| 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) | 313,494,779.74 | 458,226,985.68 | 568,571,378.41 | 697,513,612.28 | 456,584,165.85 | 580,083,623.97 | 798,206,114.82 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,000,000.00 | - | - |
| 应收票据及应收账款(元) | 228,099,512.22 | 243,782,547.23 | 229,610,640.43 | 218,309,425.38 | 302,770,801.09 | 342,269,352.91 | 320,611,982.02 |
| 其中：应收票据(元) | 2,951,472.49 | 3,348,825.43 | 5,139,391.35 | 6,523,200.62 | 2,342,110.65 | 6,309,763.99 | 3,051,939.31 |
| 其中：应收账款(元) | 225,148,039.73 | 240,433,721.80 | 224,471,249.08 | 211,786,224.76 | 300,428,690.44 | 335,959,588.92 | 317,560,042.71 |
| 预付款项(元) | 47,765,089.17 | 42,318,043.84 | 49,819,643.40 | 39,789,505.31 | 52,302,226.53 | 54,340,384.75 | 31,728,021.05 |
| 应收利息(元) | - | - | - | - | 3,541,595.33 | 2,819,541.33 | 1,411,555.56 |
| 其他应收款(元) | 12,773,025.24 | 12,354,610.90 | 12,562,105.45 | 10,301,658.60 | 13,973,413.55 | 14,562,342.59 | 15,705,053.30 |
| 存货(元) | 246,344,327.84 | 188,601,236.62 | 180,265,577.69 | 194,024,796.82 | 197,660,814.81 | 157,176,683.74 | 154,327,227.61 |
| 合同资产(元) | 4,278,018.27 | 4,146,283.42 | 3,726,536.16 | 3,913,401.37 | 5,157,826.91 | 5,504,465.73 | 5,184,550.70 |
| 其他流动资产(元) | 33,998,300.51 | 28,437,435.18 | 13,091,565.98 | 19,769,973.23 | 12,597,369.77 | 10,213,084.73 | 6,918,532.13 |
| 流动资产合计(元) | 886,993,052.99 | 977,875,892.87 | 1,057,673,597.52 | 1,183,639,772.99 | 1,075,267,577.43 | 1,167,648,843.34 | 1,335,545,193.19 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 197,548,481.57 | 198,021,007.36 | 198,039,375.82 | 200,342,785.41 | 24,930,075.39 | 25,158,289.96 | 24,714,378.92 |
| 其他非流动金融资产(元) | - | - | - | - | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 |
| 固定资产(元) | 213,456,022.07 | 215,109,715.14 | 20,126,609.48 | 21,205,611.13 | 18,951,518.70 | 18,811,345.07 | 15,371,906.44 |
| 在建工程(元) | 166,182,061.00 | 124,983,579.51 | 294,122,128.32 | 284,816,261.67 | 68,187,350.28 | 50,954,204.61 | 28,049,936.45 |
| 使用权资产(元) | 28,639,583.95 | 30,780,563.30 | 35,614,890.55 | 37,683,994.07 | 40,385,229.86 | 40,591,965.41 | 35,216,358.70 |
| 无形资产(元) | 35,723,012.49 | 36,525,212.40 | 36,558,003.48 | 30,272,659.96 | 30,260,432.95 | 28,685,336.62 | 28,409,466.79 |
| 开发支出(元) | 31,802,630.74 | 23,864,302.47 | 17,122,180.94 | 19,137,012.15 | 11,211,069.57 | 5,304,368.80 | 3,039,750.17 |
| 长期待摊费用(元) | 4,895,328.93 | 5,182,948.01 | 5,519,162.66 | 5,771,040.89 | 6,242,337.65 | 5,774,575.16 | 4,006,178.75 |
| 递延所得税资产(元) | 47,246,647.61 | 42,533,650.50 | 40,207,169.81 | 38,976,564.06 | 12,251,869.63 | 13,106,049.23 | 14,318,074.31 |
| 其他非流动资产(元) | 67,772,762.38 | 66,517,423.20 | 55,054,399.33 | 49,453,645.66 | 225,735,019.13 | 226,691,750.83 | 125,938,860.93 |
| 非流动资产合计(元) | 793,266,530.74 | 743,518,401.89 | 702,363,920.39 | 687,659,575.00 | 613,154,903.16 | 590,077,885.69 | 454,064,911.46 |
| 资产总计(元) | 1,680,259,583.73 | 1,721,394,294.76 | 1,760,037,517.91 | 1,871,299,347.99 | 1,688,422,480.59 | 1,757,726,729.03 | 1,789,610,104.65 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 187,085,245.95 | 168,950,393.93 | 165,804,246.05 | 162,389,569.36 | 156,390,861.65 | 162,593,395.89 | 151,944,818.49 |
