| 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) | 104,963,718.04 | 115,134,623.16 | 235,396,060.51 | 188,955,213.54 | 107,755,683.04 | 115,140,064.31 | 104,173,829.45 | 135,568,510.79 | 123,023,107.75 | 246,350,158.66 | 152,538,806.18 |
| 其中：交易性金融资产(元) | 440,243,781.26 | 420,854,370.07 | 381,280,871.42 | 390,061,530.87 | 464,688,727.18 | 402,868,402.25 | 473,965,760.10 | 527,626,100.55 | 541,470,675.05 | 428,155,891.46 | 577,375,664.00 |
| 应收票据及应收账款(元) | 113,975,399.09 | 161,580,460.90 | 145,888,300.70 | 148,807,124.56 | 145,683,586.03 | 159,734,730.44 | 189,093,123.95 | 202,295,391.95 | 204,484,596.66 | 201,097,357.68 | 217,714,387.73 |
| 其中：应收票据(元) | 2,587,368.63 | 4,241,093.18 | 7,907,560.13 | 6,027,911.60 | 5,026,312.75 | 5,168,872.83 | 16,003,613.26 | 19,926,384.00 | 22,652,788.99 | 24,172,496.69 | 22,714,456.88 |
| 其中：应收账款(元) | 111,388,030.46 | 157,339,367.72 | 137,980,740.57 | 142,779,212.96 | 140,657,273.28 | 154,565,857.61 | 173,089,510.69 | 182,369,007.95 | 181,831,807.67 | 176,924,860.99 | 194,999,930.85 |
| 预付款项(元) | 6,808,105.79 | 8,574,068.37 | 24,312,916.34 | 12,921,887.66 | 16,207,884.00 | 18,543,030.08 | 22,052,655.20 | 18,975,401.32 | 31,475,344.62 | 28,503,312.53 | 26,070,357.82 |
| 其他应收款(元) | 1,476,433.20 | 2,152,986.44 | 726,748.60 | 314,026.92 | 811,340.61 | 453,579.24 | 981,536.81 | 751,717.29 | 1,283,641.51 | 1,249,943.93 | 1,552,107.87 |
| 存货(元) | 190,848,210.99 | 186,541,649.64 | 203,136,926.58 | 179,961,275.07 | 234,691,579.96 | 233,542,516.48 | 240,922,162.92 | 215,644,544.29 | 197,818,736.01 | 206,933,398.22 | 180,306,146.42 |
| 合同资产(元) | 29,459,988.58 | 17,099,253.58 | 26,608,242.47 | 10,779,416.41 | 9,017,980.45 | 10,808,791.25 | 10,982,279.30 | 15,378,861.73 | 20,712,124.70 | 18,400,326.78 | 15,339,535.55 |
| 一年内到期的非流动资产(元) | - | - | 11,122,191.81 | 11,022,465.78 | 10,921,643.86 | 10,820,821.94 | - | - | - | - | - |
| 其他流动资产(元) | 5,571,241.92 | 7,020,451.31 | 7,726,065.30 | 3,951,869.58 | 3,968,354.50 | 6,519,069.65 | 7,574,213.68 | 8,320,430.95 | 3,961,773.52 | 7,944,365.57 | 1,974,156.44 |
| 流动资产合计(元) | 894,723,741.81 | 931,140,721.78 | 1,045,621,964.03 | 948,743,787.39 | 995,245,335.96 | 961,705,636.15 | 1,052,911,589.50 | 1,124,582,983.93 | 1,130,301,308.20 | 1,138,634,754.83 | 1,173,289,037.41 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 12,722.23 | 12,722.23 | 244,882.97 | 244,882.97 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 其他非流动金融资产(元) | 43,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 322,859,229.78 | 321,618,695.86 | 329,558,699.09 | 329,136,343.13 | 281,778,011.44 | 275,729,672.04 | 200,736,305.09 | 208,207,977.01 | 188,524,466.70 | 179,161,009.45 | 176,368,467.87 |
| 在建工程(元) | 10,618,682.12 | 15,899,345.20 | 15,313,062.28 | 23,122,513.84 | 56,189,937.40 | 68,594,587.94 | 54,785,947.45 | 42,083,272.39 | 25,206,015.98 | 24,514,630.86 | 13,528,937.94 |
| 使用权资产(元) | 1,063,839.31 | 1,414,694.22 | 1,768,881.57 | 2,126,760.31 | 2,474,578.54 | 2,835,407.83 | 3,179,885.78 | 3,531,687.73 | 3,873,361.41 | 4,260,984.45 | 211,199.02 |
