| 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) | 33,145,827.55 | 61,763,754.03 | 93,136,036.60 | 47,384,554.25 | 13,369,112.09 | 26,226,415.18 | 22,425,749.20 | 84,252,046.43 | 38,629,369.43 | 35,858,231.28 | 25,532,845.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 24,500,000.00 | - | 71,000,000.00 | 80,000,000.00 | 81,000,000.00 |
| 应收票据及应收账款(元) | 269,150,479.59 | 256,467,441.37 | 232,220,871.18 | 281,194,166.59 | 250,700,269.19 | 247,353,575.10 | 207,939,454.28 | 229,413,569.53 | 217,810,324.51 | 219,215,698.47 | 199,565,452.17 |
| 其中：应收票据(元) | - | 5,333,400.00 | 9,485,900.00 | 10,169,322.47 | 8,592,280.10 | 2,231,242.85 | 3,541,054.62 | - | - | 727,372.83 | 1,227,372.83 |
| 其中：应收账款(元) | 269,150,479.59 | 251,134,041.37 | 222,734,971.18 | 271,024,844.12 | 242,107,989.09 | 245,122,332.25 | 204,398,399.66 | 229,413,569.53 | 217,810,324.51 | 218,488,325.64 | 198,338,079.34 |
| 预付款项(元) | 1,766,538.78 | 7,601,330.12 | 15,359,230.60 | 764,651.39 | 2,265,047.96 | 993,706.17 | 10,704,842.81 | 1,053,342.21 | 1,558,734.35 | 1,942,037.80 | 3,055,529.84 |
| 其他应收款(元) | 9,282,552.50 | 5,920,731.75 | 7,721,260.17 | 6,192,720.89 | 7,318,939.34 | 6,121,076.55 | 5,712,071.29 | 4,841,437.02 | 6,678,282.01 | 4,979,378.63 | 5,986,009.01 |
| 存货(元) | 230,249,138.13 | 233,215,634.32 | 56,352,575.24 | 42,738,960.83 | 77,791,441.02 | 68,837,512.76 | 51,202,532.15 | 45,058,320.08 | 55,048,254.51 | 56,717,089.13 | 50,078,794.98 |
| 一年内到期的非流动资产(元) | 7,651,459.80 | 7,854,634.66 | 7,767,873.56 | 7,682,113.21 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,361,923.76 | 18,474,269.20 | 3,052,254.31 | 674,758.98 | 1,594,228.06 | 3,014,258.11 | 510,734.80 | 403,703.42 | 635,359.37 | 294,017.05 | 467,970.12 |
| 流动资产合计(元) | 571,756,591.27 | 591,297,795.45 | 415,610,101.66 | 386,766,926.14 | 353,039,037.66 | 352,546,543.87 | 322,995,384.53 | 365,022,418.69 | 391,360,324.18 | 399,504,452.36 | 365,686,601.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,269,084.75 | 14,776,274.16 | 14,752,680.10 | 15,445,568.42 | - | - | - | - | - | - | - |
| 固定资产(元) | 99,371,532.40 | 38,665,050.45 | 41,480,325.32 | 42,670,625.65 | 46,963,406.09 | 50,530,799.18 | 52,377,921.03 | 55,487,391.60 | 51,726,236.56 | 55,804,464.65 | 59,456,829.22 |
| 在建工程(元) | 132,067,820.76 | 105,830,118.80 | 97,673,984.76 | 93,557,795.46 | 70,885,149.04 | 51,544,008.76 | 30,905,287.28 | 24,407,731.52 | 22,975,566.33 | 15,213,442.22 | 9,689,576.00 |
| 使用权资产(元) | 90,319,994.47 | 82,916,961.76 | 81,328,201.72 | 82,136,753.76 | 73,749,508.78 | 68,325,728.93 | 62,211,272.57 | 59,479,831.76 | 41,692,861.41 | 42,999,542.01 | 61,652,335.91 |
