| 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) | 301,072,011.45 | 305,146,182.79 | 525,486,551.59 | 453,682,036.54 | 194,046,159.11 | 200,963,745.11 | 231,715,366.63 | 264,414,008.57 | 391,322,975.45 | 343,208,363.93 | 410,878,051.29 |
| 其中：交易性金融资产(元) | 190,396,465.74 | 163,317,013.32 | - | 76,399,649.58 | 300,024,386.84 | 287,335,886.70 | 286,087,007.84 | 245,040,150.47 | 92,525,314.90 | 94,962,675.70 | 34,956,982.78 |
| 应收票据及应收账款(元) | 225,863,440.04 | 240,118,780.82 | 214,473,979.15 | 185,894,696.31 | 177,116,268.53 | 180,451,883.24 | 185,618,948.98 | 166,263,371.20 | 159,414,719.77 | 161,100,384.49 | 159,266,187.59 |
| 其中：应收票据(元) | 56,143,897.97 | 65,454,474.43 | 53,655,026.35 | 43,711,808.92 | 42,215,981.25 | 45,387,725.31 | 57,720,575.79 | 61,876,009.41 | 48,928,790.95 | 55,137,238.84 | 54,236,906.58 |
| 其中：应收账款(元) | 169,719,542.07 | 174,664,306.39 | 160,818,952.80 | 142,182,887.39 | 134,900,287.28 | 135,064,157.93 | 127,898,373.19 | 104,387,361.79 | 110,485,928.82 | 105,963,145.65 | 105,029,281.01 |
| 预付款项(元) | 776,796.11 | 608,982.74 | 2,598,605.48 | 2,895,932.86 | 598,160.79 | 462,786.75 | 2,729,303.26 | 314,706.57 | 719,593.99 | 2,465,757.91 | 4,181,212.72 |
| 其他应收款(元) | 235,528.25 | 203,071.13 | 307,982.32 | 222,834.40 | 438,098.11 | 362,915.34 | 710,796.26 | 311,524.36 | 573,431.74 | 417,432.02 | 720,744.49 |
| 存货(元) | 61,154,187.73 | 63,836,948.02 | 57,275,186.02 | 62,470,200.99 | 65,522,304.86 | 64,059,962.28 | 58,994,108.97 | 52,647,513.16 | 51,602,972.00 | 55,424,186.94 | 45,110,031.07 |
| 其他流动资产(元) | 325,871.29 | 138,387.42 | 323,037.90 | 3,822,111.16 | 260,540.32 | 94,236.80 | 14,861.04 | - | - | - | 439,887.97 |
| 流动资产合计(元) | 779,824,300.61 | 773,369,366.24 | 800,465,342.46 | 785,387,461.84 | 738,005,918.56 | 733,731,416.22 | 765,870,392.98 | 728,991,274.33 | 696,159,007.85 | 657,578,800.99 | 655,553,097.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,543,050.01 | 9,165,181.12 | 9,461,462.00 | 9,433,595.85 | 9,229,961.81 | 9,280,519.91 | 9,460,726.40 | 9,635,669.58 | 9,703,056.45 | 9,849,037.57 | 9,923,864.00 |
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 130,555,149.90 | 134,008,720.81 | 137,370,814.11 | 142,840,564.10 | 142,563,992.47 | 145,317,486.85 | 148,234,269.17 | 152,244,975.98 | 141,304,714.07 | 142,303,024.56 | 145,164,125.92 |
| 在建工程(元) | 270,576,910.17 | 214,737,470.53 | 165,048,160.73 | 155,411,974.01 | 136,388,628.10 | 100,274,299.55 | 70,388,585.87 | 47,743,746.60 | 23,592,481.64 | 13,725,622.69 | 10,116,675.96 |
| 使用权资产(元) | 2,277,681.97 | 59,135.36 | 236,541.26 | 413,947.16 | 546,701.26 | 894,528.12 | 771,824.27 | 1,047,995.17 | 1,325,851.95 | 583,778.46 | 844,126.68 |
| 无形资产(元) | 50,657,594.87 | 51,039,662.27 | 51,191,317.49 | 49,541,795.03 | 49,875,605.90 | 50,209,416.77 | 50,543,227.64 | 50,877,038.51 | 51,211,999.64 | 51,547,648.13 | 51,886,754.90 |
