| 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) | 723,685,939.41 | 700,713,307.83 | 951,780,526.11 | 943,753,478.62 | 926,648,132.36 | 908,359,821.62 | 241,762,827.78 | 247,190,625.65 | 223,695,425.21 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 250,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 41,175,208.18 | 49,583,231.04 | 59,050,949.66 | 54,315,161.63 | 43,558,257.01 | 59,365,398.50 | 54,173,579.47 | 43,551,326.57 | 47,612,852.02 |
| 其中：应收票据(元) | 5,487,758.00 | 6,270,382.00 | 6,277,771.29 | 2,583,679.83 | - | - | - | - | - |
| 其中：应收账款(元) | 35,687,450.18 | 43,312,849.04 | 52,773,178.37 | 51,731,481.80 | 43,558,257.01 | 59,365,398.50 | 54,173,579.47 | 43,551,326.57 | 47,612,852.02 |
| 预付款项(元) | 4,835,683.90 | 3,013,785.96 | 2,419,587.08 | 2,251,647.46 | 4,448,702.74 | 2,639,786.30 | 6,258,919.97 | 2,650,433.65 | 1,684,580.66 |
| 其他应收款(元) | 253,753.90 | 188,042.84 | 119,163.08 | 72,373.05 | 152,892.84 | 76,810.82 | 198,883.66 | 42,633.82 | 60,012.89 |
| 存货(元) | 141,420,720.12 | 150,147,978.43 | 130,308,371.03 | 159,308,105.77 | 158,104,654.48 | 139,935,714.61 | 130,888,089.85 | 142,646,529.87 | 127,056,154.57 |
| 其他流动资产(元) | 15,740,989.71 | 14,007,547.42 | 11,006,384.06 | 14,865,038.20 | 15,605,138.26 | 10,125,566.18 | 6,482,436.33 | 6,358,352.05 | 4,080,002.98 |
| 流动资产合计(元) | 1,199,091,801.92 | 1,191,083,051.87 | 1,185,160,008.91 | 1,177,978,658.23 | 1,160,705,442.85 | 1,143,646,258.02 | 459,893,843.11 | 446,186,172.31 | 423,286,685.73 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 3,930,406.69 | 4,006,163.41 | 4,081,920.13 | 4,157,676.85 | 4,233,433.57 | 4,309,190.29 | 4,384,947.01 | 4,460,703.73 | 4,612,217.17 |
| 固定资产(元) | 111,539,533.30 | 107,717,447.98 | 92,413,181.52 | 86,340,287.08 | 85,134,549.60 | 81,523,228.14 | 77,093,939.87 | 76,299,180.50 | 78,910,410.29 |
| 在建工程(元) | 54,963,086.90 | 43,167,612.96 | 41,980,275.80 | 48,052,260.88 | 23,726,191.86 | 18,506,097.31 | 13,497,562.16 | 8,408,375.57 | 2,366,844.21 |
| 使用权资产(元) | 8,463,228.07 | 8,411,924.90 | 8,768,539.79 | 503,495.42 | 511,023.35 | 548,321.93 | 738,953.84 | 929,585.75 | 1,310,849.57 |
| 无形资产(元) | 19,493,593.75 | 19,666,879.06 | 19,777,185.02 | 19,778,228.44 | 19,518,146.45 | 19,658,271.80 | 19,610,886.72 | 19,741,636.56 | 20,003,136.24 |
| 长期待摊费用(元) | 385,139.00 | 101,973.79 | 197,958.82 | 257,544.55 | 781,903.59 | 1,117,754.82 | 1,296,032.93 | 1,799,966.75 | 2,455,613.42 |
| 递延所得税资产(元) | - | - | - | - | 1,515,352.50 | 1,613,311.91 | 1,674,183.29 | 1,674,183.29 | 2,315,611.38 |
| 其他非流动资产(元) | 1,573,625.21 | 3,795,608.69 | 3,430,088.16 | 3,882,638.37 | 5,135,965.01 | 5,713,501.59 | 7,465,145.88 | 5,984,815.28 | 1,481,956.09 |
| 非流动资产合计(元) | 200,348,612.92 | 186,867,610.79 | 170,649,149.24 | 162,972,131.59 | 140,556,565.93 | 132,989,677.79 | 125,761,651.70 | 119,298,447.43 | 113,456,638.37 |
| 资产总计(元) | 1,399,440,414.84 | 1,377,950,662.66 | 1,355,809,158.15 | 1,340,950,789.82 | 1,301,262,008.78 | 1,276,635,935.81 | 585,655,494.81 | 565,484,619.74 | 536,743,324.10 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,634,732.80 |
| 应付票据及应付账款(元) | 31,423,874.56 | 37,204,794.28 | 25,792,204.26 | 46,554,235.59 | 37,304,923.18 | 43,979,727.74 | 47,122,021.33 | 34,942,512.88 | 55,374,367.05 |
| 其中：应付票据(元) | - | - | 5,770,000.00 | 13,930,000.00 | 14,070,000.00 | 19,237,500.00 | 19,612,500.00 | 15,905,000.00 | 31,423,350.00 |
