| 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) | 133,753,360.89 | 169,038,577.23 | 179,183,570.74 | 110,812,281.27 | 203,240,579.80 | 210,654,361.13 | 240,899,358.74 | 219,433,885.66 | 167,030,335.27 | 136,558,388.44 | 126,559,847.68 |
| 其中：交易性金融资产(元) | - | - | - | 50,138,166.03 | - | - | - | 85,275,643.32 | 109,158,104.12 | 125,127,347.15 | 118,092,334.24 |
| 应收票据及应收账款(元) | 161,442,404.92 | 172,200,030.90 | 159,567,042.44 | 184,348,491.15 | 179,611,035.14 | 162,015,699.96 | 166,737,896.89 | 173,163,234.35 | 155,797,862.13 | 164,690,283.31 | 170,563,322.55 |
| 其中：应收票据(元) | 33,011,396.16 | 28,259,011.09 | 35,544,930.63 | 46,231,174.47 | 51,738,391.35 | 38,890,882.50 | 40,519,209.77 | 46,247,722.47 | 39,679,212.19 | 40,609,717.66 | 51,356,804.17 |
| 其中：应收账款(元) | 128,431,008.76 | 143,941,019.81 | 124,022,111.81 | 138,117,316.68 | 127,872,643.79 | 123,124,817.46 | 126,218,687.12 | 126,915,511.88 | 116,118,649.94 | 124,080,565.65 | 119,206,518.38 |
| 预付款项(元) | 599,110.16 | 847,721.40 | 354,074.32 | 244,598.66 | 573,413.22 | 21,440.83 | 5,049.72 | 33,473.50 | 211,964.96 | 554,544.98 | 505,397.44 |
| 其他应收款(元) | 2,725,497.73 | 2,865,782.24 | 2,787,120.80 | 1,563,509.88 | 1,632,388.59 | 1,727,828.31 | 4,887,924.12 | 1,769,333.55 | 1,584,025.85 | 1,471,631.60 | 1,552,357.55 |
| 存货(元) | 47,118,624.84 | 51,144,169.10 | 41,307,114.85 | 40,858,175.83 | 40,846,701.84 | 35,476,425.88 | 39,034,805.83 | 39,720,290.64 | 40,771,841.73 | 49,579,730.76 | 52,617,606.83 |
| 其他流动资产(元) | 20,741,251.40 | 16,058,162.45 | 14,584,460.50 | 16,914,507.23 | 9,902,020.56 | 9,126,024.87 | 14,048,188.02 | 3,701,362.23 | 385,225.65 | 1,177,711.42 | 4,369,664.25 |
| 流动资产合计(元) | 391,419,387.58 | 423,706,610.44 | 420,852,229.61 | 440,617,087.85 | 456,212,074.29 | 439,427,716.12 | 480,471,132.61 | 537,009,276.28 | 492,001,679.54 | 500,848,720.40 | 504,101,365.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,280,000.00 | 800,000.00 | - | - | - | - | 24,660,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | 24,660,000.00 | - | - | - | - | - |
| 固定资产(元) | 315,913,887.41 | 320,415,106.26 | 327,998,198.35 | 336,605,747.92 | 346,588,580.46 | 355,260,390.51 | 365,001,411.93 | 375,069,265.37 | 210,276,941.66 | 211,270,164.40 | 215,020,211.85 |
| 在建工程(元) | 249,748,415.86 | 224,335,831.00 | 210,360,314.86 | 160,749,429.15 | 146,417,201.57 | 127,038,873.37 | 99,733,709.63 | 76,612,420.02 | 78,133,093.59 | 65,547,493.63 | 9,733,386.07 |
| 使用权资产(元) | 50,220,551.81 | 51,598,478.87 | 52,976,405.93 | 13,097,713.78 | 14,367,087.89 | 15,632,763.56 | 16,896,747.21 | 18,202,668.14 | 19,451,242.98 | 20,641,580.01 | 21,955,308.35 |
| 无形资产(元) | 22,444,100.33 | 22,575,832.17 | 22,705,705.83 | 22,843,600.54 | 22,982,216.94 | 23,187,875.33 | 23,393,533.34 | 23,599,191.35 | 23,804,849.36 | 23,950,387.60 | 24,236,809.42 |
| 商誉(元) | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 | 1,878,964.77 |
