| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 386,409,832.70 | 454,382,378.20 | 466,431,544.37 | 533,602,642.64 | 625,093,287.79 | 898,543,876.83 | 1,062,307,389.39 | 268,043,231.25 | 209,262,171.93 |
| 其中：交易性金融资产(元) | 975,834,766.67 | 898,264,069.44 | 906,990,226.79 | 794,095,313.89 | 589,091,906.25 | 235,234,572.92 | 216,282,166.67 | 113,103,333.33 | 95,653,034.72 |
| 应收票据及应收账款(元) | 40,949,965.84 | 45,279,166.51 | 53,181,177.11 | 45,478,269.18 | 44,344,970.28 | 54,520,762.78 | 47,799,471.69 | 51,080,822.10 | 42,393,113.74 |
| 其中：应收票据(元) | 14,542,496.74 | 13,782,420.29 | 11,649,858.95 | 12,126,117.61 | 10,938,800.14 | 10,643,185.00 | 8,509,095.83 | 10,413,912.85 | 9,652,346.48 |
| 其中：应收账款(元) | 26,407,469.10 | 31,496,746.22 | 41,531,318.16 | 33,352,151.57 | 33,406,170.14 | 43,877,577.78 | 39,290,375.86 | 40,666,909.25 | 32,740,767.26 |
| 预付款项(元) | 9,612,711.06 | 15,256,787.88 | 15,047,650.69 | 8,824,854.85 | 15,988,462.83 | 14,344,128.33 | 18,288,899.30 | 16,712,744.37 | 6,862,261.80 |
| 其他应收款(元) | 3,029,902.02 | 2,123,124.24 | 2,447,690.64 | 1,761,199.82 | 3,674,426.28 | 3,751,280.10 | 3,700,235.41 | 1,643,496.41 | 2,501,185.62 |
| 存货(元) | 243,832,858.08 | 238,315,613.42 | 214,684,582.52 | 189,184,071.93 | 179,564,983.80 | 190,961,609.26 | 214,522,819.61 | 197,079,082.32 | 208,767,358.34 |
| 其他流动资产(元) | 2,413,015.54 | 4,473,347.50 | 8,301,145.22 | 10,702,748.31 | 4,882,339.92 | 12,800,318.31 | 13,435,712.29 | 14,815,314.55 | 3,033,049.58 |
| 流动资产合计(元) | 1,662,083,051.91 | 1,658,094,487.19 | 1,667,084,017.34 | 1,583,649,100.62 | 1,462,640,377.15 | 1,410,156,548.53 | 1,576,336,694.36 | 662,478,024.33 | 568,472,175.73 |
| 非流动资产： | |||||||||
| 债权投资(元) | 52,209,166.67 | 51,792,083.33 | 51,375,000.00 | 50,957,916.67 | 146,118,750.00 | 145,660,555.56 | 93,981,250.00 | 146,622,083.33 | 187,314,937.50 |
| 投资性房地产(元) | 356,236.47 | 376,146.75 | 396,057.03 | 415,967.30 | 435,877.58 | 455,787.86 | 475,698.13 | 495,608.40 | 535,428.96 |
| 固定资产(元) | 168,670,371.46 | 179,275,497.41 | 172,341,421.86 | 181,938,170.11 | 109,701,181.97 | 111,660,911.11 | 80,820,304.58 | 82,640,664.93 | 86,079,202.63 |
| 在建工程(元) | 32,983,430.67 | 27,344,476.26 | 26,458,686.75 | 16,430,436.06 | 75,849,130.84 | 69,574,859.28 | 91,071,594.56 | 85,054,840.96 | 44,691,577.91 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 22,681.73 |
| 无形资产(元) | 15,483,660.65 | 15,804,051.48 | 15,949,545.55 | 16,183,505.69 | 15,444,427.46 | 15,732,119.20 | 16,019,810.89 | 15,632,109.53 | 16,162,598.70 |
| 递延所得税资产(元) | 19,133,342.31 | 13,981,345.43 | 16,605,086.89 | 14,060,589.85 | 24,674,739.04 | 25,092,962.97 | 24,840,370.14 | 25,018,974.64 | 21,485,374.38 |
| 其他非流动资产(元) | - | - | - | 5,211,140.70 | - | - | - | - | - |
| 非流动资产合计(元) | 288,836,208.23 | 288,573,600.66 | 283,125,798.08 | 285,197,726.38 | 372,224,106.89 | 368,177,195.98 | 307,209,028.30 | 355,464,281.79 | 356,291,801.81 |
| 资产总计(元) | 1,950,919,260.14 | 1,946,668,087.85 | 1,950,209,815.42 | 1,868,846,827.00 | 1,834,864,484.04 | 1,778,333,744.51 | 1,883,545,722.66 | 1,017,942,306.12 | 924,763,977.54 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 130,283,669.93 | 145,595,491.50 | 151,435,756.03 | 150,341,911.63 | 143,031,163.44 | 167,007,473.19 | 203,567,328.17 | 180,766,052.10 | 182,811,571.74 |
| 其中：应付账款(元) | 130,283,669.93 | 145,595,491.50 | 151,435,756.03 | 150,341,911.63 | 143,031,163.44 | 167,007,473.19 | 203,567,328.17 | 180,766,052.10 | 182,811,571.74 |
