| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 26,649,177.48 | 28,906,193.63 | 30,217,615.92 | 36,379,845.35 | 16,023,747.90 | 61,357,207.13 | 729,927,761.99 | 80,817,049.42 | - | 7,021,297.17 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 900,000.00 | - | - | 88,771,820.83 |
| 应收票据及应收账款(元) | 198,959,523.56 | 187,734,359.23 | 155,111,496.62 | 173,654,265.49 | 173,038,477.47 | 156,830,961.27 | 146,944,781.55 | 172,603,646.33 | - | 155,482,023.77 |
| 其中：应收票据(元) | 72,000,552.62 | 65,590,040.22 | 39,587,554.72 | 56,214,076.15 | 59,415,440.81 | 45,465,969.73 | 43,440,978.73 | 51,277,656.04 | - | 57,530,967.41 |
| 其中：应收账款(元) | 126,958,970.94 | 122,144,319.01 | 115,523,941.90 | 117,440,189.34 | 113,623,036.66 | 111,364,991.54 | 103,503,802.82 | 121,325,990.29 | - | 97,951,056.36 |
| 预付款项(元) | 2,951,535.47 | 1,523,521.30 | 6,475,568.22 | 1,168,412.57 | 3,367,536.78 | 2,701,706.53 | 6,326,195.08 | 1,156,279.17 | - | 1,044,607.67 |
| 其他应收款(元) | 341,341.10 | 359,855.64 | 346,527.71 | 237,712.39 | 367,310.48 | 221,876.94 | 679,164.84 | 192,941.61 | - | 330,023.03 |
| 存货(元) | 85,807,586.21 | 86,263,365.99 | 78,487,118.46 | 79,653,433.22 | 75,073,895.17 | 73,467,300.14 | 71,829,344.75 | 66,452,777.05 | - | 75,678,118.48 |
| 其他流动资产(元) | 552,291.74 | 10,322,586.85 | 10,300,363.52 | 11,164,813.63 | 688,997,791.84 | 686,156,790.60 | 4,638,917.00 | 5,294,753.09 | - | 5,554,480.14 |
| 流动资产合计(元) | 319,176,742.36 | 325,060,825.23 | 295,216,541.14 | 319,792,710.40 | 967,749,855.64 | 996,910,597.83 | 980,548,516.28 | 346,510,684.23 | - | 364,071,706.14 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 218,604,103.70 | 191,891,813.35 | 156,704,676.36 | 144,368,889.20 | 107,372,329.67 | 102,660,860.88 | 103,346,201.39 | 103,990,554.82 | - | 86,826,701.01 |
| 在建工程(元) | 5,913,138.99 | 21,575,004.51 | 45,670,923.03 | 45,398,767.16 | 54,877,166.35 | 40,075,980.64 | 38,373,859.75 | 34,661,998.68 | - | 22,371,220.58 |
| 无形资产(元) | 29,738,309.59 | 29,819,099.96 | 29,775,810.89 | 29,966,145.35 | 29,713,463.98 | 12,364,903.46 | 12,411,608.72 | 12,515,568.35 | - | 12,587,154.10 |
| 长期待摊费用(元) | 550,153.31 | 742,408.67 | 702,428.56 | 821,505.04 | 975,498.00 | 275,731.00 | 195,846.73 | 239,940.82 | - | 328,128.98 |
| 递延所得税资产(元) | 4,104,142.05 | 3,886,368.86 | 3,847,906.43 | 3,883,773.19 | 1,034,748.51 | 2,143,736.72 | 2,481,718.23 | 2,481,718.23 | - | 3,141,955.13 |
| 其他非流动资产(元) | 673,319,863.33 | 667,305,988.41 | 679,126,934.63 | 686,229,386.33 | 7,704,929.88 | 3,999,950.07 | 3,043,735.00 | 5,306,186.76 | - | 6,726,227.78 |
| 非流动资产合计(元) | 932,229,710.97 | 915,220,683.76 | 915,828,679.90 | 910,668,466.27 | 201,678,136.39 | 161,521,162.77 | 159,852,969.82 | 159,195,967.66 | - | 131,981,387.58 |
| 资产总计(元) | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 | 1,230,461,176.67 | 1,169,427,992.03 | 1,158,431,760.60 | 1,140,401,486.10 | 505,706,651.89 | 484,296,500.00 | 496,053,093.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | 60,375,216.03 | 70,086,260.89 | 45,037,125.00 | 52,131,566.22 | 46,948,249.41 | 31,173,902.71 | - | - | - | 2,697,686.58 |
| 应付票据及应付账款(元) | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 | 67,715,934.13 | 50,031,326.34 | 53,515,733.28 | 61,315,271.39 | 63,087,913.59 | - | 68,390,628.87 |
