| 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) | 325,478,562.67 | 368,251,214.69 | 421,333,864.79 | 550,755,352.85 | 543,031,154.49 | 544,524,265.19 | 662,859,633.64 | 636,822,512.76 | 757,829,902.91 | 311,796,382.78 | 315,509,380.72 |
| 其中：交易性金融资产(元) | - | 20,038,333.33 | 30,086,250.00 | - | - | - | - | 94,161,187.22 | - | 61,301,531.20 | 44,426,574.24 |
| 应收票据及应收账款(元) | 168,177,911.39 | 187,392,712.76 | 174,941,458.83 | 159,086,516.38 | 187,569,016.63 | 222,996,554.47 | 234,680,782.50 | 255,474,574.94 | 276,938,434.57 | 244,753,665.67 | 180,708,487.29 |
| 其中：应收票据(元) | 14,088,250.46 | 10,708,833.59 | 11,276,245.40 | 8,534,329.76 | 939,421.93 | 3,104,436.98 | 2,219,126.05 | - | - | - | - |
| 其中：应收账款(元) | 154,089,660.93 | 176,683,879.17 | 163,665,213.43 | 150,552,186.62 | 186,629,594.70 | 219,892,117.49 | 232,461,656.45 | 255,474,574.94 | 276,938,434.57 | 244,753,665.67 | 180,708,487.29 |
| 预付款项(元) | 27,727,300.32 | 32,378,352.08 | 15,700,465.63 | 25,300,033.82 | 21,447,613.80 | 35,189,803.46 | 31,532,850.45 | 41,903,509.61 | 52,324,330.26 | 43,637,386.83 | 57,330,488.31 |
| 其他应收款(元) | 4,987,077.24 | 4,153,813.11 | 3,815,559.89 | 3,717,314.18 | 4,196,625.86 | 4,129,781.90 | 5,416,660.63 | 5,150,960.60 | 5,103,212.68 | 4,469,187.17 | 4,743,018.42 |
| 存货(元) | 323,996,454.43 | 281,219,864.23 | 233,742,651.32 | 190,139,310.10 | 230,018,019.55 | 221,871,036.46 | 240,720,908.69 | 206,183,518.96 | 200,644,861.62 | 178,188,322.87 | 142,879,829.55 |
| 其他流动资产(元) | 73,789,825.72 | 67,726,548.43 | 59,684,374.52 | 55,469,667.61 | 55,262,909.14 | 51,630,036.31 | 57,276,074.09 | 52,036,228.86 | 43,444,838.27 | 41,786,949.92 | 34,997,410.67 |
| 流动资产合计(元) | 927,400,057.26 | 963,559,157.71 | 941,160,758.27 | 988,126,262.48 | 1,042,564,129.73 | 1,083,104,985.80 | 1,235,086,910.00 | 1,292,491,018.95 | 1,337,051,840.31 | 886,063,426.44 | 780,595,189.20 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,295,844.97 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 固定资产(元) | 141,001,352.15 | 143,887,508.46 | 145,007,217.45 | 148,012,528.07 | 150,584,346.42 | 142,736,607.56 | 145,053,127.13 | 146,275,228.93 | 146,218,014.22 | 146,484,044.61 | 132,437,645.09 |
| 在建工程(元) | 69,846,636.95 | 59,768,316.23 | 44,255,905.37 | 36,921,083.54 | 29,990,267.33 | 21,105,981.17 | 11,357,818.65 | 4,365,602.65 | 881,145.16 | 525,509.44 | - |
| 使用权资产(元) | 24,659,098.30 | 27,844,880.50 | 8,271,835.29 | 8,323,239.12 | 8,692,358.61 | 11,413,049.69 | 13,146,118.06 | 15,776,017.70 | 16,730,160.35 | 19,339,545.49 | 21,842,507.87 |
| 无形资产(元) | 137,349,332.58 | 140,261,535.23 | 144,950,160.85 | 149,981,337.93 | 129,017,719.08 | 123,631,146.77 | 127,197,307.98 | 127,936,458.80 | 103,096,401.20 | 104,678,480.78 | 105,497,466.90 |
| 长期待摊费用(元) | 44,063,377.17 | 41,612,157.76 | 43,920,205.44 | 45,581,546.12 | 43,167,123.99 | 42,898,523.29 | 42,748,409.66 | 43,920,262.96 | 37,817,039.68 | 36,044,855.13 | 31,057,601.22 |
