| 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) | 478,442,269.56 | 494,458,241.69 | 536,112,784.31 | 446,852,678.82 | 554,094,056.61 | 519,727,082.64 | 488,038,164.83 |
| 其中：交易性金融资产(元) | - | 8,965,611.41 | 5,932,395.38 | 125,903,893.84 | 5,875,424.15 | 5,867,027.78 | 5,838,008.26 |
| 应收票据及应收账款(元) | 39,948,508.63 | 49,915,424.70 | 39,900,373.64 | 30,509,327.65 | 35,158,005.66 | 29,209,974.09 | 31,497,756.10 |
| 其中：应收账款(元) | 39,948,508.63 | 49,915,424.70 | 39,900,373.64 | 30,509,327.65 | 35,158,005.66 | 29,209,974.09 | 31,497,756.10 |
| 预付款项(元) | 26,558,801.59 | 32,334,507.55 | 41,028,718.10 | 14,924,611.38 | 25,209,411.75 | 29,926,438.74 | 24,214,097.26 |
| 其他应收款(元) | 1,034,118.22 | 1,435,286.56 | 5,855,877.86 | 2,427,912.31 | 1,278,361.11 | 891,749.46 | 1,387,446.21 |
| 存货(元) | 21,881,911.08 | 28,812,770.96 | 27,786,448.95 | 27,495,374.76 | 22,707,961.76 | 25,034,277.10 | 29,206,251.13 |
| 其他流动资产(元) | 5,903,062.73 | 4,691,374.68 | 5,607,637.17 | 6,499,704.66 | 4,547,664.19 | 2,858,864.08 | 1,526,159.55 |
| 流动资产合计(元) | 574,942,873.64 | 621,014,510.41 | 662,224,235.41 | 654,613,503.42 | 648,870,885.23 | 613,515,413.89 | 581,707,883.34 |
| 非流动资产： | |||||||
| 固定资产(元) | 280,569,716.07 | 256,683,457.02 | 264,856,319.97 | 269,886,795.14 | 267,927,467.61 | 266,918,588.77 | 272,950,963.91 |
| 在建工程(元) | 60,160,881.20 | 66,623,503.90 | 24,607,093.73 | 25,887,073.11 | 16,561,449.04 | 14,844,070.58 | 13,137,971.94 |
| 使用权资产(元) | 722,409.45 | 796,433.19 | 870,456.93 | 619,270.83 | 81,553.60 | 165,038.02 | 248,522.44 |
| 无形资产(元) | 42,264,312.40 | 42,680,980.33 | 43,222,012.26 | 43,596,428.67 | 43,970,845.08 | 44,345,261.49 | 45,011,726.00 |
| 长期待摊费用(元) | 47,587,369.32 | 40,755,825.11 | 34,409,454.34 | 31,953,308.17 | 20,437,150.96 | 2,478,878.22 | 327,800.66 |
| 递延所得税资产(元) | 51,484,387.20 | 51,472,201.53 | 51,207,958.10 | 51,207,958.10 | 50,660,897.60 | 50,660,897.60 | 50,547,432.18 |
| 非流动资产合计(元) | 482,789,075.64 | 459,012,401.08 | 419,173,295.33 | 423,150,834.02 | 399,639,363.89 | 379,412,734.68 | 382,224,417.13 |
| 资产总计(元) | 1,057,731,949.28 | 1,080,026,911.49 | 1,081,397,530.74 | 1,077,764,337.44 | 1,048,510,249.12 | 992,928,148.57 | 963,932,300.47 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 23,680,119.07 | 21,561,426.06 | 42,598,566.27 | 45,155,994.46 | 50,223,491.30 | 42,323,285.22 | 42,436,737.99 |
| 其中：应付账款(元) | 23,680,119.07 | 21,561,426.06 | 42,598,566.27 | 45,155,994.46 | 50,223,491.30 | 42,323,285.22 | 42,436,737.99 |
| 合同负债(元) | 154,213,798.15 | 174,889,226.46 | 184,899,884.01 | 194,717,449.98 | 178,902,261.38 | 173,742,172.11 | 164,118,294.48 |
