| 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) | 57,644,351.92 | 67,496,104.47 | 62,901,706.07 | 79,475,512.61 | 74,618,069.38 | 104,619,839.48 | 103,644,738.27 | 119,085,943.00 | 116,612,386.44 | 72,956,565.48 | 87,094,356.72 |
| 其中：交易性金融资产(元) | 2,100,000.00 | 3,000,000.00 | 4,300,000.00 | 1,115,484.00 | 1,600,000.00 | 2,800,000.00 | - | 365,487.00 | - | 26,579,578.23 | 69,834.75 |
| 应收票据及应收账款(元) | 96,970,370.10 | 92,541,932.51 | 74,038,872.52 | 77,277,620.11 | 96,775,770.30 | 89,600,875.78 | 153,234,616.00 | 73,515,986.38 | 84,444,060.60 | 79,093,242.56 | 80,749,832.84 |
| 其中：应收票据(元) | 1,976,298.32 | 1,554,147.06 | 6,158,885.62 | 4,768,979.45 | 16,170,099.86 | 11,030,438.75 | 10,935,519.68 | 3,766,644.00 | 9,616,063.17 | 16,409,224.06 | 16,841,483.89 |
| 其中：应收账款(元) | 94,994,071.78 | 90,987,785.45 | 67,879,986.90 | 72,508,640.66 | 80,605,670.44 | 78,570,437.03 | 142,299,096.32 | 69,749,342.38 | 74,827,997.43 | 62,684,018.50 | 63,908,348.95 |
| 预付款项(元) | 7,709,133.92 | 6,449,312.60 | 7,469,908.24 | 3,903,143.55 | 4,697,717.49 | 5,258,373.13 | 4,649,317.68 | 4,220,345.83 | 3,557,105.30 | 4,471,798.49 | 4,775,884.72 |
| 其他应收款(元) | 1,611,357.25 | 2,030,960.54 | 1,717,751.42 | 2,057,501.58 | 3,502,016.38 | 3,952,586.57 | 103,452,731.14 | 6,526,342.54 | 5,303,234.61 | 5,564,820.37 | 4,622,185.96 |
| 存货(元) | 92,402,564.79 | 95,959,821.45 | 92,286,754.05 | 86,255,106.83 | 86,230,486.93 | 90,309,342.24 | 91,794,707.31 | 95,913,323.47 | 85,972,440.31 | 88,817,088.55 | 86,294,555.72 |
| 其他流动资产(元) | 25,914,655.37 | 22,095,398.26 | 20,803,219.46 | 38,514,918.77 | 33,423,171.84 | 15,376,605.91 | 20,685,046.04 | 36,301,022.55 | 29,298,781.98 | 14,435,500.88 | 30,907,072.17 |
| 流动资产合计(元) | 284,564,975.35 | 291,176,782.14 | 283,790,648.64 | 304,788,085.70 | 307,176,424.97 | 314,653,071.28 | 482,000,098.71 | 336,456,200.82 | 327,480,333.69 | 293,098,264.71 | 295,874,404.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,726,301.52 | 3,719,925.28 | 3,670,643.27 | 3,798,409.66 | 3,764,019.10 | 3,967,517.49 | 4,023,940.99 | 4,231,295.64 | 4,129,210.14 | 4,214,670.48 | 4,515,201.26 |
| 固定资产(元) | 388,898,542.56 | 394,858,893.51 | 398,136,105.17 | 411,088,248.47 | 273,782,718.04 | 278,827,737.00 | 273,409,537.05 | 287,283,263.54 | 198,595,113.33 | 188,091,492.33 | 193,419,336.18 |
| 在建工程(元) | 95,845,078.27 | 91,876,152.55 | 76,706,439.99 | 49,000,954.34 | 182,880,719.67 | 144,721,696.45 | 151,442,598.31 | 142,804,170.88 | 199,413,336.17 | 169,013,735.78 | 170,069,322.78 |
| 使用权资产(元) | 360,709.52 | 515,299.30 | 669,889.08 | 824,478.86 | - | - | - | - | - | - | - |
