| 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) | 84,067,677.35 | 85,101,469.76 | 63,854,057.95 | 106,218,248.54 | 88,537,273.12 | 62,268,352.65 | 47,962,052.50 | 124,335,743.66 | 114,251,419.65 | 113,074,031.16 | 118,744,908.72 |
| 其中：交易性金融资产(元) | 30,020,843.83 | - | 39,044,547.94 | 46,087,528.77 | 1,001,643.33 | 27,803,658.95 | 46,150,313.92 | 35,140,536.98 | 65,754,167.17 | 69,503,585.24 | 37,043,182.12 |
| 应收票据及应收账款(元) | 54,708,034.01 | 63,633,686.23 | 54,620,395.79 | 46,644,649.88 | 63,818,439.02 | 51,304,175.09 | 52,955,602.72 | 36,535,799.19 | 68,017,824.15 | 96,703,666.82 | 74,743,231.51 |
| 其中：应收票据(元) | 4,044,000.00 | - | 346,000.00 | 746,005.00 | 738,544.95 | 788,040.00 | 373,824.00 | 50,000.00 | 49,500.00 | - | 1,296,504.00 |
| 其中：应收账款(元) | 50,664,034.01 | 63,633,686.23 | 54,274,395.79 | 45,898,644.88 | 63,079,894.07 | 50,516,135.09 | 52,581,778.72 | 36,485,799.19 | 67,968,324.15 | 96,703,666.82 | 73,446,727.51 |
| 预付款项(元) | 13,364,387.78 | 5,909,066.03 | 3,385,274.54 | 1,498,845.84 | 10,789,945.50 | 2,318,675.13 | 8,743,500.43 | 2,813,110.68 | 12,174,217.74 | 4,544,106.13 | 13,204,779.30 |
| 其他应收款(元) | 4,500,915.41 | 4,358,569.48 | 4,928,704.89 | 3,534,372.23 | 4,079,204.53 | 4,002,418.03 | 3,949,787.09 | 5,473,542.98 | 2,578,083.45 | 2,296,832.69 | 2,937,334.21 |
| 存货(元) | 127,034,379.13 | 123,041,471.66 | 118,475,913.24 | 119,722,943.25 | 118,153,648.77 | 130,771,024.77 | 151,144,343.51 | 141,425,076.31 | 152,599,447.49 | 131,079,305.68 | 141,240,751.48 |
| 其他流动资产(元) | 8,661,885.01 | 7,348,990.04 | 5,395,797.87 | 2,986,464.75 | 918,208.22 | 12,118,437.29 | 8,443,720.23 | 6,926,096.93 | 1,081,432.62 | 5,369,429.79 | 22,853,913.53 |
| 流动资产合计(元) | 322,904,160.52 | 289,393,253.20 | 289,704,692.22 | 326,913,053.26 | 287,298,362.49 | 290,586,741.91 | 319,349,320.40 | 352,649,906.73 | 416,456,592.27 | 422,570,957.51 | 410,768,100.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,573,981.65 | 13,591,212.53 | 12,884,083.59 | 13,623,007.31 | 11,903,796.18 | 7,248,390.84 | 6,685,154.03 | 7,993,048.45 | 9,954,189.09 | 10,025,761.44 | 9,565,336.96 |
| 固定资产(元) | 120,977,661.56 | 124,838,176.86 | 128,799,730.75 | 132,759,016.84 | 115,901,350.39 | 118,661,893.01 | 122,951,152.28 | 121,847,933.87 | 80,061,786.74 | 85,880,875.95 | 82,208,878.43 |
| 在建工程(元) | 105,602,490.50 | 79,440,400.33 | 56,106,017.07 | 33,421,001.02 | 16,557,328.08 | 15,388,271.68 | 531,157.57 | 226,319.74 | 31,318,562.73 | 20,449,786.16 | 20,279,909.45 |
| 使用权资产(元) | 9,409,901.52 | 9,323,516.96 | 20,784,750.12 | 21,854,977.38 | 22,971,936.16 | 24,235,539.51 | 23,542,082.06 | 24,405,434.12 | 24,482,002.43 | 25,358,292.34 | 27,302,419.26 |
| 无形资产(元) | 484,129,676.48 | 500,737,479.81 | 515,444,829.54 | 310,308,783.06 | 272,980,053.29 | 281,804,666.82 | 291,559,973.34 | 261,101,601.21 | 244,984,141.14 | 245,941,890.80 | 257,403,769.78 |
| 开发支出(元) | 116,808,420.60 | 103,228,686.65 | 92,581,607.88 | 301,013,137.88 | 316,452,936.53 | 294,170,937.60 | 255,624,357.65 | 233,540,145.28 | 200,784,404.86 | 173,904,567.55 | 132,223,593.16 |
