| 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) | 174,493,596.55 | 531,496,359.50 | 276,526,489.19 | 630,611,367.03 | 305,192,837.49 | 474,554,658.75 | 432,967,935.19 | 849,944,190.85 | 331,273,186.42 | 554,967,831.92 | 394,626,416.22 |
| 其中：交易性金融资产(元) | 335,000,000.00 | - | 303,000,000.00 | - | 390,000,000.00 | 260,000,000.00 | 390,000,000.00 | 5,294.80 | 361,079,536.29 | 152,290,242.00 | 451,066,271.86 |
| 应收票据及应收账款(元) | 290,882,398.23 | 298,451,881.75 | 309,018,532.48 | 150,347,620.19 | 121,865,148.58 | 136,284,645.51 | 148,344,561.27 | 138,057,961.56 | 102,024,898.16 | 119,831,201.77 | 168,571,484.95 |
| 其中：应收票据(元) | 8,807,325.47 | 11,910,106.79 | 11,100,000.00 | 9,700,000.00 | 272,370.00 | 268,566.00 | 2,600,000.00 | 7,673,676.00 | 3,923,612.00 | - | - |
| 其中：应收账款(元) | 282,075,072.76 | 286,541,774.96 | 297,918,532.48 | 140,647,620.19 | 121,592,778.58 | 136,016,079.51 | 145,744,561.27 | 130,384,285.56 | 98,101,286.16 | 119,831,201.77 | 168,571,484.95 |
| 预付款项(元) | 11,342,434.96 | 8,317,465.86 | 8,397,144.23 | 3,778,913.47 | 27,877,528.23 | 2,759,711.46 | 10,342,783.46 | 8,710,952.96 | 35,292,778.34 | 43,582,171.82 | 19,738,730.51 |
| 其他应收款(元) | 1,052,534.18 | 1,677,394.07 | 2,049,066.84 | 2,153,174.85 | 12,480,745.89 | 6,059,393.88 | 5,448,693.81 | 4,780,925.22 | 3,648,602.27 | 3,291,431.67 | 11,433,566.66 |
| 存货(元) | 63,332,186.21 | 63,331,616.74 | 58,370,334.29 | 47,880,420.63 | 66,872,335.11 | 64,990,456.12 | 72,836,829.26 | 81,835,674.74 | 101,724,756.63 | 54,112,031.53 | 49,773,075.23 |
| 合同资产(元) | 94,642,062.21 | 54,982,778.74 | 47,219,613.62 | 261,182,358.54 | 187,407,187.22 | 215,779,583.00 | 150,448,933.06 | 117,410,905.03 | 185,500,595.83 | 117,511,859.30 | 72,197,342.16 |
| 持有待售资产(元) | - | - | - | - | - | 106,200.00 | 106,200.00 | 106,200.00 | - | - | - |
| 其他流动资产(元) | 40,030,013.31 | 40,424,274.18 | 39,204,127.18 | 40,644,940.58 | 46,565,545.16 | 36,404,091.03 | 36,946,937.24 | 31,872,974.55 | 36,995,650.92 | 32,585,149.44 | 21,952,138.35 |
| 流动资产合计(元) | 1,010,775,225.65 | 999,887,828.89 | 1,046,221,937.83 | 1,139,840,813.67 | 1,159,414,583.63 | 1,197,987,293.75 | 1,251,723,125.29 | 1,239,669,117.71 | 1,160,576,724.86 | 1,086,642,759.45 | 1,194,006,025.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,791,662.17 | 13,839,581.28 | 13,889,792.87 | 13,926,247.19 | - | 6,860,055.96 | - | 16,449.33 | 51,858.51 | - | - |
| 固定资产(元) | 208,624,091.81 | 206,316,369.78 | 208,357,988.96 | 201,610,520.40 | 43,899,014.95 | 55,610,541.22 | 90,369,749.90 | 116,961,795.76 | 155,773,897.53 | 162,300,420.55 | 170,505,162.92 |
| 在建工程(元) | 2,301,519.04 | 1,324,704.11 | 1,324,704.11 | 4,251,731.58 | 72,720,824.24 | 50,211,153.56 | 35,526,971.40 | 31,072,889.39 | 12,618,818.89 | 3,739,117.26 | 1,868,430.13 |
| 使用权资产(元) | 6,991,337.02 | 11,002,394.67 | 12,627,709.81 | 12,788,317.32 | 14,913,332.67 | 11,742,686.40 | 11,738,508.16 | 13,397,723.76 | 14,319,241.87 | 14,678,585.61 | 16,354,136.85 |
| 无形资产(元) | 45,829,524.55 | 46,210,500.81 | 46,591,477.07 | 46,972,453.33 | 46,297,489.51 | 46,652,285.42 | 47,007,081.35 | 47,361,877.29 | 47,411,070.63 | 43,219,984.86 | 1,606,994.74 |
