| 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年三季报 | 2022年中报 | 2022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 | 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 | 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) | 754,658,721.02 | 523,871,323.47 | 777,752,269.35 | 801,196,618.39 | 715,103,942.52 | 471,506,132.85 | 715,586,013.00 | 730,479,450.39 | 322,003,676.09 | 655,833,768.43 | 682,693,281.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 230,483,945.21 | - | - | 351,227,397.26 | - | - |
| 应收票据及应收账款(元) | 81,615,978.94 | 80,919,500.74 | 50,791,904.73 | 30,484,642.37 | 78,139,001.76 | 104,618,238.09 | 58,982,919.89 | 34,741,952.00 | 69,755,444.66 | 66,819,521.18 | 50,288,777.03 |
| 其中：应收账款(元) | 81,615,978.94 | 80,919,500.74 | 50,791,904.73 | 30,484,642.37 | 78,139,001.76 | 104,618,238.09 | 58,982,919.89 | 34,741,952.00 | 69,755,444.66 | 66,819,521.18 | 50,288,777.03 |
| 预付款项(元) | 2,460,770.14 | 1,808,630.15 | 864,444.89 | 679,637.76 | 1,294,947.10 | 923,543.96 | 1,778,883.05 | 2,388,738.72 | 2,533,899.75 | 2,973,003.35 | 1,291,102.38 |
| 其他应收款(元) | 1,275,842.09 | 1,198,011.39 | 705,479.48 | 630,828.50 | 643,732.35 | 871,301.16 | 1,168,544.81 | 735,015.00 | 776,609.75 | 1,135,348.43 | 1,406,184.12 |
| 存货(元) | 14,913,037.78 | 11,239,461.72 | 8,349,212.86 | 6,170,351.64 | 20,494,959.82 | 12,343,312.78 | 8,981,802.14 | 8,092,256.96 | 14,582,422.18 | 11,371,948.64 | 8,750,408.24 |
| 合同资产(元) | 92,357.56 | 90,712.88 | 53,903.00 | 54,003.00 | 61,788.50 | 94,878.50 | 96,092.25 | 96,364.25 | 141,583.75 | 149,597.00 | 98,725.00 |
| 其他流动资产(元) | 1,607,149.62 | 231,097,411.70 | 2,513,597.94 | 630,010.45 | 1,609,394.79 | 448,268.73 | 1,572,848.46 | 1,351,406.68 | 377,202.87 | 346,625.16 | 1,747,344.28 |
| 流动资产合计(元) | 856,623,857.15 | 850,225,052.05 | 841,030,812.25 | 839,846,092.11 | 817,347,766.84 | 821,289,621.28 | 788,167,103.60 | 777,885,184.00 | 761,398,236.31 | 738,629,812.19 | 746,275,822.17 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 38,666,224.96 | 39,389,879.14 | 39,347,056.17 | 40,608,600.71 | 41,909,820.38 | 41,120,888.07 | 41,668,081.64 | 42,729,762.49 | 43,354,707.84 | 44,574,979.68 | 44,855,938.59 |
| 在建工程(元) | 14,614,992.45 | 13,744,219.95 | 12,870,617.26 | 12,870,617.26 | 1,467,904.72 | 1,285,849.06 | - | - | - | - | - |
| 使用权资产(元) | 1,988,553.56 | 2,357,990.42 | 633,540.29 | 981,779.90 | 1,330,019.51 | 1,678,259.12 | 1,169,405.30 | 1,474,340.00 | 1,779,274.70 | 2,084,209.40 | 2,389,144.10 |
| 无形资产(元) | 164,803,474.04 | 165,936,367.36 | 167,073,781.12 | 168,195,786.64 | 169,331,715.76 | 170,126,575.70 | 171,255,264.07 | 172,383,952.45 | 173,518,304.70 | 174,548,069.29 | 175,708,414.68 |
| 长期待摊费用(元) | 75,076.44 | 81,082.56 | 90,091.74 | 99,100.92 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 1,695,487.65 | 1,610,274.41 | 1,383,490.33 | 1,251,910.31 | 1,301,485.94 | 1,198,388.33 | 1,183,686.62 | 910,564.50 | 2,099,282.29 | 1,645,358.95 | 967,800.19 |
| 其他非流动资产(元) | - | - | 57,366.00 | - | 919,000.00 | 898,500.00 | 4,800.00 | 24,900.00 | - | 162,606.00 | 561,680.00 |
| 非流动资产合计(元) | 221,843,809.10 | 223,119,813.84 | 221,455,942.91 | 224,007,795.74 | 216,259,946.31 | 216,308,460.28 | 215,281,237.63 | 217,523,519.44 | 220,751,569.53 | 223,015,223.32 | 224,482,977.56 |
| 资产总计(元) | 1,078,467,666.25 | 1,073,344,865.89 | 1,062,486,755.16 | 1,063,853,887.85 | 1,033,607,713.15 | 1,037,598,081.56 | 1,003,448,341.23 | 995,408,703.44 | 982,149,805.84 | 961,645,035.51 | 970,758,799.73 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 8,595,293.22 | 8,755,874.00 | 6,103,122.36 | 5,578,006.79 | 8,261,214.31 | 11,433,275.89 | 2,297,037.18 | 1,647,752.52 | 4,010,557.69 | 6,325,841.70 | 1,534,940.48 |
