| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 600,237,928.63 | 576,281,711.96 | 550,039,045.23 | 544,424,723.87 | 66,433,840.64 | 53,418,036.89 | 75,447,385.16 |
| 应收票据及应收账款(元) | - | - | 15,960.00 | - | 28,406,076.92 | 27,875,095.32 | 36,983,045.33 |
| 其中：应收账款(元) | - | - | 15,960.00 | - | 28,406,076.92 | 27,875,095.32 | 36,983,045.33 |
| 预付款项(元) | 3,483,114.04 | 4,629,744.96 | 5,445,890.41 | 3,933,531.64 | 6,291,042.79 | 5,376,931.75 | 7,033,132.80 |
| 其他应收款(元) | 584,445.04 | 518,392.54 | 476,335.94 | 329,993.87 | 374,020,246.51 | 381,006,314.86 | 374,465,742.59 |
| 存货(元) | 28,122,943.23 | 24,691,178.18 | 24,885,196.97 | 30,386,849.98 | 22,525,554.70 | 19,553,442.35 | 15,282,652.43 |
| 其他流动资产(元) | 177,119.53 | 154,689.58 | 146,991.64 | 133,640.37 | 128,083.32 | 4,481,769.23 | 117,890.98 |
| 流动资产合计(元) | 632,605,550.47 | 606,275,717.22 | 581,009,420.19 | 579,208,739.73 | 497,804,844.88 | 491,711,590.40 | 509,329,849.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 184,772,147.30 | 186,575,677.04 | 187,726,115.23 | 189,821,527.71 | 194,832,649.11 | 194,758,104.10 | 225,339,440.97 |
| 固定资产(元) | 102,807,725.26 | 134,210,525.42 | 132,895,580.98 | 127,094,361.54 | 129,798,907.89 | 64,572,873.69 | 75,472,147.31 |
| 在建工程(元) | 37,070,843.63 | 2,843,351.03 | 4,886,979.43 | 10,320,297.72 | 1,844,777.31 | 60,967,641.80 | 17,199,211.38 |
| 无形资产(元) | 4,320,367.48 | 4,358,746.39 | 4,397,125.30 | 4,435,504.21 | 4,473,883.12 | 4,512,262.03 | 4,550,640.94 |
| 长期待摊费用(元) | 1,870,912.65 | 1,595,551.68 | 447,788.77 | 565,957.09 | 120,000.00 | 120,000.00 | 120,000.00 |
| 递延所得税资产(元) | 13,171,114.89 | 13,171,179.68 | 13,173,002.10 | 13,172,185.00 | 11,227,541.61 | 19,142,172.22 | 19,130,498.15 |
| 其他非流动资产(元) | 1,183,000.00 | 3,173,500.00 | 4,161,360.00 | 1,940,000.00 | 8,304,496.00 | 5,454,774.44 | 25,534,000.00 |
| 非流动资产合计(元) | 345,196,111.21 | 345,928,531.24 | 347,687,951.81 | 347,349,833.27 | 350,602,255.04 | 349,527,828.28 | 367,345,938.75 |
| 资产总计(元) | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 | 926,558,573.00 | 848,407,099.92 | 841,239,418.68 | 876,675,788.04 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 18,400,456.17 | 20,314,701.82 | 14,855,544.29 | 19,152,257.56 | 16,257,377.80 | 8,773,188.21 | 12,994,459.75 |
| 其中：应付账款(元) | 18,400,456.17 | 20,314,701.82 | 14,855,544.29 | 19,152,257.56 | 16,257,377.80 | 8,773,188.21 | 12,994,459.75 |
| 预收款项(元) | 11,475.44 | - | 170,200.44 | - | - | - | - |
| 合同负债(元) | - | 653,075.17 | - | 3,129,333.37 | - | - | - |
| 应付职工薪酬(元) | 1,569,706.87 | 1,600,944.02 | 1,505,830.86 | 5,622,551.00 | 1,523,218.55 | 1,467,992.00 | 1,463,784.63 |
| 应交税费(元) | 9,475,588.90 | 10,674,412.59 | 8,628,974.30 | 6,337,241.71 | 6,212,562.60 | 4,241,386.95 | 10,085,394.76 |
| 应付股利(元) | - | 856.39 | 856.39 | 856.39 | 366,645.72 | 366,645.72 | - |
| 其他应付款(元) | 309,128,683.22 | 307,347,980.27 | 313,679,837.08 | 311,893,767.38 | 494,436,468.96 | 485,669,646.23 | 501,598,856.53 |
| 其他流动负债(元) | - | 84,899.77 | - | 85,165.54 | - | - | - |
| 流动负债合计(元) | 338,585,910.60 | 340,676,870.03 | 338,841,243.36 | 346,221,172.95 | 518,796,273.63 | 500,518,859.11 | 526,142,495.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 |
| 预计负债(元) | 25,122,712.00 | 25,122,712.00 | 25,122,712.00 | 25,122,712.00 | 41,226,571.72 | 41,096,346.72 | 40,966,121.72 |
| 递延收益(元) | 789,041.41 | 789,041.41 | 789,041.41 | 789,041.41 | 789,041.41 | 789,041.41 | 789,041.41 |
| 非流动负债合计(元) | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 | 30,211,753.41 | 46,315,613.13 | 46,185,388.13 | 46,055,163.13 |
| 负债合计(元) | 368,797,664.01 | 370,888,623.44 | 369,052,996.77 | 376,432,926.36 | 565,111,886.76 | 546,704,247.24 | 572,197,658.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 | 263,758,491.00 |
| 资本公积(元) | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 | 213,840,428.27 | 24,306,995.45 | 24,306,995.45 | 24,059,607.52 |
| 盈余公积(元) | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 | 69,225,086.27 |
| 未分配利润(元) | -411,218,978.24 | -425,136,992.26 | -434,432,982.38 | -435,210,845.71 | -464,942,879.17 | -449,391,169.94 | -437,877,607.84 |
| 归属于母公司股东权益合计(元) | 135,605,027.30 | 121,687,013.28 | 112,391,023.16 | 111,613,159.83 | -107,652,306.45 | -92,100,597.22 | -80,834,423.05 |
| 少数股东权益(元) | 473,398,970.37 | 459,628,611.74 | 447,253,352.07 | 438,512,486.81 | 390,947,519.61 | 386,635,768.66 | 385,312,552.29 |
| 股东权益合计(元) | 609,003,997.67 | 581,315,625.02 | 559,644,375.23 | 550,125,646.64 | 283,295,213.16 | 294,535,171.44 | 304,478,129.24 |
| 负债和股东权益合计(元) | 977,801,661.68 | 952,204,248.46 | 928,697,372.00 | 926,558,573.00 | 848,407,099.92 | 841,239,418.68 | 876,675,788.04 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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