| 商誉(元) | 5,148,872.16 | 5,148,872.16 | 5,148,872.16 | 5,148,872.16 | 6,254,013.26 | 6,254,013.26 | 6,254,013.26 | 6,254,013.26 | 6,464,717.91 | - | - |
| 长期待摊费用(元) | 9,244,638.62 | 9,993,058.29 | 11,126,404.11 | 12,115,011.30 | 9,217,580.76 | 9,337,502.00 | 10,148,237.42 | 9,361,829.92 | 1,102,205.35 | 1,380,475.94 | 1,664,740.28 |
| 递延所得税资产(元) | 21,121,424.29 | 19,782,713.36 | 15,060,338.86 | 18,214,279.66 | 20,527,282.96 | 18,434,396.35 | 17,007,353.71 | 15,019,666.06 | 15,890,886.91 | 13,805,262.49 | 10,481,940.31 |
| 其他非流动资产(元) | 64,121,606.62 | 71,940,089.93 | 73,958,122.39 | 78,513,724.02 | 60,637,686.08 | 71,165,467.53 | 63,166,380.30 | 65,319,317.62 | 68,257,107.93 | 75,473,709.83 | 76,445,609.96 |
| 非流动资产合计(元) | 377,174,676.28 | 385,558,284.39 | 388,085,410.34 | 393,541,156.96 | 274,467,224.43 | 276,268,101.70 | 281,218,295.50 | 304,765,562.39 | 321,889,805.53 | 314,597,556.54 | 278,927,015.19 |
| 资产总计(元) | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 | 1,533,381,970.63 | 1,433,881,808.06 | 1,474,255,395.45 | 1,532,941,420.79 | 1,544,434,680.10 | 1,482,466,530.39 | 1,401,240,315.99 | 1,472,933,041.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,599,086.60 | 11,524,799.60 | 7,900,000.00 | 1,601,791.84 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 144,871,014.10 | 131,555,574.45 | 134,284,760.11 | 222,882,986.85 | 176,025,354.32 | 179,685,612.72 | 204,465,508.03 | 225,093,663.61 | 191,788,830.07 | 135,334,164.26 | 127,133,556.56 |
| 其中：应付票据(元) | 9,550,983.90 | 1,500,000.00 | - | - | - | - | - | - | - | - | 181,440.30 |
| 其中：应付账款(元) | 135,320,030.20 | 130,055,574.45 | 134,284,760.11 | 222,882,986.85 | 176,025,354.32 | 179,685,612.72 | 204,465,508.03 | 225,093,663.61 | 191,788,830.07 | 135,334,164.26 | 126,952,116.26 |
| 合同负债(元) | 12,621,248.94 | 17,961,033.22 | 8,444,928.78 | 8,178,181.47 | 20,229,764.31 | 25,695,320.91 | 28,069,451.02 | 27,840,508.78 | 74,309,130.48 | 106,594,357.94 | 183,086,350.15 |
| 应付职工薪酬(元) | 2,015,305.38 | 4,456,875.31 | 3,987,430.88 | 20,338,674.26 | 1,510,156.65 | 3,614,873.95 | 3,031,904.91 | 16,651,071.76 | 942,246.18 | 2,870,209.40 | 2,507,050.67 |
| 应交税费(元) | 2,323,469.14 | 1,902,848.14 | 1,208,922.82 | 5,263,242.37 | 1,426,365.64 | 5,840,273.06 | 9,510,959.20 | 20,623,010.05 | 13,306,953.00 | 6,037,325.61 | 1,721,435.03 |
| 应付利息(元) | 42,892.50 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,104,407.43 | 1,166,180.76 | 1,255,781.97 | 1,554,920.42 | 1,646,985.86 | 700,283.18 | 815,864.95 | 1,180,142.83 | 1,404,328.80 | 252,454.36 | 497,140.45 |
| 一年内到期的非流动负债(元) | 4,137,088.87 | 5,587,423.49 | 6,203,634.43 | 6,122,880.54 | 7,284,655.46 | 5,884,313.99 | 5,358,237.15 | 5,837,332.02 | 6,374,531.41 | 5,918,304.32 | 5,121,669.11 |
| 其他流动负债(元) | 155,120.38 | 213,006.39 | 3,171,280.82 | 134,091.43 | 187,817.04 | 260,470.16 | 9,940,194.64 | 3,860,977.93 | 780,810.92 | 151,128.81 | 85,987.31 |
