| 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) | 154,901,921.32 | 165,968,580.01 | 165,854,298.14 | 156,377,527.08 | 166,762,636.31 | 136,614,743.44 | 173,654,644.64 | 51,292,469.09 | 75,962,402.39 | 59,768,841.31 | 52,407,468.79 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 12,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,099,334.93 | 23,122,483.29 | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 145,103.73 | 3,274.64 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 154,817,294.59 | 139,881,814.63 | 150,882,357.71 | 159,761,051.47 | 157,859,829.79 | 163,685,164.75 | 161,410,903.16 | 151,679,560.74 | 140,223,601.19 | 140,756,807.70 | 153,494,451.05 |
| 其中：应收票据(元) | - | - | - | - | - | - | 50,000.00 | - | - | - | - |
| 其中：应收账款(元) | 154,817,294.59 | 139,881,814.63 | 150,882,357.71 | 159,761,051.47 | 157,859,829.79 | 163,685,164.75 | 161,360,903.16 | 151,679,560.74 | 140,223,601.19 | 140,756,807.70 | 153,494,451.05 |
| 预付款项(元) | 992,369.95 | 573,806.87 | 1,475,979.82 | 445,706.35 | 2,032,406.80 | 860,405.22 | 1,223,145.43 | 1,555,272.65 | 1,540,937.81 | 887,699.68 | 1,595,886.26 |
| 其他应收款(元) | 402,223.36 | 586,006.20 | 568,026.02 | 1,343,299.22 | 413,942.76 | 478,812.12 | 361,483.29 | 418,650.08 | 436,110.68 | 606,831.10 | 504,434.19 |
| 存货(元) | 77,482,052.32 | 73,475,181.61 | 62,991,086.60 | 69,864,472.13 | 59,114,439.97 | 58,231,932.79 | 66,080,391.44 | 51,286,125.82 | 53,254,574.27 | 66,965,756.22 | 57,976,624.10 |
| 其他流动资产(元) | 10,694,061.85 | 12,956,000.28 | 12,727,997.77 | 13,978,906.99 | 11,614,246.98 | 11,752,421.73 | 12,552,660.83 | 20,088,358.51 | 17,719,498.77 | 15,269,118.64 | 14,022,890.96 |
| 流动资产合计(元) | 419,289,923.39 | 405,441,389.60 | 417,644,849.79 | 424,774,237.88 | 420,896,837.54 | 394,745,963.34 | 415,283,228.79 | 276,320,436.89 | 289,137,125.11 | 284,255,054.65 | 280,001,755.35 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 173,007,345.48 | 178,822,559.84 | 183,546,160.49 | 189,390,477.80 | 180,404,910.60 | 185,123,381.19 | 190,654,142.83 | 196,916,569.98 | 199,828,837.47 | 204,729,370.40 | 207,359,426.74 |
| 在建工程(元) | 16,543,388.33 | 9,055,827.06 | 3,251,293.85 | 2,049,145.66 | 560,433.33 | 268,255.17 | 29,203.54 | - | 186,070.80 | 124,389.38 | 3,062,757.23 |
| 使用权资产(元) | 1,214,710.39 | 1,460,969.80 | 1,507,800.55 | 1,209,952.71 | 1,383,488.97 | 1,631,820.08 | 1,880,151.17 | 2,126,486.81 | 2,374,443.74 | 2,619,990.51 | 2,499,006.44 |
| 无形资产(元) | 41,045,717.57 | 41,316,487.34 | 41,587,257.12 | 28,975,308.41 | 29,184,021.78 | 29,397,235.14 | 29,610,448.51 | 29,823,661.88 | 30,036,875.25 | 30,250,088.61 | 30,313,303.91 |
| 长期待摊费用(元) | 142,196.27 | 128,291.34 | 464.90 | 743.96 | 6,180.62 | 11,616.83 | 17,053.04 | 22,489.25 | 27,925.46 | 33,361.67 | 38,797.88 |
| 递延所得税资产(元) | 3,067,574.52 | 3,405,164.55 | 4,684,054.10 | 6,119,237.77 | 5,638,636.11 | 6,048,463.93 | 7,065,980.12 | 8,140,479.62 | 1,951,473.42 | 2,095,818.70 | 1,869,661.68 |
| 其他非流动资产(元) | 24,785,608.34 | 17,889,197.52 | 3,171,228.54 | 911,340.44 | 5,475,120.31 | 3,607,987.61 | 812,662.50 | 4,350.00 | 1,544,263.31 | 838,236.68 | 720,528.68 |
| 非流动资产合计(元) | 259,806,540.90 | 252,078,497.45 | 237,748,259.55 | 228,656,206.75 | 222,652,791.72 | 226,088,759.95 | 230,069,641.71 | 237,034,037.54 | 235,949,889.45 | 240,691,255.95 | 245,863,482.56 |
| 资产总计(元) | 679,096,464.29 | 657,519,887.05 | 655,393,109.34 | 653,430,444.63 | 643,549,629.26 | 620,834,723.29 | 645,352,870.50 | 513,354,474.43 | 525,087,014.56 | 524,946,310.60 | 525,865,237.91 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 77,341,790.02 | 63,960,061.84 | 64,573,514.91 | 77,752,178.81 | 80,662,819.89 | 70,546,813.49 | 94,432,655.14 | 83,015,419.16 | 84,665,627.30 | 94,924,800.01 | 85,038,896.70 |
