| 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) | 198,801,421.99 | 211,337,457.15 | 521,285,712.89 | 930,442,385.80 | 699,239,041.41 | 517,306,515.60 | 490,781,342.77 |
| 其中：交易性金融资产(元) | 401,130,748.22 | 353,086,591.63 | 476,211,528.58 | 99,074,778.90 | 301,195,184.27 | 416,375,518.96 | 416,960,282.63 |
| 应收票据及应收账款(元) | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 | 19,824,797.32 | 17,465,792.44 | 21,018,488.75 | 21,140,505.26 |
| 其中：应收票据(元) | - | - | - | 300,000.00 | 200,000.00 | - | - |
| 其中：应收账款(元) | 14,051,200.06 | 13,669,551.36 | 14,709,536.83 | 19,524,797.32 | 17,265,792.44 | 21,018,488.75 | 21,140,505.26 |
| 预付款项(元) | 16,721,742.45 | 10,960,069.89 | 8,025,301.87 | 34,442,912.23 | 7,098,060.46 | 7,176,896.65 | 6,544,268.14 |
| 其他应收款(元) | 861,092.66 | 5,657,806.65 | 1,187,361.27 | 796,022.79 | 1,602,676.99 | 988,745.66 | 881,284.60 |
| 存货(元) | 18,736,996.09 | 14,913,700.09 | 13,528,271.34 | 14,180,332.07 | 17,586,449.73 | 16,248,857.93 | 16,340,874.87 |
| 其他流动资产(元) | 351,229,180.32 | 404,449,038.45 | 38,181,942.72 | 37,758,327.58 | 29,469,277.01 | 27,816,209.69 | 31,322,687.14 |
| 流动资产合计(元) | 1,001,532,381.79 | 1,014,074,215.22 | 1,073,129,655.50 | 1,136,519,556.69 | 1,073,656,482.31 | 1,006,931,233.24 | 983,971,245.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 99,626,976.61 | 97,872,419.26 | 101,859,567.73 | 98,606,924.86 | 94,184,999.45 | 92,427,543.10 | 95,576,728.09 |
| 其他权益工具投资(元) | 14,011,319.43 | 11,011,319.43 | 11,005,104.89 | 10,971,832.31 | 11,006,659.10 | 4,006,659.10 | 3,975,524.82 |
| 固定资产(元) | 437,290,093.28 | 434,062,733.20 | 434,913,914.41 | 430,453,606.41 | 432,008,054.15 | 434,909,578.70 | 430,148,344.36 |
| 在建工程(元) | 71,056,953.88 | 48,988,911.72 | 39,266,829.13 | 39,792,093.25 | 21,500,402.35 | 10,282,483.42 | 13,605,862.14 |
| 使用权资产(元) | 3,222,125.05 | 3,619,189.27 | 3,945,774.90 | 1,020,794.44 | 1,404,101.66 | 1,787,408.90 | 1,588,810.07 |
| 无形资产(元) | 32,769,531.08 | 33,076,829.51 | 33,338,988.64 | 32,666,377.18 | 33,436,276.95 | 33,270,688.85 | 33,502,500.49 |
| 递延所得税资产(元) | 1,065,716.88 | 1,059,461.75 | 1,186,195.20 | 1,248,634.43 | 891,239.90 | 909,768.73 | 929,607.39 |
| 其他非流动资产(元) | 2,043,817.42 | 1,688,617.42 | 1,644,277.80 | 2,379,401.40 | 1,954,622.64 | 1,954,622.64 | 1,954,622.64 |
| 非流动资产合计(元) | 661,086,533.63 | 631,379,481.56 | 627,160,652.70 | 617,139,664.28 | 596,386,356.20 | 579,548,753.44 | 581,282,000.00 |
| 资产总计(元) | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 | 1,753,659,220.97 | 1,670,042,838.51 | 1,586,479,986.68 | 1,565,253,245.41 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 | 35,896,558.83 | 24,738,571.25 | 23,804,699.41 | 21,774,552.20 |
| 其中：应付账款(元) | 31,097,117.51 | 28,513,691.20 | 28,309,014.42 | 35,896,558.83 | 24,738,571.25 | 23,804,699.41 | 21,774,552.20 |
