| 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) | 577,594,131.18 | 571,624,577.23 | 610,982,400.46 | 641,215,749.97 | 262,278,509.91 | 626,851,497.70 | 641,524,154.58 |
| 其中：交易性金融资产(元) | - | - | - | - | 400,023,013.70 | - | - |
| 应收票据及应收账款(元) | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 | 14,856,765.11 | 25,598,116.96 | 18,630,400.23 | 21,820,496.66 |
| 其中：应收账款(元) | 23,260,241.85 | 18,938,452.54 | 20,703,929.00 | 14,856,765.11 | 25,598,116.96 | 18,630,400.23 | 21,820,496.66 |
| 预付款项(元) | 16,145,401.84 | 12,219,429.23 | 11,290,980.59 | 10,892,943.95 | 8,237,360.03 | 10,135,294.31 | 6,728,704.48 |
| 其他应收款(元) | 4,336,631.90 | 4,296,763.31 | 4,087,201.13 | 3,811,116.20 | 4,053,480.06 | 3,959,698.48 | 3,960,675.46 |
| 存货(元) | 39,164,644.43 | 34,595,374.60 | 38,102,170.38 | 41,952,902.60 | 34,071,967.87 | 31,828,873.92 | 33,359,134.91 |
| 其他流动资产(元) | 4,861,958.85 | 5,483,966.23 | 5,136,396.91 | 6,823,311.52 | 5,190,759.16 | 5,020,381.16 | 6,040,303.60 |
| 流动资产合计(元) | 665,363,010.05 | 647,158,563.14 | 690,303,078.47 | 719,552,789.35 | 739,453,207.69 | 696,426,145.80 | 713,433,469.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 40,741.91 | 40,789.44 | 40,831.12 | 43,463.59 | 28,795.82 | 29,231.92 | 31,945.48 |
| 其他权益工具投资(元) | 67,031.58 | 70,684.69 | 71,823.96 | 72,602.93 | 67,798.34 | 73,456.82 | 74,811.84 |
| 固定资产(元) | 185,459,294.57 | 186,649,502.19 | 187,585,778.96 | 188,451,770.05 | 175,714,117.54 | 177,278,218.14 | 179,077,877.28 |
| 在建工程(元) | 50,419,758.45 | 44,326,531.05 | 44,505,674.75 | 43,864,686.47 | 57,402,627.87 | 57,333,197.73 | 57,267,045.91 |
| 使用权资产(元) | 46,393,291.66 | 45,261,309.87 | 37,797,737.90 | 41,743,684.80 | 54,915,186.52 | 60,066,232.23 | 63,075,448.52 |
| 无形资产(元) | 35,966,070.55 | 34,564,094.04 | 34,397,668.96 | 34,803,915.62 | 35,280,209.86 | 35,395,290.72 | 35,709,897.45 |
| 商誉(元) | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 |
| 长期待摊费用(元) | 25,303,072.56 | 24,220,573.18 | 23,673,936.42 | 22,444,946.78 | 21,803,408.27 | 20,062,304.76 | 22,283,318.34 |
| 递延所得税资产(元) | 4,377,121.60 | 3,759,580.67 | 4,078,542.48 | 4,095,102.78 | 4,133,159.58 | 4,315,591.48 | 4,167,730.60 |
| 非流动资产合计(元) | 351,327,534.40 | 342,194,216.65 | 335,453,146.07 | 338,821,324.54 | 352,646,455.32 | 357,854,675.32 | 364,989,226.94 |
| 资产总计(元) | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 | 1,058,374,113.89 | 1,092,099,663.01 | 1,054,280,821.12 | 1,078,422,696.63 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 | 20,552,849.82 | 33,389,353.00 | 19,032,075.93 | 21,393,649.44 |
| 其中：应付账款(元) | 27,977,233.88 | 17,279,114.18 | 23,069,198.18 | 20,552,849.82 | 33,389,353.00 | 19,032,075.93 | 21,393,649.44 |