| 流动负债合计(元) | 178,869,633.34 | 174,367,741.36 | 166,456,739.81 | 266,076,769.18 | 208,311,099.28 | 221,681,147.97 | 261,192,119.90 | 301,086,706.98 | 288,906,830.86 | 257,157,944.70 | 320,153,189.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,378,486.71 | 4,573,958.95 | 5,061,427.24 | 5,035,118.20 | 7,129,910.83 | 4,129,214.63 | 3,956,136.04 | 6,067,138.01 | 6,272,649.84 | 6,727,344.84 | 7,469,682.78 |
| 预计负债(元) | 3,257,198.53 | 3,257,198.53 | - | - | 75,880.85 | 5,218,515.75 | 6,214,227.70 | 6,214,227.70 | - | - | - |
| 递延收益(元) | 2,435,871.72 | 2,504,656.56 | 2,573,441.40 | 2,702,500.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 931,848.32 | 500,827.85 | 1,000,867.29 | 1,102,625.77 | 1,679,944.08 | 1,811,010.17 | 1,715,286.77 | 1,800,222.39 | 3,558,853.73 | 1,367,685.40 | 1,466,386.32 |
| 非流动负债合计(元) | 9,003,405.28 | 10,836,641.89 | 8,635,735.93 | 8,840,243.97 | 8,885,735.76 | 11,158,740.55 | 11,885,650.51 | 14,081,588.10 | 9,831,503.57 | 8,095,030.24 | 8,936,069.10 |
| 负债合计(元) | 187,873,038.62 | 185,204,383.25 | 175,092,475.74 | 274,917,013.15 | 217,196,835.04 | 232,839,888.52 | 273,077,770.41 | 315,168,295.08 | 298,738,334.43 | 265,252,974.94 | 329,089,258.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 148,034,592.00 | 148,034,592.00 | 147,697,741.00 | 147,697,741.00 | 101,860,511.00 | 101,860,511.00 | 101,530,111.00 | 101,530,111.00 | 101,530,111.00 | 72,521,508.00 | 72,521,508.00 |
| 资本公积(元) | 778,905,788.16 | 776,077,806.20 | 770,910,770.86 | 767,879,474.74 | 812,681,436.50 | 812,299,116.50 | 807,667,852.49 | 807,285,532.49 | 806,353,332.50 | 834,429,735.51 | 833,212,368.83 |
| 减：库存股(元) | 35,241,252.93 | 35,241,252.93 | 35,241,252.93 | 35,241,252.93 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,624.49 | -2,071.69 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 | 37,033,441.10 | 28,715,330.87 | 28,715,330.87 | 28,715,330.87 | 28,715,330.87 | 16,783,520.01 | 16,783,520.01 | 16,783,520.01 |
| 未分配利润(元) | 270,824,019.83 | 272,337,918.91 | 335,774,797.00 | 336,923,488.70 | 268,138,899.47 | 292,370,248.16 | 314,889,838.54 | 284,119,597.27 | 250,999,746.14 | 212,252,577.53 | 221,326,385.91 |
| 归属于母公司股东权益合计(元) | 1,199,552,963.67 | 1,198,240,433.59 | 1,256,175,497.03 | 1,254,292,892.61 | 1,211,396,177.84 | 1,235,245,206.53 | 1,252,803,132.90 | 1,221,650,571.63 | 1,175,666,709.65 | 1,135,987,341.05 | 1,143,843,782.75 |
| 少数股东权益(元) | 523,899.64 | 2,001,296.44 | 3,039,375.40 | 4,172,064.87 | 5,288,795.18 | 6,170,300.40 | 7,060,517.48 | 7,615,813.39 | 8,061,486.31 | - | - |
| 股东权益合计(元) | 1,200,076,863.31 | 1,200,241,730.03 | 1,259,214,872.43 | 1,258,464,957.48 | 1,216,684,973.02 | 1,241,415,506.93 | 1,259,863,650.38 | 1,229,266,385.02 | 1,183,728,195.96 | 1,135,987,341.05 | 1,143,843,782.75 |
| 负债和股东权益合计(元) | 1,387,949,901.93 | 1,385,446,113.28 | 1,434,307,348.17 | 1,533,381,970.63 | 1,433,881,808.06 | 1,474,255,395.45 | 1,532,941,420.79 | 1,544,434,680.10 | 1,482,466,530.39 | 1,401,240,315.99 | 1,472,933,041.13 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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