| 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) | 105,131,329.06 | 91,287,668.30 | 118,374,576.99 | 163,465,889.58 | 188,512,495.43 | 140,768,860.53 | 133,324,632.66 | 153,803,608.25 | 94,043,154.72 | 75,178,843.90 | 138,929,515.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 25,005,506.86 | 87,056,001.38 | 115,119,991.76 | 135,227,671.16 | 215,107,268.13 | 270,587,474.23 | 263,712,298.67 |
| 应收票据及应收账款(元) | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 | 41,504,621.87 | 42,144,676.74 | 44,030,804.21 | 39,688,159.90 | 32,377,969.41 | 43,578,290.64 | 33,017,563.12 | 31,231,979.24 |
| 其中：应收账款(元) | 55,373,633.55 | 55,464,558.14 | 37,922,687.24 | 41,504,621.87 | 42,144,676.74 | 44,030,804.21 | 39,688,159.90 | 32,377,969.41 | 43,578,290.64 | 33,017,563.12 | 31,231,979.24 |
| 预付款项(元) | 9,671,127.91 | 10,542,183.51 | 10,556,922.40 | 8,089,328.70 | 8,073,290.87 | 6,649,589.68 | 8,982,470.21 | 7,666,170.24 | 16,912,768.91 | 7,314,709.34 | 9,741,457.93 |
| 应收利息(元) | - | - | - | 870,525.50 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,477,789.72 | 1,929,410.05 | 2,484,544.17 | 2,107,245.42 | 3,538,075.90 | 1,976,408.32 | 2,676,179.40 | 2,234,165.71 | 3,297,073.61 | 1,781,853.01 | 3,200,535.09 |
| 存货(元) | 108,765,419.42 | 109,504,399.60 | 115,244,299.85 | 111,217,286.03 | 115,191,681.41 | 106,947,897.67 | 101,990,535.82 | 87,801,859.39 | 76,409,753.07 | 76,217,131.84 | 70,328,463.67 |
| 一年内到期的非流动资产(元) | 47,993.54 | 47,993.54 | 47,993.54 | 47,993.56 | 46,078.06 | 216,122.61 | 608,096.77 | 660,278.49 | 652,781.63 | 734,003.20 | 835,582.75 |
| 其他流动资产(元) | 994,556.52 | 744,031.20 | 784,463.03 | 911,410.50 | 1,604,829.67 | 1,422,660.46 | 2,874,586.73 | 3,211,962.57 | 2,946,966.03 | 2,952,176.07 | 2,663,884.61 |
| 流动资产合计(元) | 282,461,849.72 | 269,520,244.34 | 285,415,487.22 | 328,214,301.16 | 384,116,634.94 | 389,068,344.86 | 405,264,653.25 | 422,983,685.22 | 452,948,056.74 | 467,783,754.71 | 520,643,717.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 97,993.54 | 47,993.54 | 47,993.54 | 97,993.52 | 94,071.60 | 227,161.58 | 619,488.82 |
| 固定资产(元) | 365,341,967.65 | 359,250,106.09 | 147,790,123.03 | 149,746,849.64 | 148,985,447.13 | 149,042,336.16 | 145,030,236.37 | 144,042,640.75 | 141,467,208.20 | 131,298,948.23 | 124,175,581.63 |
| 在建工程(元) | 315,187,800.64 | 308,916,190.58 | 500,510,067.88 | 422,971,919.90 | 366,827,130.54 | 342,058,588.11 | 326,155,950.93 | 325,746,654.07 | 256,594,523.38 | 221,990,732.84 | 183,268,305.45 |
| 使用权资产(元) | 4,422,360.45 | 4,614,419.77 | 4,407,246.04 | 5,963,344.40 | 12,556,451.11 | 12,690,932.69 | 13,938,134.96 | 15,482,623.37 | 7,082,690.75 | 8,313,795.58 | 9,930,936.29 |
| 无形资产(元) | 11,382,614.03 | 11,563,659.77 | 11,669,776.53 | 11,859,019.86 | 12,005,135.14 | 12,154,686.30 | 12,347,886.12 | 12,587,299.24 | 12,789,563.54 | 12,984,433.70 | 12,374,877.06 |
