| 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) | 119,022,946.68 | 146,662,765.29 | 274,722,412.67 | 271,591,280.14 | 899,555,099.39 | 860,419,563.82 | 876,843,788.37 |
| 其中：交易性金融资产(元) | 811,792,960.75 | 725,355,658.30 | 661,190,020.54 | 664,873,786.16 | - | - | - |
| 应收票据及应收账款(元) | 170,237,868.64 | 161,659,124.37 | 103,490,022.92 | 106,890,877.88 | 112,175,624.87 | 129,905,273.46 | 222,140,226.50 |
| 其中：应收票据(元) | 115,064.05 | 200,000.00 | 1,179,440.33 | 4,226,678.70 | - | - | 173,986.51 |
| 其中：应收账款(元) | 170,122,804.59 | 161,459,124.37 | 102,310,582.59 | 102,664,199.18 | 112,175,624.87 | 129,905,273.46 | 221,966,239.99 |
| 预付款项(元) | 6,077,711.42 | 5,398,199.00 | 5,711,089.12 | 6,413,426.87 | 10,105,469.75 | 9,542,742.70 | 17,658,242.09 |
| 其他应收款(元) | 4,059,499.11 | 3,221,488.53 | 1,736,778.23 | 4,178,723.47 | 1,295,877.65 | 4,376,207.74 | 6,184,544.82 |
| 存货(元) | 192,130,474.34 | 184,708,928.26 | 148,943,612.43 | 110,205,372.38 | 84,918,553.11 | 92,734,060.87 | 100,507,123.98 |
| 合同资产(元) | 7,398,685.87 | 9,534,265.95 | 5,456,352.30 | 5,404,447.87 | 2,942,474.23 | 4,431,765.40 | 5,824,630.19 |
| 其他流动资产(元) | 10,410,298.22 | 13,865,083.89 | 6,187,623.15 | 1,105,680.86 | 2,606,459.73 | 2,546,851.20 | 4,014,818.76 |
| 流动资产合计(元) | 1,330,223,068.77 | 1,261,181,454.04 | 1,222,574,716.26 | 1,190,450,391.13 | 1,168,881,923.41 | 1,147,532,241.69 | 1,234,531,030.93 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 8,262,894.49 | 8,134,613.26 | 7,984,101.14 | 8,161,578.95 | 8,434,203.64 | 8,667,993.95 | 8,997,615.48 |
| 固定资产(元) | 59,792,529.70 | 55,902,750.20 | 55,680,035.11 | 56,664,931.92 | 57,011,158.25 | 54,242,000.68 | 54,384,816.45 |
| 使用权资产(元) | 2,870,901.48 | 4,278,277.37 | 5,810,778.22 | 6,416,034.03 | 8,679,467.82 | 10,213,805.76 | 10,320,710.44 |
| 无形资产(元) | 6,935,468.75 | 6,997,523.32 | 7,277,378.98 | 7,439,121.31 | 7,468,402.18 | 6,804,879.25 | 6,954,660.85 |
| 长期待摊费用(元) | 5,220,274.22 | 4,672,265.99 | 5,279,188.13 | 5,681,565.07 | 5,672,339.63 | 4,573,130.35 | 3,173,848.37 |
| 递延所得税资产(元) | 4,813,384.28 | 5,729,067.51 | 6,060,193.71 | 3,862,819.97 | 2,520,108.12 | 2,471,287.37 | 2,166,523.40 |
| 其他非流动资产(元) | 476,700.00 | 342,320.00 | 977,120.00 | 774,660.00 | 846,070.00 | 4,258,714.90 | 4,493,976.28 |
| 非流动资产合计(元) | 88,372,152.92 | 86,056,817.65 | 89,068,795.29 | 89,000,711.25 | 90,631,749.64 | 91,231,812.26 | 90,492,151.27 |
| 资产总计(元) | 1,418,595,221.69 | 1,347,238,271.69 | 1,311,643,511.55 | 1,279,451,102.38 | 1,259,513,673.05 | 1,238,764,053.95 | 1,325,023,182.20 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,880,831.00 |