| 合同负债(元) | 307,424,639.13 | 284,117,158.11 | 285,193,899.10 | 341,132,993.12 | 309,478,643.48 | 241,797,772.59 | 242,829,912.48 |
| 应付职工薪酬(元) | 5,531,426.70 | 4,268,277.89 | 2,960,902.68 | 6,653,045.83 | 5,129,855.58 | 3,699,125.24 | 1,588,918.91 |
| 应交税费(元) | 4,015,195.78 | 4,781,779.76 | 4,666,457.09 | 6,698,757.81 | 2,944,984.22 | 4,214,304.87 | 5,196,433.52 |
| 其他应付款(元) | 10,925,480.54 | 11,430,096.32 | 15,129,507.81 | 13,546,587.90 | 13,218,337.24 | 13,126,848.66 | 13,358,892.77 |
| 一年内到期的非流动负债(元) | 1,257,352.80 | 1,326,682.41 | 1,409,300.16 | 417,778.74 | 455,381.47 | 432,183.94 | 175,300.54 |
| 其他流动负债(元) | 27,148,107.46 | 25,669,251.48 | 25,536,200.50 | 30,597,351.94 | 27,815,105.62 | 21,794,732.74 | 21,862,507.98 |
| 流动负债合计(元) | 387,399,319.92 | 360,106,937.17 | 363,205,281.76 | 434,943,074.17 | 383,780,878.86 | 308,869,667.45 | 306,786,518.40 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,576,769.68 | 1,512,097.81 | 2,631,494.63 | 404,899.07 | 476,125.25 | 547,132.85 | 475,965.92 |
| 预计负债(元) | - | - | - | - | - | 936,818.82 | 936,818.82 |
| 递延收益(元) | 5,162,974.55 | 5,273,616.63 | 5,384,258.71 | 5,494,900.79 | 5,605,542.87 | 5,716,184.95 | 5,424,189.83 |
| 递延所得税负债(元) | 209,772.20 | 727,745.14 | 1,035,169.31 | 388,941.04 | - | - | - |
| 非流动负债合计(元) | 6,949,516.43 | 7,513,459.58 | 9,050,922.65 | 6,288,740.90 | 6,081,668.12 | 7,200,136.62 | 6,836,974.57 |
| 负债合计(元) | 394,348,836.35 | 367,620,396.75 | 372,256,204.41 | 441,231,815.07 | 389,862,546.98 | 316,069,804.07 | 313,623,492.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 | 187,579,697.00 |
| 资本公积(元) | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 |
| 减：库存股(元) | 46,291,816.62 | 20,439,283.12 | 5,545,602.98 | - | - | - | - |
| 其他综合收益(元) | 3,011,319.43 | 3,011,319.43 | 3,005,104.89 | 2,971,832.31 | 3,006,659.10 | 3,006,659.10 | 2,975,524.82 |
| 专项储备(元) | 17,692,400.04 | 16,326,199.66 | 14,969,456.22 | 13,860,095.41 | 13,655,198.03 | 13,942,663.20 | 13,219,831.29 |
| 盈余公积(元) | 22,592,959.98 | 22,592,959.98 | 22,592,959.98 | 22,592,959.98 | 20,734,466.43 | 20,734,466.43 | 20,734,466.43 |
| 未分配利润(元) | 574,068,653.86 | 559,066,715.91 | 595,640,446.88 | 575,489,375.22 | 545,082,380.89 | 534,943,196.30 | 516,848,683.96 |
| 归属于母公司股东权益合计(元) | 1,266,820,224.25 | 1,276,304,619.42 | 1,326,409,072.55 | 1,310,660,970.48 | 1,278,225,412.01 | 1,268,373,692.59 | 1,249,525,214.06 |
| 少数股东权益(元) | 1,449,854.82 | 1,528,680.61 | 1,625,031.24 | 1,766,435.42 | 1,954,879.52 | 2,036,490.02 | 2,104,538.38 |
| 股东权益合计(元) | 1,268,270,079.07 | 1,277,833,300.03 | 1,328,034,103.79 | 1,312,427,405.90 | 1,280,180,291.53 | 1,270,410,182.61 | 1,251,629,752.44 |
| 负债和股东权益合计(元) | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 | 1,753,659,220.97 | 1,670,042,838.51 | 1,586,479,986.68 | 1,565,253,245.41 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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