| 长期待摊费用(元) | 6,601,945.41 | 6,567,100.05 | 6,332,769.65 | 6,732,083.18 | 8,236,655.54 | 7,822,475.95 | 8,193,178.87 | 8,029,901.31 | 7,865,289.54 | 3,517,257.50 | 3,680,810.12 |
| 递延所得税资产(元) | 18,244,863.06 | 18,234,810.51 | 16,924,336.12 | 10,918,013.53 | 8,714,179.43 | 8,284,430.86 | 4,151,415.56 | 4,254,699.28 | 3,114,585.05 | 3,136,767.14 | 2,951,661.68 |
| 其他非流动资产(元) | 17,721,221.24 | 4,120,201.80 | 3,413,719.04 | 18,857,288.69 | 18,394,071.51 | 1,720,960.30 | 2,006,862.20 | 1,435,638.14 | 1,968,000.00 | 6,494,226.28 | 54,139,046.24 |
| 非流动资产合计(元) | 708,713,949.89 | 675,186,325.43 | 667,250,414.55 | 596,342,841.56 | 592,238,958.11 | 565,486,734.65 | 545,915,823.51 | 509,082,748.38 | 346,492,966.95 | 336,436,841.33 | 333,596,198.50 |
| 资产总计(元) | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 | 1,036,959,929.41 | 1,048,451,032.40 | 1,004,914,450.77 | 1,026,386,956.12 | 1,046,092,024.66 | 838,494,646.49 | 837,285,561.73 | 837,697,563.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 28,520,583.33 | 41,530,548.61 | 41,533,603.47 | 41,533,603.45 | 41,500,000.00 | 20,000,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 173,309,430.22 | 172,283,051.28 | 160,133,241.53 | 209,078,847.77 | 225,195,926.28 | 209,378,592.00 | 234,091,852.60 | 259,191,924.57 | 109,854,327.12 | 130,432,527.22 | 138,828,782.27 |
| 其中：应付票据(元) | 34,891,515.22 | 14,671,794.10 | 15,666,163.66 | 23,342,443.44 | 31,351,326.33 | 22,339,538.90 | 28,671,240.90 | 34,573,819.07 | 34,307,122.90 | 44,253,882.08 | 53,032,859.66 |
| 其中：应付账款(元) | 138,417,915.00 | 157,611,257.18 | 144,467,077.87 | 185,736,404.33 | 193,844,599.95 | 187,039,053.10 | 205,420,611.70 | 224,618,105.50 | 75,547,204.22 | 86,178,645.14 | 85,795,922.61 |
| 合同负债(元) | 1,804,420.01 | 1,690,090.40 | 1,522,078.85 | 598,948.11 | 961,775.10 | 903,219.34 | 937,105.96 | 813,846.34 | 274,344.66 | 286,232.91 | 605,230.08 |
| 应付职工薪酬(元) | 9,294,774.12 | 9,697,479.90 | 9,116,001.90 | 9,443,120.49 | 8,447,990.73 | 9,096,037.89 | 8,968,575.32 | 8,357,775.57 | 7,026,275.54 | 7,687,197.11 | 7,871,811.55 |
| 应交税费(元) | 4,906,091.53 | 4,852,256.98 | 1,299,736.35 | 6,875,787.12 | 4,586,811.70 | 5,182,980.90 | 4,075,983.87 | 5,321,734.59 | 6,919,120.68 | 8,112,496.51 | 3,415,985.79 |
| 应付利息(元) | - | - | - | - | 48,537.50 | 23,750.00 | 24,657.53 | 24,657.53 | - | - | - |
| 其他应付款(元) | 5,196,559.40 | 4,797,280.28 | 3,890,348.70 | 4,000,625.98 | 3,681,447.81 | 3,912,202.28 | 6,644,295.19 | 2,972,036.07 | 3,687,335.85 | 5,012,653.53 | 5,791,241.81 |
| 一年内到期的非流动负债(元) | 43,428,699.77 | 38,035,831.78 | 39,167,287.28 | 30,663,612.98 | 5,555,901.48 | 3,651,907.06 | 4,711,839.14 | 5,101,707.17 | 4,405,374.74 | 4,281,995.81 | 4,307,703.46 |
| 其他流动负债(元) | 7,271,237.93 | 7,798,499.90 | 14,724,537.11 | 21,820,956.85 | 21,188,908.95 | 17,125,389.93 | 16,401,129.26 | 19,313,952.03 | 4,481,342.15 | 2,537,984.79 | 4,127,812.71 |
