| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 263,147,816.33 | 291,901,945.30 | 549,796,234.00 | 555,868,297.11 | 561,821,178.28 | 481,711,591.56 | 434,268,802.99 | 537,341,801.04 | 469,312,120.54 | 491,598,906.02 |
| 其中：交易性金融资产(元) | 220,000,000.00 | 220,000,000.00 | - | - | - | 70,000,000.00 | 90,000,000.00 | - | 100,000,000.00 | 90,000,000.00 |
| 应收票据及应收账款(元) | 189,448,620.08 | 181,366,760.50 | 148,564,392.47 | 139,928,894.20 | 123,462,660.91 | 127,584,600.90 | 129,424,131.64 | 131,105,772.12 | 110,179,728.79 | 113,125,406.95 |
| 其中：应收票据(元) | 4,484,133.90 | 3,374,967.73 | 5,677,163.85 | 2,965,508.08 | 4,499,130.03 | 4,002,898.25 | 11,106,331.36 | 9,834,495.23 | 6,756,288.74 | 7,405,815.60 |
| 其中：应收账款(元) | 184,964,486.18 | 177,991,792.77 | 142,887,228.62 | 136,963,386.12 | 118,963,530.88 | 123,581,702.65 | 118,317,800.28 | 121,271,276.89 | 103,423,440.05 | 105,719,591.35 |
| 预付款项(元) | 2,047,253.21 | 1,654,046.26 | 3,461,245.94 | 2,724,750.81 | 1,674,064.13 | 1,279,716.53 | 1,977,048.78 | 1,622,968.97 | 2,267,452.97 | 831,835.86 |
| 其他应收款(元) | 2,280,592.91 | 2,237,875.89 | 3,095,828.71 | 2,557,364.01 | 1,933,634.98 | 1,487,890.49 | 1,477,660.28 | 1,310,736.77 | 1,509,489.71 | 1,181,310.79 |
| 存货(元) | 94,431,544.10 | 80,084,579.64 | 77,368,791.19 | 80,130,614.48 | 70,306,004.58 | 65,166,561.80 | 61,644,790.46 | 61,744,224.06 | 63,843,899.53 | 65,698,345.88 |
| 其他流动资产(元) | 7,499,453.53 | 7,082,751.27 | 5,843,800.19 | 5,474,879.36 | 1,563,274.08 | 1,451,461.20 | 189,364.05 | 38,081.62 | 101,800.56 | 1,521,305.71 |
| 流动资产合计(元) | 825,556,742.50 | 831,121,295.05 | 832,395,385.78 | 844,539,726.36 | 816,921,690.21 | 783,435,539.35 | 748,061,377.07 | 764,424,395.46 | 774,691,954.16 | 783,766,564.15 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 50,868,183.74 | 29,340,302.11 | 28,188,463.38 | 27,706,208.18 | 23,636,777.97 | 23,950,464.17 | 6,298,629.67 | 4,431,615.30 | 4,295,661.57 | 4,405,812.55 |
| 其他权益工具投资(元) | 582,000.00 | 582,000.00 | 582,000.00 | 582,000.00 | 4,656,000.00 | 4,656,000.00 | 4,656,000.00 | 4,656,000.00 | 5,315,600.00 | 5,315,600.00 |
| 固定资产(元) | 141,208,446.61 | 146,066,117.93 | 149,328,293.01 | 152,803,343.37 | 152,486,120.09 | 150,610,163.81 | 149,121,196.82 | 153,079,892.21 | 153,718,186.21 | 155,109,678.62 |
| 在建工程(元) | 12,582,562.75 | 14,068,654.02 | 12,646,387.08 | 9,462,742.17 | 17,498,490.01 | 18,708,193.28 | 10,323,023.76 | 8,241,281.45 | 5,256,730.69 | 5,325,503.82 |
| 使用权资产(元) | 28,425,715.40 | 29,606,518.08 | 30,215,038.46 | 30,594,050.42 | 21,839,348.36 | 24,309,413.49 | 960,815.41 | 1,010,865.80 | 922,175.84 | 1,037,046.35 |
| 无形资产(元) | 12,806,145.58 | 13,074,085.17 | 12,265,199.01 | 12,597,078.42 | 12,639,404.49 | 12,963,687.45 | 12,060,021.61 | 12,087,717.51 | 11,930,623.89 | 12,165,317.98 |