| 无形资产(元) | 26,431,884.68 | 26,643,994.64 | 27,133,858.73 | 26,927,580.63 | 26,498,078.30 | 26,299,738.17 | 26,052,177.49 | 26,240,576.21 | 26,359,441.18 | 20,718,981.82 | 18,845,568.50 |
| 长期待摊费用(元) | 13,595,521.76 | 13,419,124.52 | 12,144,081.73 | 12,539,280.99 | 6,206,775.90 | 5,467,700.85 | 6,023,749.89 | 3,977,619.53 | 2,548,438.17 | 2,538,187.63 | 2,724,295.04 |
| 递延所得税资产(元) | 10,217,925.45 | 8,474,440.25 | 12,109,565.21 | 13,448,832.11 | 14,138,166.94 | 10,363,521.00 | 9,795,249.74 | 9,047,104.17 | 6,877,625.36 | 6,765,200.07 | 5,326,035.60 |
| 其他非流动资产(元) | 8,015,142.72 | 8,235,661.49 | 10,108,223.00 | 8,831,572.17 | 17,525,920.35 | 10,723,873.04 | 58,894,297.71 | 43,975,784.12 | 30,681,251.12 | 29,171,006.15 | 27,052,346.42 |
| 非流动资产合计(元) | 435,814,948.05 | 416,718,678.41 | 429,381,254.58 | 437,377,766.15 | 405,711,468.87 | 400,914,500.87 | 360,367,613.15 | 337,964,021.16 | 284,970,599.92 | 268,030,000.43 | 244,956,850.39 |
| 资产总计(元) | 1,330,538,689.86 | 1,347,859,400.19 | 1,475,003,218.61 | 1,386,121,553.54 | 1,400,956,804.83 | 1,362,620,137.02 | 1,413,279,202.65 | 1,462,547,005.09 | 1,415,271,908.12 | 1,406,664,755.26 | 1,418,245,887.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,111,659.45 | 54,444,331.62 | 111,086,728.33 | 73,271,419.47 | 67,869,397.08 | 50,077,592.27 | 37,694,100.19 | 153,948,823.77 | 123,759,512.33 | 95,895,195.23 | 35,423,500.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 3,366,110.00 | 2,351,500.00 |
| 应付票据及应付账款(元) | 95,482,360.21 | 97,102,297.38 | 121,428,148.47 | 107,830,117.03 | 108,153,709.94 | 121,613,655.85 | 149,253,383.92 | 129,758,415.99 | 111,021,682.60 | 137,427,506.52 | 157,633,093.94 |
| 其中：应付票据(元) | 58,540,000.00 | 58,698,000.00 | 65,108,000.00 | 66,560,000.00 | 57,780,000.00 | 70,180,000.00 | 99,554,000.00 | 79,832,000.00 | 66,708,000.00 | 92,120,000.00 | 113,040,000.00 |
| 其中：应付账款(元) | 36,942,360.21 | 38,404,297.38 | 56,320,148.47 | 41,270,117.03 | 50,373,709.94 | 51,433,655.85 | 49,699,383.92 | 49,926,415.99 | 44,313,682.60 | 45,307,506.52 | 44,593,093.94 |
| 合同负债(元) | 94,237,374.87 | 108,545,838.01 | 135,950,363.91 | 106,444,685.82 | 145,605,888.77 | 101,283,382.96 | 104,295,186.17 | 74,194,919.71 | 64,283,073.58 | 75,217,262.60 | 75,978,275.62 |
| 应付职工薪酬(元) | 6,441,670.77 | 5,098,190.99 | 1,615,241.73 | 7,949,177.19 | 4,660,050.55 | 3,027,939.23 | 1,649,629.84 | 5,917,100.28 | 4,313,488.61 | 4,660,806.77 | 2,863,440.04 |
| 应交税费(元) | 1,085,612.16 | 1,023,540.46 | -1,190,851.87 | 2,844,862.24 | 3,887,858.08 | 748,846.73 | 610,075.61 | 758,173.32 | 1,419,437.96 | 5,713,109.31 | -104,331.70 |
| 其他应付款(元) | 2,311,529.75 | 2,277,000.77 | 2,240,881.28 | 2,348,900.32 | 2,245,350.36 | 2,334,249.62 | 4,905,315.45 | 2,263,048.99 | 2,178,004.32 | 1,984,022.78 | 1,745,515.33 |
| 一年内到期的非流动负债(元) | 1,645,502.08 | 1,645,502.08 | 2,562,901.64 | 2,520,401.16 | 1,616,226.00 | 801,584.16 | 783,526.33 | 806,600.66 | 19,847,316.06 | 19,073,183.32 | 18,517,111.28 |
| 其他流动负债(元) | 1,268,739.88 | 3,026,293.98 | 2,550,407.90 | 2,937,708.64 | 3,052,127.19 | 6,037,414.05 | 13,871,468.93 | 6,067,208.24 | 13,420,141.50 | 14,048,165.75 | 21,371,751.16 |
