| 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) | 202,702,022.99 | 67,077,513.13 | 80,293,448.06 | 286,140,519.15 | 81,839,166.58 | 269,945,560.34 | 118,071,129.06 | 345,693,791.16 | 36,293,734.06 | 47,288,618.92 | 64,692,919.24 |
| 其中：交易性金融资产(元) | 62,940,000.00 | 88,000,000.00 | 172,058,417.79 | - | 233,510,000.00 | 59,300,000.00 | 256,800,000.00 | 2,000,000.00 | 327,500,000.00 | 345,200,000.00 | 387,700,000.00 |
| 应收票据及应收账款(元) | 135,325,422.49 | 248,494,674.52 | 110,757,614.71 | 132,285,357.82 | 130,656,962.56 | 147,358,627.43 | 124,777,218.35 | 156,136,984.90 | 123,746,628.80 | 129,787,509.00 | 105,938,005.26 |
| 其中：应收票据(元) | 1,761,427.33 | 20,891,144.60 | 5,000,000.00 | 5,000,000.00 | 800,000.00 | - | 613,118.61 | 1,026,610.00 | 4,355,342.25 | 3,274,900.00 | 9,930,341.22 |
| 其中：应收账款(元) | 133,563,995.16 | 227,603,529.92 | 105,757,614.71 | 127,285,357.82 | 129,856,962.56 | 147,358,627.43 | 124,164,099.74 | 155,110,374.90 | 119,391,286.55 | 126,512,609.00 | 96,007,664.04 |
| 预付款项(元) | 5,749,754.04 | 5,368,543.96 | 2,063,677.35 | 5,836,984.43 | 1,125,610.18 | 1,125,610.18 | 3,887,018.70 | 3,686,099.49 | 6,239,594.95 | 7,463,842.53 | 2,835,639.55 |
| 其他应收款(元) | 4,078,103.07 | 4,825,934.04 | 1,752,467.40 | 2,206,040.17 | 7,461,127.64 | 5,411,890.80 | 4,369,289.06 | 3,565,490.36 | 8,275,385.05 | 7,157,166.50 | 6,032,830.70 |
| 存货(元) | 73,911,541.27 | 63,647,658.46 | 66,062,448.25 | 64,419,447.64 | 76,166,384.51 | 64,859,517.42 | 64,293,657.61 | 59,107,402.12 | 65,254,574.44 | 55,381,442.39 | 53,109,940.72 |
| 一年内到期的非流动资产(元) | - | - | 190,340,892.98 | 188,646,205.48 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 27,148,813.74 | 177,470,841.12 | 7,080,970.57 | 3,912,783.81 | 190,734,114.81 | 185,284,000.16 | 10,168.56 | 10,168.56 | 2,542.74 | 1,113.67 | 7,783.62 |
| 流动资产合计(元) | 511,855,657.60 | 654,885,165.23 | 630,409,937.11 | 683,447,338.50 | 721,493,366.28 | 733,285,206.33 | 572,208,481.34 | 570,199,936.59 | 567,312,460.04 | 592,279,693.01 | 620,317,119.09 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 39,563,910.60 | 40,590,098.76 | 42,148,320.35 | 42,971,611.26 | 41,562,390.51 | 39,533,136.76 | 36,614,083.34 | 36,689,899.43 | 37,274,618.78 | 36,996,640.15 | 37,337,845.85 |
| 在建工程(元) | 374,655,892.52 | 194,332,077.32 | 142,749,623.40 | 102,868,587.27 | 90,257,720.14 | 82,781,039.40 | 70,968,327.11 | 64,741,778.61 | 45,243,975.47 | 38,802,193.10 | 34,340,425.32 |
| 使用权资产(元) | 782,073.31 | 919,302.18 | 1,056,531.04 | 1,193,759.91 | 1,126,682.47 | 1,126,682.47 | 1,319,015.38 | 1,511,348.29 | 1,870,771.55 | 2,007,407.68 | 2,144,043.80 |
| 无形资产(元) | 88,846,327.94 | 88,994,176.03 | 89,710,737.27 | 90,267,531.04 | 18,009,996.91 | 18,177,530.95 | 18,345,065.99 | 18,484,899.06 | 18,216,751.93 | 18,296,522.44 | 18,340,688.23 |
| 长期待摊费用(元) | - | - | - | - | 56,639.59 | 56,639.59 | 90,623.33 | 124,607.09 | - | - | 741,557.13 |
| 递延所得税资产(元) | 8,351,230.72 | 9,211,811.03 | 5,667,128.66 | 5,154,258.48 | 4,975,901.05 | 4,841,644.25 | 4,424,132.89 | 4,073,887.43 | 5,424,694.23 | 5,058,579.43 | 6,217,810.19 |
| 其他非流动资产(元) | - | 63,337,787.61 | - | 13,700,000.00 | - | - | 183,562,297.15 | 181,867,455.48 | 180,172,767.98 | 178,410,580.48 | 175,423,351.03 |
| 非流动资产合计(元) | 512,199,435.09 | 397,385,252.93 | 281,332,340.72 | 256,155,747.96 | 155,989,330.67 | 146,516,673.42 | 315,323,545.19 | 307,493,875.39 | 288,203,579.94 | 279,571,923.28 | 274,545,721.55 |
| 资产总计(元) | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 | 939,603,086.46 | 877,482,696.95 | 879,801,879.75 | 887,532,026.53 | 877,693,811.98 | 855,516,039.98 | 871,851,616.29 | 894,862,840.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 22,000,000.00 | 17,000,000.00 | 17,000,000.00 | 23,983,527.62 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 | 28,573,853.68 | 21,536,101.60 | 29,297,261.46 | 23,670,221.73 | 19,469,790.22 | 25,245,126.65 | 28,795,259.40 | 19,793,193.40 |
