| 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) | 254,626,114.27 | 273,756,010.68 | 295,530,896.29 | 322,743,086.06 | 235,608,252.78 | 258,000,810.30 | 253,625,871.80 | 280,338,561.66 | 178,425,204.53 | 196,928,020.88 | 257,938,289.45 |
| 其中：交易性金融资产(元) | 8,685,600.00 | 8,038,800.00 | 6,843,760.00 | 6,166,160.00 | 6,874,560.00 | 7,238,000.00 | 46,151,760.00 | 8,057,280.00 | 77,778,000.00 | 93,227,680.00 | 64,679,440.00 |
| 应收票据及应收账款(元) | 238,304,769.03 | 219,228,287.70 | 168,507,812.63 | 189,096,423.60 | 212,454,162.91 | 207,025,649.57 | 160,162,322.98 | 228,520,901.71 | 216,103,195.42 | 181,056,777.42 | 139,916,953.50 |
| 其中：应收票据(元) | 615,865.68 | 1,004,842.27 | 1,492,383.49 | 1,189,575.85 | 1,093,915.50 | 13,380,697.63 | 29,549,958.33 | 32,249,815.84 | 17,918,767.42 | 4,132,500.00 | 9,328,423.36 |
| 其中：应收账款(元) | 237,688,903.35 | 218,223,445.43 | 167,015,429.14 | 187,906,847.75 | 211,360,247.41 | 193,644,951.94 | 130,612,364.65 | 196,271,085.87 | 198,184,428.00 | 176,924,277.42 | 130,588,530.14 |
| 预付款项(元) | 8,071,408.09 | 5,611,416.80 | 13,387,291.55 | 3,633,985.04 | 18,497,080.08 | 17,803,937.64 | 4,550,970.56 | 4,538,413.30 | 7,017,766.58 | 7,040,355.93 | 5,251,675.72 |
| 其他应收款(元) | 5,503,979.34 | 9,013,367.94 | 5,001,486.38 | 7,659,402.67 | 17,373,921.02 | 7,366,001.40 | 6,536,379.26 | 7,589,343.93 | 8,314,308.38 | 9,254,731.38 | 7,541,702.04 |
| 存货(元) | 63,052,370.06 | 67,136,656.66 | 53,631,548.65 | 31,843,230.57 | 91,655,340.87 | 54,684,814.91 | 53,498,526.94 | 41,866,008.63 | 66,254,309.80 | 55,075,388.82 | 45,995,539.94 |
| 合同资产(元) | 6,088,205.17 | 5,140,089.87 | 7,528,300.45 | 4,679,335.22 | 15,156,854.68 | 9,547,172.21 | 5,629,336.75 | 5,113,846.97 | 13,119,085.79 | 9,264,710.92 | 7,505,286.76 |
| 一年内到期的非流动资产(元) | - | - | 450,051.73 | 1,950,051.73 | 4,650,051.73 | 4,650,051.73 | 5,550,051.73 | 6,450,051.73 | 6,450,051.73 | 7,350,051.73 | 8,250,051.73 |
| 其他流动资产(元) | 4,458,441.63 | 4,341,916.95 | 5,183,981.21 | 9,362,631.85 | 10,203,678.82 | 10,140,880.64 | 7,800,185.07 | 11,100,599.87 | 6,005,572.92 | 3,934,838.09 | 6,955,929.70 |
| 流动资产合计(元) | 588,902,147.39 | 592,316,546.60 | 561,274,066.25 | 579,204,900.74 | 612,625,902.89 | 576,457,318.40 | 552,705,405.09 | 597,575,007.80 | 583,246,745.15 | 565,682,555.17 | 558,047,401.58 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 18,442,351.85 | 18,442,351.85 | 18,442,351.85 | 18,442,351.85 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 158,424.44 | 301,451.11 | 229,937.77 | 444,477.78 | 515,991.11 | 623,905.09 | 730,531.12 | 730,531.12 | 803,332.40 | 874,416.42 | 1,016,584.46 |
| 固定资产(元) | 340,563,415.36 | 332,980,885.82 | 337,157,433.61 | 330,067,330.00 | 337,362,110.69 | 322,035,202.65 | 305,223,707.51 | 300,233,465.98 | 68,064,843.13 | 64,367,400.05 | 48,938,271.36 |
