| 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) | 59,144,085.27 | 47,962,509.26 | 75,842,738.14 | 60,423,430.89 | 27,318,745.73 | 32,469,599.65 | 36,873,081.03 | 65,239,275.02 | 46,854,546.35 | 55,037,387.62 | 51,126,862.77 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | 75,000,000.00 | 90,280,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 88,000,000.00 | 88,000,000.00 | 98,000,000.00 |
| 应收票据及应收账款(元) | 236,825,968.16 | 309,810,531.58 | 312,103,624.64 | 371,778,266.56 | 282,954,339.08 | 256,095,294.41 | 204,590,000.52 | 168,568,966.94 | 166,928,714.29 | 156,463,866.87 | 160,832,924.16 |
| 其中：应收票据(元) | 7,987,313.65 | 11,048,962.36 | 31,266,699.94 | 40,426,152.31 | 18,180,000.00 | 11,282,657.84 | 20,378,686.42 | 10,847,888.58 | 1,176,000.00 | 1,176,000.00 | 1,176,000.00 |
| 其中：应收账款(元) | 228,838,654.51 | 298,761,569.22 | 280,836,924.70 | 331,352,114.25 | 264,774,339.08 | 244,812,636.57 | 184,211,314.10 | 157,721,078.36 | 165,752,714.29 | 155,287,866.87 | 159,656,924.16 |
| 预付款项(元) | 3,736,666.93 | 3,647,695.26 | 4,675,685.27 | 2,723,006.93 | 4,701,279.23 | 4,101,049.83 | 4,031,189.60 | 1,756,271.03 | 1,315,651.28 | 1,509,337.78 | 2,427,322.41 |
| 其他应收款(元) | 10,712,488.44 | 10,753,178.04 | 7,472,380.50 | 10,277,267.80 | 10,268,379.65 | 11,140,926.10 | 11,427,846.89 | 11,111,979.49 | 1,605,220.62 | 1,435,555.63 | 1,584,216.52 |
| 存货(元) | 284,191,681.16 | 232,215,442.68 | 264,114,178.45 | 244,297,430.62 | 206,620,503.21 | 192,280,723.15 | 257,120,266.04 | 161,703,976.39 | 188,926,193.54 | 182,877,154.40 | 200,292,801.56 |
| 其他流动资产(元) | 1,417,987.33 | 1,553,917.33 | 3,050,410.05 | 1,696,513.89 | 716,872.95 | 940,612.19 | 909,801.24 | 751,885.34 | 1,059,319.80 | 921,924.34 | 3,642,114.51 |
| 流动资产合计(元) | 709,298,288.72 | 661,444,979.59 | 737,357,053.34 | 828,504,763.32 | 666,378,837.31 | 629,447,754.06 | 656,256,133.04 | 552,409,098.24 | 546,269,006.00 | 519,588,926.64 | 621,856,745.48 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 110,988,033.67 | 113,712,776.54 | 116,427,669.36 | 114,229,354.47 | 126,890,659.57 | 128,260,158.19 | 122,234,178.78 | 124,534,754.28 | 125,616,131.31 | 128,506,936.95 | 128,751,589.19 |
| 在建工程(元) | 157,490,462.75 | 137,808,302.60 | 125,518,358.87 | 125,984,022.97 | 3,844,706.39 | 3,780,486.08 | 1,146,344.18 | 1,631,800.18 | 3,260,963.38 | 1,849,935.51 | 2,772,941.68 |
| 使用权资产(元) | 20,109,951.70 | 22,103,837.39 | 24,478,984.82 | 26,485,635.17 | 21,388,549.08 | 22,719,355.22 | 22,849,219.81 | 19,639,819.57 | 14,583,082.99 | 15,867,697.79 | 17,602,320.32 |
| 无形资产(元) | 33,553,155.07 | 34,147,018.88 | 40,305,762.86 | 40,595,243.51 | 40,720,084.23 | 41,087,361.91 | 40,041,254.98 | 40,440,292.80 | 18,161,406.46 | 18,206,356.12 | 18,510,767.99 |
