| 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) | 91,713,577.57 | 95,869,170.19 | 87,268,542.76 | 90,840,179.59 | 103,172,113.65 | 185,383,743.84 | 231,573,989.99 | 126,619,838.61 | 281,945,517.11 | 260,639,425.50 | 100,305,049.69 |
| 其中：交易性金融资产(元) | 55,182,375.01 | 40,123,791.67 | 70,152,291.67 | 100,266,930.55 | 125,334,326.39 | 60,254,166.66 | 40,048,833.33 | 120,614,583.34 | - | - | - |
| 应收票据及应收账款(元) | 70,277,451.52 | 70,769,701.42 | 57,786,697.87 | 51,616,609.60 | 59,274,587.67 | 50,802,056.20 | 44,868,688.02 | 60,898,843.36 | 36,825,434.48 | 30,549,860.27 | 25,361,217.59 |
| 其中：应收票据(元) | 267,980.18 | 465,274.19 | 607,409.64 | 376,363.69 | 273,494.55 | 500,439.02 | 1,166,497.46 | 264,212.88 | 612,037.66 | 1,066,158.53 | 389,624.44 |
| 其中：应收账款(元) | 70,009,471.34 | 70,304,427.23 | 57,179,288.23 | 51,240,245.91 | 59,001,093.12 | 50,301,617.18 | 43,702,190.56 | 60,634,630.48 | 36,213,396.82 | 29,483,701.74 | 24,971,593.15 |
| 预付款项(元) | 937,477.96 | 527,074.80 | 2,217,955.69 | 668,921.26 | 177,512.71 | 165,894.43 | 405,324.68 | 452,985.45 | 546,296.37 | 2,106,875.95 | 313,753.62 |
| 其他应收款(元) | 2,462,305.76 | 2,461,491.77 | 1,572,833.81 | 1,893,772.59 | 2,191,226.03 | 1,750,502.87 | 2,260,560.27 | 2,270,065.34 | 2,072,661.77 | 1,929,621.57 | 1,550,878.33 |
| 存货(元) | 74,008,224.37 | 74,721,253.37 | 70,696,418.23 | 75,020,305.30 | 83,477,474.49 | 93,491,717.07 | 98,394,587.43 | 105,099,883.53 | 100,043,092.59 | 94,551,258.44 | 85,228,024.28 |
| 其他流动资产(元) | 15,902,223.22 | 15,640,415.79 | 13,757,710.52 | 11,145,642.97 | 8,359,496.81 | 7,528,792.09 | 7,359,791.76 | 9,246,720.82 | 9,241,299.51 | 6,196,473.26 | 24,881,983.20 |
| 流动资产合计(元) | 310,563,433.01 | 300,112,899.01 | 303,452,450.55 | 331,452,361.86 | 381,986,737.75 | 399,376,873.16 | 425,680,764.67 | 425,902,603.64 | 430,773,616.93 | 395,973,514.99 | 238,997,816.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,678,674.23 | 23,518,113.03 | 20,995,753.23 | 20,886,867.35 | 21,711,019.95 | 21,036,342.19 | 20,533,754.81 | 20,446,974.10 | 21,000,081.00 | 20,348,546.33 | 19,216,698.13 |
| 固定资产(元) | 268,077,003.66 | 268,275,733.32 | 271,364,772.41 | 271,555,645.74 | 244,255,327.74 | 246,196,592.69 | 242,833,952.75 | 241,768,389.67 | 168,517,250.65 | 168,217,984.82 | 168,353,792.90 |
| 在建工程(元) | 105,533,027.45 | 89,863,392.78 | 73,983,710.77 | 58,562,023.39 | 53,236,277.62 | 31,049,432.88 | 39,458,715.25 | 38,626,646.64 | 85,564,326.66 | 71,029,127.34 | 72,462,190.34 |
| 使用权资产(元) | 1,020,128.22 | 1,239,120.23 | 1,568,528.15 | 1,897,936.07 | 1,334,770.07 | 1,665,749.81 | 1,996,729.55 | 2,327,709.29 | 4,158,591.26 | 1,494,417.66 | 4,037,349.48 |
| 无形资产(元) | 27,460,427.26 | 27,033,752.26 | 27,184,625.56 | 27,451,041.52 | 27,589,083.01 | 27,776,974.69 | 28,056,954.29 | 28,163,827.74 | 27,554,180.81 | 27,772,852.88 | 27,991,524.95 |