| 无形资产(元) | 9,904,307.50 | 10,009,920.31 | 10,115,533.12 | 10,221,145.93 | 10,086,408.57 | 10,196,983.17 | 10,307,557.77 | 10,376,036.87 | 10,298,764.77 | 10,400,416.98 | 10,502,069.19 |
| 递延所得税资产(元) | 5,221,489.56 | 5,150,546.39 | 4,816,346.08 | 5,533,754.79 | 3,819,136.75 | 3,801,153.16 | 3,337,224.14 | 3,738,189.45 | 3,187,556.28 | 3,360,589.64 | 2,883,208.25 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 41,747.57 | - | - | - |
| 非流动资产合计(元) | 347,154,229.44 | 257,348,871.87 | 250,167,071.10 | 249,565,644.01 | 205,503,609.23 | 184,398,673.20 | 159,139,262.79 | 153,530,928.77 | 129,880,985.35 | 127,778,455.50 | 144,184,018.57 |
| 资产总计(元) | 918,910,820.71 | 848,646,667.32 | 665,777,172.76 | 636,332,570.15 | 558,542,646.89 | 536,945,217.07 | 482,134,647.32 | 518,553,347.46 | 521,241,309.53 | 527,282,907.86 | 509,870,619.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 143,831,038.60 | 234,585,780.84 | 91,783,705.41 | 1,201,205.70 | 31,030,451.40 | 30,030,208.33 | 20,222,485.56 | 10,513,956.26 | 63,078,986.13 | 73,084,750.01 | 57,069,076.43 |
| 应付票据及应付账款(元) | 164,059,812.38 | 145,296,631.01 | 138,512,384.56 | 214,267,212.86 | 147,421,921.28 | 155,769,755.61 | 122,295,003.97 | 173,701,572.53 | 139,717,887.00 | 135,134,934.81 | 108,010,419.46 |
| 其中：应付票据(元) | 438,773.40 | 2,799,010.00 | 5,635,720.00 | 11,266,037.86 | 19,114,799.26 | 21,105,712.00 | 14,175,667.34 | 10,122,637.04 | 12,568,120.20 | 6,703,856.50 | 11,041,493.80 |
| 其中：应付账款(元) | 163,621,038.98 | 142,497,621.01 | 132,876,664.56 | 203,001,175.00 | 128,307,122.02 | 134,664,043.61 | 108,119,336.63 | 163,578,935.49 | 127,149,766.80 | 128,431,078.31 | 96,968,925.66 |
| 合同负债(元) | 138,827,430.87 | 37,325,059.99 | 10,055,321.59 | 9,436,401.48 | 7,074,447.87 | 5,222,242.63 | 5,195,052.45 | 3,708,975.05 | 12,578,642.40 | 13,698,518.88 | 17,037,908.51 |
| 应付职工薪酬(元) | 4,924,177.91 | 4,273,660.84 | 8,035,860.52 | 7,411,508.82 | 4,947,047.09 | 3,634,337.06 | 7,044,494.80 | 6,530,768.68 | 4,024,648.98 | 3,812,064.40 | 3,086,614.24 |
| 应交税费(元) | 3,264,078.39 | 1,892,683.67 | 4,352,917.30 | 10,837,150.91 | 2,858,651.77 | 1,715,013.37 | 2,111,527.12 | 6,745,943.24 | 4,673,884.15 | 2,186,527.10 | 6,364,628.21 |
| 应付股利(元) | - | - | - | - | - | 2,037,499.99 | - | - | - | 4,106,914.95 | - |
| 其他应付款(元) | 878,294.45 | 1,437,787.36 | 1,244,390.65 | 1,638,713.39 | 2,289,318.65 | 2,473,413.56 | 597,969.56 | 619,178.56 | 725,621.63 | 1,161,557.63 | 678,931.97 |
| 一年内到期的非流动负债(元) | 21,735,314.39 | 16,023,521.97 | 15,381,402.38 | 15,071,429.52 | 16,827,992.01 | 16,012,184.49 | 15,045,258.42 | 14,549,287.50 | 6,253,845.38 | 8,947,266.32 | 7,669,947.44 |