| 预收款项(元) | - | - | - | - | - | - | - | 341,458.40 | 381,238.40 |
| 合同负债(元) | 141,684,537.56 | 114,140,476.76 | 98,536,555.52 | 56,488,612.65 | 71,963,652.36 | 53,824,760.18 | 56,845,894.39 | 47,339,958.06 | 50,389,623.72 |
| 应付职工薪酬(元) | 39,951,674.84 | 33,876,089.91 | 25,070,365.49 | 48,535,737.16 | 29,255,368.33 | 27,334,990.19 | 23,982,488.18 | 41,044,428.38 | 25,392,633.06 |
| 应交税费(元) | 19,634,964.40 | 8,660,784.58 | 6,141,142.09 | 9,863,888.64 | 21,955,264.26 | 2,707,911.44 | 8,616,891.33 | 5,728,041.64 | 7,620,228.77 |
| 应付股利(元) | - | 83,934,695.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 37,678,452.18 | 56,345,492.40 | 73,128,750.66 | 45,477,011.04 | 46,814,992.80 | 40,616,394.08 | 31,525,028.68 | 36,985,445.32 | 40,155,722.77 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 22,130.54 |
| 其他流动负债(元) | 113,811,404.81 | 77,866,598.97 | 89,136,887.79 | 84,608,189.46 | 72,231,254.02 | 75,514,966.90 | 74,690,334.02 | 75,200,778.91 | 61,007,899.33 |
| 流动负债合计(元) | 483,044,703.72 | 520,419,629.12 | 443,449,457.58 | 395,315,350.58 | 385,251,695.21 | 367,006,495.98 | 399,227,964.77 | 387,406,162.81 | 367,781,048.33 |
| 非流动负债： | |||||||||
| 长期应付职工薪酬(元) | 47,196,825.77 | 48,589,553.11 | 49,875,815.12 | 51,550,000.41 | 51,004,773.61 | 52,673,238.53 | 54,206,357.11 | 56,040,000.00 | 58,470,000.00 |
| 递延收益(元) | 9,386,057.08 | 11,888,561.05 | 14,301,563.02 | 16,714,564.99 | 19,107,103.14 | 21,489,459.51 | 23,636,916.14 | 25,981,872.77 | 30,921,786.03 |
| 递延所得税负债(元) | - | - | - | - | 7,043,254.84 | 6,405,086.10 | 6,098,996.72 | 6,234,143.60 | 1,471,029.75 |
| 非流动负债合计(元) | 56,582,882.85 | 60,478,114.16 | 64,177,378.14 | 68,264,565.40 | 77,155,131.59 | 80,567,784.14 | 83,942,269.97 | 88,256,016.37 | 90,862,815.78 |
| 负债合计(元) | 539,627,586.57 | 580,897,743.28 | 507,626,835.72 | 463,579,915.98 | 462,406,826.80 | 447,574,280.12 | 483,170,234.74 | 475,662,179.18 | 458,643,864.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 | 172,173,800.00 | 129,130,300.00 | 129,130,300.00 |
| 资本公积(元) | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 214,205,163.55 | 214,205,163.55 |
| 其他综合收益(元) | -2,550,000.00 | -2,550,000.00 | -2,550,000.00 | -2,550,000.00 | -1,730,000.00 | -1,730,000.00 | -1,730,000.00 | -1,730,000.00 | -1,410,000.00 |
| 盈余公积(元) | 78,691,518.91 | 78,691,518.91 | 78,691,518.91 | 78,691,518.91 | 64,565,150.00 | 64,565,150.00 | 64,565,150.00 | 64,565,150.00 | 64,565,150.00 |
| 未分配利润(元) | 166,000,218.74 | 120,478,889.74 | 197,291,524.87 | 159,975,456.19 | 140,472,571.32 | 98,774,378.47 | 168,390,402.00 | 136,109,513.39 | 59,629,499.88 |
| 归属于母公司股东权益合计(元) | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 | 1,405,266,911.02 | 1,372,457,657.24 | 1,330,759,464.39 | 1,400,375,487.92 | 542,280,126.94 | 466,120,113.43 |
| 股东权益合计(元) | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 | 1,405,266,911.02 | 1,372,457,657.24 | 1,330,759,464.39 | 1,400,375,487.92 | 542,280,126.94 | 466,120,113.43 |
| 负债和股东权益合计(元) | 1,950,919,260.14 | 1,946,668,087.85 | 1,950,209,815.42 | 1,868,846,827.00 | 1,834,864,484.04 | 1,778,333,744.51 | 1,883,545,722.66 | 1,017,942,306.12 | 924,763,977.54 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-03-20 | 2022-11-10 |
| 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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