| 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) | 66,464,393.78 | 64,933,716.33 | 128,739,705.90 | 120,382,683.59 | 100,032,559.61 | 104,895,971.79 | 77,184,737.97 | 61,308,911.11 | 105,966,493.67 | 151,397,651.60 | 199,221,988.40 |
| 应收票据及应收账款(元) | 246,878,398.91 | 235,318,957.64 | 191,715,942.94 | 225,123,430.94 | 192,878,591.36 | 194,900,912.50 | 215,702,721.36 | 298,451,456.75 | 226,828,466.36 | 141,657,693.78 | 118,334,185.66 |
| 其中：应收票据(元) | 28,472,800.26 | 71,178,779.71 | 44,124,432.11 | 104,423,585.79 | 95,570,961.69 | 77,522,945.66 | 78,022,414.94 | 153,873,109.52 | 59,462,426.53 | 30,412,798.02 | 41,817,362.73 |
| 其中：应收账款(元) | 218,405,598.65 | 164,140,177.93 | 147,591,510.83 | 120,699,845.15 | 97,307,629.67 | 117,377,966.84 | 137,680,306.42 | 144,578,347.23 | 167,366,039.83 | 111,244,895.76 | 76,516,822.93 |
| 预付款项(元) | 6,455,737.79 | 4,424,180.02 | 5,888,692.67 | 4,217,486.55 | 4,881,862.42 | 4,403,165.65 | 5,543,602.07 | 5,548,090.03 | 14,788,303.26 | 9,426,227.79 | 10,548,622.92 |
| 其他应收款(元) | 14,422,814.89 | 14,761,513.55 | 11,387,194.98 | 8,057,802.61 | 9,076,058.59 | 9,152,287.26 | 6,583,553.50 | 7,283,939.64 | 3,145,978.27 | 2,051,117.58 | 1,236,784.05 |
| 存货(元) | 264,924,235.98 | 286,626,627.59 | 276,432,428.43 | 284,080,240.63 | 289,962,133.96 | 233,865,825.85 | 192,761,015.36 | 176,173,939.03 | 139,423,718.68 | 138,791,954.43 | 127,445,863.40 |
| 其他流动资产(元) | 402,747.47 | 4,427,534.87 | 5,292,581.77 | 5,934,702.59 | 9,107,709.50 | 5,139,785.96 | 2,388,104.13 | 1,941,131.10 | 1,564,257.43 | 1,778,255.37 | 528,981.09 |
| 流动资产合计(元) | 599,548,328.82 | 625,101,692.22 | 626,756,546.69 | 647,952,336.91 | 612,237,482.43 | 553,536,679.01 | 502,381,540.91 | 550,718,112.16 | 504,207,617.67 | 455,102,900.55 | 465,817,524.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,297,334.72 | 7,421,950.15 | 5,010,621.93 | 5,039,702.35 | 5,219,412.59 | 5,218,067.96 | 5,207,493.39 | 5,207,584.28 | 5,372,597.23 | 5,390,501.07 | - |
| 其他权益工具投资(元) | 37,591,081.79 | 37,531,751.73 | 36,874,942.35 | 36,363,220.12 | 36,279,732.70 | 36,566,952.23 | 40,180,840.74 | 39,869,347.19 | 44,349,377.00 | 43,933,808.03 | 45,161,447.20 |
| 固定资产(元) | 184,001,770.22 | 185,930,868.53 | 179,144,876.74 | 181,892,941.08 | 185,174,598.04 | 188,763,641.23 | 185,723,745.73 | 189,382,613.04 | 183,779,622.15 | 186,711,125.43 | 170,813,850.66 |
| 在建工程(元) | 13,414,383.77 | 10,364,787.53 | 18,431,293.03 | 17,615,672.05 | 16,421,124.31 | 15,346,907.90 | 19,362,348.89 | 16,297,211.07 | 9,923,217.79 | 4,243,923.82 | 9,439,347.54 |
| 使用权资产(元) | 1,200,072.34 | 537,187.12 | 900,552.34 | 1,269,192.34 | 1,119,360.00 | 654,712.44 | 1,715,679.13 | 2,405,183.59 | 1,136,116.15 | 998,307.90 | 1,729,080.75 |
| 无形资产(元) | 35,945,495.40 | 36,018,089.25 | 36,114,266.85 | 36,191,577.46 | 36,274,709.56 | 36,353,210.81 | 36,438,781.84 | 36,177,415.69 | 32,613,516.62 | 29,038,143.77 | 29,104,899.55 |