| 长期待摊费用(元) | 10,009,168.67 | 10,156,067.42 | 10,061,906.51 | 10,341,340.02 | 142,721.59 | 182,690.80 | 222,660.01 | 262,629.21 | 302,598.41 | 342,567.61 |
| 递延所得税资产(元) | 8,187,425.35 | 7,154,851.12 | 6,553,324.66 | 6,334,302.41 | 4,340,541.72 | 4,041,795.89 | 4,154,017.50 | 4,974,597.97 | 6,467,753.05 | 6,378,078.72 |
| 其他非流动资产(元) | 41,592,512.87 | 37,760,429.05 | 11,916,094.62 | 4,074,146.01 | 3,670,794.50 | 4,028,942.40 | 8,371,416.46 | 2,365,405.81 | 3,936,432.27 | 3,140,857.02 |
| 非流动资产合计(元) | 306,262,160.97 | 287,809,024.90 | 261,756,706.73 | 254,495,211.00 | 240,910,198.73 | 243,451,351.29 | 196,167,781.24 | 191,110,005.26 | 192,145,761.93 | 193,220,462.67 |
| 资产总计(元) | 1,131,818,903.47 | 1,118,930,319.95 | 1,094,152,092.51 | 1,099,034,937.36 | 1,057,831,888.94 | 1,026,886,890.64 | 944,229,158.31 | 955,534,400.72 | 966,837,716.09 | 976,987,026.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 25,024,444.44 | 25,024,444.44 | 25,022,222.22 | 25,022,222.22 | - | - | 21,315,307.74 | 40,292,582.52 |
| 应付票据及应付账款(元) | 60,589,157.48 | 41,419,005.74 | 32,467,618.42 | 42,076,193.79 | 37,363,703.42 | 33,871,136.49 | 31,849,797.75 | 32,018,422.19 | 24,840,246.62 | 23,032,090.86 |
| 其中：应付票据(元) | - | - | - | 2,337,271.84 | 4,273,347.06 | 3,453,442.18 | 3,164,138.37 | 1,600,251.70 | 1,114,800.00 | 3,000,000.00 |
| 其中：应付账款(元) | 60,589,157.48 | 41,419,005.74 | 32,467,618.42 | 39,738,921.95 | 33,090,356.36 | 30,417,694.31 | 28,685,659.38 | 30,418,170.49 | 23,725,446.62 | 20,032,090.86 |
| 合同负债(元) | 1,189,989.26 | 3,401,981.05 | 3,014,807.25 | 4,816,173.06 | 1,430,778.41 | 1,508,891.96 | 950,976.90 | 1,798,053.79 | 1,101,844.70 | 1,130,267.64 |
| 应付职工薪酬(元) | 20,999,499.90 | 19,255,677.73 | 14,932,709.94 | 25,334,762.93 | 17,412,349.80 | 14,281,809.96 | 12,428,435.16 | 19,672,162.76 | 13,543,592.63 | 9,880,912.50 |
| 应交税费(元) | 4,963,427.61 | 3,930,894.01 | 1,367,685.41 | 3,868,561.87 | 5,690,245.99 | 3,736,066.65 | 1,688,543.46 | 4,128,813.36 | 8,481,051.75 | 7,815,342.80 |
| 应付股利(元) | - | 28,229,669.60 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 29,428,091.68 | 27,001,960.83 | 30,239,313.03 | 33,191,756.21 | 9,653,391.14 | 8,593,492.59 | 8,602,944.92 | 9,217,134.37 | 5,185,549.23 | 4,405,017.60 |
| 一年内到期的非流动负债(元) | 2,478,970.46 | 2,937,426.83 | 2,469,092.43 | 2,603,671.46 | 3,275,213.93 | 1,562,223.93 | 687,114.95 | 622,827.88 | 473,849.96 | 469,565.47 |
| 其他流动负债(元) | 708,698.79 | 2,176,911.98 | 2,106,153.78 | 602,656.79 | 1,011,923.58 | 680,182.38 | 924,947.04 | 824,865.60 | 471,745.43 | 302,252.63 |
| 流动负债合计(元) | 120,357,835.18 | 128,353,527.77 | 111,621,824.70 | 137,518,220.55 | 100,859,828.49 | 89,256,026.18 | 57,132,760.18 | 68,282,279.95 | 75,413,188.06 | 87,328,032.02 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 26,880,864.51 | 27,616,010.88 | 28,417,101.84 | 28,641,417.49 | 18,486,605.27 | 22,542,741.90 | 316,655.15 | 431,032.01 | 477,886.97 | 597,968.31 |