| 预收款项(元) | 1,520,512.50 | 1,266,487.73 | 1,169,231.58 | 1,028,669.68 | 1,265,875.98 | 1,427,275.94 | 931,963.73 |
| 合同负债(元) | 1,918,981.24 | 1,749,723.32 | 1,989,400.26 | 1,889,695.38 | 2,488,440.33 | 2,227,646.71 | 1,801,467.62 |
| 应付职工薪酬(元) | 1,133,750.13 | 1,145,040.28 | 1,367,540.42 | 4,123,232.68 | 1,108,337.49 | 1,097,126.08 | 1,136,566.89 |
| 应交税费(元) | 4,328,776.70 | 1,876,675.38 | 2,058,968.41 | 1,919,813.99 | 10,200,772.90 | 2,390,107.07 | 5,432,858.61 |
| 其他应付款(元) | 5,516,211.43 | 4,762,142.80 | 4,714,649.80 | 4,645,604.63 | 4,996,806.88 | 5,677,364.49 | 5,040,999.77 |
| 一年内到期的非流动负债(元) | 13,563,602.35 | 16,922,328.58 | 16,112,350.42 | 15,821,740.46 | 18,324,915.13 | 20,883,560.60 | 18,624,974.39 |
| 其他流动负债(元) | 240,273.42 | 218,208.16 | 247,561.52 | 234,344.59 | 410,119.80 | 452,707.35 | 393,380.68 |
| 流动负债合计(元) | 56,199,341.65 | 45,219,720.43 | 50,728,900.59 | 50,215,951.23 | 72,184,621.51 | 53,187,864.17 | 54,755,861.13 |
| 非流动负债： | |||||||
| 租赁负债(元) | 24,443,731.54 | 20,863,701.81 | 17,168,305.27 | 17,848,793.07 | 27,275,642.89 | 31,029,074.02 | 38,308,006.56 |
| 递延收益(元) | 5,127,632.59 | 5,425,474.45 | 5,723,316.37 | 6,021,158.23 | 6,335,217.58 | 6,633,059.44 | 6,934,676.53 |
| 递延所得税负债(元) | 2,007,762.07 | 1,922,370.59 | 1,165,708.84 | 2,016,670.62 | 2,305,182.93 | 2,063,316.79 | 1,519,100.70 |
| 非流动负债合计(元) | 31,579,126.20 | 28,211,546.85 | 24,057,330.48 | 25,886,621.92 | 35,916,043.40 | 39,725,450.25 | 46,761,783.79 |
| 负债合计(元) | 87,778,467.85 | 73,431,267.28 | 74,786,231.07 | 76,102,573.15 | 108,100,664.91 | 92,913,314.42 | 101,517,644.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 |
| 资本公积(元) | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 |
| 减：库存股(元) | 49,999,551.36 | 49,999,551.36 | 49,999,551.36 | - | - | - | - |
| 其他综合收益(元) | 27,473.69 | 30,213.52 | 31,067.98 | 31,652.20 | 28,048.76 | 32,292.62 | 33,308.88 |
| 盈余公积(元) | 68,298,045.78 | 68,298,045.78 | 68,298,045.78 | 68,298,045.78 | 62,053,528.48 | 62,053,528.48 | 62,053,528.48 |
| 未分配利润(元) | 271,977,632.38 | 258,984,328.46 | 294,031,954.96 | 275,333,366.65 | 283,308,944.75 | 260,673,209.49 | 276,209,738.24 |
| 归属于母公司股东权益合计(元) | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 | 982,271,540.74 | 983,998,998.10 | 961,367,506.70 | 976,905,051.71 |
| 股东权益合计(元) | 928,912,076.60 | 915,921,512.51 | 950,969,993.47 | 982,271,540.74 | 983,998,998.10 | 961,367,506.70 | 976,905,051.71 |
| 负债和股东权益合计(元) | 1,016,690,544.45 | 989,352,779.79 | 1,025,756,224.54 | 1,058,374,113.89 | 1,092,099,663.01 | 1,054,280,821.12 | 1,078,422,696.63 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-25 | 2024-04-09 | 2023-10-31 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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