| 其中：应付账款(元) | 187,085,245.95 | 168,950,393.93 | 165,804,246.05 | 162,389,569.36 | 156,390,861.65 | 162,593,395.89 | 151,944,818.49 |
| 合同负债(元) | 133,799,513.79 | 129,467,810.32 | 155,816,505.03 | 183,912,560.59 | 119,960,330.49 | 98,983,595.19 | 115,815,097.32 |
| 应付职工薪酬(元) | 23,989,806.18 | 23,957,870.19 | 26,742,436.28 | 31,402,899.95 | 26,380,172.83 | 27,365,330.20 | 24,277,999.62 |
| 应交税费(元) | 5,415,388.50 | 6,491,367.20 | 4,831,244.45 | 5,650,120.45 | 4,608,203.51 | 5,384,567.98 | 5,457,401.46 |
| 应付股利(元) | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 |
| 其他应付款(元) | 6,101,241.58 | 32,614,271.84 | 31,692,548.62 | 214,404,521.75 | 35,059,609.53 | 57,324,491.50 | 58,435,701.99 |
| 一年内到期的非流动负债(元) | 9,413,281.90 | 9,738,064.35 | 12,345,482.42 | 12,394,578.94 | 10,479,463.07 | 10,517,174.31 | 7,985,221.98 |
| 其他流动负债(元) | 631,687.88 | 353,839.78 | 573,913.23 | 1,029,185.77 | 779,366.95 | 559,669.71 | 875,498.99 |
| 流动负债合计(元) | 367,625,349.78 | 372,762,801.61 | 398,995,560.08 | 612,372,620.81 | 354,847,192.03 | 363,917,408.78 | 365,980,923.85 |
| 非流动负债： | |||||||
| 租赁负债(元) | 18,130,447.74 | 19,394,391.25 | 20,590,398.38 | 25,039,185.01 | 27,397,344.43 | 26,579,210.83 | 24,939,275.18 |
| 长期应付款(元) | 20,775,890.41 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 递延收益(元) | 3,044,737.87 | 2,790,349.07 | 2,569,135.37 | 1,133,598.82 | 916,234.46 | 1,188,078.42 | 990,401.06 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,418,710.71 |
| 非流动负债合计(元) | 41,951,076.02 | 42,184,740.32 | 43,159,533.75 | 26,172,783.83 | 28,313,578.89 | 27,767,289.25 | 27,348,386.95 |
| 负债合计(元) | 409,576,425.80 | 414,947,541.93 | 442,155,093.83 | 638,545,404.64 | 383,160,770.92 | 391,684,698.03 | 393,329,310.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 193,620,227.00 | 195,915,427.00 | 195,915,427.00 | 184,476,300.00 | 184,476,300.00 | 186,347,000.00 | 186,347,000.00 |
| 资本公积(元) | 956,770,755.08 | 982,392,072.68 | 982,388,502.68 | 817,192,773.85 | 817,200,619.84 | 855,577,582.28 | 853,620,851.88 |
| 减：库存股(元) | 72,723,422.44 | 100,639,940.04 | 100,639,940.04 | 27,916,517.60 | 28,306,701.60 | 51,378,044.70 | 51,378,044.70 |
| 盈余公积(元) | 56,998,725.07 | 56,998,725.07 | 56,998,725.07 | 56,998,725.07 | 57,000,070.29 | 57,000,070.29 | 57,000,070.29 |
| 未分配利润(元) | 84,718,074.80 | 124,820,875.94 | 139,694,833.65 | 156,008,651.04 | 229,927,135.42 | 280,985,533.30 | 316,124,373.08 |
| 归属于母公司股东权益合计(元) | 1,219,384,359.51 | 1,259,487,160.65 | 1,274,357,548.36 | 1,186,759,932.36 | 1,260,297,423.95 | 1,328,532,141.17 | 1,361,714,250.55 |
| 少数股东权益(元) | 51,298,798.42 | 46,959,592.18 | 43,524,875.72 | 45,994,010.99 | 44,964,285.72 | 37,509,889.83 | 34,566,543.30 |
| 股东权益合计(元) | 1,270,683,157.93 | 1,306,446,752.83 | 1,317,882,424.08 | 1,232,753,943.35 | 1,305,261,709.67 | 1,366,042,031.00 | 1,396,280,793.85 |
| 负债和股东权益合计(元) | 1,680,259,583.73 | 1,721,394,294.76 | 1,760,037,517.91 | 1,871,299,347.99 | 1,688,422,480.59 | 1,757,726,729.03 | 1,789,610,104.65 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |