| 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) | 115,698,499.12 | 74,329,276.82 | 107,912,195.78 | 50,900,270.10 | 94,623,134.65 | 90,038,796.28 | 96,456,490.78 | 86,281,901.22 | 74,629,120.50 | 57,033,757.57 | 74,770,191.11 |
| 其中：交易性金融资产(元) | 197,185,292.51 | 226,662,252.39 | 248,060,378.02 | 321,576,625.67 | 315,630,973.54 | 303,940,315.07 | 257,299,593.60 | 302,332,458.90 | 316,830,342.47 | 337,465,698.63 | 347,273,013.70 |
| 应收票据及应收账款(元) | 239,483,856.35 | 247,268,611.71 | 249,581,978.14 | 292,840,841.70 | 260,010,202.00 | 260,470,170.44 | 266,525,976.87 | 247,898,142.18 | 192,801,319.42 | 180,080,249.00 | 154,496,176.85 |
| 其中：应收票据(元) | 59,946,759.54 | 50,827,609.79 | 44,596,242.40 | 65,984,635.07 | 102,590,087.19 | 108,320,575.43 | 98,291,604.26 | 75,092,248.13 | 43,549,162.98 | 36,561,737.29 | 24,241,610.98 |
| 其中：应收账款(元) | 179,537,096.81 | 196,441,001.92 | 204,985,735.74 | 226,856,206.63 | 157,420,114.81 | 152,149,595.01 | 168,234,372.61 | 172,805,894.05 | 149,252,156.44 | 143,518,511.71 | 130,254,565.87 |
| 预付款项(元) | 8,420,505.76 | 7,298,768.02 | 9,290,357.52 | 10,954,916.80 | 12,099,074.71 | 9,820,539.69 | 15,732,544.22 | 13,398,731.89 | 12,644,338.96 | 13,674,285.43 | 12,126,887.00 |
| 其他应收款(元) | 5,369,668.66 | 6,506,548.03 | 6,510,546.53 | 6,570,107.17 | 5,859,670.42 | 5,839,401.21 | 8,281,726.77 | 8,872,541.64 | 11,374,021.07 | 11,696,001.88 | 11,865,046.89 |
| 存货(元) | 319,747,473.08 | 309,622,137.68 | 322,969,595.22 | 308,794,982.36 | 345,522,052.76 | 335,939,036.96 | 317,400,127.42 | 285,117,393.05 | 313,015,667.28 | 312,439,376.10 | 296,481,180.03 |
| 合同资产(元) | 36,306,076.06 | 32,126,870.80 | 31,132,258.51 | 29,252,673.98 | 27,822,917.04 | 30,119,268.09 | 28,165,145.80 | 28,057,126.10 | 26,283,055.96 | 20,029,407.83 | 16,412,706.58 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 44,514,409.12 | 39,889,410.03 | 32,023,032.64 |
| 其他流动资产(元) | 1,238,883.15 | 612,095.61 | 878,238.78 | 1,648,507.21 | 4,783,029.22 | 5,672,903.72 | 5,175,864.29 | 5,995,862.00 | 6,200,333.86 | 6,862,175.83 | 9,280,325.39 |
| 流动资产合计(元) | 942,852,026.11 | 924,374,357.71 | 997,405,303.06 | 1,055,411,034.93 | 1,114,397,365.89 | 1,083,380,428.72 | 1,035,782,750.31 | 1,017,284,712.47 | 1,038,933,802.75 | 1,015,400,527.43 | 974,363,320.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,972,123.26 | 1,726,022.41 | 1,794,996.83 | 1,714,415.68 | 1,157,401.22 | 898,540.06 | 797,381.00 | 550,258.44 | 147,568.53 | - | - |
| 固定资产(元) | 96,021,228.24 | 99,358,168.23 | 102,002,458.10 | 104,497,305.81 | 103,749,627.17 | 102,768,932.77 | 91,885,406.81 | 91,382,816.08 | 87,547,822.29 | 87,327,996.30 | 88,684,000.64 |
| 在建工程(元) | 137,802,017.00 | 122,845,733.23 | 115,464,397.37 | 100,454,664.23 | 95,421,581.66 | 86,977,199.83 | 79,697,832.45 | 69,530,785.17 | 45,468,223.25 | 32,487,015.93 | 15,815,512.85 |
| 使用权资产(元) | 3,877,731.78 | 4,225,779.54 | 2,855,002.42 | 3,397,499.56 | 4,248,750.00 | 2,084,461.73 | 2,577,445.61 | 3,177,735.04 | 3,712,397.01 | 4,303,548.46 | 4,894,699.92 |
| 无形资产(元) | 20,194,852.53 | 20,597,742.79 | 21,056,640.36 | 21,317,545.85 | 20,661,919.96 | 20,683,256.40 | 20,343,579.89 | 20,621,725.06 | 20,788,673.35 | 21,042,672.51 | 20,971,823.34 |
| 长期待摊费用(元) | 1,847,516.56 | 2,217,392.00 | 2,911,855.62 | 2,984,276.42 | 3,013,685.70 | 3,177,189.46 | 3,134,223.29 | 2,115,289.12 | 2,012,197.34 | 1,166,434.89 | 1,044,560.37 |
| 递延所得税资产(元) | 20,827,813.99 | 20,926,844.50 | 21,958,195.01 | 21,958,195.01 | 40,729,789.24 | 35,274,822.47 | 29,918,653.87 | 24,762,603.10 | 25,707,575.15 | 23,434,565.33 | 21,339,558.98 |
| 其他非流动资产(元) | 8,911,384.53 | 7,738,141.53 | 6,771,222.60 | 7,980,111.41 | 6,310,712.58 | 7,814,238.46 | 6,150,705.58 | 5,440,213.84 | 15,015,762.75 | 17,067,120.01 | 13,487,404.07 |
| 非流动资产合计(元) | 291,454,667.89 | 279,635,824.23 | 274,814,768.31 | 264,304,013.97 | 275,293,467.53 | 259,678,641.18 | 234,505,228.50 | 217,581,425.85 | 200,400,219.67 | 186,829,353.43 | 166,237,560.17 |
| 资产总计(元) | 1,234,306,694.00 | 1,204,010,181.94 | 1,272,220,071.37 | 1,319,715,048.90 | 1,389,690,833.42 | 1,343,059,069.90 | 1,270,287,978.81 | 1,234,866,138.32 | 1,239,334,022.42 | 1,202,229,880.86 | 1,140,600,880.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,037,999.97 | 60,048,999.98 | 60,048,055.57 | 20,015,277.78 | 20,000,000.00 | - | - | - | - | 10,022,333.33 | - |
| 应付票据及应付账款(元) | 124,752,627.89 | 123,399,242.24 | 131,224,829.67 | 160,724,367.18 | 155,284,481.05 | 155,884,348.85 | 137,041,934.11 | 126,284,928.26 | 108,440,394.92 | 115,137,372.23 | 101,122,163.88 |
| 其中：应付票据(元) | 3,094,425.63 | 4,573,659.37 | 4,491,029.97 | 4,261,854.21 | 3,779,588.09 | 4,142,127.08 | 3,448,956.07 | 3,852,676.66 | 12,143,334.93 | 18,160,487.17 | 13,716,809.81 |
| 其中：应付账款(元) | 121,658,202.26 | 118,825,582.87 | 126,733,799.70 | 156,462,512.97 | 151,504,892.96 | 151,742,221.77 | 133,592,978.04 | 122,432,251.60 | 96,297,059.99 | 96,976,885.06 | 87,405,354.07 |
| 合同负债(元) | 174,258,438.40 | 163,617,974.36 | 173,063,867.51 | 154,607,243.93 | 199,699,808.51 | 188,686,833.62 | 163,589,281.39 | 126,138,463.95 | 138,172,855.58 | 123,910,336.93 | 97,974,711.73 |
| 应付职工薪酬(元) | 47,814,548.26 | 47,302,998.41 | 53,231,694.82 | 68,384,337.90 | 60,688,883.22 | 51,426,517.66 | 37,805,541.85 | 51,669,034.71 | 49,042,638.50 | 39,028,037.52 | 29,378,977.79 |
| 应交税费(元) | 4,843,306.80 | 5,493,833.99 | 3,414,803.55 | 7,407,534.38 | 4,075,895.85 | 5,227,957.51 | 5,507,970.71 | 5,864,981.73 | 1,351,083.23 | 1,623,317.77 | 1,216,889.21 |
| 应付利息(元) | - | - | - | - | 13,888.88 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 26,841,112.00 | - | - | - | - | - |
| 其他应付款(元) | 17,421,226.90 | 11,752,575.56 | 10,477,767.00 | 11,215,193.15 | 16,493,067.25 | 11,825,801.57 | 9,983,059.11 | 15,695,791.23 | 20,619,134.72 | 13,022,372.09 | 7,908,606.68 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 20,563,899.76 | 18,640,734.73 | 13,514,928.21 |
| 一年内到期的非流动负债(元) | 1,223,059.25 | 1,178,256.30 | 722,876.94 | 1,247,121.05 | 1,521,420.49 | 1,259,397.43 | 1,929,407.80 | 2,043,188.37 | 2,362,055.50 | 1,847,375.49 | 2,826,113.67 |