| 长期待摊费用(元) | 238,805.13 | 268,655.79 | 298,506.45 | 330,155.96 | 365,402.90 | 45,842.18 | 84,489.29 | 123,136.40 | 161,783.51 | 200,430.62 | 239,077.73 |
| 递延所得税资产(元) | 4,978,058.94 | 5,831,587.12 | 6,785,417.48 | 6,542,621.09 | 3,314,893.78 | 4,455,100.55 | 4,445,739.90 | 3,736,728.69 | 5,470,501.28 | 7,187,983.73 | 6,197,374.92 |
| 其他非流动资产(元) | 63,430,419.39 | 31,995,406.58 | 474,668.29 | 254,363.56 | 846,682.35 | 1,023,524.60 | 222,672.50 | 402,985.00 | 8,538,138.03 | 3,904,996.64 | 2,706,096.91 |
| 非流动资产合计(元) | 536,257,670.38 | 451,105,819.58 | 374,866,887.81 | 368,769,016.76 | 347,131,868.57 | 315,500,718.53 | 288,151,535.04 | 269,812,275.93 | 245,308,526.57 | 233,302,522.40 | 231,078,097.02 |
| 资产总计(元) | 1,316,081,970.99 | 1,224,475,185.82 | 1,175,332,230.27 | 1,154,156,478.60 | 1,085,137,787.13 | 1,049,232,134.75 | 1,054,021,928.02 | 998,803,550.26 | 941,467,534.42 | 890,881,323.39 | 886,631,194.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,110,815.55 | 18,104,773.88 | 26,523,886.80 | 26,523,886.80 | 26,521,715.27 | - | 33,027,041.66 | 33,027,041.66 | 33,024,337.49 | 33,027,346.25 | 33,040,088.89 |
| 应付票据及应付账款(元) | 134,743,213.29 | 108,251,678.63 | 78,089,736.45 | 102,460,653.50 | 88,651,521.25 | 88,897,297.28 | 86,729,119.88 | 59,242,786.61 | 48,980,368.40 | 28,782,115.02 | 39,044,109.32 |
| 其中：应付票据(元) | 39,541,664.56 | 27,598,507.76 | 28,880,771.66 | 26,408,376.83 | 13,921,324.03 | 19,696,927.88 | 16,471,976.99 | 10,210,000.00 | 18,618,759.08 | 13,408,759.08 | 10,321,143.20 |
| 其中：应付账款(元) | 95,201,548.73 | 80,653,170.87 | 49,208,964.79 | 76,052,276.67 | 74,730,197.22 | 69,200,369.40 | 70,257,142.89 | 49,032,786.61 | 30,361,609.32 | 15,373,355.94 | 28,722,966.12 |
| 合同负债(元) | 3,714,722.41 | 2,230,155.03 | 2,636,939.05 | 1,753,702.39 | 1,143,161.41 | 2,445,303.45 | 2,115,685.39 | 5,684,810.42 | 1,499,763.32 | 2,931,411.15 | 5,663,706.15 |
| 应付职工薪酬(元) | 29,199,296.63 | 23,021,919.81 | 13,936,921.30 | 14,686,672.86 | 23,311,673.12 | 19,256,963.43 | 16,720,363.42 | 23,695,196.08 | 24,011,137.67 | 16,933,910.30 | 14,099,703.17 |
| 应交税费(元) | 28,031,079.20 | 18,501,254.88 | 13,933,603.80 | 6,732,241.20 | 12,758,951.58 | 17,802,871.85 | 12,434,569.23 | 9,476,556.13 | 18,813,523.75 | 17,823,875.75 | 14,707,722.44 |
| 其他应付款(元) | 20,260,778.80 | 21,434,565.21 | 22,880,870.96 | 20,571,542.10 | 20,345,665.92 | 20,742,879.99 | 21,371,258.28 | 19,039,313.09 | 18,894,161.48 | 16,196,055.42 | 18,577,617.20 |
| 一年内到期的非流动负债(元) | 1,080,657.93 | 7,992,052.20 | 8,349,165.00 | 8,349,165.00 | 8,606,715.00 | 8,875,528.83 | 9,223,281.33 | 9,382,281.33 | 8,964,158.03 | 11,987,506.77 | 12,757,526.22 |
| 其他流动负债(元) | 482,913.91 | 289,920.15 | 342,802.08 | 227,981.33 | 148,610.98 | 317,889.45 | 275,039.10 | 739,025.35 | 194,969.23 | 381,083.45 | 736,281.80 |