| 长期待摊费用(元) | 4,183,270.06 | 6,972,491.72 | 7,933,499.66 | 8,894,507.60 | 9,858,436.11 | 10,822,364.70 | 11,786,293.29 | 12,653,134.50 | 11,651,515.59 | 12,506,401.86 | 7,072,523.41 |
| 递延所得税资产(元) | 42,257,258.33 | 37,835,110.49 | 34,632,299.73 | 30,223,568.35 | 28,202,090.60 | 28,410,483.44 | 24,488,878.69 | 22,514,976.69 | 16,544,706.86 | 15,069,466.26 | 12,035,366.51 |
| 其他非流动资产(元) | - | - | - | - | - | 842,789.11 | 649,350.48 | 8,387,554.55 | 1,628,391.33 | 9,652,092.33 | 6,453,994.40 |
| 非流动资产合计(元) | 895,942,660.70 | 875,967,075.35 | 869,166,818.34 | 852,097,999.44 | 794,827,927.34 | 781,585,336.71 | 737,818,399.39 | 692,670,148.41 | 621,409,700.77 | 598,789,134.69 | 554,545,791.36 |
| 资产总计(元) | 1,218,846,821.22 | 1,165,360,328.55 | 1,158,871,510.56 | 1,179,011,052.70 | 1,082,126,289.83 | 1,072,172,078.62 | 1,057,167,719.79 | 1,045,320,055.14 | 1,037,866,293.04 | 1,021,360,092.20 | 965,313,892.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 64,140,061.06 | 64,987,443.29 | 45,035,749.98 | 65,050,833.33 | 30,020,207.28 | 30,019,096.18 | 19,910,437.86 | 19,910,437.88 | 19,908,973.18 | 19,905,295.97 | 19,915,908.44 |
| 应付票据及应付账款(元) | 98,120,649.23 | 92,901,155.87 | 71,526,123.63 | 85,087,666.27 | 49,619,935.66 | 59,070,046.99 | 54,482,739.48 | 44,077,076.28 | 44,234,628.13 | 52,002,778.58 | 27,290,208.58 |
| 其中：应付票据(元) | 3,335,504.30 | 1,635,987.80 | - | - | - | 2,485,660.00 | 1,739,962.00 | 939,070.10 | 5,126,994.00 | - | - |
| 其中：应付账款(元) | 94,785,144.93 | 91,265,168.07 | 71,526,123.63 | 85,087,666.27 | 49,619,935.66 | 56,584,386.99 | 52,742,777.48 | 43,138,006.18 | 39,107,634.13 | 52,002,778.58 | 27,290,208.58 |
| 合同负债(元) | 13,041,331.33 | 15,333,592.05 | 8,127,046.46 | 8,452,563.54 | 10,221,732.02 | 11,187,882.44 | 12,081,502.51 | 13,170,530.63 | 11,597,070.82 | 9,725,091.02 | 5,647,046.48 |
| 应付职工薪酬(元) | 4,064,490.62 | 4,031,365.18 | 3,333,963.94 | 10,823,095.59 | 3,402,194.26 | 3,674,465.50 | 3,972,122.18 | 11,080,304.53 | 3,515,778.80 | 4,389,988.54 | 4,561,364.59 |
| 应交税费(元) | 1,475,737.57 | 1,677,492.16 | 980,329.22 | 1,157,544.93 | 1,866,154.73 | 1,024,838.23 | 968,975.39 | 1,403,060.91 | 3,911,246.45 | 9,851,827.91 | 2,194,526.19 |
| 应付股利(元) | - | - | - | - | - | 6,077,048.32 | - | - | - | - | - |
| 其他应付款(元) | 503,836.29 | 962,844.70 | 1,725,879.14 | 1,383,688.03 | 2,040,402.16 | 1,878,388.19 | 1,419,214.78 | 1,877,669.30 | 11,755,936.52 | 1,199,091.04 | 2,969,709.65 |
| 一年内到期的非流动负债(元) | 3,167,798.31 | 3,369,782.77 | 33,787,105.39 | 32,242,118.80 | 30,644,257.18 | 30,135,222.66 | 8,844,063.28 | 8,838,357.11 | 7,367,187.59 | 8,822,976.13 | 1,036,265.66 |
| 其他流动负债(元) | 1,695,373.07 | 1,971,138.66 | 1,402,516.05 | 1,844,838.25 | 1,594,468.53 | 2,089,556.78 | 1,739,138.68 | 1,759,695.01 | 1,531,785.88 | 1,281,178.50 | 648,755.88 |