| 流动负债合计(元) | 273,731,796.31 | 280,685,039.13 | 271,386,835.19 | 324,015,502.75 | 311,167,299.55 | 269,274,079.40 | 286,855,438.87 | 312,097,633.87 | 136,648,120.74 | 158,351,087.88 | 164,948,567.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 71,515,000.00 | 60,310,000.00 | 60,310,000.00 | - | 25,500,000.00 | 28,500,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 租赁负债(元) | 47,662,820.72 | 48,695,736.83 | 49,715,960.66 | 12,244,991.83 | 14,295,248.93 | 14,141,613.17 | 13,985,831.34 | 14,619,403.48 | 16,190,298.71 | 17,071,885.09 | 18,090,476.62 |
| 递延收益(元) | 12,532,424.03 | 12,925,929.76 | 6,174,331.41 | 6,349,531.15 | 4,374,651.29 | 4,510,638.35 | 4,646,034.25 | 4,687,948.69 | 4,825,450.48 | 3,274,628.16 | 3,353,902.59 |
| 递延所得税负债(元) | 7,628,676.61 | 7,838,347.04 | 8,048,017.46 | 2,089,920.70 | 2,265,774.48 | 2,460,785.38 | 113,488.65 | 150,381.75 | 16,278.91 | 11,665.36 | 6,413.42 |
| 非流动负债合计(元) | 139,338,921.36 | 129,770,013.63 | 124,248,309.53 | 20,684,443.68 | 46,435,674.70 | 49,613,036.90 | 48,745,354.24 | 49,457,733.92 | 21,032,028.10 | 20,358,178.61 | 21,450,792.63 |
| 负债合计(元) | 413,070,717.67 | 410,455,052.76 | 395,635,144.72 | 344,699,946.43 | 357,602,974.25 | 318,887,116.30 | 335,600,793.11 | 361,555,367.79 | 157,680,148.84 | 178,709,266.49 | 186,399,360.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 | 133,390,000.00 |
| 资本公积(元) | 304,242,470.09 | 303,058,746.99 | 302,324,818.90 | 300,857,855.81 | 302,696,637.24 | 299,454,810.36 | 296,825,328.56 | 296,825,328.56 | 296,825,328.56 | 296,825,328.56 | 296,825,328.56 |
| 其他综合收益(元) | -850.85 | -1,300.66 | -1,184.85 | -1,143.42 | -1,380.05 | -1,542.08 | -711.94 | -882.24 | -1,205.00 | -356.67 | 257.67 |
| 盈余公积(元) | 18,444,451.84 | 18,444,451.84 | 18,444,451.84 | 18,444,451.84 | 16,273,410.79 | 16,273,410.79 | 16,273,410.79 | 16,273,410.79 | 12,153,483.87 | 12,153,483.87 | 12,153,483.87 |
| 未分配利润(元) | 230,986,548.72 | 233,545,984.94 | 238,309,413.55 | 239,568,818.75 | 238,489,390.17 | 236,910,655.40 | 244,298,135.60 | 238,048,799.76 | 238,446,890.22 | 216,207,839.48 | 208,929,133.51 |
| 归属于母公司股东权益合计(元) | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 | 692,259,982.98 | 690,848,058.15 | 686,027,334.47 | 690,786,163.01 | 684,536,656.87 | 680,814,497.65 | 658,576,295.24 | 651,298,203.61 |
| 股东权益合计(元) | 687,062,619.80 | 688,437,883.11 | 692,467,499.44 | 692,259,982.98 | 690,848,058.15 | 686,027,334.47 | 690,786,163.01 | 684,536,656.87 | 680,814,497.65 | 658,576,295.24 | 651,298,203.61 |
| 负债和股东权益合计(元) | 1,100,133,337.47 | 1,098,892,935.87 | 1,088,102,644.16 | 1,036,959,929.41 | 1,048,451,032.40 | 1,004,914,450.77 | 1,026,386,956.12 | 1,046,092,024.66 | 838,494,646.49 | 837,285,561.73 | 837,697,563.91 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-19 | 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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