| 长期待摊费用(元) | 12,411,483.32 | 14,329,709.66 | 12,576,888.28 | 13,476,747.26 | 13,591,446.96 | 13,230,407.38 | 12,282,065.94 | 10,898,879.11 | 10,840,650.79 | 9,928,388.36 | 8,680,126.43 |
| 递延所得税资产(元) | 37,543,476.62 | 35,783,528.89 | 31,351,939.28 | 27,990,685.69 | 30,447,487.07 | 28,396,305.66 | 25,356,489.77 | 23,200,835.82 | 18,791,250.52 | 17,474,771.16 | 13,417,590.63 |
| 其他非流动资产(元) | 3,870,705.10 | 3,471,308.70 | 884,819.64 | 1,705,843.03 | 6,888,299.77 | 6,691,383.49 | 6,531,705.46 | 6,512,144.75 | 6,255,310.67 | 6,670,177.93 | 6,431,383.70 |
| 非流动资产合计(元) | 375,967,268.23 | 361,356,482.66 | 351,544,423.11 | 350,467,532.10 | 243,771,233.07 | 244,165,457.93 | 230,441,258.92 | 226,858,526.51 | 197,508,796.12 | 198,504,263.82 | 196,166,719.94 |
| 资产总计(元) | 1,085,265,556.95 | 1,022,801,462.25 | 1,088,901,476.45 | 1,178,972,295.42 | 910,150,070.38 | 873,613,211.99 | 886,697,391.96 | 779,267,624.75 | 743,777,802.12 | 718,093,190.46 | 818,023,465.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,152,861.11 | 239,998,505.42 | 219,858,137.90 | 224,850,762.90 | 154,088,602.64 | 102,068,869.45 | 86,072,294.45 | 106,094,700.82 | 56,053,166.67 | 24,011,249.99 | 57,570,812.50 |
| 应付票据及应付账款(元) | 281,383,573.70 | 242,710,509.51 | 318,638,397.31 | 404,823,610.00 | 208,034,337.85 | 230,724,272.69 | 253,614,095.48 | 136,705,773.14 | 144,580,121.25 | 145,733,847.62 | 177,568,833.45 |
| 其中：应付票据(元) | - | - | 25,035,667.16 | 33,265,667.16 | 20,087,057.84 | 19,797,371.40 | 22,712,077.49 | 16,265,666.07 | 22,410,466.72 | 35,860,466.72 | 39,580,271.67 |
| 其中：应付账款(元) | 281,383,573.70 | 242,710,509.51 | 293,602,730.15 | 371,557,942.84 | 187,947,280.01 | 210,926,901.29 | 230,902,017.99 | 120,440,107.07 | 122,169,654.53 | 109,873,380.90 | 137,988,561.78 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 190,000.00 | - | - |
| 合同负债(元) | 1,699,408.36 | 1,773,094.28 | 1,546,287.95 | 1,069,662.47 | 1,370,744.00 | 1,523,027.60 | 1,530,792.70 | 1,365,543.81 | 2,521,406.38 | 2,537,099.45 | 2,806,567.06 |
| 应付职工薪酬(元) | 19,540,111.00 | 17,180,974.45 | 22,733,387.98 | 18,126,311.59 | 18,907,337.93 | 16,132,026.39 | 21,269,576.78 | 11,012,103.69 | 11,641,549.49 | 9,589,595.28 | 11,059,961.46 |
| 应交税费(元) | 2,234,752.15 | 3,942,469.67 | 2,563,900.41 | 6,279,131.12 | 5,894,485.46 | 3,089,151.66 | 4,290,237.82 | 4,901,576.92 | 5,081,265.08 | 6,207,516.91 | 3,729,576.69 |
| 其他应付款(元) | 1,700,385.62 | 1,022,184.71 | 646,032.15 | 736,286.57 | 1,467,758.99 | 149,843.04 | 112,068.78 | 386,678.59 | 347,838.44 | 336,271.52 | 349,465.06 |
| 一年内到期的非流动负债(元) | 31,163,388.17 | 6,854,708.49 | 8,874,415.19 | 8,531,757.21 | 6,748,579.15 | 6,695,386.94 | 6,566,511.22 | 3,951,369.21 | 3,793,015.61 | 4,560,279.43 | 5,909,656.45 |
