| 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) | 40,138,256.26 | 103,234,142.80 | 180,007,806.96 | 175,622,967.76 | 250,892,901.67 | 297,465,092.14 | 339,950,125.18 | 525,724,663.39 | 254,006,747.28 | 255,893,491.87 | 268,193,668.43 |
| 其中：交易性金融资产(元) | 174,611,419.82 | 122,685,437.87 | 65,347,446.98 | 98,955,719.07 | 145,136,877.69 | 276,166,145.36 | 216,943,003.38 | 69,190,754.30 | 268,607,593.11 | 377,508,472.89 | 511,268,710.98 |
| 应收票据及应收账款(元) | 224,146,143.16 | 212,561,778.34 | 195,693,758.78 | 230,084,511.48 | 279,359,395.36 | 222,629,712.00 | 201,656,329.44 | 200,615,719.19 | 177,777,120.47 | 154,161,657.91 | 196,188,010.60 |
| 其中：应收票据(元) | 112,314,773.06 | 100,058,779.78 | 103,375,836.80 | 135,615,699.80 | 131,827,742.27 | 101,534,838.86 | 93,895,851.96 | 105,157,239.33 | 85,939,592.45 | 86,935,548.07 | 100,152,849.77 |
| 其中：应收账款(元) | 111,831,370.10 | 112,502,998.56 | 92,317,921.98 | 94,468,811.68 | 147,531,653.09 | 121,094,873.14 | 107,760,477.48 | 95,458,479.86 | 91,837,528.02 | 67,226,109.84 | 96,035,160.83 |
| 预付款项(元) | 2,769,829.01 | 11,243,440.77 | 8,454,451.42 | 7,716,419.83 | 20,862,598.51 | 15,103,032.57 | 14,863,328.65 | 19,021,025.28 | 17,729,778.48 | 25,662,477.82 | 40,252,284.37 |
| 其他应收款(元) | 5,554,260.89 | 4,237,086.02 | 2,390,430.41 | 1,128,595.45 | 9,006,431.81 | 39,942,239.28 | 78,749,018.53 | 81,927,995.78 | 117,801,022.38 | 117,833,304.38 | 156,503,694.97 |
| 存货(元) | 263,924,426.25 | 247,717,592.49 | 204,577,211.16 | 188,050,324.59 | 197,546,257.50 | 216,848,734.61 | 326,038,008.56 | 370,564,732.87 | 429,355,349.05 | 446,746,162.18 | 299,835,975.91 |
| 一年内到期的非流动资产(元) | - | - | - | 12,463,369.63 | 12,479,052.00 | 12,393,993.85 | 11,634,033.50 | - | - | - | - |
| 其他流动资产(元) | 170,134,332.58 | 149,016,364.48 | 406,305,286.31 | 322,696,578.82 | 4,032,735.61 | 2,247,468.71 | 34,620,298.10 | 35,155,179.84 | 28,949,984.65 | 35,161,370.29 | 17,129,013.82 |
| 流动资产合计(元) | 922,101,764.00 | 886,891,339.39 | 1,115,052,893.30 | 1,076,643,673.74 | 956,970,019.75 | 1,134,014,340.51 | 1,291,930,496.70 | 1,321,482,085.19 | 1,335,256,334.94 | 1,430,462,133.72 | 1,590,563,502.13 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 236,915,690.81 | 235,323,435.18 | 84,006,349.69 | 154,808,551.83 | - | - | - | - | - | - | - |
| 固定资产(元) | 220,016,177.87 | 237,689,138.04 | 251,581,575.19 | 272,293,831.12 | 274,705,000.03 | 291,803,172.71 | 280,974,023.50 | 298,479,411.17 | 314,627,241.18 | 298,415,460.53 | 226,537,818.57 |
| 在建工程(元) | 1,594,690.26 | 7,605,487.23 | 1,841,363.55 | 546,451.33 | 15,788,672.56 | 6,890,890.41 | 32,817,754.22 | 33,288,092.41 | 41,136,655.93 | 52,275,504.59 | 83,551,753.25 |
| 使用权资产(元) | 31,742,635.29 | 34,218,916.15 | 36,881,072.63 | 11,783,707.24 | 10,020,883.38 | 11,694,052.11 | 13,578,007.91 | 15,321,438.98 | 16,433,091.29 | 15,209,883.45 | 16,828,129.04 |
| 无形资产(元) | 3,160,821.86 | 1,194,375.63 | 1,633,590.41 | 2,029,449.85 | 2,338,361.55 | 2,782,944.66 | 2,527,342.75 | 2,916,698.32 | 3,240,827.94 | 3,287,065.42 | 3,697,536.46 |
| 长期待摊费用(元) | 33,175,935.01 | 21,223,332.28 | 23,168,997.05 | 24,252,723.80 | 25,820,658.06 | 26,068,006.57 | 28,024,672.51 | 28,830,714.66 | 27,314,203.17 | 21,966,342.88 | 9,891,282.51 |
| 递延所得税资产(元) | 36,423,527.29 | 34,987,733.26 | 34,954,043.64 | 34,366,355.54 | 37,970,555.47 | 36,963,905.03 | 23,637,279.95 | 18,650,873.80 | 12,484,889.92 | 6,044,407.45 | 2,951,892.24 |
| 其他非流动资产(元) | 488,117.61 | 2,277,086.53 | 189,500.00 | 58,500.00 | 214,135,330.56 | 20,131,808.22 | 1,058,789.47 | 975,977.61 | 1,605,043.99 | 6,631,260.42 | 36,590,566.27 |
| 非流动资产合计(元) | 563,517,596.00 | 574,519,504.30 | 434,256,492.16 | 500,139,570.71 | 580,779,461.61 | 396,334,779.71 | 382,617,870.31 | 398,463,206.95 | 416,841,953.42 | 403,829,924.74 | 380,048,978.34 |
| 资产总计(元) | 1,485,619,360.00 | 1,461,410,843.69 | 1,549,309,385.46 | 1,576,783,244.45 | 1,537,749,481.36 | 1,530,349,120.22 | 1,674,548,367.01 | 1,719,945,292.14 | 1,752,098,288.36 | 1,834,292,058.46 | 1,970,612,480.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 44,111,460.71 | - | 6,174,771.65 | 35,813,941.58 | 4,507,551.37 | - | 4,056,946.83 | 13,730,641.12 | - | - | - |
| 应付票据及应付账款(元) | 129,842,853.99 | 143,086,935.44 | 144,674,322.66 | 149,836,531.68 | 148,838,224.42 | 137,226,128.70 | 86,881,855.43 | 119,974,004.89 | 124,138,692.92 | 176,323,847.07 | 146,805,098.60 |
| 其中：应付票据(元) | 9,522,961.24 | 4,500,000.00 | 25,259,056.12 | 24,846,343.59 | - | - | - | - | - | 15,442,800.00 | 25,951,816.87 |
| 其中：应付账款(元) | 120,319,892.75 | 138,586,935.44 | 119,415,266.54 | 124,990,188.09 | 148,838,224.42 | 137,226,128.70 | 86,881,855.43 | 119,974,004.89 | 124,138,692.92 | 160,881,047.07 | 120,853,281.73 |
| 合同负债(元) | 1,628,292.60 | 2,246,750.04 | 2,133,123.59 | 2,977,360.02 | 1,902,868.28 | 3,323,177.91 | 3,008,644.45 | 2,562,239.57 | 2,898,640.62 | 3,536,573.66 | 12,281,835.89 |
| 应付职工薪酬(元) | 9,154,306.14 | 8,947,583.24 | 11,277,002.18 | 16,536,216.95 | 8,571,555.60 | 8,156,495.89 | 9,432,058.38 | 13,206,364.51 | 7,405,436.10 | 7,683,254.01 | 10,215,782.39 |
| 应交税费(元) | 988,014.15 | 856,283.35 | 1,586,425.96 | 945,587.66 | 1,347,360.07 | 2,357,768.95 | 7,276,998.00 | 6,723,866.66 | 7,785,019.93 | 6,892,542.81 | 14,845,407.46 |
| 其他应付款(元) | 4,477,124.62 | 4,692,169.58 | 5,058,111.34 | 4,418,256.11 | 1,716,925.80 | 2,307,377.14 | 2,797,799.35 | 3,925,106.32 | 655,713.20 | 610,092.81 | 650,757.58 |
| 一年内到期的非流动负债(元) | 9,823,966.47 | 9,487,863.81 | 9,450,180.91 | 6,335,288.39 | 4,757,892.54 | 5,077,589.83 | 5,707,989.27 | 7,656,180.06 | 6,882,134.43 | 6,748,181.61 | 6,496,311.82 |
| 其他流动负债(元) | 211,678.03 | 292,077.51 | 277,306.07 | 257,554.82 | 247,372.88 | 432,013.13 | 391,123.77 | 333,091.14 | 376,823.28 | 459,754.57 | 1,555,843.05 |
| 流动负债合计(元) | 200,237,696.71 | 169,609,662.97 | 180,631,244.36 | 217,120,737.21 | 171,889,750.96 | 158,880,551.55 | 119,553,415.48 | 168,111,494.27 | 150,142,460.48 | 202,254,246.54 | 192,851,036.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 23,550,827.45 | 25,359,680.28 | 28,600,317.38 | 6,130,668.94 | 5,831,217.11 | 6,231,529.74 | 8,094,555.54 | 8,554,076.84 | 10,281,223.94 | 8,659,513.99 | 10,549,588.28 |
| 长期应付款(元) | 710,755.51 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 24,138,478.18 | 27,253,048.77 | 20,238,686.99 | 22,286,359.85 | 24,447,657.33 | 24,978,627.56 | 21,215,983.41 | 15,150,925.31 | 16,414,907.17 | 15,230,205.71 | 8,086,588.49 |
| 递延所得税负债(元) | 878,161.04 | 684,915.04 | 1,186,311.48 | 762,855.17 | 2,522,223.38 | 2,982,596.62 | 4,152,049.09 | 1,345,716.67 | 1,051,345.49 | 754,164.61 | - |
| 非流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 非流动负债合计(元) | 49,278,222.18 | 53,297,644.09 | 50,025,315.85 | 29,179,883.96 | 32,801,097.82 | 34,192,753.93 | 33,462,588.04 | 25,050,718.82 | 27,747,476.60 | 24,643,884.31 | 18,636,176.77 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 249,515,918.89 | 222,907,307.06 | 230,656,560.21 | 246,300,621.17 | 204,690,848.78 | 193,073,305.47 | 153,016,003.52 | 193,162,213.09 | 177,889,937.08 | 226,898,130.85 | 211,487,213.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 110,064,640.00 | 74,368,000.00 | 74,368,000.00 |
| 资本公积(元) | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 590,755,259.95 | 626,451,899.95 | 626,451,899.95 |
| 减：库存股(元) | 99,817,973.72 | 98,986,613.43 | 13,001,856.50 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,265,645.42 | 1,543,766.01 | 1,396,312.01 | 1,379,352.26 | 1,725,972.60 | 1,787,159.95 | 603,212.06 | 1,052,660.17 | 1,069,171.02 | 123,278.80 | -786,415.76 |
| 盈余公积(元) | 45,134,659.22 | 44,067,903.09 | 42,073,689.52 | 40,512,585.34 | 40,512,585.34 | 40,512,585.34 | 41,515,340.48 | 40,512,585.34 | 43,283,535.39 | 35,608,663.02 | 35,608,663.02 |
| 未分配利润(元) | 588,701,210.24 | 591,058,581.01 | 587,364,780.27 | 587,770,785.73 | 590,000,174.69 | 594,156,169.50 | 778,593,911.00 | 784,397,933.59 | 829,035,744.92 | 870,842,085.84 | 1,023,483,119.70 |
| 归属于母公司股东权益合计(元) | 1,236,103,441.11 | 1,238,503,536.63 | 1,318,652,825.25 | 1,330,482,623.28 | 1,333,058,632.58 | 1,337,275,814.74 | 1,521,532,363.49 | 1,526,783,079.05 | 1,574,208,351.28 | 1,607,393,927.61 | 1,759,125,266.91 |
| 股东权益合计(元) | 1,236,103,441.11 | 1,238,503,536.63 | 1,318,652,825.25 | 1,330,482,623.28 | 1,333,058,632.58 | 1,337,275,814.74 | 1,521,532,363.49 | 1,526,783,079.05 | 1,574,208,351.28 | 1,607,393,927.61 | 1,759,125,266.91 |
| 负债和股东权益合计(元) | 1,485,619,360.00 | 1,461,410,843.69 | 1,549,309,385.46 | 1,576,783,244.45 | 1,537,749,481.36 | 1,530,349,120.22 | 1,674,548,367.01 | 1,719,945,292.14 | 1,752,098,288.36 | 1,834,292,058.46 | 1,970,612,480.47 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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