| 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) | 449,409,380.86 | 686,027,819.67 | 788,071,463.40 | 850,727,385.74 | 838,207,642.58 | 926,837,936.29 | 948,088,948.35 | 85,643,930.67 | 45,971,621.59 |
| 其中：交易性金融资产(元) | 225,000,000.00 | - | - | - | - | - | - | - | 173,300.00 |
| 应收票据及应收账款(元) | 196,711,665.19 | 181,375,200.91 | 172,328,912.80 | 170,234,592.58 | 184,853,304.99 | 196,114,291.74 | 203,598,149.78 | 225,530,941.06 | 319,037,134.29 |
| 其中：应收票据(元) | 36,160,671.74 | 26,651,268.41 | 29,032,641.07 | 33,599,110.24 | 24,129,283.19 | 31,411,163.78 | 58,617,057.44 | 60,753,787.45 | 58,571,515.31 |
| 其中：应收账款(元) | 160,550,993.45 | 154,723,932.50 | 143,296,271.73 | 136,635,482.34 | 160,724,021.80 | 164,703,127.96 | 144,981,092.34 | 164,777,153.61 | 260,465,618.98 |
| 预付款项(元) | 23,344,272.32 | 25,225,097.74 | 11,832,870.47 | 2,257,762.34 | 6,076,810.88 | 1,872,265.43 | 2,124,291.79 | 3,651,897.68 | 816,082.40 |
| 应收利息(元) | 1,168,937.24 | 1,285,369.18 | 4,765,671.06 | 3,503,386.74 | 7,164,756.08 | 976,227.11 | - | - | - |
| 其他应收款(元) | 908,546.11 | 543,482.01 | 578,176.38 | 705,533.35 | 851,816.14 | 902,410.14 | 1,250,588.06 | 1,031,852.76 | 942,137.71 |
| 存货(元) | 160,225,751.57 | 148,378,401.48 | 121,938,051.31 | 143,742,135.18 | 136,875,780.16 | 119,839,278.41 | 143,442,791.46 | 123,624,897.43 | 145,608,869.17 |
| 其他流动资产(元) | 294,507.71 | 595,819.07 | 1,125,418.98 | 709,181.00 | 21,449.98 | 6,779.98 | 4,230,524.45 | 5,338,643.09 | 4,738,970.30 |
| 流动资产合计(元) | 1,117,375,481.24 | 1,107,613,240.45 | 1,153,776,344.04 | 1,231,495,451.85 | 1,224,233,752.52 | 1,271,069,252.78 | 1,308,963,014.68 | 467,757,978.62 | 540,618,993.40 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | 6,296,544.21 | 6,411,452.75 | 6,526,361.27 | 6,641,269.81 | 6,871,086.87 |
| 固定资产(元) | 228,429,991.76 | 207,622,169.61 | 115,233,156.02 | 115,183,299.71 | 112,629,595.89 | 115,060,134.01 | 114,363,895.53 | 117,771,238.32 | 118,869,112.93 |
| 在建工程(元) | 60,476,401.56 | 32,780,807.18 | 66,379,820.40 | 36,165,044.53 | 9,506,431.34 | 284,053.43 | 284,053.43 | 284,053.43 | 284,053.43 |
| 使用权资产(元) | 346,683.35 | 5,410.46 | 30,658.28 | 55,906.10 | 81,153.92 | 106,401.74 | 131,649.56 | 156,897.38 | 207,393.02 |
| 无形资产(元) | 52,108,189.09 | 52,424,016.72 | 52,739,844.36 | 53,029,580.54 | 51,605,585.67 | 6,824,566.75 | 6,902,342.69 | 6,980,118.61 | 7,141,106.43 |
| 长期待摊费用(元) | 1,809,707.46 | 1,337,109.51 | 1,350,512.33 | 1,535,314.04 | 1,435,539.42 | 1,016,762.17 | 892,672.09 | 1,128,066.82 | 1,300,817.43 |
| 递延所得税资产(元) | 8,133,057.94 | 4,892,804.45 | 4,805,388.02 | 4,675,252.62 | 4,341,384.61 | 4,120,952.62 | 4,225,484.41 | 4,508,548.78 | 4,248,796.61 |
| 其他非流动资产(元) | 52,217,079.54 | 33,196,865.04 | 36,385,022.21 | 12,963,865.34 | 8,869,828.35 | 5,363,137.09 | 2,930,224.13 | 2,774,732.53 | 3,566,145.74 |
| 非流动资产合计(元) | 403,521,110.70 | 332,259,182.97 | 276,924,401.62 | 223,608,262.88 | 194,766,063.41 | 139,187,460.56 | 136,256,683.11 | 140,244,925.68 | 142,488,512.46 |
| 资产总计(元) | 1,520,896,591.94 | 1,439,872,423.42 | 1,430,700,745.66 | 1,455,103,714.73 | 1,418,999,815.93 | 1,410,256,713.34 | 1,445,219,697.79 | 608,002,904.30 | 683,107,505.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,342,710.55 | 11,342,710.55 | 14,026,828.02 | 18,589,966.02 | 200,000.00 | 4,892,703.00 | 37,134,530.50 | 44,259,684.17 | 128,757,465.20 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 726,385.60 |
| 应付票据及应付账款(元) | 171,531,708.28 | 122,988,887.67 | 81,038,482.81 | 103,173,927.91 | 112,282,962.44 | 105,371,609.25 | 92,416,903.67 | 73,605,340.07 | 91,425,559.67 |