| 长期待摊费用(元) | 5,107,752.04 | 7,148,847.77 | 9,291,542.76 | 11,578,700.43 | 13,060,600.95 | 14,808,237.47 | 15,011,645.59 | 16,252,242.70 | 12,547,575.48 | 13,054,854.76 | 9,483,502.04 |
| 递延所得税资产(元) | 4,048,201.31 | 3,731,092.83 | 2,653,990.74 | 2,472,612.63 | 1,905,904.22 | 2,091,418.52 | 1,595,028.41 | 1,845,352.90 | 1,647,789.60 | 1,392,367.41 | 1,151,418.39 |
| 其他非流动资产(元) | 14,831,503.30 | 22,482,717.88 | 16,204,780.17 | 16,400,066.45 | 14,278,504.62 | 8,033,193.22 | 6,585,832.83 | 5,520,129.48 | 5,146,972.69 | 9,747,720.50 | 13,365,771.94 |
| 非流动资产合计(元) | 720,372,199.42 | 717,757,034.69 | 692,577,527.15 | 621,042,513.31 | 569,717,167.25 | 540,927,386.01 | 520,712,708.75 | 521,574,936.03 | 437,370,395.24 | 399,010,014.60 | 354,369,881.62 |
| 资产总计(元) | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 | 949,256,814.47 | 953,833,802.19 | 929,995,730.87 | 925,977,362.00 | 944,558,621.25 | 890,318,451.98 | 866,793,769.31 | 875,013,599.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 95,044,825.41 | 100,054,148.10 | 80,043,504.12 | 50,024,293.23 | 50,020,755.60 | 50,202,195.39 | 60,115,624.10 | 50,012,440.35 | 35,029,703.05 | 40,031,694.30 | 30,023,888.91 |
| 应付票据及应付账款(元) | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 | 23,909,121.80 | 31,023,833.08 | 31,236,570.69 | 23,024,642.14 | 48,330,147.79 | 12,835,892.99 | 11,652,631.60 | 16,631,034.37 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 29,147,771.54 | 34,454,834.28 | 31,439,395.68 | 23,909,121.80 | 21,023,833.08 | 21,236,570.69 | 23,024,642.14 | 48,330,147.79 | 12,835,892.99 | 11,652,631.60 | 16,631,034.37 |
| 预收款项(元) | 1,879,901.34 | 2,340,523.12 | 2,281,710.60 | 2,919,294.32 | 2,811,597.07 | 3,195,711.78 | 3,670,343.43 | 3,530,853.15 | 5,942,758.25 | 4,536,473.36 | 4,129,495.98 |
| 合同负债(元) | 10,430,972.36 | 12,405,595.73 | 12,468,440.06 | 11,704,260.88 | 9,673,658.35 | 13,463,493.93 | 12,217,532.30 | 9,803,772.82 | 5,452,423.28 | 8,702,819.28 | 6,400,516.88 |
| 应付职工薪酬(元) | 28,440,850.46 | 22,483,453.58 | 16,161,511.02 | 28,361,630.54 | 32,261,722.05 | 24,898,514.90 | 16,226,081.91 | 24,735,443.93 | 20,622,034.12 | 15,224,665.84 | 10,427,248.84 |
| 应交税费(元) | 10,458,224.95 | 9,491,724.28 | 5,978,681.70 | 9,371,056.17 | 7,786,191.69 | 5,637,920.65 | 3,882,359.74 | 4,876,403.60 | 9,692,499.91 | 7,364,367.10 | 6,072,649.79 |
| 其他应付款(元) | 5,853,034.36 | 5,257,137.02 | 5,150,409.52 | 4,442,495.79 | 4,101,002.20 | 2,808,024.45 | 4,988,139.58 | 5,516,940.84 | 7,338,356.60 | 6,644,966.49 | 2,922,926.28 |
| 一年内到期的非流动负债(元) | 2,519,925.30 | 3,282,250.75 | 3,619,738.93 | 4,801,540.33 | 5,188,401.66 | 5,113,312.86 | 5,221,866.83 | 5,674,282.69 | 4,926,263.29 | 5,210,305.59 | - |
| 其他流动负债(元) | 271,201.65 | 296,178.43 | 447,010.97 | 217,977.82 | 382,049.54 | 634,752.34 | 591,912.21 | 237,169.00 | 215,718.63 | 438,775.39 | 256,721.93 |