| 长期待摊费用(元) | 2,480,955.00 | 2,830,039.01 | 3,535,498.35 | 3,189,563.81 | 4,075,341.06 | 4,322,547.81 | 2,985,915.10 | 2,950,781.58 | 6,923,583.48 | 4,609,655.25 | 3,457,602.00 |
| 递延所得税资产(元) | 17,919,388.49 | 16,677,930.63 | 15,493,878.49 | 14,014,256.81 | 13,238,624.81 | 11,963,670.92 | 10,240,704.02 | 8,822,275.08 | 8,269,898.99 | 6,939,844.17 | 5,886,921.34 |
| 其他非流动资产(元) | 4,918,920.39 | 5,902,673.99 | 4,631,267.40 | 1,934,594.75 | 11,021,948.56 | 10,775,887.59 | 8,206,287.59 | 7,069,684.90 | 9,368,540.72 | 10,327,329.53 | 619,620.36 |
| 非流动资产合计(元) | 451,088,524.70 | 435,340,755.25 | 418,758,034.36 | 399,491,929.44 | 376,462,392.82 | 354,787,198.58 | 354,313,013.36 | 350,176,289.00 | 331,356,453.57 | 310,739,757.98 | 302,025,699.50 |
| 资产总计(元) | 761,651,957.71 | 735,453,654.26 | 722,210,484.91 | 730,944,291.30 | 758,449,130.57 | 754,164,071.74 | 779,993,778.03 | 776,078,892.64 | 762,130,070.50 | 706,713,272.97 | 541,023,515.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,300,000.00 | 23,000,000.00 | - | - | 22,000,000.00 | 22,000,000.00 | 42,000,000.00 | 22,000,000.00 | 12,000,000.00 | - | - |
| 应付票据及应付账款(元) | 143,231,853.39 | 126,043,670.60 | 128,687,315.42 | 137,808,902.12 | 150,387,925.47 | 139,468,205.20 | 144,692,935.23 | 160,601,538.29 | 159,402,975.01 | 136,773,990.14 | 119,066,228.32 |
| 其中：应付票据(元) | 21,441,221.26 | 13,758,673.55 | 11,894,859.36 | 12,582,102.16 | 16,565,981.86 | 19,970,118.18 | 18,267,321.19 | 17,664,143.33 | 33,139,211.62 | 30,136,879.73 | 5,421,333.15 |
| 其中：应付账款(元) | 121,790,632.13 | 112,284,997.05 | 116,792,456.06 | 125,226,799.96 | 133,821,943.61 | 119,498,087.02 | 126,425,614.04 | 142,937,394.96 | 126,263,763.39 | 106,637,110.41 | 113,644,895.17 |
| 合同负债(元) | 493,164.97 | 228,689.20 | 845,338.04 | 497,452.29 | 321,104.83 | 661,874.50 | 948,707.77 | 941,887.83 | 1,069,250.31 | 811,118.68 | 548,116.37 |
| 应付职工薪酬(元) | 8,384,828.29 | 10,065,147.07 | 9,264,543.98 | 7,785,849.01 | 6,319,324.96 | 6,476,691.93 | 6,285,968.08 | 6,673,934.21 | 5,719,293.30 | 5,783,379.88 | 6,299,296.63 |
| 应交税费(元) | 4,739,132.26 | 3,423,612.32 | 3,997,061.79 | 3,506,321.82 | 3,975,111.09 | 2,858,694.55 | 1,686,705.59 | 3,758,906.25 | 7,118,810.79 | 5,400,606.65 | 4,320,428.11 |
| 应付股利(元) | - | - | - | - | - | 10,588,920.90 | - | - | - | - | - |
| 其他应付款(元) | 3,232,287.27 | 2,635,877.66 | 2,803,757.68 | 2,359,825.37 | 2,605,084.09 | 2,726,115.88 | 3,327,810.42 | 2,539,007.04 | 3,705,916.01 | 3,368,852.44 | 2,472,130.48 |
| 一年内到期的非流动负债(元) | 16,239,236.15 | 16,220,815.27 | 16,319,187.78 | 16,434,214.02 | 16,250,737.36 | 16,670,968.09 | 17,002,124.15 | 16,656,519.87 | 18,770,611.86 | 14,580,324.34 | 16,193,280.52 |