| 在建工程(元) | 902,437.42 | 482,070.47 | 4,511,650.41 | 8,436,641.48 | 2,341,779.31 | 31,226,092.71 | 43,137,644.51 | 35,322,924.82 | 224,840,545.89 | 197,786,899.92 | 194,947,880.56 |
| 使用权资产(元) | - | - | - | - | - | 1,135,883.29 | 1,388,301.80 | 1,388,301.80 | 257,066.72 | 296,552.12 | 355,780.22 |
| 无形资产(元) | 29,587,647.07 | 29,779,141.23 | 30,119,248.77 | 30,459,356.31 | 29,482,846.41 | 29,803,028.76 | 30,047,489.31 | 30,291,949.86 | 30,558,045.21 | 30,796,015.32 | 31,033,985.43 |
| 商誉(元) | - | - | - | - | - | 4,617,953.53 | 4,617,953.53 | 4,617,953.53 | 4,617,953.53 | 4,617,953.53 | 4,617,953.53 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 262,324.06 | 17,066.69 | 21,333.35 |
| 递延所得税资产(元) | 6,137,431.34 | 5,490,723.65 | 6,189,135.47 | 5,496,702.55 | 10,389,579.82 | 10,495,640.12 | 7,710,249.04 | 7,602,913.06 | 4,622,261.08 | 6,409,441.78 | 6,067,425.58 |
| 其他非流动资产(元) | 43,796,832.34 | 45,691,447.39 | 33,665,986.14 | 35,091,955.67 | 22,535,341.87 | 12,514,935.17 | 11,144,837.67 | 10,831,995.32 | 20,146,826.08 | 20,525,061.72 | 19,431,291.39 |
| 非流动资产合计(元) | 439,588,539.82 | 433,168,071.52 | 430,315,744.02 | 428,438,815.64 | 422,627,649.21 | 432,452,641.32 | 424,000,714.49 | 411,020,035.49 | 374,173,198.10 | 345,690,807.55 | 326,430,505.88 |
| 资产总计(元) | 1,028,490,687.21 | 1,025,484,618.12 | 991,589,810.27 | 1,007,643,716.38 | 1,035,253,552.10 | 1,008,909,959.72 | 976,706,119.58 | 1,008,595,043.29 | 957,419,943.25 | 911,373,362.72 | 884,477,907.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 177,114,448.43 | 172,950,581.28 | 154,719,862.16 | 168,720,134.04 | 207,697,992.21 | 200,642,026.95 | 167,141,791.36 | 199,077,861.99 | 149,826,464.46 | 152,954,236.43 | 84,274,058.19 |
| 其中：应付账款(元) | 177,114,448.43 | 172,950,581.28 | 154,719,862.16 | 168,720,134.04 | 207,697,992.21 | 200,642,026.95 | 167,141,791.36 | 199,077,861.99 | 149,826,464.46 | 152,954,236.43 | 84,274,058.19 |
| 预收款项(元) | - | - | - | - | 43,000.00 | - | - | - | - | - | 600.00 |
| 合同负债(元) | 1,986,080.60 | 9,269,424.25 | 1,138,743.60 | 1,532,404.59 | 12,254,582.24 | 16,888,030.68 | 3,296,130.01 | 3,601,836.75 | 3,642,267.06 | 1,773,899.98 | 7,434,892.21 |
| 应付职工薪酬(元) | 11,587,930.33 | 11,278,199.20 | 12,968,788.51 | 9,660,910.78 | 3,683,421.83 | 5,172,920.28 | 3,969,881.99 | 10,311,607.12 | 8,898,557.92 | 4,924,478.32 | 3,840,467.91 |
| 应交税费(元) | 11,723,928.70 | 3,075,499.97 | 382,646.16 | 9,055,339.10 | 9,074,549.20 | 6,647,067.61 | 5,227,140.11 | 14,325,937.13 | 16,190,485.80 | 11,456,012.59 | 16,108,856.10 |
| 其他应付款(元) | 5,560,730.32 | 2,305,564.69 | 7,273,470.36 | 1,270,092.13 | 4,077,643.52 | 8,232,967.02 | 16,596,014.85 | 3,266,989.75 | 21,382,000.33 | 2,559,201.89 | 21,419,653.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 490,615.94 | - | 479,234.13 | 245,347.66 | 245,347.66 | 245,347.66 |