| 流动负债合计(元) | 186,209,277.48 | 185,234,814.68 | 165,918,713.81 | 206,042,348.74 | 129,409,351.82 | 145,156,545.29 | 103,418,194.16 | 102,117,131.65 | 103,822,607.37 | 107,178,227.69 | 64,263,785.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 84,075,575.52 | 32,275,575.52 | 32,275,575.52 | 4,000,000.00 | 4,000,000.00 | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - |
| 租赁负债(元) | 12,617,940.40 | 12,351,865.59 | 26,634,949.40 | 28,037,618.47 | 29,438,809.32 | 30,646,862.17 | 30,614,367.06 | 31,881,373.53 | 33,338,127.02 | 32,967,386.65 | 37,228,173.82 |
| 递延收益(元) | 164,042,539.43 | 169,527,252.54 | 169,604,681.37 | 175,430,998.20 | 170,284,292.53 | 164,130,559.35 | 165,461,826.17 | 170,223,092.99 | 171,350,536.41 | 145,561,698.00 | 150,156,633.51 |
| 递延所得税负债(元) | 2,379,770.60 | 2,376,169.50 | 3,022,934.37 | 3,141,903.38 | 3,211,737.30 | 3,434,767.39 | 2,166,878.06 | 2,232,120.25 | 68,125.08 | 75,927.37 | 9,015.78 |
| 非流动负债合计(元) | 263,115,825.95 | 216,530,863.15 | 231,538,140.66 | 210,610,520.05 | 206,934,839.15 | 198,212,188.91 | 223,243,071.29 | 229,336,586.77 | 229,756,788.51 | 203,605,012.02 | 187,393,823.11 |
| 负债合计(元) | 449,325,103.43 | 401,765,677.83 | 397,456,854.47 | 416,652,868.79 | 336,344,190.97 | 343,368,734.20 | 326,661,265.45 | 331,453,718.42 | 333,579,395.88 | 310,783,239.71 | 251,657,608.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 142,840,508.00 | 109,915,358.00 |
| 资本公积(元) | 308,788,309.60 | 304,387,158.29 | 300,989,454.73 | 297,490,972.95 | 294,567,214.19 | 288,827,507.42 | 288,580,359.22 | 287,369,364.99 | 288,140,265.59 | 285,357,029.64 | 315,383,427.87 |
| 减：库存股(元) | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 19,442,441.89 | 4,047,791.56 | - |
| 盈余公积(元) | 39,259,611.76 | 39,259,611.76 | 39,259,611.76 | 39,259,611.76 | 34,796,369.59 | 34,796,369.59 | 34,800,977.60 | 34,800,977.60 | 31,502,607.79 | 31,502,607.79 | 31,502,607.79 |
| 未分配利润(元) | 281,283,850.99 | 280,757,563.70 | 282,526,489.61 | 286,433,611.60 | 277,096,654.00 | 267,614,012.32 | 267,871,339.34 | 262,860,535.18 | 261,186,334.14 | 255,454,060.91 | 257,178,715.47 |
| 归属于母公司股东权益合计(元) | 752,729,838.46 | 747,802,399.86 | 746,173,622.21 | 746,582,262.42 | 729,858,303.89 | 714,635,955.44 | 714,650,742.27 | 708,428,943.88 | 704,227,273.63 | 711,106,414.78 | 713,980,109.13 |
| 少数股东权益(元) | 16,791,879.33 | 15,792,250.86 | 15,241,033.88 | 15,775,921.49 | 15,923,794.97 | 14,167,388.98 | 15,855,712.07 | 5,437,392.84 | 59,623.53 | -529,562.29 | -323,825.48 |
| 股东权益合计(元) | 769,521,717.79 | 763,594,650.72 | 761,414,656.09 | 762,358,183.91 | 745,782,098.86 | 728,803,344.42 | 730,506,454.34 | 713,866,336.72 | 704,286,897.16 | 710,576,852.49 | 713,656,283.65 |
| 负债和股东权益合计(元) | 1,218,846,821.22 | 1,165,360,328.55 | 1,158,871,510.56 | 1,179,011,052.70 | 1,082,126,289.83 | 1,072,172,078.62 | 1,057,167,719.79 | 1,045,320,055.14 | 1,037,866,293.04 | 1,021,360,092.20 | 965,313,892.23 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 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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