| 其中：应付账款(元) | 8,595,293.22 | 8,755,874.00 | 6,103,122.36 | 5,578,006.79 | 8,261,214.31 | 11,433,275.89 | 2,297,037.18 | 1,647,752.52 | 4,010,557.69 | 6,325,841.70 | 1,534,940.48 |
| 合同负债(元) | 11,636,476.55 | 10,119,904.58 | 6,135,588.43 | 9,794,974.06 | 7,716,886.12 | 3,795,914.24 | 5,089,654.44 | 6,924,820.75 | 5,950,052.59 | 5,092,736.30 | 2,320,093.22 |
| 应付职工薪酬(元) | 7,995,702.36 | 7,182,065.12 | 4,684,567.64 | 9,999,142.83 | 8,489,038.33 | 8,712,267.82 | 4,800,371.33 | 9,542,656.93 | 6,439,574.42 | 4,694,142.46 | 3,406,259.00 |
| 应交税费(元) | 2,816,466.15 | 4,936,367.00 | 2,123,426.07 | 3,547,459.99 | 1,585,617.35 | 7,979,280.77 | 2,519,117.80 | 2,557,638.87 | 3,380,605.71 | 3,684,120.07 | 1,575,817.46 |
| 其他应付款(元) | 1,838,529.48 | 2,711,956.21 | 977,250.78 | 1,380,186.67 | 2,171,092.45 | 3,241,162.77 | 2,001,102.05 | 1,868,423.25 | 2,430,623.76 | 3,118,017.14 | 1,787,185.10 |
| 一年内到期的非流动负债(元) | 1,252,757.49 | 1,776,325.60 | 437,798.21 | 610,196.33 | 602,349.71 | 1,107,715.33 | 505,365.62 | 1,022,879.13 | 992,320.26 | 1,120,514.82 | 1,234,109.35 |
| 其他流动负债(元) | 232,878.57 | 261,649.94 | 4,542.07 | 4,542.07 | 5,842.07 | 4,680.12 | 4,708.89 | 4,559.33 | 6,771.53 | 12,253.37 | 1,237.87 |
| 流动负债合计(元) | 34,368,103.82 | 35,744,142.45 | 20,466,295.56 | 30,914,508.74 | 28,832,040.34 | 36,274,296.94 | 17,217,357.31 | 23,568,730.78 | 23,210,505.96 | 24,047,625.86 | 11,859,642.48 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 514,523.79 | 524,308.28 | - | - | 220,878.50 | 220,878.50 | 172,398.12 | 172,398.12 | 256,772.33 | 656,919.83 | 631,722.73 |
| 递延收益(元) | 75,518.99 | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 62,488.88 | 54,455.00 | 76,651.26 | 102,593.11 | 73,792.45 | 130,544.67 | 90,507.85 | 98,865.55 | 122,739.73 | - | - |
| 非流动负债合计(元) | 652,531.66 | 578,763.28 | 76,651.26 | 102,593.11 | 294,670.95 | 351,423.17 | 262,905.97 | 271,263.67 | 1,379,512.06 | 1,656,919.83 | 1,631,722.73 |
| 负债合计(元) | 35,020,635.48 | 36,322,905.73 | 20,542,946.82 | 31,017,101.85 | 29,126,711.29 | 36,625,720.11 | 17,480,263.28 | 23,839,994.45 | 24,590,018.02 | 25,704,545.69 | 13,491,365.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 | 153,417,600.00 |
| 资本公积(元) | 572,428,189.59 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 | 574,394,269.66 |
| 盈余公积(元) | 53,168,193.83 | 52,179,050.32 | 49,575,040.67 | 48,645,930.03 | 45,780,795.62 | 45,421,279.86 | 42,372,732.07 | 40,946,214.68 | 39,680,041.33 | 37,455,008.22 | 36,468,354.51 |
| 未分配利润(元) | 264,433,047.35 | 257,031,040.18 | 264,556,898.01 | 256,378,986.31 | 230,888,336.58 | 227,739,211.93 | 215,783,476.22 | 202,810,624.65 | 190,067,876.83 | 170,673,611.94 | 192,987,210.35 |
| 归属于母公司股东权益合计(元) | 1,043,447,030.77 | 1,037,021,960.16 | 1,041,943,808.34 | 1,032,836,786.00 | 1,004,481,001.86 | 1,000,972,361.45 | 985,968,077.95 | 971,568,708.99 | 957,559,787.82 | 935,940,489.82 | 957,267,434.52 |
| 股东权益合计(元) | 1,043,447,030.77 | 1,037,021,960.16 | 1,041,943,808.34 | 1,032,836,786.00 | 1,004,481,001.86 | 1,000,972,361.45 | 985,968,077.95 | 971,568,708.99 | 957,559,787.82 | 935,940,489.82 | 957,267,434.52 |
| 负债和股东权益合计(元) | 1,078,467,666.25 | 1,073,344,865.89 | 1,062,486,755.16 | 1,063,853,887.85 | 1,033,607,713.15 | 1,037,598,081.56 | 1,003,448,341.23 | 995,408,703.44 | 982,149,805.84 | 961,645,035.51 | 970,758,799.73 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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