| 递延所得税资产(元) | 44,709,256.15 | 43,501,944.77 | 37,332,846.93 | 36,898,689.69 | 19,396,640.43 | 23,975,540.03 | 26,287,841.37 | 24,031,624.25 | 30,076,081.13 | 30,188,818.89 | 19,691,532.52 |
| 其他非流动资产(元) | 6,483,341.93 | 9,401,950.86 | 10,949,586.88 | 10,264,801.93 | 27,028,765.15 | 20,182,101.78 | 19,565,899.78 | 17,932,842.71 | 18,056,555.82 | 10,292,939.50 | 25,243,401.17 |
| 非流动资产合计(元) | 497,408,240.20 | 494,278,293.81 | 462,687,758.21 | 463,983,226.40 | 435,877,221.01 | 413,942,950.29 | 413,356,522.63 | 408,238,038.00 | 370,875,397.56 | 365,554,193.84 | 353,770,154.77 |
| 资产总计(元) | 1,424,808,297.46 | 1,457,837,451.52 | 1,403,848,516.48 | 1,452,109,488.88 | 1,478,441,350.74 | 1,497,047,936.09 | 1,648,443,432.63 | 1,700,729,056.95 | 1,707,927,237.87 | 1,251,617,620.28 | 1,134,365,343.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,055,125.00 | 58,039,150.00 | 38,028,500.00 | 38,028,500.00 | 38,025,650.00 | - | 130,345,416.67 | 130,359,027.78 | 130,929,500.00 | 130,303,388.89 | - |
| 应付票据及应付账款(元) | 111,124,790.17 | 111,800,474.58 | 83,265,112.31 | 64,274,022.13 | 56,716,028.05 | 41,710,843.13 | 31,979,687.09 | 42,541,695.38 | 44,646,214.39 | 54,266,602.96 | 55,018,943.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 200,000.00 |
| 其中：应付账款(元) | 111,124,790.17 | 111,800,474.58 | 83,265,112.31 | 64,274,022.13 | 56,716,028.05 | 41,710,843.13 | 31,979,687.09 | 42,541,695.38 | 44,646,214.39 | 54,266,602.96 | 54,818,943.92 |
| 预收款项(元) | 211,452.90 | 100,891.80 | 105,529.40 | 460,412.84 | 1,484,061.67 | 2,047,555.04 | 1,507,564.38 | 1,185,305.49 | - | - | 1,007,460.00 |
| 合同负债(元) | 2,544,017.05 | 2,657,690.79 | 986,251.76 | 1,808,513.31 | 2,173,223.03 | 1,589,577.71 | 755,763.25 | 243,838.60 | 9,523,637.32 | 9,583,561.16 | 1,387,599.84 |
| 应付职工薪酬(元) | 14,617,561.90 | 16,259,986.74 | 15,809,868.37 | 27,210,757.13 | 15,125,129.36 | 20,094,459.85 | 19,008,908.28 | 28,489,794.89 | 12,958,297.28 | 16,975,155.67 | 16,841,867.71 |
| 应交税费(元) | 5,848,799.73 | 4,967,422.50 | 3,855,904.20 | 5,367,800.53 | 2,895,984.99 | 3,601,564.38 | 2,331,467.82 | 2,546,613.36 | 10,472,869.87 | 13,253,388.83 | 7,171,112.29 |
| 应付利息(元) | - | - | - | - | 564,555.74 | 1,550,133.20 | 1,141,257.49 | 736,876.71 | - | - | - |
| 其他应付款(元) | 4,335,506.13 | 5,993,289.72 | 6,251,593.37 | 5,764,959.95 | 3,762,050.63 | 13,483,936.58 | 12,776,833.85 | 20,645,870.12 | 2,264,207.34 | 2,276,446.57 | 2,210,794.94 |
| 一年内到期的非流动负债(元) | 12,155,348.36 | 14,247,185.09 | 7,242,122.23 | 7,608,691.53 | 8,048,922.71 | 10,923,947.13 | 11,753,448.61 | 11,970,520.71 | 12,079,657.31 | 11,793,209.06 | 11,207,297.83 |
| 其他流动负债(元) | 184,858.83 | 216,835.65 | 116,841.44 | 234,281.26 | 234,967.17 | 157,637.12 | 82,169.03 | 14,760.40 | 1,237,072.37 | 1,244,301.15 | 176,845.17 |
| 流动负债合计(元) | 221,077,460.07 | 214,282,926.87 | 155,661,723.08 | 150,757,938.68 | 129,030,573.35 | 95,159,654.14 | 211,682,516.47 | 238,734,303.44 | 224,111,455.88 | 239,696,054.29 | 95,021,921.70 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 366,613,732.23 | 362,968,499.72 | 359,129,500.61 | 355,290,501.16 | 351,409,315.68 | 347,524,380.48 | 343,575,530.40 | 339,670,902.75 | 332,763,717.29 | - | - |
