中：应付账款(元) | 113,216,458.47 | 70,697,456.93 | 61,106,223.82 | 117,490,380.64 | 75,475,902.34 | 74,021,191.93 | 90,853,427.63 | 120,985,766.73 | 75,243,642.80 | 90,489,737.03 | 126,635,006.09 |
| 合同负债(元) | 58,646,242.07 | 71,502,091.55 | 85,663,403.03 | 88,598,877.35 | 125,065,976.75 | 89,450,636.25 | 92,101,196.07 | 117,488,340.88 | 161,664,539.20 | 138,578,829.17 | 166,857,650.88 |
| 应付职工薪酬(元) | 8,128,157.88 | 8,308,991.67 | 6,994,051.56 | 14,056,067.51 | 12,315,921.37 | 12,135,562.78 | 6,669,483.49 | 18,978,604.35 | 12,162,725.39 | 11,881,989.49 | 4,587,829.16 |
| 应交税费(元) | 4,142,509.28 | 2,610,899.49 | 636,466.15 | 4,567,275.19 | 916,167.93 | 1,053,623.25 | 4,684,508.96 | 42,520,826.74 | 15,440,712.69 | 17,162,928.24 | 12,324,624.26 |
| 其他应付款(元) | 1,516,741.34 | 1,579,500.10 | 1,268,055.99 | 1,863,141.75 | 639,387.97 | 954,377.90 | 1,062,518.13 | 1,382,642.21 | 755,503.83 | 2,374,803.80 | 973,925.01 |
| 一年内到期的非流动负债(元) | 870,860.02 | 2,045,210.48 | 2,907,945.49 | 2,884,043.26 | 4,295,001.64 | 4,979,335.05 | 2,785,776.30 | 4,135,428.66 | 4,096,692.89 | 3,632,820.04 | 5,663,713.03 |
| 其他流动负债(元) | 2,749,253.76 | 3,269,607.34 | 8,123,882.85 | 7,651,992.67 | 2,410,797.10 | 2,873,968.84 | 12,509,338.72 | 13,560,460.37 | 5,805,815.30 | 3,757,669.16 | 6,090,721.97 |
| 流动负债合计(元) | 207,091,745.06 | 193,464,194.94 | 202,956,433.66 | 270,723,789.93 | 269,635,461.71 | 228,381,107.27 | 230,844,040.62 | 326,067,224.81 | 313,915,115.65 | 340,497,531.68 | 371,722,158.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,487,560.40 | 55,180,555.70 | 47,406,980.70 | 32,288,671.52 | 15,428,399.70 | - | - | - | - | - | - |
| 租赁负债(元) | 770,158.99 | 762,278.13 | 1,142,346.08 | 1,124,371.26 | 3,107,524.93 | 1,205,229.71 | 940,696.49 | 689,383.88 | 1,866,231.06 | 1,235,294.50 | 801,353.37 |
| 预计负债(元) | 698,339.06 | 698,339.06 | 698,339.06 | 698,339.06 | 202,728.33 | 202,728.33 | 202,728.33 | 202,728.33 | - | - | - |
| 递延收益(元) | 4,550,000.00 | 5,550,000.00 | 5,550,000.00 | 4,550,000.00 | 5,150,000.00 | 5,150,000.00 | 2,350,000.00 | 1,050,000.00 | 1,050,000.00 | 1,618,750.00 | 8,656,250.00 |
| 递延所得税负债(元) | 80,625.00 | 86,250.00 | 91,875.00 | 97,500.00 | 156,750.00 | 165,300.00 | - | - | - | - | - |
| 非流动负债合计(元) | 63,586,683.45 | 62,277,422.89 | 54,889,540.84 | 38,758,881.84 | 24,045,402.96 | 6,723,258.04 | 3,493,424.82 | 1,942,112.21 | 2,916,231.06 | 2,854,044.50 | 9,457,603.37 |
| 负债合计(元) | 270,678,428.51 | 255,741,617.83 | 257,845,974.50 | 309,482,671.77 | 293,680,864.67 | 235,104,365.31 | 234,337,465.44 | 328,009,337.02 | 316,831,346.71 | 343,351,576.18 | 381,179,761.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 102,189,714.00 | 98,880,000.00 | 82,400,000.00 | 82,400,000.00 | 82,400,000.00 | 82,400,000.00 | 61,800,000.00 |
| 资本公积(元) | 919,108,264.62 | 917,775,207.88 | 916,442,151.14 | 915,109,094.40 | 913,721,956.19 | 710,974,320.44 | 726,107,785.80 | 724,774,729.06 | 723,441,672.34 | 722,108,615.60 | 121,088,040.27 |
| 减：库存股(元) | 29,996,542.43 | 20,857,641.99 | 19,996,509.02 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 27,851,029.37 | 27,851,029.37 | 27,851,029.37 | 27,851,029.37 | 24,323,302.37 | 24,323,302.37 | 24,323,302.37 | 24,323,302.37 | 12,796,048.95 | 12,796,048.95 | 12,796,048.95 |
| 未分配利润(元) | 210,873,198.76 | 216,291,429.34 | 203,415,135.42 | 214,589,516.60 | 185,440,161.65 | 193,947,829.43 | 230,471,682.31 | 224,653,240.75 | 164,070,361.86 | 150,056,846.28 | 116,814,798.12 |
| 归属于母公司股东权益合计(元) | 1,230,025,664.32 | 1,243,249,738.60 | 1,229,901,520.91 | 1,259,739,354.37 | 1,225,675,134.21 | 1,028,125,452.24 | 1,063,302,770.48 | 1,056,151,272.18 | 982,708,083.15 | 967,361,510.83 | 312,498,887.34 |
| 少数股东权益(元) | 1,419,063.33 | 2,020,829.20 | 1,884,272.23 | 2,365,723.32 | 2,721,285.33 | -13,477.90 | - | - | - | - | - |
| 股东权益合计(元) | 1,231,444,727.65 | 1,245,270,567.80 | 1,231,785,793.14 | 1,262,105,077.69 | 1,228,396,419.54 | 1,028,111,974.34 | 1,063,302,770.48 | 1,056,151,272.18 | 982,708,083.15 | 967,361,510.83 | 312,498,887.34 |
| 负债和股东权益合计(元) | 1,502,123,156.16 | 1,501,012,185.63 | 1,489,631,767.64 | 1,571,587,749.46 | 1,522,077,284.21 | 1,263,216,339.65 | 1,297,640,235.92 | 1,384,160,609.20 | 1,299,539,429.86 | 1,310,713,087.01 | 693,678,648.71 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-26 | 2023-04-25 | 2023-03-21 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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