| 流动负债合计(元) | 477,520,146.99 | 440,835,125.68 | 269,365,982.41 | 259,863,622.68 | 212,449,830.07 | 216,894,655.04 | 172,511,791.88 | 216,369,681.82 | 231,053,515.67 | 242,132,534.10 | 199,917,526.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 72,658,769.82 | 48,558,106.94 | 41,691,745.49 | 28,585,115.87 | 14,390,827.58 | 500,554.17 | - | - | - | - | 5,006,951.05 |
| 租赁负债(元) | 70,602,546.87 | 70,483,847.88 | 68,798,645.30 | 68,996,240.24 | 63,346,649.68 | 57,260,355.10 | 51,090,205.40 | 48,445,762.04 | 34,906,065.06 | 37,341,145.79 | 51,250,009.73 |
| 非流动负债合计(元) | 143,261,316.69 | 119,041,954.82 | 110,490,390.79 | 97,581,356.11 | 77,737,477.26 | 57,760,909.27 | 51,090,205.40 | 48,445,762.04 | 34,906,065.06 | 37,341,145.79 | 56,256,960.78 |
| 负债合计(元) | 620,781,463.68 | 559,877,080.50 | 379,856,373.20 | 357,444,978.79 | 290,187,307.33 | 274,655,564.31 | 223,601,997.28 | 264,815,443.86 | 265,959,580.73 | 279,473,679.89 | 256,174,487.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 107,571,500.00 | 107,571,500.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 |
| 资本公积(元) | 63,565,567.07 | 63,516,642.07 | 88,059,892.07 | 88,010,967.07 | 88,254,701.22 | 88,113,457.47 | 87,972,213.72 | 87,830,969.97 | 87,689,726.22 | 87,689,726.22 | 87,689,726.22 |
| 减：库存股(元) | 7,229,239.19 | 7,229,239.19 | 7,394,289.19 | 7,394,289.19 | 9,903,049.19 | 9,903,049.19 | 9,903,049.19 | 9,903,049.19 | 9,893,832.20 | 5,809,216.06 | - |
| 其他综合收益(元) | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 | -850,000.00 |
| 盈余公积(元) | 12,632,712.94 | 12,632,712.94 | 12,632,712.94 | 12,632,712.94 | 10,154,552.26 | 10,154,552.26 | 10,154,552.26 | 10,154,552.26 | 8,442,774.73 | 8,442,774.73 | 8,442,774.73 |
| 未分配利润(元) | 122,438,816.21 | 113,127,971.00 | 110,472,483.74 | 103,488,200.54 | 97,699,135.27 | 90,949,741.20 | 87,347,105.86 | 82,714,955.59 | 86,021,414.28 | 74,410,923.49 | 74,373,752.81 |
| 归属于母公司股东权益合计(元) | 298,129,357.03 | 288,769,586.82 | 285,920,799.56 | 278,887,591.36 | 268,355,339.56 | 261,464,701.74 | 257,720,822.65 | 252,947,428.63 | 254,410,083.03 | 246,884,208.38 | 252,656,253.76 |
| 少数股东权益(元) | - | - | - | - | - | 824,951.02 | 811,827.39 | 790,474.97 | 871,645.77 | 925,019.59 | 1,039,879.19 |
| 股东权益合计(元) | 298,129,357.03 | 288,769,586.82 | 285,920,799.56 | 278,887,591.36 | 268,355,339.56 | 262,289,652.76 | 258,532,650.04 | 253,737,903.60 | 255,281,728.80 | 247,809,227.97 | 253,696,132.95 |
| 负债和股东权益合计(元) | 918,910,820.71 | 848,646,667.32 | 665,777,172.76 | 636,332,570.15 | 558,542,646.89 | 536,945,217.07 | 482,134,647.32 | 518,553,347.46 | 521,241,309.53 | 527,282,907.86 | 509,870,619.99 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-17 | 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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