| 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) | 129,161,234.54 | 164,068,161.62 | 116,256,897.11 | 110,861,785.13 | 174,105,765.51 | 239,998,805.08 | 209,460,204.13 | 309,629,593.24 | 179,598,876.99 | 203,831,490.26 | 270,188,110.98 |
| 其中：交易性金融资产(元) | 400,483,304.58 | 379,866,166.18 | 429,648,150.22 | 404,846,953.75 | 342,143,955.01 | 322,960,708.64 | 342,518,085.93 | 242,092,843.28 | 454,980,135.03 | 452,555,559.98 | 373,085,006.32 |
| 应收票据及应收账款(元) | 75,543,560.03 | 72,634,067.47 | 79,104,748.61 | 112,366,912.96 | 123,358,391.71 | 105,308,701.17 | 144,171,812.39 | 140,749,492.60 | 97,233,066.00 | 89,409,684.12 | 119,497,696.19 |
| 其中：应收账款(元) | 75,543,560.03 | 72,634,067.47 | 79,104,748.61 | 112,366,912.96 | 123,358,391.71 | 105,308,701.17 | 144,171,812.39 | 140,749,492.60 | 97,233,066.00 | 89,409,684.12 | 119,497,696.19 |
| 预付款项(元) | 15,221,356.31 | 8,953,106.40 | 10,140,322.41 | 3,640,847.93 | 7,456,702.74 | 4,900,905.31 | 5,088,411.88 | 2,667,043.13 | 4,294,030.90 | 3,967,976.04 | 3,625,975.85 |
| 其他应收款(元) | 6,186,261.23 | 4,691,092.16 | 4,507,607.78 | 5,418,417.89 | 6,942,406.06 | 6,506,576.48 | 6,474,259.93 | 8,125,242.42 | 7,366,146.78 | 4,873,768.87 | 4,940,254.41 |
| 存货(元) | 104,429,689.13 | 94,215,740.57 | 96,057,878.93 | 90,801,877.33 | 73,504,728.74 | 65,476,522.73 | 71,348,121.99 | 65,529,980.84 | 58,072,250.55 | 49,682,002.35 | 47,219,545.56 |
| 其他流动资产(元) | 6,113,745.54 | 8,521,345.25 | 7,329,919.69 | 6,885,242.08 | 6,622,936.99 | 8,696,560.04 | 1,562,394.44 | 8,065,635.83 | 1,144,410.99 | - | 7,981,347.72 |
| 流动资产合计(元) | 737,139,151.36 | 732,949,679.65 | 743,045,524.75 | 734,822,037.07 | 734,134,886.76 | 753,848,779.45 | 780,623,290.69 | 776,859,831.34 | 802,688,917.24 | 804,320,481.62 | 826,537,937.03 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 89,748,051.10 | 89,677,310.80 | 89,677,310.80 | 87,902,974.14 | 91,917,150.95 | 60,543,839.36 | 56,908,020.66 | 56,234,759.43 | 51,571,376.44 | 47,103,683.02 | 42,798,814.31 |
| 固定资产(元) | 395,699,546.68 | 394,644,315.67 | 399,985,354.55 | 398,294,556.45 | 372,118,799.24 | 141,178,191.26 | 141,534,569.39 | 144,478,285.05 | 135,692,488.06 | 130,630,885.88 | 131,182,893.12 |
| 在建工程(元) | 75,518,757.88 | 82,046,081.08 | 79,530,387.29 | 86,388,570.02 | 88,435,860.32 | 304,192,479.61 | 278,533,618.85 | 253,514,286.30 | 144,324,001.63 | 95,818,586.44 | 87,707,494.33 |
| 使用权资产(元) | 9,668,863.84 | 2,159,236.38 | 3,006,121.23 | 3,855,057.41 | 4,722,479.00 | 4,612,309.93 | 4,225,470.19 | 4,691,661.07 | 5,365,272.92 | 6,134,892.44 | 6,863,917.73 |
| 无形资产(元) | 19,609,969.78 | 19,721,911.31 | 19,886,950.19 | 20,052,512.40 | 20,134,684.53 | 20,303,951.08 | 20,473,217.62 | 20,643,272.64 | 20,651,627.87 | 20,819,670.13 | 20,969,287.85 |
