| 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 | 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 | 上市前 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 267,304,173.29 | 176,752,879.22 | 568,547,454.88 | 325,219,461.97 | 327,921,221.93 | 295,572,996.64 | 932,397,769.05 | 148,974,223.74 | 85,196,565.39 | - |
| 其中：交易性金融资产(元) | 186,682,625.59 | 324,607,945.50 | 30,391,294.37 | 150,543,183.10 | 313,306,598.18 | 340,432,601.82 | - | - | - | - |
| 应收票据及应收账款(元) | 54,000,218.57 | 64,233,729.39 | 93,070,667.96 | 62,531,614.43 | 72,804,715.18 | 47,997,050.44 | 52,476,656.81 | 54,101,068.63 | 69,021,274.12 | - |
| 其中：应收票据(元) | 8,044,575.74 | 18,316,008.03 | 16,767,533.25 | 19,132,864.13 | 11,194,034.12 | 11,010,203.63 | 8,073,553.29 | 16,839,074.52 | 24,181,073.02 | - |
| 其中：应收账款(元) | 45,955,642.83 | 45,917,721.36 | 76,303,134.71 | 43,398,750.30 | 61,610,681.06 | 36,986,846.81 | 44,403,103.52 | 37,261,994.11 | 44,840,201.10 | - |
| 预付款项(元) | 12,730,997.51 | 10,200,963.79 | 15,478,245.50 | 4,880,931.37 | 14,436,927.72 | 8,483,632.02 | 17,543,646.63 | 4,897,391.47 | 3,536,510.44 | - |
| 应收利息(元) | - | - | 84,552.11 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,926,156.52 | 1,922,046.90 | 4,819,012.83 | 651,090.70 | 296,253.60 | 567,724.78 | 388,833.33 | 308,729.69 | 141,209.42 | - |
| 存货(元) | 103,939,818.19 | 100,508,214.39 | 99,354,540.88 | 108,054,744.66 | 98,590,772.84 | 88,506,857.29 | 72,743,846.15 | 67,915,636.17 | 94,362,303.47 | - |
| 其他流动资产(元) | 13,602,924.61 | 15,499,755.31 | 287,872.19 | 213,592,840.69 | 240,137,975.12 | 269,125,128.49 | 3,301,454.68 | 3,301,869.65 | - | - |
| 流动资产合计(元) | 643,859,810.97 | 710,579,541.14 | 830,437,539.40 | 878,788,621.84 | 1,072,689,877.91 | 1,061,817,017.28 | 1,083,076,504.11 | 282,267,007.37 | 255,395,477.54 | - |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 184,007,854.35 | 183,393,682.00 | 183,080,078.52 | 183,080,078.52 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 2,399,595.96 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 296,915,139.60 | 304,019,177.54 | 301,496,583.40 | 302,049,481.19 | 301,782,744.97 | 285,556,716.14 | 295,164,893.58 | 288,838,566.15 | 247,916,872.18 | - |
| 在建工程(元) | 181,435,014.11 | 124,722,930.81 | 12,770,631.14 | 12,154,064.81 | 10,019,845.59 | 19,384,160.66 | 12,038,955.92 | 19,986,471.96 | 59,048,662.77 | - |
| 无形资产(元) | 88,956,234.23 | 90,050,722.32 | 54,251,807.92 | 46,018,281.25 | 46,782,998.35 | 47,547,715.46 | 48,312,432.55 | 49,077,149.64 | 50,243,093.07 | - |
| 商誉(元) | 1,820,994.04 | 1,820,994.04 | 1,820,994.04 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,697,791.82 | 2,221,230.01 | 2,730,678.61 | 728,565.50 | 4,675,433.48 | 3,089,186.77 | 1,324,212.30 | 1,733,700.81 | 2,329,089.65 | - |
| 递延所得税资产(元) | 2,473,425.48 | 2,655,436.19 | 2,673,457.45 | 2,924,149.53 | 1,972,903.04 | 2,055,925.42 | 2,145,014.45 | 2,091,436.98 | 2,011,716.19 | - |
| 其他非流动资产(元) | 59,102,301.17 | 48,148,006.30 | 113,607,869.05 | 43,224,731.37 | 13,964,866.66 | 8,147,159.00 | 4,308,976.92 | 7,794,887.08 | 12,398,484.38 | - |
| 非流动资产合计(元) | 820,808,350.76 | 758,032,179.21 | 673,432,100.13 | 591,179,352.17 | 379,198,792.09 | 365,780,863.45 | 363,294,485.72 | 369,522,212.62 | 373,947,918.24 | - |
| 资产总计(元) | 1,464,668,161.73 | 1,468,611,720.35 | 1,503,869,639.53 | 1,469,967,974.01 | 1,451,888,670.00 | 1,427,597,880.73 | 1,446,370,989.83 | 651,789,219.99 | 629,343,395.78 | 588,095,500.00 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 53,267,584.50 | 47,501,834.47 | 60,852,111.84 | 50,182,366.27 | 53,167,241.48 | 43,205,024.99 | 47,829,527.21 | 54,977,951.39 | 59,579,287.70 | - |