| 租赁负债(元) | 13,576,454.42 | 15,918,056.70 | 2,870,489.37 | 2,096,017.52 | 1,456,466.93 | 2,397,980.16 | 3,468,580.95 | 6,029,878.55 | 8,332,265.55 | 10,846,799.53 | 13,525,492.35 |
| 递延收益(元) | 26,366,302.42 | 28,232,988.93 | 28,344,847.12 | 28,042,877.57 | 25,553,075.06 | 24,180,089.87 | 24,256,685.93 | 19,220,524.68 | 13,054,861.40 | 13,507,078.60 | 11,834,706.75 |
| 非流动负债合计(元) | 406,556,489.07 | 407,119,545.35 | 390,344,837.10 | 385,429,396.25 | 378,418,857.67 | 374,102,450.51 | 371,300,797.28 | 364,921,305.98 | 354,150,844.24 | 24,353,878.13 | 25,360,199.10 |
| 负债合计(元) | 627,633,949.14 | 621,402,472.22 | 546,006,560.18 | 536,187,334.93 | 507,449,431.02 | 469,262,104.65 | 582,983,313.75 | 603,655,609.42 | 578,262,300.12 | 264,049,932.42 | 120,382,120.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 | 142,425,592.00 | 142,381,492.00 | 142,381,063.00 | 142,381,063.00 | 142,156,346.00 | 142,156,346.00 | 139,846,434.00 | 100,000,000.00 |
| 其他权益工具(元) | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,398,284.13 | 69,402,346.72 | 69,402,346.72 | 69,402,515.99 | 69,402,515.99 | - | - |
| 资本公积(元) | 741,244,326.77 | 722,520,940.14 | 703,812,703.73 | 685,664,129.73 | 685,789,495.40 | 724,717,016.87 | 741,326,819.09 | 724,241,540.57 | 756,390,291.26 | 658,108,554.39 | 674,682,838.54 |
| 减：库存股(元) | 120,028,415.46 | 120,028,415.46 | 101,027,059.04 | 60,018,526.11 | 60,018,526.11 | 60,018,526.11 | 60,018,526.11 | 60,018,526.11 | 60,018,526.11 | 44,955,222.37 | - |
| 盈余公积(元) | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 | 24,466,777.59 | 24,445,097.57 | 24,445,097.57 | 24,445,097.57 | 24,445,097.57 | 25,457,280.64 | 24,417,322.16 | 21,935,296.59 |
| 未分配利润(元) | -61,434,704.96 | -3,272,172.30 | 18,121,134.07 | 53,549,492.09 | 108,696,566.26 | 126,692,248.90 | 147,848,577.52 | 196,803,396.98 | 196,197,274.31 | 210,066,537.16 | 217,451,557.31 |
| 归属于母公司股东权益合计(元) | 796,071,860.07 | 835,511,006.10 | 857,197,432.48 | 915,485,749.43 | 970,692,409.25 | 1,027,619,246.95 | 1,065,385,377.79 | 1,097,030,371.00 | 1,129,585,182.09 | 987,483,625.34 | 1,014,069,692.44 |
| 少数股东权益(元) | 1,102,488.25 | 923,973.20 | 644,523.82 | 436,404.52 | 299,510.47 | 166,584.49 | 74,741.09 | 43,076.53 | 79,755.66 | 84,062.52 | -86,469.27 |
| 股东权益合计(元) | 797,174,348.32 | 836,434,979.30 | 857,841,956.30 | 915,922,153.95 | 970,991,919.72 | 1,027,785,831.44 | 1,065,460,118.88 | 1,097,073,447.53 | 1,129,664,937.75 | 987,567,687.86 | 1,013,983,223.17 |
| 负债和股东权益合计(元) | 1,424,808,297.46 | 1,457,837,451.52 | 1,403,848,516.48 | 1,452,109,488.88 | 1,478,441,350.74 | 1,497,047,936.09 | 1,648,443,432.63 | 1,700,729,056.95 | 1,707,927,237.87 | 1,251,617,620.28 | 1,134,365,343.97 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-29 | 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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