| 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) | 755,124,367.59 | 636,148,735.25 | 499,467,874.77 | 502,258,401.50 | 691,562,795.74 | 652,172,418.68 | 632,836,565.85 |
| 其中：交易性金融资产(元) | 121,534,539.90 | 286,828,437.21 | 457,733,407.83 | 457,974,466.84 | 333,214,878.64 | 385,230,813.89 | 465,761,204.08 |
| 应收票据及应收账款(元) | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 | 226,954,279.70 | 122,767,410.17 | 157,606,192.31 | 138,661,445.93 |
| 其中：应收账款(元) | 144,995,150.68 | 191,395,775.07 | 181,486,890.14 | 226,954,279.70 | 122,767,410.17 | 157,606,192.31 | 138,661,445.93 |
| 预付款项(元) | 44,139,443.99 | 37,512,430.73 | 34,392,844.44 | 36,760,246.16 | 42,818,829.67 | 35,168,614.78 | 41,247,949.92 |
| 其他应收款(元) | 33,227,412.88 | 27,706,918.87 | 17,034,957.71 | 17,881,655.94 | 40,845,769.20 | 24,757,571.77 | 21,636,249.63 |
| 存货(元) | 96,267,753.24 | 87,057,843.09 | 103,249,136.93 | 89,906,308.56 | 111,196,166.69 | 102,136,029.32 | 118,850,336.59 |
| 一年内到期的非流动资产(元) | 4,354,318.64 | 4,463,723.61 | 4,463,723.61 | 4,554,894.44 | - | - | - |
| 其他流动资产(元) | 23,350,750.48 | 22,215,317.80 | 21,463,757.76 | 20,545,835.24 | 10,559,920.60 | 11,723,610.16 | 11,481,823.96 |
| 流动资产合计(元) | 1,222,993,737.40 | 1,293,329,181.63 | 1,319,292,593.19 | 1,356,836,088.38 | 1,352,965,770.71 | 1,368,795,250.91 | 1,430,475,575.96 |
| 非流动资产： | |||||||
| 长期应收款(元) | 17,142,117.23 | 17,336,896.69 | 16,692,549.07 | 16,812,582.65 | - | - | - |
| 长期股权投资(元) | 41,317,156.81 | 37,017,290.37 | 31,098,854.88 | 26,653,807.37 | 17,117,319.00 | 14,170,178.57 | 11,744,544.72 |
| 其他权益工具投资(元) | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 | 31,675,200.00 | 38,275,200.00 | 37,675,200.00 | 37,675,200.00 |
| 固定资产(元) | 9,267,525.53 | 9,805,654.26 | 10,350,203.88 | 11,212,157.74 | 11,247,157.46 | 11,710,326.48 | 12,094,420.98 |
| 在建工程(元) | 138,343,397.99 | 85,925,877.85 | 40,802,862.10 | 18,874,872.93 | 156,603.77 | - | - |
| 使用权资产(元) | 22,261,704.88 | 30,229,922.24 | 32,700,274.51 | 34,934,436.92 | 38,999,858.74 | 45,336,290.83 | 49,277,701.30 |
| 无形资产(元) | 48,487,325.82 | 48,764,262.14 | 49,161,183.89 | 48,815,874.60 | 49,071,177.83 | 135,163.41 | 178,856.62 |
| 商誉(元) | 5,226,388.98 | 5,226,388.98 | 5,226,388.98 | 5,226,388.98 | - | - | - |
| 长期待摊费用(元) | 17,834,079.87 | 19,385,061.39 | 19,981,276.35 | 21,133,678.75 | 20,019,795.58 | 20,738,659.92 | 17,363,514.29 |
| 递延所得税资产(元) | 2,205,888.55 | 3,079,274.26 | 6,436,921.34 | 7,610,417.70 | 3,943,614.60 | 4,175,474.97 | 2,653,369.41 |
| 其他非流动资产(元) | 2,371,356.00 | 1,266,572.51 | 61,200.00 | 3,633,191.25 | 165,000.00 | 49,117,633.64 | 1,799,631.96 |
| 非流动资产合计(元) | 336,132,141.66 | 289,712,400.69 | 244,186,915.00 | 226,582,608.89 | 178,995,726.98 | 183,058,927.82 | 132,787,239.28 |
| 资产总计(元) | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 | 1,583,418,697.27 | 1,531,961,497.69 | 1,551,854,178.73 | 1,563,262,815.24 |
| 流动负债： | |||||||
| 短期借款(元) | 7,440,130.00 | 6,090,000.00 | 5,000,000.00 | - | - | 1,000,000.00 | 1,753,357.32 |