| 流动负债合计(元) | 250,584,449.17 | 273,162,995.29 | 376,243,821.39 | 306,147,271.87 | 337,090,607.97 | 285,924,664.87 | 313,062,686.44 | 373,714,290.96 | 340,242,656.96 | 357,385,362.28 | 315,779,855.67 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 861,674.68 | 1,645,502.07 | 2,517,290.21 | 2,480,234.86 | 1,550,588.93 | 2,515,537.23 | 53,740.14 |
| 预计负债(元) | 19,945,552.70 | 18,707,695.72 | 17,269,085.23 | 16,928,423.85 | 14,596,314.94 | 13,829,744.04 | 13,332,434.38 | 12,575,523.62 | 12,072,414.39 | 10,489,072.48 | 7,784,210.18 |
| 递延收益(元) | 3,601,640.83 | 3,591,532.92 | 3,663,490.80 | 3,814,104.66 | 3,750,583.99 | 3,954,388.26 | 3,836,788.03 | 3,866,576.75 | 3,719,177.13 | 3,791,024.27 | 3,891,332.27 |
| 非流动负债合计(元) | 23,547,193.53 | 22,299,228.64 | 20,932,576.03 | 20,742,528.51 | 19,208,573.61 | 19,429,634.37 | 19,686,512.62 | 18,922,335.23 | 17,342,180.45 | 16,795,633.98 | 11,729,282.59 |
| 负债合计(元) | 274,131,642.70 | 295,462,223.93 | 397,176,397.42 | 326,889,800.38 | 356,299,181.58 | 305,354,299.24 | 332,749,199.06 | 392,636,626.19 | 357,584,837.41 | 374,180,996.26 | 327,509,138.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,956,072.00 | 123,077,692.00 | 123,077,692.00 |
| 资本公积(元) | 681,883,362.78 | 680,674,113.76 | 683,016,227.23 | 681,542,028.44 | 679,348,977.89 | 676,859,725.92 | 678,446,663.93 | 677,336,226.34 | 675,015,005.22 | 660,168,460.88 | 657,342,107.61 |
| 减：库存股(元) | 30,408,837.36 | 30,408,837.36 | 30,408,837.36 | 30,408,837.36 | 30,406,791.57 | 30,406,791.57 | 11,394,940.82 | 11,394,940.82 | 11,394,940.82 | 2,998,108.81 | - |
| 其他综合收益(元) | -2,521,144.90 | -1,320,992.97 | -1,234,072.85 | -2,510,556.33 | -117,693.77 | -2,011,883.85 | 270,211.92 | 714,616.66 | 2,930,395.84 | 2,870,586.69 | 2,538,846.53 |
| 专项储备(元) | 1,024,410.21 | 1,149,696.03 | 1,267,353.52 | 1,879,188.38 | 2,268,924.08 | 3,221,775.35 | 2,963,694.71 | 3,051,579.11 | 3,243,771.86 | 3,815,269.03 | 4,088,909.79 |
| 盈余公积(元) | 45,549,042.18 | 45,549,042.18 | 40,780,733.53 | 40,780,733.53 | 38,763,586.85 | 39,440,125.36 | 37,895,103.83 | 37,895,103.83 | 36,249,124.43 | 34,050,896.42 | 32,913,970.96 |
| 未分配利润(元) | 236,924,142.25 | 232,798,082.62 | 260,449,345.12 | 243,993,124.50 | 230,844,547.77 | 246,206,814.57 | 248,393,198.02 | 238,351,721.78 | 227,687,642.18 | 211,498,962.79 | 270,775,222.65 |
| 归属于母公司股东权益合计(元) | 1,056,407,047.16 | 1,052,397,176.26 | 1,077,826,821.19 | 1,059,231,753.16 | 1,044,657,623.25 | 1,057,265,837.78 | 1,080,530,003.59 | 1,069,910,378.90 | 1,057,687,070.71 | 1,032,483,759.00 | 1,090,736,749.54 |
| 股东权益合计(元) | 1,056,407,047.16 | 1,052,397,176.26 | 1,077,826,821.19 | 1,059,231,753.16 | 1,044,657,623.25 | 1,057,265,837.78 | 1,080,530,003.59 | 1,069,910,378.90 | 1,057,687,070.71 | 1,032,483,759.00 | 1,090,736,749.54 |
| 负债和股东权益合计(元) | 1,330,538,689.86 | 1,347,859,400.19 | 1,475,003,218.61 | 1,386,121,553.54 | 1,400,956,804.83 | 1,362,620,137.02 | 1,413,279,202.65 | 1,462,547,005.09 | 1,415,271,908.12 | 1,406,664,755.26 | 1,418,245,887.80 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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