| 长期待摊费用(元) | 387,500.00 | - | - | - | 12,319.90 | 24,639.81 | 42,231.20 | 59,822.61 | 52,774.21 | 95,005.41 | 112,596.81 |
| 递延所得税资产(元) | 2,891,978.12 | 3,040,696.60 | 2,944,456.89 | 3,490,399.26 | 3,885,351.28 | 3,397,765.46 | 2,645,684.47 | 2,903,282.03 | 1,903,391.83 | 1,737,625.82 | 1,349,570.44 |
| 其他非流动资产(元) | 495,271.00 | 421,971.00 | 62,976.11 | 55,719.29 | 209,000.00 | 254,791.82 | 340,667.38 | 144,070.00 | 290,993.76 | 98,660.75 | 3,016,258.98 |
| 非流动资产合计(元) | 283,224,887.36 | 281,267,301.91 | 279,483,986.24 | 281,918,423.95 | 284,595,608.38 | 286,580,689.66 | 291,657,472.77 | 292,446,529.50 | 279,421,606.74 | 272,247,102.00 | 260,727,051.93 |
| 资产总计(元) | 882,773,216.18 | 906,368,994.13 | 906,240,532.93 | 929,870,760.86 | 896,833,090.81 | 840,117,368.67 | 794,039,013.68 | 843,164,641.66 | 783,629,224.41 | 727,350,002.55 | 726,544,576.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,417,000.29 | 113,349,941.67 | 129,658,105.56 | 129,549,688.20 | 60,054,722.22 | 40,043,888.89 | 16,416,181.20 | 16,267,236.75 | 29,238,122.22 | 29,234,310.00 | 20,026,111.11 |
| 应付票据及应付账款(元) | 177,670,002.69 | 187,035,250.97 | 153,139,828.24 | 198,999,527.51 | 200,773,526.66 | 176,483,996.82 | 128,081,756.04 | 179,254,005.66 | 129,936,590.58 | 85,959,151.50 | 77,597,997.52 |
| 其中：应付票据(元) | 10,000,000.00 | - | - | - | 18,100,000.00 | 18,100,000.00 | - | 20,020,000.00 | 24,500,000.00 | 11,500,000.00 | 18,751,621.85 |
| 其中：应付账款(元) | 167,670,002.69 | 187,035,250.97 | 153,139,828.24 | 198,999,527.51 | 182,673,526.66 | 158,383,996.82 | 128,081,756.04 | 159,234,005.66 | 105,436,590.58 | 74,459,151.50 | 58,846,375.67 |
| 应付职工薪酬(元) | 1,439,153.34 | 1,344,661.94 | 2,425,509.89 | 2,272,891.75 | 2,112,527.70 | 2,068,866.06 | 1,815,014.37 | 1,979,104.35 | 1,345,801.10 | 1,329,360.07 | 1,723,041.22 |
| 应交税费(元) | 4,580,036.72 | 3,198,462.88 | 3,461,970.16 | 2,992,868.30 | 3,063,348.23 | 3,005,199.84 | 5,957,004.23 | 13,161,988.21 | 11,001,068.01 | 12,252,226.77 | 7,677,879.21 |
| 其他应付款(元) | 8,501,601.68 | 9,163,706.70 | 5,397,568.19 | 6,642,955.50 | 5,387,382.17 | 5,424,463.76 | 6,429,650.55 | 13,846,487.42 | 6,725,931.37 | 6,728,351.21 | 7,125,896.47 |
| 一年内到期的非流动负债(元) | - | 218,880.00 | 218,880.00 | 437,760.00 | 54,524,868.75 | 55,228,636.25 | 70,412,188.23 | 71,720,228.21 | 1,802,475.00 | 2,309,855.71 | 2,726,272.40 |
| 流动负债合计(元) | 276,607,794.72 | 314,310,904.16 | 294,301,862.04 | 340,895,691.26 | 325,916,375.73 | 282,255,051.62 | 229,111,794.62 | 296,229,050.60 | 180,049,988.28 | 137,813,255.26 | 116,877,197.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 68,744,393.75 | 69,649,443.47 | 69,655,179.24 |
| 预计负债(元) | 635,809.27 | 635,809.27 | 635,809.27 | 635,809.27 | 635,809.27 | 635,809.27 | 635,750.55 | 635,750.55 | 572,652.11 | 571,197.66 | 567,164.26 |