| 其中：应付账款(元) | 97,312,563.49 | 129,414,161.94 | 16,685,827.02 | 28,573,853.68 | 21,536,101.60 | 29,297,261.46 | 23,670,221.73 | 19,469,790.22 | 25,245,126.65 | 28,795,259.40 | 19,793,193.40 |
| 合同负债(元) | 15,236,538.81 | 9,861,302.72 | 13,010,509.32 | 13,714,223.45 | 20,461,496.78 | 18,087,990.34 | 19,264,783.64 | 4,080,247.71 | 19,027,652.10 | 18,920,360.92 | 4,735,044.89 |
| 应付职工薪酬(元) | 9,374,474.23 | 7,775,890.85 | 6,208,393.72 | 11,410,529.26 | 8,182,172.69 | 6,647,488.04 | 5,353,769.51 | 9,063,973.42 | 8,160,536.24 | 6,911,863.90 | 5,256,807.94 |
| 应交税费(元) | 2,126,875.37 | 9,984,768.83 | 1,736,430.14 | 7,464,985.25 | 2,307,101.42 | 2,033,767.97 | 2,952,953.55 | 20,346,576.83 | 9,512,264.95 | 23,066,942.29 | 8,643,454.52 |
| 其他应付款(元) | 1,785,830.16 | 1,988,497.04 | 2,615,273.90 | 4,552,370.15 | 4,168,191.74 | 2,851,182.79 | 2,431,234.45 | 5,617,174.18 | 5,733,791.70 | 3,675,144.88 | 3,680,334.88 |
| 一年内到期的非流动负债(元) | 1,088,277.24 | 1,088,277.24 | 1,098,715.48 | 1,088,277.24 | 986,078.48 | 878,188.57 | 932,132.47 | 985,466.88 | 727,852.59 | 727,852.59 | 727,852.59 |
| 流动负债合计(元) | 148,924,559.30 | 177,112,898.62 | 58,355,149.58 | 90,787,766.65 | 57,641,142.71 | 59,795,879.17 | 54,605,095.35 | 59,563,229.24 | 68,407,224.23 | 82,097,423.98 | 42,836,688.22 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 169,884.00 | 169,884.00 | 529,263.97 | 532,986.59 | 709,533.17 | 709,533.17 | 747,035.16 | 941,656.28 | 946,954.83 | 1,018,049.59 | 1,126,381.02 |
| 预计负债(元) | 1,765,862.14 | 2,031,865.45 | 1,137,930.88 | 1,223,646.09 | 787,973.14 | 1,084,427.66 | 1,372,005.00 | 1,713,331.02 | 1,162,984.94 | 1,555,927.72 | 1,869,137.14 |
| 递延收益(元) | 5,971,300.00 | 5,971,300.00 | 2,971,300.00 | 2,891,300.00 | - | - | 2,570,000.00 | - | - | - | - |
| 递延所得税负债(元) | - | - | 1,076,829.84 | 822,626.71 | 748,738.61 | 675,645.63 | 254,203.13 | 523,564.21 | 1,525,915.20 | 1,261,587.07 | 763,305.82 |
| 非流动负债合计(元) | 7,907,046.14 | 8,173,049.45 | 5,715,324.69 | 5,470,559.39 | 2,246,244.92 | 2,469,606.46 | 4,943,243.29 | 3,178,551.51 | 3,635,854.97 | 3,835,564.38 | 3,758,823.98 |
| 负债合计(元) | 156,831,605.44 | 185,285,948.07 | 64,070,474.27 | 96,258,326.04 | 59,887,387.63 | 62,265,485.63 | 59,548,338.64 | 62,741,780.75 | 72,043,079.20 | 85,932,988.36 | 46,595,512.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 109,564,000.00 | 109,564,000.00 | 78,260,000.00 | 78,260,000.00 | 78,260,000.00 | 78,260,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 |
| 资本公积(元) | 347,135,536.70 | 347,135,536.70 | 376,992,525.45 | 376,992,525.45 | 378,474,116.47 | 377,750,610.84 | 398,663,599.60 | 398,663,599.60 | 397,105,211.37 | 397,105,211.37 | 394,287,986.09 |
| 盈余公积(元) | 39,130,000.00 | 39,130,000.00 | 39,130,000.00 | 39,130,000.00 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 |
| 未分配利润(元) | 361,775,592.50 | 361,407,319.88 | 353,394,672.87 | 348,903,813.72 | 329,919,034.99 | 330,583,625.42 | 342,477,930.43 | 329,446,273.77 | 299,525,591.55 | 301,971,258.70 | 367,137,184.49 |
| 归属于母公司股东权益合计(元) | 857,605,129.20 | 857,236,856.58 | 847,777,198.32 | 843,286,339.17 | 817,595,309.32 | 817,536,394.12 | 827,983,687.89 | 814,952,031.23 | 783,472,960.78 | 785,918,627.93 | 848,267,328.44 |
| 少数股东权益(元) | 9,618,358.05 | 9,747,613.51 | -105,394.76 | 58,421.25 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 867,223,487.25 | 866,984,470.09 | 847,671,803.56 | 843,344,760.42 | 817,595,309.32 | 817,536,394.12 | 827,983,687.89 | 814,952,031.23 | 783,472,960.78 | 785,918,627.93 | 848,267,328.44 |
| 负债和股东权益合计(元) | 1,024,055,092.69 | 1,052,270,418.16 | 911,742,277.83 | 939,603,086.46 | 877,482,696.95 | 879,801,879.75 | 887,532,026.53 | 877,693,811.98 | 855,516,039.98 | 871,851,616.29 | 894,862,840.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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