| 其中：应付票据(元) | 93,743,315.96 | 50,072,544.29 | 29,146,610.25 | 62,380,811.49 | 66,336,820.32 | 44,766,342.63 | 43,110,643.87 | 39,934,760.66 | 24,190,244.39 |
| 其中：应付账款(元) | 77,788,392.32 | 72,916,343.38 | 51,891,872.56 | 40,793,116.42 | 45,946,142.12 | 60,605,266.62 | 49,306,259.80 | 33,670,579.41 | 67,235,315.28 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 49,897.68 |
| 合同负债(元) | 1,777,387.73 | 737,845.78 | 5,688,835.50 | 7,581,876.60 | 3,077,048.92 | 1,162,551.17 | 532,460.90 | 1,199,008.87 | 407,266.88 |
| 应付职工薪酬(元) | 13,568,720.31 | 13,090,702.14 | 10,909,187.91 | 17,134,741.68 | 11,841,185.87 | 11,193,424.96 | 8,136,170.45 | 12,871,557.39 | 10,865,236.32 |
| 应交税费(元) | 2,223,997.81 | 5,695,307.16 | 6,244,924.35 | 8,786,140.53 | 7,354,475.57 | 9,574,640.38 | 5,140,223.52 | 7,204,330.52 | 15,714,864.80 |
| 应付股利(元) | - | 498,338.70 | - | - | - | - | - | - | - |
| 其他应付款(元) | 3,124,577.52 | 3,040,634.83 | 1,890,903.08 | 2,720,704.68 | 2,178,810.18 | 2,513,452.78 | 14,140,923.45 | 1,103,409.76 | 1,152,306.44 |
| 一年内到期的非流动负债(元) | 131,796.41 | 7,735.59 | 34,338.41 | 60,658.06 | 86,698.78 | 104,714.69 | 103,584.33 | 102,495.41 | 100,306.38 |
| 其他流动负债(元) | 27,507,646.52 | 20,379,411.68 | 23,302,566.96 | 13,016,641.16 | 9,289,066.10 | 14,120,020.86 | 21,379,921.09 | 38,864,755.48 | 33,417,121.70 |
| 流动负债合计(元) | 231,208,545.13 | 177,781,574.10 | 143,136,067.04 | 171,064,656.64 | 146,310,247.86 | 148,933,117.09 | 178,984,717.91 | 179,210,581.67 | 282,616,410.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 222,327.86 | - | - | - | - | 7,735.58 | 40,098.40 | 60,658.05 | 112,450.26 |
| 递延收益(元) | 36,933,622.04 | 14,897,021.91 | 15,440,421.78 | 15,983,821.65 | 14,594,867.59 | 15,085,540.03 | 14,853,213.71 | 15,324,388.01 | 8,747,779.59 |
| 递延所得税负债(元) | - | - | - | - | - | - | 546,646.35 | 539,572.31 | 25,995.00 |
| 非流动负债合计(元) | 37,155,949.90 | 14,897,021.91 | 15,440,421.78 | 15,983,821.65 | 14,594,867.59 | 15,093,275.61 | 15,439,958.46 | 15,924,618.37 | 8,886,224.85 |
| 负债合计(元) | 268,364,495.03 | 192,678,596.01 | 158,576,488.82 | 187,048,478.29 | 160,905,115.45 | 164,026,392.70 | 194,424,676.37 | 195,135,200.04 | 291,502,635.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 124,032,605.00 | 124,032,605.00 | 88,594,718.00 | 88,594,718.00 | 88,594,718.00 | 88,594,718.00 | 88,594,718.00 | 66,444,718.00 | 66,444,718.00 |
| 资本公积(元) | 842,903,901.23 | 842,903,901.23 | 878,341,788.23 | 878,341,788.23 | 878,341,788.23 | 878,341,788.23 | 878,341,788.23 | 75,664,650.35 | 75,664,650.35 |
| 其他综合收益(元) | 274,022.06 | 36,107.39 | -28,082.04 | -52,626.33 | - | - | - | - | - |
| 盈余公积(元) | 31,929,783.45 | 31,929,783.45 | 31,929,783.45 | 31,929,783.45 | 27,075,833.59 | 27,075,833.59 | 27,075,833.59 | 27,075,833.59 | 18,137,615.97 |
| 未分配利润(元) | 253,391,785.17 | 248,291,430.34 | 273,286,049.20 | 269,241,573.09 | 264,082,360.66 | 252,217,980.82 | 256,782,681.60 | 243,682,502.32 | 231,357,886.02 |
| 归属于母公司股东权益合计(元) | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 | 1,268,055,236.44 | 1,258,094,700.48 | 1,246,230,320.64 | 1,250,795,021.42 | 412,867,704.26 | 391,604,870.34 |
| 股东权益合计(元) | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 | 1,268,055,236.44 | 1,258,094,700.48 | 1,246,230,320.64 | 1,250,795,021.42 | 412,867,704.26 | 391,604,870.34 |
| 负债和股东权益合计(元) | 1,520,896,591.94 | 1,439,872,423.42 | 1,430,700,745.66 | 1,455,103,714.73 | 1,418,999,815.93 | 1,410,256,713.34 | 1,445,219,697.79 | 608,002,904.30 | 683,107,505.86 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-03-15 | 2022-09-16 |
| 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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