| 其中：应付账款(元) | 31,423,874.56 | 37,204,794.28 | 20,022,204.26 | 32,624,235.59 | 23,234,923.18 | 24,742,227.74 | 27,509,521.33 | 19,037,512.88 | 23,951,017.05 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 100,000.00 |
| 合同负债(元) | 9,457,258.23 | 14,332,436.49 | 5,293,261.29 | 4,159,355.53 | 6,208,328.40 | 5,661,352.70 | 8,235,551.46 | 7,081,130.62 | 8,644,772.50 |
| 应付职工薪酬(元) | 11,781,649.61 | 10,326,667.96 | 6,744,335.30 | 13,192,509.31 | 9,599,701.04 | 8,354,292.44 | 6,224,903.11 | 12,485,720.76 | 9,488,163.75 |
| 应交税费(元) | 8,742,183.94 | 7,914,668.91 | 6,093,653.53 | 7,500,377.84 | 8,032,802.33 | 6,214,133.06 | 10,429,146.19 | 22,730,444.65 | 22,090,647.50 |
| 其他应付款(元) | 5,937,101.33 | 6,346,070.12 | 4,845,195.72 | 4,760,698.25 | 5,298,340.45 | 4,154,525.62 | 2,924,335.36 | 3,133,509.52 | 2,393,601.16 |
| 一年内到期的非流动负债(元) | 953,956.74 | 1,138,480.51 | 953,956.74 | 67,011.38 | 807,547.98 | 814,350.54 | 798,106.92 | 781,863.30 | 764,459.17 |
| 其他流动负债(元) | 5,255,544.74 | 5,153,547.97 | 2,311,420.60 | 2,539,927.36 | 4,145,305.65 | 3,884,673.59 | 2,514,530.59 | 2,248,417.07 | 3,617,987.00 |
| 流动负债合计(元) | 73,551,569.15 | 82,416,666.24 | 52,034,027.44 | 78,774,115.26 | 71,396,949.03 | 73,063,055.69 | 78,248,594.96 | 83,403,598.80 | 105,108,730.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,385,159.91 | 7,834,605.64 | 7,926,867.53 | 99,891.75 | - | - | - | - | 663,815.98 |
| 预计负债(元) | - | - | - | - | - | - | 243,262.25 | 243,262.25 | 521,039.95 |
| 递延收益(元) | 5,663,087.58 | 5,663,087.58 | 5,853,176.13 | 5,853,176.13 | 5,865,458.75 | 5,765,458.75 | 6,224,842.07 | 6,224,842.07 | 5,709,144.41 |
| 递延所得税负债(元) | 8,874,065.07 | 7,898,282.79 | 6,904,877.54 | 6,888,951.83 | 7,727,657.21 | 7,414,381.96 | 6,575,599.38 | 6,575,599.38 | 6,487,990.78 |
| 非流动负债合计(元) | 22,922,312.56 | 21,395,976.01 | 20,684,921.20 | 12,842,019.71 | 13,593,115.96 | 13,179,840.71 | 13,043,703.70 | 13,043,703.70 | 13,381,991.12 |
| 负债合计(元) | 96,473,881.71 | 103,812,642.25 | 72,718,948.64 | 91,616,134.97 | 84,990,064.99 | 86,242,896.40 | 91,292,298.66 | 96,447,302.50 | 118,490,722.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,640,000.00 | 100,640,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 730,380,230.30 | 730,380,230.30 | 763,020,230.30 | 763,020,230.30 | 763,020,230.30 | 763,020,230.30 | 104,301,750.46 | 104,301,750.46 | 104,301,750.46 |
| 专项储备(元) | 1,928,299.05 | 2,009,476.96 | 1,617,343.88 | 1,246,559.35 | 919,970.46 | 1,159,989.28 | 1,657,888.72 | 1,330,420.60 | 1,299,736.08 |
| 盈余公积(元) | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 41,682,014.06 | 30,884,429.98 |
| 未分配利润(元) | 428,335,989.72 | 399,426,299.09 | 408,770,621.27 | 375,385,851.14 | 342,649,728.97 | 316,530,805.77 | 295,721,542.91 | 270,723,132.12 | 230,766,685.53 |
| 归属于母公司股东权益合计(元) | 1,302,966,533.13 | 1,274,138,020.41 | 1,283,090,209.51 | 1,249,334,654.85 | 1,216,271,943.79 | 1,190,393,039.41 | 494,363,196.15 | 469,037,317.24 | 418,252,602.05 |
| 股东权益合计(元) | 1,302,966,533.13 | 1,274,138,020.41 | 1,283,090,209.51 | 1,249,334,654.85 | 1,216,271,943.79 | 1,190,393,039.41 | 494,363,196.15 | 469,037,317.24 | 418,252,602.05 |
| 负债和股东权益合计(元) | 1,399,440,414.84 | 1,377,950,662.66 | 1,355,809,158.15 | 1,340,950,789.82 | 1,301,262,008.78 | 1,276,635,935.81 | 585,655,494.81 | 565,484,619.74 | 536,743,324.10 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-03-20 | 2023-02-20 |
| 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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