| 其他流动负债(元) | 258,190.46 | 1,205,025.12 | - | 166,103.78 | 1,593,095.68 | 793,955.70 | 161,982.43 | 66,887.00 | 120,359.28 | 72,435.55 | 75,977.31 |
| 流动负债合计(元) | 208,231,308.84 | 200,084,294.51 | 176,483,510.79 | 190,404,984.42 | 238,424,284.68 | 238,867,584.18 | 196,392,940.75 | 231,130,353.87 | 200,305,482.51 | 173,985,612.42 | 133,399,852.81 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 539,635.76 | 1,267,056.71 | 787,822.58 | - | - | - |
| 递延收益(元) | 10,149,472.45 | 10,376,610.25 | 10,634,987.46 | 10,862,125.26 | 11,151,741.89 | 11,378,879.69 | 11,606,017.49 | 11,833,155.29 | 11,861,039.07 | 12,144,130.84 | 12,371,268.64 |
| 递延所得税负债(元) | - | - | 101,640.00 | - | 1,595,046.56 | 1,964,032.19 | 1,722,643.07 | 1,858,471.07 | 1,277,414.29 | 1,344,866.29 | 1,262,630.29 |
| 非流动负债合计(元) | 10,149,472.45 | 10,376,610.25 | 10,736,627.46 | 10,862,125.26 | 12,746,788.45 | 13,882,547.64 | 14,595,717.27 | 14,479,448.94 | 13,138,453.36 | 13,488,997.13 | 13,633,898.93 |
| 负债合计(元) | 218,380,781.29 | 210,460,904.76 | 187,220,138.25 | 201,267,109.68 | 251,171,073.13 | 252,750,131.82 | 210,988,658.02 | 245,609,802.81 | 213,443,935.87 | 187,474,609.55 | 147,033,751.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 179,378,265.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 327,388,896.50 | 355,466,272.73 | 355,252,235.91 | 352,913,035.92 | 355,720,794.11 | 351,768,219.11 | 349,612,269.11 | 349,612,269.11 | 349,612,269.11 | 349,612,269.11 | 349,612,269.11 |
| 减：库存股(元) | 30,998,129.18 | 30,977,614.26 | 21,524,196.16 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,973,972.86 | 46,973,972.86 | 46,973,972.86 | 46,973,972.86 | 37,549,788.96 | 37,549,788.96 | 37,549,788.96 | 37,549,788.96 | 31,314,624.31 | 31,314,624.31 | 31,314,624.31 |
| 未分配利润(元) | 287,366,900.74 | 293,561,082.03 | 273,667,659.41 | 256,489,597.92 | 240,811,895.90 | 213,806,595.87 | 225,719,608.17 | 222,956,935.42 | 210,415,531.89 | 191,261,172.69 | 205,353,854.15 |
| 归属于母公司股东权益合计(元) | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 | 806,376,606.70 | 784,082,478.97 | 753,124,603.94 | 762,881,666.24 | 760,118,993.49 | 741,342,425.31 | 722,188,066.11 | 736,280,747.57 |
| 少数股东权益(元) | - | - | - | - | - | 3,035,223.96 | 2,835,795.32 | 2,866,246.99 | 2,633,582.07 | 1,710,687.06 | 1,163,408.15 |
| 股东权益合计(元) | 810,109,905.92 | 815,023,713.36 | 804,369,672.02 | 806,376,606.70 | 784,082,478.97 | 756,159,827.90 | 765,717,461.56 | 762,985,240.48 | 743,976,007.38 | 723,898,753.17 | 737,444,155.72 |
| 负债和股东权益合计(元) | 1,028,490,687.21 | 1,025,484,618.12 | 991,589,810.27 | 1,007,643,716.38 | 1,035,253,552.10 | 1,008,909,959.72 | 976,706,119.58 | 1,008,595,043.29 | 957,419,943.25 | 911,373,362.72 | 884,477,907.46 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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