| 长期待摊费用(元) | 253,769.71 | 1,101,221.43 | 2,016,168.24 | 1,748,863.17 | 2,542,624.88 | 2,143,524.80 | 3,071,280.65 | 3,253,887.74 | 3,742,392.44 | 3,935,135.31 | 4,124,849.97 |
| 递延所得税资产(元) | 13,073,171.45 | 10,234,689.47 | 9,013,008.37 | 10,346,731.99 | 10,209,426.50 | 13,163,110.18 | 16,202,021.57 | 15,421,518.26 | 15,650,731.13 | 13,287,480.11 | 22,362,880.02 |
| 其他非流动资产(元) | 260,600.00 | 1,076,750.00 | 5,178,224.75 | 2,137,659.67 | 24,299,792.47 | 25,801,221.49 | 36,596,212.76 | 27,462,383.35 | 70,977,800.79 | 68,389,659.78 | 18,106,108.23 |
| 非流动资产合计(元) | 603,832,730.44 | 600,661,516.14 | 608,293,525.42 | 610,726,925.25 | 614,380,817.89 | 571,938,627.71 | 557,544,411.69 | 525,700,053.84 | 447,975,691.28 | 386,119,993.11 | 334,116,245.56 |
| 资产总计(元) | 1,340,971,881.80 | 1,333,611,195.79 | 1,351,339,050.17 | 1,345,548,962.32 | 1,348,515,704.65 | 1,325,787,407.16 | 1,338,167,702.38 | 1,302,559,885.18 | 1,250,664,608.52 | 1,190,440,474.73 | 1,160,654,182.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 3,908,300.00 | 2,420,660.00 | 3,682,637.43 | - | - | - |
| 应付票据及应付账款(元) | 4,884,678.74 | 3,869,434.68 | 5,758,877.15 | 1,938,105.24 | 4,036,244.29 | 4,235,294.30 | 4,999,082.30 | 5,185,648.58 | 6,043,816.97 | 5,079,914.04 | 5,580,349.46 |
| 其中：应付账款(元) | 4,884,678.74 | 3,869,434.68 | 5,758,877.15 | 1,938,105.24 | 4,036,244.29 | 4,235,294.30 | 4,999,082.30 | 5,185,648.58 | 6,043,816.97 | 5,079,914.04 | 5,580,349.46 |
| 合同负债(元) | 6,501,007.58 | 1,553,805.99 | 1,576,546.15 | 4,054,342.33 | 1,572,869.98 | 1,632,883.89 | 7,465,323.63 | 10,212,502.43 | 1,668,541.78 | 1,886,208.37 | 2,121,671.41 |
| 应付职工薪酬(元) | 1,168,762.34 | 6,522,547.69 | 2,844,600.07 | 8,360,937.53 | 6,657,862.34 | 4,672,593.21 | 5,879,347.34 | 8,953,403.56 | 7,290,465.50 | 10,172,867.67 | 7,241,209.15 |
| 应交税费(元) | 1,574,523.96 | 2,874,203.98 | 7,853,789.63 | 2,493,819.80 | 4,273,981.39 | 9,067,815.46 | 5,353,591.36 | 6,843,819.24 | 14,256,420.15 | 16,281,421.20 | 15,972,619.73 |
| 应付股利(元) | - | - | - | - | - | 13,839,897.30 | - | - | - | - | - |
| 其他应付款(元) | 36,030,785.88 | 39,746,942.84 | 28,885,937.84 | 30,464,598.68 | 22,471,490.99 | 23,616,985.65 | 15,545,101.64 | 28,655,483.30 | 19,533,720.00 | 18,006,613.57 | 13,143,054.35 |
| 一年内到期的非流动负债(元) | 3,575,469.17 | 1,229,196.71 | 1,949,878.25 | 2,585,224.70 | 3,303,393.30 | 3,432,604.38 | 3,069,841.06 | 2,818,413.18 | 2,289,478.90 | 1,612,617.76 | 3,111,292.68 |
| 其他流动负债(元) | 845,130.99 | 79,353.27 | 204,951.00 | 122,985.09 | 204,473.10 | 212,274.90 | 970,492.07 | 228,253.33 | 216,910.43 | 245,207.09 | 275,817.28 |
| 流动负债合计(元) | 59,580,358.66 | 60,875,485.16 | 54,074,580.09 | 55,020,013.37 | 47,520,315.39 | 69,618,649.09 | 50,703,439.40 | 66,580,161.05 | 51,299,353.73 | 53,284,849.70 | 47,446,014.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,687,076.72 | 657,102.01 | 1,134,672.59 | 1,225,949.34 | 1,255,220.83 | 917,203.96 | 1,121,412.75 | 1,819,114.44 | 2,991,785.70 | 4,378,350.99 | 3,724,464.98 |