| 流动负债合计(元) | 184,046,707.37 | 190,065,845.29 | 157,590,402.60 | 135,751,670.88 | 143,249,211.24 | 137,190,496.99 | 129,938,502.24 | 152,717,454.17 | 102,055,650.12 | 99,806,698.95 | 76,864,482.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,007,436.73 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,461,509.12 | 930,896.23 | 789,754.74 | 1,031,957.69 | 7,160,950.29 | 7,535,978.02 | 8,552,117.04 | 9,742,978.55 | 1,707,063.89 | 2,383,161.82 | 9,636,556.45 |
| 递延收益(元) | 1,288,302.17 | 1,381,518.61 | 1,546,266.23 | 1,740,101.94 | 1,934,665.65 | 1,787,206.82 | 1,889,747.99 | 2,492,289.16 | 2,094,830.33 | 2,197,371.50 | 2,299,912.67 |
| 递延所得税负债(元) | - | - | - | - | 826.03 | 8,400.21 | 10,841.47 | 34,150.67 | 91,090.22 | 88,121.13 | 106,844.80 |
| 非流动负债合计(元) | 12,757,248.02 | 2,312,414.84 | 2,336,020.97 | 2,772,059.63 | 9,096,441.97 | 9,331,585.05 | 10,452,706.50 | 12,269,418.38 | 3,892,984.44 | 4,668,654.45 | 12,043,313.92 |
| 负债合计(元) | 196,803,955.39 | 192,378,260.13 | 159,926,423.57 | 138,523,730.51 | 152,345,653.21 | 146,522,082.04 | 140,391,208.74 | 164,986,872.55 | 105,948,634.56 | 104,475,353.40 | 88,907,796.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 | 63,058,328.00 |
| 资本公积(元) | 567,110,674.50 | 562,561,554.00 | 558,012,433.50 | 553,463,313.00 | 552,815,789.61 | 551,863,854.81 | 551,068,425.64 | 550,615,775.68 | 552,671,040.84 | 550,731,240.84 | 549,353,940.84 |
| 减：库存股(元) | 20,010,500.26 | 20,010,500.26 | 1,025,182.19 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 292,045.14 | 292,045.14 | 292,045.14 | 292,045.14 | 175,474.06 | 175,474.06 | 175,474.06 | 175,474.06 | 97,422.00 | 97,422.00 | 97,422.00 |
| 盈余公积(元) | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 31,792,826.84 | 26,179,304.69 | 26,179,304.69 | 26,179,304.69 |
| 未分配利润(元) | 163,786,719.53 | 157,204,765.18 | 165,936,139.51 | 162,126,570.98 | 153,645,730.47 | 136,583,165.12 | 139,491,098.72 | 133,929,344.12 | 142,363,721.89 | 122,252,120.38 | 147,416,806.92 |
| 归属于母公司股东权益合计(元) | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 | 810,733,083.96 | 801,488,148.98 | 783,473,648.83 | 785,586,153.26 | 779,571,748.70 | 784,369,817.42 | 762,318,415.91 | 786,105,802.45 |
| 股东权益合计(元) | 806,030,093.75 | 794,899,018.90 | 818,066,590.80 | 810,733,083.96 | 801,488,148.98 | 783,473,648.83 | 785,586,153.26 | 779,571,748.70 | 784,369,817.42 | 762,318,415.91 | 786,105,802.45 |
| 负债和股东权益合计(元) | 1,002,834,049.14 | 987,277,279.03 | 977,993,014.37 | 949,256,814.47 | 953,833,802.19 | 929,995,730.87 | 925,977,362.00 | 944,558,621.25 | 890,318,451.98 | 866,793,769.31 | 875,013,599.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 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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