| 其中：应付账款(元) | 77,341,790.02 | 63,960,061.84 | 64,573,514.91 | 77,752,178.81 | 80,662,819.89 | 70,546,813.49 | 94,432,655.14 | 83,015,419.16 | 84,665,627.30 | 94,924,800.01 | 85,038,896.70 |
| 合同负债(元) | 823,538.70 | 1,448,096.92 | 1,395,259.17 | 2,021,109.10 | 1,252,049.41 | 748,486.59 | 1,157,022.47 | 1,318,075.68 | 2,493,910.60 | 2,965,416.36 | 1,447,989.50 |
| 应付职工薪酬(元) | 15,390,922.72 | 12,580,618.59 | 7,796,966.17 | 15,834,072.99 | 9,352,109.33 | 7,411,324.50 | 5,349,648.85 | 11,014,626.85 | 9,044,910.39 | 7,526,857.97 | 5,854,202.86 |
| 应交税费(元) | 5,053,514.91 | 7,077,186.25 | 10,558,033.35 | 3,188,202.28 | 5,066,211.07 | 6,395,402.73 | 3,652,546.63 | 3,458,842.32 | 5,265,147.72 | 4,222,127.35 | 7,311,430.42 |
| 其他应付款(元) | 7,855,967.56 | 7,501,271.12 | 8,345,429.08 | 11,315,485.11 | 7,055,140.32 | 6,640,151.90 | 7,804,770.39 | 6,873,714.52 | 7,726,251.36 | 8,308,850.47 | 23,067,054.84 |
| 一年内到期的非流动负债(元) | 817,971.86 | 844,072.17 | 974,298.23 | 817,310.96 | 930,539.89 | 961,818.25 | 1,003,348.65 | 1,058,554.83 | 16,865,269.30 | 16,870,217.31 | 16,867,304.49 |
| 其他流动负债(元) | 11,058,308.56 | 11,502,944.67 | 12,038,701.91 | 12,599,343.60 | 12,306,794.49 | 11,578,633.27 | 12,582,767.43 | 12,775,473.66 | 11,948,619.12 | 11,772,895.89 | 12,596,132.47 |
| 流动负债合计(元) | 118,342,014.33 | 104,914,251.56 | 105,682,202.82 | 123,527,702.85 | 116,625,664.40 | 104,282,630.73 | 125,982,759.56 | 119,514,707.02 | 138,009,735.79 | 146,591,165.36 | 152,183,011.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 398,753.31 | 519,192.52 | 533,297.85 | 308,831.80 | 563,842.01 | 683,365.99 | 979,028.98 | 1,088,142.24 | 1,480,816.84 | 1,642,498.07 | 1,614,707.89 |
| 递延收益(元) | 1,683,951.07 | 1,755,073.69 | 1,826,196.30 | 1,897,318.92 | 1,968,441.53 | 2,039,564.15 | 2,110,686.77 | 2,181,809.39 | 2,150,192.29 | 2,217,205.33 | 2,284,218.36 |
| 递延所得税负债(元) | 2,106,205.25 | 2,207,469.96 | 2,241,471.31 | 2,205,614.68 | 1,987,599.30 | 2,035,344.85 | 2,046,864.18 | 2,089,004.35 | 2,131,144.52 | 2,173,284.69 | 2,140,062.69 |
| 非流动负债合计(元) | 4,188,909.63 | 4,481,736.17 | 4,600,965.46 | 4,411,765.40 | 4,519,882.84 | 4,758,274.99 | 5,136,579.93 | 5,358,955.98 | 5,762,153.65 | 6,032,988.09 | 6,038,988.94 |
| 负债合计(元) | 122,530,923.96 | 109,395,987.73 | 110,283,168.28 | 127,939,468.25 | 121,145,547.24 | 109,040,905.72 | 131,119,339.49 | 124,873,663.00 | 143,771,889.44 | 152,624,153.45 | 158,222,000.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 205,445,536.00 | 153,695,536.00 | 153,695,536.00 | 153,695,536.00 | 153,695,536.00 |
| 资本公积(元) | 123,429,429.53 | 123,258,252.48 | 123,087,075.43 | 122,769,175.19 | 122,451,274.95 | 122,133,374.70 | 121,815,474.46 | 60,131,649.98 | 59,973,152.71 | 59,135,381.42 | 58,297,610.12 |
| 盈余公积(元) | 27,730,168.30 | 27,730,168.30 | 27,730,168.30 | 27,730,168.30 | 25,505,062.67 | 25,505,062.67 | 25,505,062.67 | 25,505,062.67 | 23,469,378.33 | 23,469,378.33 | 23,469,378.33 |
| 未分配利润(元) | 199,960,406.50 | 191,689,942.54 | 188,847,161.33 | 169,546,096.89 | 169,002,208.40 | 158,709,844.20 | 161,467,457.88 | 149,148,562.78 | 144,177,058.08 | 136,021,861.40 | 132,180,713.24 |
| 归属于母公司股东权益合计(元) | 556,565,540.33 | 548,123,899.32 | 545,109,941.06 | 525,490,976.38 | 522,404,082.02 | 511,793,817.57 | 514,233,531.01 | 388,480,811.43 | 381,315,125.12 | 372,322,157.15 | 367,643,237.69 |
| 股东权益合计(元) | 556,565,540.33 | 548,123,899.32 | 545,109,941.06 | 525,490,976.38 | 522,404,082.02 | 511,793,817.57 | 514,233,531.01 | 388,480,811.43 | 381,315,125.12 | 372,322,157.15 | 367,643,237.69 |
| 负债和股东权益合计(元) | 679,096,464.29 | 657,519,887.05 | 655,393,109.34 | 653,430,444.63 | 643,549,629.26 | 620,834,723.29 | 645,352,870.50 | 513,354,474.43 | 525,087,014.56 | 524,946,310.60 | 525,865,237.91 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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