| 应付职工薪酬(元) | 6,447,625.19 | 6,538,095.74 | 6,270,218.15 | 12,751,672.31 | 5,742,614.55 | 6,149,689.78 | 6,085,476.47 |
| 应交税费(元) | 8,129,331.96 | 7,605,890.14 | 5,598,243.34 | 1,444,320.38 | 8,137,724.87 | 7,156,803.28 | 3,275,950.27 |
| 应付股利(元) | 14,437,512.00 | 12,925,440.00 | - | 12,925,440.00 | 12,925,440.00 | 12,925,440.00 | - |
| 其他应付款(元) | 3,159,460.80 | 3,301,234.50 | 17,052,711.47 | 2,802,779.06 | 2,728,197.62 | 8,068,288.57 | 7,248,212.92 |
| 一年内到期的非流动负债(元) | 326,043.46 | 226,059.88 | 220,764.56 | 220,764.56 | 198,074.51 | 195,259.71 | 192,478.07 |
| 其他流动负债(元) | 10,378,806.64 | 11,300,743.59 | 12,542,712.73 | 14,693,061.42 | 13,012,972.23 | 11,717,033.43 | 10,946,021.96 |
| 流动负债合计(元) | 220,772,697.27 | 238,348,116.37 | 269,183,100.53 | 284,711,482.17 | 271,870,776.46 | 262,277,972.10 | 234,303,172.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 360,440.46 | 453,210.01 | 695,051.80 | 474,202.38 | - | - | - |
| 预计负债(元) | 2,477,578.68 | 3,206,672.38 | 3,206,672.38 | 3,206,672.38 | 1,382,541.10 | 1,382,541.10 | 1,382,541.10 |
| 递延所得税负债(元) | - | - | - | - | 12,108.77 | 28,159.27 | 41,099.16 |
| 非流动负债合计(元) | 2,838,019.14 | 3,659,882.39 | 3,901,724.18 | 3,680,874.76 | 1,394,649.87 | 1,410,700.37 | 1,423,640.26 |
| 负债合计(元) | 223,610,716.41 | 242,007,998.76 | 273,084,824.71 | 288,392,356.93 | 273,265,426.33 | 263,688,672.47 | 235,726,812.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 413,628,185.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 |
| 资本公积(元) | 15,877,394.62 | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 |
| 减：库存股(元) | - | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 |
| 专项储备(元) | 1,158,912.66 | 5,558,354.01 | 9,059,801.63 | 7,674,647.53 | 1,354,799.59 | 1,568,556.21 | 1,828,425.26 |
| 盈余公积(元) | 69,202,424.27 | 85,836,826.52 | 85,836,826.52 | 85,836,826.52 | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 |
| 未分配利润(元) | 328,618,629.06 | 327,995,471.72 | 294,004,848.42 | 276,286,369.77 | 277,713,567.05 | 231,652,102.94 | 230,034,929.31 |
| 归属于母公司股东权益合计(元) | 828,485,545.61 | 832,261,829.62 | 801,772,653.94 | 782,669,021.19 | 767,585,430.47 | 721,737,722.98 | 720,380,418.40 |
| 少数股东权益(元) | 5,635,687.26 | 5,757,083.11 | 6,540,052.09 | 6,702,959.32 | 7,659,392.32 | 7,501,753.12 | 7,825,069.65 |
| 股东权益合计(元) | 834,121,232.87 | 838,018,912.73 | 808,312,706.03 | 789,371,980.51 | 775,244,822.79 | 729,239,476.10 | 728,205,488.05 |
| 负债和股东权益合计(元) | 1,057,731,949.28 | 1,080,026,911.49 | 1,081,397,530.74 | 1,077,764,337.44 | 1,048,510,249.12 | 992,928,148.57 | 963,932,300.47 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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