| 其他流动负债(元) | 321,202.49 | 494,571.24 | 716,872.96 | 440,602.61 | 264,818.13 | 365,116.32 | 1,289,371.58 | 386,194.78 | 704,947.98 | 121,874.65 | 420,315.91 |
| 流动负债合计(元) | 203,941,704.82 | 182,112,383.36 | 162,634,077.65 | 168,833,167.24 | 202,124,105.93 | 201,816,587.37 | 217,233,622.82 | 213,557,988.27 | 208,491,805.26 | 166,840,146.78 | 149,319,796.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,577,704.74 | 46,263,069.18 | 48,230,912.30 | 53,916,813.19 | 55,872,135.84 | 61,574,559.16 | 63,876,511.67 | 69,231,837.50 | 71,194,743.23 | 76,879,877.61 | 78,832,973.13 |
| 租赁负债(元) | 145,098.75 | 389,598.58 | 631,384.58 | 870,486.88 | 594,072.50 | 712,892.07 | 950,822.34 | 1,186,114.72 | 1,386,697.73 | 1,174,649.76 | 1,286,786.39 |
| 递延收益(元) | 1,560,840.44 | 1,688,705.66 | 1,821,582.45 | 1,960,368.44 | 2,097,358.54 | 2,239,591.90 | 2,376,837.87 | 2,519,524.63 | 2,663,118.19 | 2,806,711.75 | 2,950,305.31 |
| 递延所得税负债(元) | 916.66 | 468.75 | 885.41 | 50,435.79 | 171,151.69 | 329,926.31 | 281,001.71 | 226,522.84 | - | - | - |
| 非流动负债合计(元) | 42,284,560.59 | 48,341,842.17 | 50,684,764.74 | 56,798,104.30 | 58,734,718.57 | 64,856,969.44 | 67,485,173.59 | 73,163,999.69 | 75,244,559.15 | 80,861,239.12 | 83,070,064.83 |
| 负债合计(元) | 246,226,265.41 | 230,454,225.53 | 213,318,842.39 | 225,631,271.54 | 260,858,824.50 | 266,673,556.81 | 284,718,796.41 | 286,721,987.96 | 283,736,364.41 | 247,701,385.90 | 232,389,861.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 98,829,928.00 | 98,829,928.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 70,592,806.00 | 69,400,000.00 | 54,400,000.00 |
| 资本公积(元) | 156,366,997.36 | 156,366,997.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 184,604,119.36 | 173,945,204.94 | 45,697,657.77 |
| 盈余公积(元) | 35,563,696.16 | 35,563,696.16 | 35,563,696.16 | 35,563,696.16 | 28,695,283.75 | 28,695,283.75 | 28,695,283.75 | 28,695,283.75 | 22,932,560.88 | 22,932,560.88 | 22,932,560.88 |
| 未分配利润(元) | 224,665,070.78 | 214,238,807.21 | 218,131,021.00 | 214,552,398.24 | 213,698,096.96 | 203,598,305.82 | 211,382,772.51 | 205,464,695.57 | 200,264,219.85 | 192,734,121.25 | 185,603,436.14 |
| 归属于母公司股东权益合计(元) | 515,425,692.30 | 504,999,428.73 | 508,891,642.52 | 505,313,019.76 | 497,590,306.07 | 487,490,514.93 | 495,274,981.62 | 489,356,904.68 | 478,393,706.09 | 459,011,887.07 | 308,633,654.79 |
| 股东权益合计(元) | 515,425,692.30 | 504,999,428.73 | 508,891,642.52 | 505,313,019.76 | 497,590,306.07 | 487,490,514.93 | 495,274,981.62 | 489,356,904.68 | 478,393,706.09 | 459,011,887.07 | 308,633,654.79 |
| 负债和股东权益合计(元) | 761,651,957.71 | 735,453,654.26 | 722,210,484.91 | 730,944,291.30 | 758,449,130.57 | 754,164,071.74 | 779,993,778.03 | 776,078,892.64 | 762,130,070.50 | 706,713,272.97 | 541,023,515.96 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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