| 流动负债合计(元) | 244,623,477.72 | 199,826,319.79 | 166,693,925.44 | 181,305,845.18 | 181,488,014.53 | 158,338,734.28 | 181,896,358.29 | 160,287,010.67 | 154,382,419.37 | 128,063,304.11 | 138,626,755.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 788,734.20 | - | - | - | - | - | - | - | 468,793.83 | - | - |
| 递延收益(元) | 26,426,787.90 | 23,801,183.81 | 24,151,089.92 | 24,500,996.03 | 11,274,419.92 | 11,489,050.54 | 11,721,078.16 | 11,953,105.78 | 12,185,133.40 | 12,417,161.02 | 12,649,188.64 |
| 其他非流动负债(元) | - | - | - | - | - | 8,406,735.00 | 8,754,487.50 | 8,754,487.50 | 8,806,737.50 | 17,508,975.00 | 18,240,600.00 |
| 非流动负债合计(元) | 27,215,522.10 | 23,801,183.81 | 24,151,089.92 | 24,500,996.03 | 11,274,419.92 | 19,895,785.54 | 20,475,565.66 | 20,707,593.28 | 21,460,664.73 | 29,926,136.02 | 30,889,788.64 |
| 负债合计(元) | 271,838,999.82 | 223,627,503.60 | 190,845,015.36 | 205,806,841.21 | 192,762,434.45 | 178,234,519.82 | 202,371,923.95 | 180,994,603.95 | 175,843,084.10 | 157,989,440.13 | 169,516,543.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 78,245,040.00 | 78,245,040.00 | 78,245,040.00 | 78,245,040.00 | 78,275,640.00 | 78,275,640.00 | 65,240,500.00 | 65,240,500.00 | 65,250,500.00 | 65,250,500.00 | 65,286,000.00 |
| 资本公积(元) | 401,919,850.60 | 401,328,482.54 | 401,896,786.82 | 401,213,389.82 | 398,952,270.21 | 398,398,419.58 | 409,732,956.15 | 407,990,570.20 | 406,325,282.39 | 404,592,768.32 | 400,160,576.85 |
| 减：库存股(元) | 280,163.40 | 7,995,227.40 | 8,349,165.00 | 8,349,165.00 | 8,610,705.00 | 16,814,460.00 | 17,505,975.00 | 17,505,975.00 | 17,613,475.00 | 29,181,625.00 | 30,401,000.00 |
| 盈余公积(元) | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 42,279,526.38 | 30,794,982.61 | 30,794,982.61 | 30,794,982.61 |
| 未分配利润(元) | 522,078,717.59 | 486,989,860.70 | 470,415,026.71 | 434,960,846.19 | 381,478,621.09 | 368,858,488.97 | 351,902,996.54 | 319,804,324.73 | 280,867,160.32 | 261,435,257.33 | 251,274,091.64 |
| 归属于母公司股东权益合计(元) | 1,044,242,971.17 | 1,000,847,682.22 | 984,487,214.91 | 948,349,637.39 | 892,375,352.68 | 870,997,614.93 | 851,650,004.07 | 817,808,946.31 | 765,624,450.32 | 732,891,883.26 | 717,114,651.10 |
| 股东权益合计(元) | 1,044,242,971.17 | 1,000,847,682.22 | 984,487,214.91 | 948,349,637.39 | 892,375,352.68 | 870,997,614.93 | 851,650,004.07 | 817,808,946.31 | 765,624,450.32 | 732,891,883.26 | 717,114,651.10 |
| 负债和股东权益合计(元) | 1,316,081,970.99 | 1,224,475,185.82 | 1,175,332,230.27 | 1,154,156,478.60 | 1,085,137,787.13 | 1,049,232,134.75 | 1,054,021,928.02 | 998,803,550.26 | 941,467,534.42 | 890,881,323.39 | 886,631,194.93 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-03-29 | 2023-10-23 | 2023-08-23 | 2023-04-19 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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