| 递延收益(元) | 4,889,169.18 | 4,988,569.51 | 5,087,969.86 | 5,188,702.85 | 5,287,735.08 | 5,383,365.80 | 5,484,098.79 | 5,584,831.78 | 5,685,564.77 | 5,786,297.76 | 5,887,030.75 |
| 递延所得税负债(元) | 539,654.18 | 440,221.40 | 498,299.12 | 554,314.43 | 533,048.72 | 466,436.67 | 373,606.59 | 373,606.59 | 361,406.55 | 299,071.20 | 483,217.08 |
| 非流动负债合计(元) | 6,064,632.63 | 6,064,600.18 | 6,222,078.25 | 6,378,826.55 | 6,456,593.07 | 6,485,611.74 | 6,493,455.93 | 6,594,188.92 | 75,364,017.18 | 76,306,010.09 | 76,592,591.33 |
| 负债合计(元) | 282,672,427.35 | 320,375,504.34 | 300,523,940.29 | 347,274,517.81 | 332,372,968.80 | 288,740,663.36 | 235,605,250.55 | 302,823,239.52 | 255,414,005.46 | 214,119,265.35 | 193,469,789.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 172,174,000.00 | 172,174,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 | 172,198,000.00 |
| 资本公积(元) | 192,567,123.55 | 192,440,958.55 | 192,407,193.55 | 192,167,480.05 | 191,941,104.55 | 191,696,945.05 | 191,452,785.55 | 191,054,420.05 | 190,656,054.55 | 190,257,689.05 | 189,859,323.55 |
| 减：库存股(元) | 4,791,360.00 | 4,791,360.00 | 5,113,840.00 | 5,113,840.00 | 5,113,840.00 | 5,113,840.00 | 5,272,000.00 | 6,590,000.00 | 6,590,000.00 | 6,590,000.00 | 6,853,600.00 |
| 其他综合收益(元) | -3,696,580.48 | -3,747,011.03 | -4,305,299.00 | -4,740,262.90 | -4,811,227.21 | -4,567,090.61 | -1,495,285.37 | -1,760,054.89 | 2,047,970.45 | 1,694,736.83 | 2,738,230.12 |
| 专项储备(元) | 282,234.16 | 282,234.16 | 282,234.16 | 282,234.16 | 281,979.30 | 281,979.30 | 281,469.58 | 281,469.58 | 259,351.26 | 246,724.94 | 211,710.48 |
| 盈余公积(元) | 36,960,896.09 | 36,960,896.09 | 36,960,896.09 | 36,960,896.09 | 31,343,539.40 | 31,343,539.40 | 31,362,119.48 | 31,362,119.48 | 25,489,207.79 | 25,489,207.79 | 25,489,207.79 |
| 未分配利润(元) | 206,604,475.51 | 192,673,772.02 | 213,287,407.84 | 190,841,735.65 | 178,620,565.97 | 165,537,172.17 | 169,906,673.89 | 153,795,447.92 | 144,154,634.90 | 129,934,378.59 | 149,431,914.86 |
| 归属于母公司股东权益合计(元) | 600,100,788.83 | 585,993,489.79 | 605,716,592.64 | 582,596,243.05 | 564,460,122.01 | 551,376,705.31 | 558,433,763.13 | 540,341,402.14 | 528,215,218.95 | 513,230,737.20 | 533,074,786.80 |
| 股东权益合计(元) | 600,100,788.83 | 585,993,489.79 | 605,716,592.64 | 582,596,243.05 | 564,460,122.01 | 551,376,705.31 | 558,433,763.13 | 540,341,402.14 | 528,215,218.95 | 513,230,737.20 | 533,074,786.80 |
| 负债和股东权益合计(元) | 882,773,216.18 | 906,368,994.13 | 906,240,532.93 | 929,870,760.86 | 896,833,090.81 | 840,117,368.67 | 794,039,013.68 | 843,164,641.66 | 783,629,224.41 | 727,350,002.55 | 726,544,576.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-24 | 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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