| 递延收益(元) | 7,290,618.65 | 7,615,733.15 | 7,940,847.65 | 8,265,962.15 | 8,389,076.65 | 8,411,191.15 | 8,433,305.65 | 8,455,420.15 | 2,417,534.65 | 2,439,649.15 | 2,461,763.65 |
| 递延所得税负债(元) | 872,445.84 | 770,202.45 | 751,422.88 | 731,430.11 | 962,625.04 | 904,667.94 | 981,868.58 | 721,963.59 | 698,824.01 | 573,812.91 | 524,302.47 |
| 其他非流动负债(元) | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 |
| 非流动负债合计(元) | 14,025,141.21 | 9,218,037.61 | 10,001,943.12 | 10,398,341.60 | 10,831,922.52 | 10,458,063.05 | 10,761,586.98 | 11,221,498.18 | 6,333,144.36 | 7,616,813.05 | 6,935,531.10 |
| 负债合计(元) | 73,605,499.87 | 70,093,522.77 | 64,076,523.21 | 65,418,354.97 | 58,352,237.91 | 80,076,712.14 | 61,465,026.38 | 77,801,659.23 | 57,632,498.09 | 60,901,662.75 | 54,381,545.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,614,700.00 | 60,288,000.00 | 60,288,000.00 | 60,288,000.00 | 60,288,000.00 | 60,288,000.00 | 60,000,000.00 |
| 资本公积(元) | 683,361,052.37 | 683,360,744.72 | 683,361,052.37 | 682,926,895.60 | 706,884,358.97 | 694,307,913.39 | 693,149,155.55 | 687,642,520.02 | 678,064,585.52 | 669,782,920.73 | 655,153,065.56 |
| 减：库存股(元) | 10,500,337.30 | 10,500,337.30 | 7,686,044.13 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 915,728.84 | 1,776,280.68 | 1,467,032.68 | 1,535,304.49 | 2,878,251.87 | 3,545,172.25 | 806,633.06 | 1,450,738.47 | 944,789.57 | -480,696.42 | -2,502,510.05 |
| 盈余公积(元) | 22,828,447.37 | 22,828,447.37 | 22,828,447.37 | 22,828,447.37 | 18,007,252.84 | 18,007,252.84 | 18,007,252.84 | 18,007,252.84 | 9,432,054.41 | 9,432,054.41 | 9,432,054.41 |
| 未分配利润(元) | 510,146,790.65 | 505,437,837.55 | 526,677,338.67 | 512,225,259.89 | 501,778,903.06 | 469,562,356.54 | 504,451,634.55 | 457,369,714.62 | 444,302,680.93 | 390,516,533.26 | 384,190,027.51 |
| 归属于母公司股东权益合计(元) | 1,267,366,381.93 | 1,263,517,673.02 | 1,287,262,526.96 | 1,280,130,607.35 | 1,290,163,466.74 | 1,245,710,695.02 | 1,276,702,676.00 | 1,224,758,225.95 | 1,193,032,110.43 | 1,129,538,811.98 | 1,106,272,637.43 |
| 股东权益合计(元) | 1,267,366,381.93 | 1,263,517,673.02 | 1,287,262,526.96 | 1,280,130,607.35 | 1,290,163,466.74 | 1,245,710,695.02 | 1,276,702,676.00 | 1,224,758,225.95 | 1,193,032,110.43 | 1,129,538,811.98 | 1,106,272,637.43 |
| 负债和股东权益合计(元) | 1,340,971,881.80 | 1,333,611,195.79 | 1,351,339,050.17 | 1,345,548,962.32 | 1,348,515,704.65 | 1,325,787,407.16 | 1,338,167,702.38 | 1,302,559,885.18 | 1,250,664,608.52 | 1,190,440,474.73 | 1,160,654,182.59 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-26 | 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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