| 其中：应付账款(元) | 65,879,330.87 | 63,458,721.92 | 59,074,706.65 | 67,715,934.13 | 50,031,326.34 | 53,515,733.28 | 61,315,271.39 | 63,087,913.59 | - | 68,390,628.87 |
| 合同负债(元) | 34,597.87 | 64,939.10 | 78,593.27 | 36,193.05 | 159,830.57 | 121,181.41 | 51,180.84 | 22,095.39 | - | 34,825.50 |
| 应付职工薪酬(元) | 3,902,170.77 | 4,079,745.71 | 4,194,325.11 | 4,447,723.17 | 2,891,906.00 | 2,692,954.58 | 2,485,043.00 | 4,549,256.99 | - | 3,225,284.57 |
| 应交税费(元) | 2,103,107.87 | 1,317,786.47 | 5,575,131.14 | 4,400,638.84 | 758,068.76 | 685,140.07 | 1,542,392.65 | 4,059,584.54 | - | 7,510,094.37 |
| 应付股利(元) | 8,069,645.30 | - | - | - | - | 16,139,290.60 | - | - | - | - |
| 其他应付款(元) | 338,850.16 | 2,024,503.60 | 1,514,198.35 | 1,844,765.69 | 1,163,848.30 | 1,481,513.93 | 851,695.41 | 1,739,209.58 | - | 6,589,251.38 |
| 其他流动负债(元) | 50,122,879.41 | 40,417,818.72 | 24,266,345.13 | 41,486,932.74 | 36,114,348.14 | 32,653,243.05 | 36,285,945.45 | 42,779,804.04 | - | 42,468,507.58 |
| 流动负债合计(元) | 190,825,798.28 | 181,449,776.41 | 139,740,424.65 | 172,063,753.84 | 138,067,577.52 | 138,462,959.63 | 102,531,528.74 | 116,237,864.13 | - | 130,916,278.85 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | 374,314.26 | - | - | - | - | - | - |
| 递延收益(元) | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 | 30,754,311.99 | 12,150,750.45 | 12,246,258.26 | 12,489,274.37 | 10,637,548.88 | - | 10,946,347.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 39,054.37 |
| 非流动负债合计(元) | 30,316,656.31 | 30,480,081.54 | 30,864,272.39 | 31,128,626.25 | 12,150,750.45 | 12,246,258.26 | 12,489,274.37 | 10,637,548.88 | - | 10,985,401.82 |
| 负债合计(元) | 221,142,454.59 | 211,929,857.95 | 170,604,697.04 | 203,192,380.09 | 150,218,327.97 | 150,709,217.89 | 115,020,803.11 | 126,875,413.01 | 121,428,800.00 | 141,901,680.67 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 80,696,453.00 | 60,516,453.00 | - | 60,516,453.00 |
| 资本公积(元) | 798,947,844.41 | 798,947,844.41 | 798,947,384.67 | 798,947,384.67 | 798,947,384.67 | 798,947,384.67 | 808,402,502.53 | 186,189,170.49 | - | 186,189,170.49 |
| 盈余公积(元) | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 | 14,860,544.78 | 11,777,154.49 | 11,777,154.49 | 11,777,154.49 | 11,777,154.49 | - | 7,907,609.41 |
| 未分配利润(元) | 135,402,533.06 | 133,449,875.63 | 145,536,116.58 | 132,764,414.13 | 127,788,671.90 | 116,301,550.55 | 124,504,572.97 | 120,348,460.90 | - | 99,538,180.15 |
| 归属于母公司股东权益合计(元) | 1,029,907,375.25 | 1,027,954,717.82 | 1,040,040,499.03 | 1,027,268,796.58 | 1,019,209,664.06 | 1,007,722,542.71 | 1,025,380,682.99 | 378,831,238.88 | 362,867,700.00 | 354,151,413.05 |
| 少数股东权益(元) | 356,623.49 | 396,933.22 | 400,024.97 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,030,263,998.74 | 1,028,351,651.04 | 1,040,440,524.00 | 1,027,268,796.58 | 1,019,209,664.06 | 1,007,722,542.71 | 1,025,380,682.99 | 378,831,238.88 | 362,867,700.00 | 354,151,413.05 |
| 负债和股东权益合计(元) | 1,251,406,453.33 | 1,240,281,508.99 | 1,211,045,221.04 | 1,230,461,176.67 | 1,169,427,992.03 | 1,158,431,760.60 | 1,140,401,486.10 | 505,706,651.89 | - | 496,053,093.72 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-16 | 2022-10-24 | |
| 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 | |||||||
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