| 无形资产(元) | 63,407,442.25 | 63,808,342.73 | 64,209,220.24 | 64,610,143.71 | 65,011,117.16 | 65,412,127.10 | 65,813,137.04 | 66,214,146.98 | 66,615,156.95 | 67,016,166.87 | 67,417,176.80 |
| 长期待摊费用(元) | 17,534,739.05 | 18,041,781.84 | 15,487,213.93 | 14,634,197.69 | 3,365,251.60 | 3,075,580.05 | 2,307,590.36 | 2,662,670.29 | 2,791,969.38 | 2,753,774.49 | 2,880,838.49 |
| 递延所得税资产(元) | 6,522,326.15 | 4,967,057.27 | 2,724,587.89 | 2,818,807.90 | 5,583,195.93 | 5,671,531.55 | 5,720,205.40 | 5,783,345.79 | 3,574,498.61 | 3,631,426.86 | 3,314,200.35 |
| 其他非流动资产(元) | 4,178,615.00 | 4,801,241.21 | 4,348,308.36 | 21,638,238.31 | 25,466,737.08 | 22,322,912.03 | 7,041,231.62 | 3,319,983.22 | 16,157,119.21 | 29,537,116.58 | 22,371,420.49 |
| 非流动资产合计(元) | 580,473,754.32 | 582,588,693.69 | 565,952,407.93 | 568,413,478.94 | 559,853,758.58 | 523,999,101.67 | 509,758,240.77 | 512,298,876.34 | 491,276,403.79 | 464,258,383.39 | 463,987,496.35 |
| 资产总计(元) | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 | 873,201,564.64 | 867,030,183.55 | 838,652,172.95 | 991,758,339.48 | 848,755,077.16 | 818,756,737.48 | 757,356,648.10 | 759,861,900.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 20,000,000.00 | 19,804,000.00 | 19,804,000.00 | 19,608,000.00 | - | - |
| 应付票据及应付账款(元) | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 | 44,580,075.02 | 47,707,717.19 | 33,940,868.11 | 96,654,249.97 | 53,288,547.15 | 42,676,615.75 | 27,077,600.21 | 29,409,431.99 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,998,999.24 | 10,969,977.11 | 8,935,132.13 | 5,397,707.45 | 6,188,328.42 |
| 其中：应付账款(元) | 45,455,597.41 | 50,754,033.85 | 36,974,967.57 | 44,580,075.02 | 47,707,717.19 | 33,940,868.11 | 94,655,250.73 | 42,318,570.04 | 33,741,483.62 | 21,679,892.76 | 23,221,103.57 |
| 合同负债(元) | 15,931,275.04 | 10,140,807.23 | 12,762,648.70 | 5,261,474.20 | 11,009,688.93 | 6,490,781.86 | 9,763,841.98 | 4,630,958.76 | 5,863,171.58 | 802,472.78 | 1,668,684.41 |
| 应付职工薪酬(元) | 4,943,989.74 | 6,075,880.70 | 6,589,670.99 | 7,636,368.29 | 8,193,368.67 | 8,163,891.84 | 8,349,379.04 | 8,521,721.67 | 7,521,833.11 | 5,943,306.73 | 5,351,081.75 |
| 应交税费(元) | 4,780,761.68 | 4,598,563.79 | 4,246,499.74 | 3,431,055.99 | 2,367,544.84 | 2,136,089.74 | 1,735,838.78 | 3,145,577.67 | 3,693,023.38 | 3,078,148.09 | 5,580,046.12 |
| 其他应付款(元) | 2,254,134.93 | 2,269,014.61 | 4,925,122.08 | 2,805,039.13 | 198,868.12 | 1,069,567.98 | 102,141,198.67 | 4,730,192.98 | 690,237.42 | 2,096,748.98 | 4,397,535.49 |
| 一年内到期的非流动负债(元) | 315,077.04 | 470,191.66 | 465,361.73 | 617,182.82 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 15,029,853.44 | 14,123,246.23 | 13,733,643.81 | 32,862,378.16 | 29,019,821.11 | 12,236,154.33 | 17,310,996.27 | 24,582,768.98 | 18,425,020.34 | 13,888,674.62 | 17,771,285.97 |