| 长期应付款(元) | 1,083,717.58 | 848,725.39 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 6,769,375.05 | 7,071,097.53 | 7,372,820.01 | 7,674,542.49 | 5,450,764.97 | 5,689,349.96 | 5,927,934.95 | 6,166,519.94 | 5,264,129.92 | 5,472,994.93 |
| 递延所得税负债(元) | 392,761.69 | 422,784.35 | 185,648.06 | 395,672.98 | 421,040.71 | 442,912.37 | 464,784.04 | 514,724.30 | - | - |
| 非流动负债合计(元) | 35,126,718.83 | 35,958,618.15 | 35,975,569.91 | 36,711,632.96 | 24,358,410.95 | 28,675,004.23 | 6,709,374.14 | 7,112,276.25 | 5,742,016.89 | 6,070,963.24 |
| 负债合计(元) | 155,484,554.01 | 164,312,145.92 | 147,597,394.61 | 174,229,853.51 | 125,218,239.44 | 117,931,030.41 | 63,842,134.32 | 75,394,556.20 | 81,155,204.95 | 93,398,995.26 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 141,148,348.00 | 141,148,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 | 141,159,348.00 |
| 资本公积(元) | 468,127,012.24 | 466,854,405.48 | 467,759,449.39 | 466,545,841.57 | 466,389,819.91 | 465,303,217.44 | 473,920,815.88 | 473,920,815.88 | 473,920,815.88 | 473,920,815.88 |
| 减：库存股(元) | 12,153,200.00 | 12,153,200.00 | 22,703,259.58 | 22,703,259.58 | 5,838,427.67 | 5,838,427.67 | 32,055,427.67 | 14,955,582.55 | - | - |
| 其他综合收益(元) | -7,540,190.68 | -7,311,460.01 | -7,541,022.74 | -7,695,583.67 | -3,641,394.80 | -3,485,470.06 | -4,911,073.28 | -4,243,478.76 | -3,672,967.38 | -4,883,547.99 |
| 盈余公积(元) | 34,168,259.30 | 34,168,259.30 | 34,168,259.30 | 34,168,259.30 | 28,346,253.08 | 28,346,253.08 | 28,346,253.08 | 28,346,253.08 | 24,518,708.17 | 26,505,500.84 |
| 未分配利润(元) | 352,584,120.60 | 331,911,821.26 | 333,711,923.53 | 313,330,478.23 | 306,321,883.43 | 283,567,704.16 | 273,995,316.72 | 255,957,901.46 | 249,497,906.03 | 246,606,416.37 |
| 归属于母公司股东权益合计(元) | 976,334,349.46 | 954,618,174.03 | 946,554,697.90 | 924,805,083.85 | 932,737,481.95 | 909,052,624.95 | 880,455,232.73 | 880,185,257.11 | 885,423,810.70 | 883,308,533.10 |
| 少数股东权益(元) | - | - | - | - | -123,832.45 | -96,764.72 | -68,208.74 | -45,412.59 | 258,700.44 | 279,498.46 |
| 股东权益合计(元) | 976,334,349.46 | 954,618,174.03 | 946,554,697.90 | 924,805,083.85 | 932,613,649.50 | 908,955,860.23 | 880,387,023.99 | 880,139,844.52 | 885,682,511.14 | 883,588,031.56 |
| 负债和股东权益合计(元) | 1,131,818,903.47 | 1,118,930,319.95 | 1,094,152,092.51 | 1,099,034,937.36 | 1,057,831,888.94 | 1,026,886,890.64 | 944,229,158.31 | 955,534,400.72 | 966,837,716.09 | 976,987,026.82 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-27 | 2023-04-10 | 2022-10-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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