| 其中：应付账款(元) | 53,267,584.50 | 47,501,834.47 | 60,852,111.84 | 50,182,366.27 | 53,167,241.48 | 43,205,024.99 | 47,829,527.21 | 54,977,951.39 | 59,579,287.70 | - |
| 合同负债(元) | 2,388,856.12 | 2,929,114.25 | 2,586,106.41 | 3,500,711.09 | 4,967,718.07 | 3,069,745.46 | 3,934,303.03 | 3,020,620.85 | 4,423,177.02 | - |
| 应付职工薪酬(元) | 9,926,988.48 | 8,846,295.25 | 8,392,431.89 | 7,736,838.42 | 7,954,969.13 | 8,107,730.99 | 7,358,823.61 | 8,045,542.04 | 9,242,777.67 | - |
| 应交税费(元) | 907,825.62 | 3,646,949.16 | 5,880,705.75 | 2,086,210.17 | 4,948,722.14 | 3,116,963.42 | 249,807.82 | 4,300,790.34 | 14,917,951.73 | - |
| 其他应付款(元) | 25,588,182.82 | 26,565,582.43 | 32,430,778.35 | 33,850,749.94 | 27,074,081.66 | 33,374,381.56 | 40,061,294.73 | 20,917,404.63 | 13,906,652.42 | - |
| 其他流动负债(元) | 7,056,805.93 | 16,271,031.68 | 15,364,312.44 | 13,786,213.95 | 11,002,600.54 | 7,957,354.40 | 5,532,393.74 | 16,600,020.17 | 25,928,774.10 | - |
| 流动负债合计(元) | 99,136,243.47 | 105,760,807.24 | 125,506,446.68 | 111,143,089.84 | 109,115,333.02 | 98,831,200.82 | 104,966,150.14 | 107,862,329.42 | 127,998,620.64 | - |
| 非流动负债： | ||||||||||
| 递延收益(元) | 10,101,048.31 | 10,631,014.41 | 9,221,742.70 | 10,532,184.54 | 7,976,274.49 | 8,471,974.03 | 8,967,673.57 | 9,040,373.11 | 9,978,104.41 | - |
| 递延所得税负债(元) | 17,953,141.95 | 18,726,628.06 | 17,310,598.79 | 17,252,452.09 | 13,703,600.19 | 14,528,207.22 | 15,273,119.21 | 15,158,500.65 | 9,782,126.18 | - |
| 非流动负债合计(元) | 28,054,190.26 | 29,357,642.47 | 26,532,341.49 | 27,784,636.63 | 21,679,874.68 | 23,000,181.25 | 24,240,792.78 | 24,198,873.76 | 19,760,230.59 | - |
| 负债合计(元) | 127,190,433.73 | 135,118,449.71 | 152,038,788.17 | 138,927,726.47 | 130,795,207.70 | 121,831,382.07 | 129,206,942.92 | 132,061,203.18 | 147,758,851.23 | 128,721,600.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 108,290,000.00 | 77,350,000.00 | 58,000,000.00 | 58,000,000.00 | - |
| 资本公积(元) | 906,672,990.80 | 906,672,990.80 | 909,969,126.86 | 909,969,126.86 | 909,969,126.86 | 909,969,126.86 | 940,909,126.86 | 195,337,352.54 | 195,337,352.54 | - |
| 专项储备(元) | 2,158,354.86 | 1,702,174.47 | 970,306.64 | 477,950.92 | 1,015,775.31 | 1,039,196.31 | 612,526.82 | 186,933.66 | 2,255,949.00 | - |
| 盈余公积(元) | 46,773,352.27 | 46,773,352.27 | 46,773,352.27 | 46,773,352.27 | 41,990,001.35 | 41,990,001.35 | 41,990,001.34 | 41,990,001.35 | 34,650,593.91 | - |
| 未分配利润(元) | 272,725,893.74 | 269,133,919.49 | 284,852,088.07 | 265,529,817.49 | 259,828,558.78 | 244,478,174.14 | 256,302,391.89 | 224,213,729.26 | 191,340,649.10 | - |
| 归属于母公司股东权益合计(元) | 1,336,620,591.67 | 1,332,572,437.03 | 1,350,854,873.84 | 1,331,040,247.54 | 1,321,093,462.30 | 1,305,766,498.66 | 1,317,164,046.91 | 519,728,016.81 | 481,584,544.55 | 459,373,900.00 |
| 少数股东权益(元) | 857,136.33 | 920,833.61 | 975,977.52 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,337,477,728.00 | 1,333,493,270.64 | 1,351,830,851.36 | 1,331,040,247.54 | 1,321,093,462.30 | 1,305,766,498.66 | 1,317,164,046.91 | 519,728,016.81 | 481,584,544.55 | 459,373,900.00 |
| 负债和股东权益合计(元) | 1,464,668,161.73 | 1,468,611,720.35 | 1,503,869,639.53 | 1,469,967,974.01 | 1,451,888,670.00 | 1,427,597,880.73 | 1,446,370,989.83 | 651,789,219.99 | 629,343,395.78 | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-22 | 2024-03-29 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-03-17 | 2022-09-28 | |
| 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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