| 应付票据及应付账款(元) | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 | 30,801,350.82 | 26,538,821.62 | 21,718,306.52 | 22,862,708.79 |
| 其中：应付账款(元) | 57,080,602.54 | 46,260,513.49 | 41,142,892.18 | 30,801,350.82 | 26,538,821.62 | 21,718,306.52 | 22,862,708.79 |
| 合同负债(元) | 13,495,716.53 | 3,574,835.06 | 4,260,729.23 | 8,219,104.52 | 8,635,081.97 | 2,110,729.65 | 7,830,946.29 |
| 应付职工薪酬(元) | 28,690,569.39 | 28,879,628.40 | 28,855,239.39 | 53,251,478.36 | 27,546,627.43 | 26,144,362.93 | 24,902,998.10 |
| 应交税费(元) | 10,015,717.40 | 15,652,417.08 | 7,288,183.08 | 9,830,062.09 | 3,026,975.70 | 9,022,392.13 | 5,737,442.79 |
| 其他应付款(元) | 22,117,892.56 | 22,894,457.90 | 12,371,430.81 | 20,414,010.01 | 18,930,222.34 | 19,555,898.61 | 15,535,986.00 |
| 一年内到期的非流动负债(元) | 10,715,731.24 | 14,909,799.41 | 17,271,471.00 | 20,918,373.01 | 24,316,594.48 | 24,908,027.72 | 23,997,730.52 |
| 其他流动负债(元) | 947,396.84 | 216,034.18 | 341,366.09 | 694,316.47 | 579,645.04 | 176,779.48 | 520,993.77 |
| 流动负债合计(元) | 150,503,756.50 | 138,477,685.52 | 116,531,311.78 | 144,128,695.28 | 109,573,968.58 | 104,636,497.04 | 103,142,163.58 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,742,435.39 | 13,044,960.02 | 13,736,478.24 | 13,580,624.59 | 16,884,495.87 | 22,749,914.04 | 27,426,807.58 |
| 递延所得税负债(元) | 1,196,426.56 | 1,806,727.75 | 2,111,281.72 | 2,127,207.49 | 2,870,985.66 | 2,633,042.94 | 2,382,843.04 |
| 非流动负债合计(元) | 10,938,861.95 | 14,851,687.77 | 15,847,759.96 | 15,707,832.08 | 19,755,481.53 | 25,382,956.98 | 29,809,650.62 |
| 负债合计(元) | 161,442,618.45 | 153,329,373.29 | 132,379,071.74 | 159,836,527.36 | 129,329,450.11 | 130,019,454.02 | 132,951,814.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 93,105,333.00 | 93,105,333.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 |
| 资本公积(元) | 948,159,754.42 | 948,103,146.42 | 974,479,016.17 | 974,410,763.92 | 974,251,282.48 | 974,040,794.73 | 973,858,460.56 |
| 减：库存股(元) | 20,056,957.92 | 20,056,957.92 | 14,779,943.23 | - | - | - | - |
| 盈余公积(元) | 49,923,092.15 | 49,923,092.15 | 42,833,065.83 | 42,833,065.83 | 42,786,902.89 | 42,786,902.89 | 42,786,902.89 |
| 未分配利润(元) | 323,557,539.19 | 355,391,135.95 | 359,256,039.69 | 335,086,598.43 | 309,049,907.85 | 323,575,479.35 | 332,039,901.34 |
| 归属于母公司股东权益合计(元) | 1,394,688,760.84 | 1,426,465,749.60 | 1,428,454,845.46 | 1,418,997,095.18 | 1,392,754,760.22 | 1,407,069,843.97 | 1,415,351,931.79 |
| 少数股东权益(元) | 2,994,499.77 | 3,246,459.43 | 2,645,590.99 | 4,585,074.73 | 9,877,287.36 | 14,764,880.74 | 14,959,069.25 |
| 股东权益合计(元) | 1,397,683,260.61 | 1,429,712,209.03 | 1,431,100,436.45 | 1,423,582,169.91 | 1,402,632,047.58 | 1,421,834,724.71 | 1,430,311,001.04 |
| 负债和股东权益合计(元) | 1,559,125,879.06 | 1,583,041,582.32 | 1,563,479,508.19 | 1,583,418,697.27 | 1,531,961,497.69 | 1,551,854,178.73 | 1,563,262,815.24 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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