| 流动负债合计(元) | 88,710,689.28 | 88,431,738.07 | 79,697,914.62 | 97,193,573.61 | 98,497,008.86 | 84,037,353.86 | 255,759,504.71 | 118,703,767.21 | 98,477,901.58 | 52,886,951.41 | 64,178,065.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 158,288.95 | 158,288.95 | - | - | - | - | - | - | - |
| 递延收益(元) | 12,490,543.80 | 12,286,987.83 | 9,185,416.81 | 9,970,666.15 | 9,804,788.88 | 10,459,265.58 | 10,500,119.56 | 10,631,528.08 | 12,203,591.11 | 12,774,024.18 | 11,184,960.54 |
| 递延所得税负债(元) | 190,976.93 | 192,089.42 | 193,196.17 | 194,314.40 | 2,212,812.40 | 2,213,924.89 | 2,215,037.38 | 2,216,370.55 | 199,876.84 | 213,632.89 | 208,705.17 |
| 非流动负债合计(元) | 12,681,520.73 | 12,479,077.25 | 9,536,901.93 | 10,323,269.50 | 12,017,601.28 | 12,673,190.47 | 12,715,156.94 | 12,847,898.63 | 12,403,467.95 | 12,987,657.07 | 11,393,665.71 |
| 负债合计(元) | 101,392,210.01 | 100,910,815.32 | 89,234,816.55 | 107,516,843.11 | 110,514,610.14 | 96,710,544.33 | 268,474,661.65 | 131,551,665.84 | 110,881,369.53 | 65,874,608.48 | 75,571,731.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 | 173,754,389.00 |
| 资本公积(元) | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 | 250,576,835.88 |
| 减：库存股(元) | 10,288,194.24 | 10,288,194.24 | 8,108,336.66 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,493,246.14 | 2,804,570.22 | 2,721,702.92 | 2,690,473.38 | 3,936,279.87 | 3,764,067.92 | 1,468,501.06 | 2,345,909.46 | 1,989,563.73 | 1,112,800.69 | 1,075,996.67 |
| 盈余公积(元) | 30,703,518.79 | 30,703,518.79 | 30,703,518.79 | 30,559,260.66 | 28,502,341.34 | 28,502,341.34 | 28,502,341.34 | 28,502,341.34 | 27,220,105.41 | 27,220,105.41 | 27,220,105.41 |
| 未分配利润(元) | 315,759,520.43 | 324,363,705.75 | 309,465,536.79 | 305,907,147.19 | 299,991,748.71 | 284,935,930.67 | 268,981,610.55 | 262,023,935.64 | 254,334,473.93 | 238,817,908.64 | 231,662,842.42 |
| 归属于母公司股东权益合计(元) | 762,999,316.00 | 771,914,825.40 | 759,113,646.72 | 763,488,106.11 | 756,761,594.80 | 741,533,564.81 | 723,283,677.83 | 717,203,411.32 | 707,875,367.95 | 691,482,039.62 | 684,290,169.38 |
| 少数股东权益(元) | 647,203.66 | 939,835.11 | 1,394,593.30 | 2,196,615.42 | -246,021.39 | 408,063.81 | - | - | - | - | - |
| 股东权益合计(元) | 763,646,519.66 | 772,854,660.51 | 760,508,240.02 | 765,684,721.53 | 756,515,573.41 | 741,941,628.62 | 723,283,677.83 | 717,203,411.32 | 707,875,367.95 | 691,482,039.62 | 684,290,169.38 |
| 负债和股东权益合计(元) | 865,038,729.67 | 873,765,475.83 | 849,743,056.57 | 873,201,564.64 | 867,030,183.55 | 838,652,172.95 | 991,758,339.48 | 848,755,077.16 | 818,756,737.48 | 757,356,648.10 | 759,861,900.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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