| 其他流动负债(元) | 18,923,088.21 | 16,076,870.70 | 18,297,263.02 | 15,388,292.01 | 25,960,975.11 | 24,669,168.38 | 21,266,606.58 | 16,398,000.31 | 17,962,471.22 | 16,108,343.80 | 12,736,712.52 |
| 流动负债合计(元) | 449,274,295.68 | 428,870,751.54 | 450,481,158.08 | 438,989,367.38 | 483,738,420.36 | 465,821,137.02 | 377,123,801.55 | 344,094,388.56 | 358,514,533.43 | 339,340,223.89 | 266,679,103.69 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,620,697.64 | 3,112,756.45 | 1,906,115.14 | 2,025,727.61 | 2,081,684.21 | - | 111,169.97 | 512,374.84 | 860,215.61 | 1,733,382.51 | 1,742,044.15 |
| 递延收益(元) | 26,284,021.00 | 18,080,089.03 | 19,471,806.81 | 20,550,114.44 | 23,691,732.01 | 4,428,619.18 | 4,635,305.10 | 4,841,991.02 | 7,850,082.69 | 13,400,118.43 | 16,921,218.72 |
| 非流动负债合计(元) | 28,904,718.64 | 21,192,845.48 | 21,377,921.95 | 22,575,842.05 | 25,773,416.22 | 4,428,619.18 | 4,746,475.07 | 5,354,365.86 | 8,710,298.30 | 15,133,500.94 | 18,663,262.87 |
| 负债合计(元) | 478,179,014.32 | 450,063,597.02 | 471,859,080.03 | 461,565,209.43 | 509,511,836.58 | 470,249,756.20 | 381,870,276.62 | 349,448,754.42 | 367,224,831.73 | 354,473,724.83 | 285,342,366.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,708,490.00 | 134,708,490.00 | 134,205,560.00 | 134,205,560.00 | 134,205,560.00 | 134,205,560.00 | 133,772,630.00 | 133,772,630.00 | 133,772,630.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 472,104,217.44 | 472,104,217.44 | 470,995,941.65 | 470,340,546.12 | 470,969,593.97 | 470,765,937.07 | 469,329,294.05 | 467,818,237.65 | 466,174,693.77 | 462,813,198.45 | 460,272,940.23 |
| 减：库存股(元) | 99,052,849.14 | 99,052,849.14 | 72,020,506.95 | 47,192,649.48 | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,537,412.03 | 46,537,412.03 | 46,537,412.03 | 46,537,412.03 | 41,318,805.07 | 41,318,805.07 | 41,318,805.07 | 41,318,805.07 | 35,531,353.48 | 35,531,353.48 | 35,531,353.48 |
| 未分配利润(元) | 201,830,409.35 | 199,649,314.59 | 220,642,584.61 | 254,258,970.80 | 233,685,037.80 | 226,519,011.56 | 243,996,973.07 | 242,507,711.18 | 226,092,289.33 | 206,788,186.97 | 217,970,654.14 |
| 归属于母公司股东权益合计(元) | 756,127,679.68 | 753,946,584.92 | 800,360,991.34 | 858,149,839.47 | 880,178,996.84 | 872,809,313.70 | 888,417,702.19 | 885,417,383.90 | 861,570,966.58 | 838,472,738.90 | 847,114,947.85 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 10,538,224.11 | 9,283,417.13 | 8,143,565.95 |
| 股东权益合计(元) | 756,127,679.68 | 753,946,584.92 | 800,360,991.34 | 858,149,839.47 | 880,178,996.84 | 872,809,313.70 | 888,417,702.19 | 885,417,383.90 | 872,109,190.69 | 847,756,156.03 | 855,258,513.80 |
| 负债和股东权益合计(元) | 1,234,306,694.00 | 1,204,010,181.94 | 1,272,220,071.37 | 1,319,715,048.90 | 1,389,690,833.42 | 1,343,059,069.90 | 1,270,287,978.81 | 1,234,866,138.32 | 1,239,334,022.42 | 1,202,229,880.86 | 1,140,600,880.36 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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