| 其他流动负债(元) | 17,306,732.54 | 20,145,267.40 | 22,905,869.14 | 20,411,174.44 | 8,450,484.28 | 9,400,745.18 | 8,016,973.40 | 7,508,435.54 | 5,245,858.82 | 5,120,857.82 | 5,945,147.35 |
| 流动负债合计(元) | 605,181,212.65 | 533,627,713.93 | 597,766,428.03 | 684,828,696.30 | 404,962,330.30 | 369,783,322.95 | 381,472,550.63 | 271,926,181.72 | 229,454,221.74 | 198,096,718.02 | 264,940,020.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,906,089.42 | 2,367,333.51 | 2,473,333.50 | 2,579,333.49 | 2,685,333.48 | 2,791,333.47 | 2,897,333.46 | 3,003,333.45 | 3,109,333.44 | 3,215,333.43 | 3,321,333.42 |
| 租赁负债(元) | 15,919,832.95 | 17,982,322.38 | 17,068,894.78 | 18,143,645.36 | 16,317,281.35 | 17,070,666.81 | 16,345,706.24 | 15,154,302.44 | 12,383,154.49 | 12,351,835.37 | 11,987,013.30 |
| 长期应付款(元) | 29,251,810.87 | 29,334,004.15 | 28,946,530.93 | 29,499,422.74 | 52,890,152.53 | 52,258,871.08 | 51,622,201.65 | 50,982,838.23 | 50,556,595.97 | 49,917,232.55 | 49,057,086.86 |
| 递延收益(元) | 301,800.00 | 301,800.00 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 54,379,533.24 | 49,985,460.04 | 48,488,759.21 | 50,222,401.59 | 71,892,767.36 | 72,120,871.36 | 70,865,241.35 | 69,140,474.12 | 66,049,083.90 | 65,484,401.35 | 64,365,433.58 |
| 负债合计(元) | 659,560,745.89 | 583,613,173.97 | 646,255,187.24 | 735,051,097.89 | 476,855,097.66 | 441,904,194.31 | 452,337,791.98 | 341,066,655.84 | 295,503,305.64 | 263,581,119.37 | 329,305,453.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 | 94,476,000.00 |
| 资本公积(元) | 269,497,056.23 | 269,463,304.39 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 | 265,495,322.23 |
| 盈余公积(元) | 30,081,267.42 | 30,081,267.42 | 30,081,267.42 | 30,081,267.42 | 28,633,967.34 | 28,633,967.34 | 28,633,967.34 | 28,633,967.34 | 28,633,967.34 | 28,633,967.34 | 28,633,967.34 |
| 未分配利润(元) | 31,650,487.41 | 45,167,716.47 | 52,593,699.56 | 53,868,607.88 | 44,689,683.15 | 43,103,728.11 | 45,754,310.41 | 49,595,679.34 | 59,669,206.91 | 65,906,781.52 | 100,112,722.25 |
| 归属于母公司股东权益合计(元) | 425,704,811.06 | 439,188,288.28 | 442,646,289.21 | 443,921,197.53 | 433,294,972.72 | 431,709,017.68 | 434,359,599.98 | 438,200,968.91 | 448,274,496.48 | 454,512,071.09 | 488,718,011.82 |
| 股东权益合计(元) | 425,704,811.06 | 439,188,288.28 | 442,646,289.21 | 443,921,197.53 | 433,294,972.72 | 431,709,017.68 | 434,359,599.98 | 438,200,968.91 | 448,274,496.48 | 454,512,071.09 | 488,718,011.82 |
| 负债和股东权益合计(元) | 1,085,265,556.95 | 1,022,801,462.25 | 1,088,901,476.45 | 1,178,972,295.42 | 910,150,070.38 | 873,613,211.99 | 886,697,391.96 | 779,267,624.75 | 743,777,802.12 | 718,093,190.46 | 818,023,465.42 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 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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