| 应付票据及应付账款(元) | 159,744,292.74 | 123,617,133.49 | 66,805,360.81 | 41,901,865.88 | 38,535,281.57 | 43,058,877.73 | 81,436,943.11 |
| 其中：应付票据(元) | 60,956,297.36 | 14,630,893.47 | - | - | 10,829,030.24 | 13,745,035.13 | 18,764,540.58 |
| 其中：应付账款(元) | 98,787,995.38 | 108,986,240.02 | 66,805,360.81 | 41,901,865.88 | 27,706,251.33 | 29,313,842.60 | 62,672,402.53 |
| 合同负债(元) | 21,523,885.56 | 15,488,691.77 | 10,846,745.20 | 11,798,746.38 | 13,365,565.11 | 5,442,356.12 | 4,442,906.69 |
| 应付职工薪酬(元) | 10,740,331.99 | 10,740,711.66 | 13,222,140.21 | 13,815,943.89 | 9,951,333.73 | 8,665,424.94 | 20,832,065.83 |
| 应交税费(元) | 6,601,900.36 | 2,483,419.11 | 1,949,971.86 | 2,040,195.82 | 5,145,901.99 | 1,269,259.27 | 7,613,724.11 |
| 其他应付款(元) | 35,635,036.87 | 35,467,829.24 | 48,065,911.29 | 38,068,890.22 | 39,037,659.73 | 38,795,645.69 | 40,610,069.16 |
| 一年内到期的非流动负债(元) | 3,031,085.93 | 3,473,831.95 | 5,680,971.80 | 5,530,695.33 | 5,983,087.68 | 5,983,087.68 | 6,412,871.31 |
| 其他流动负债(元) | 2,320,662.51 | 1,735,796.57 | 550,516.60 | 700,572.53 | 640,925.35 | 450,999.51 | 830,164.44 |
| 流动负债合计(元) | 239,597,195.96 | 193,007,413.79 | 147,121,617.77 | 113,856,910.05 | 112,659,755.16 | 103,665,650.94 | 164,059,575.65 |
| 非流动负债： | |||||||
| 租赁负债(元) | 150,992.61 | 1,198,635.38 | 579,206.66 | 1,371,599.51 | 3,310,688.82 | 4,751,708.11 | 4,352,404.62 |
| 递延收益(元) | 520,958.29 | - | - | - | - | 18,771.24 | 51,104.47 |
| 递延所得税负债(元) | 404,088.82 | 627,322.31 | 865,157.98 | 961,143.26 | 1,301,920.17 | 1,532,070.86 | - |
| 非流动负债合计(元) | 1,076,039.72 | 1,825,957.69 | 1,444,364.64 | 2,332,742.77 | 4,612,608.99 | 6,302,550.21 | 4,403,509.09 |
| 负债合计(元) | 240,673,235.68 | 194,833,371.48 | 148,565,982.41 | 116,189,652.82 | 117,272,364.15 | 109,968,201.15 | 168,463,084.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 87,334,720.00 | 87,334,720.00 | 62,827,143.00 | 62,527,143.00 | 62,576,643.00 | 62,576,643.00 | 41,717,762.00 |
| 资本公积(元) | 809,943,209.74 | 807,775,662.25 | 853,640,761.76 | 838,691,549.27 | 838,010,386.78 | 842,992,345.12 | 857,150,721.95 |
| 减：库存股(元) | 30,253,440.00 | 30,253,440.00 | 44,262,400.00 | 35,022,400.00 | 36,580,000.00 | 36,580,000.00 | 36,580,000.00 |
| 其他综合收益(元) | 192,723.14 | 193,731.18 | 178,159.12 | 261,075.02 | 165,542.93 | 217,567.73 | -179,442.38 |
| 盈余公积(元) | 31,287,484.75 | 28,903,530.38 | 27,559,673.18 | 27,559,673.18 | 26,547,843.04 | 24,247,119.72 | 20,858,881.00 |
| 未分配利润(元) | 276,366,253.32 | 255,651,033.60 | 260,196,169.18 | 266,599,124.76 | 249,036,462.36 | 232,857,267.72 | 271,119,802.62 |
| 归属于母公司股东权益合计(元) | 1,174,870,950.95 | 1,149,605,237.41 | 1,160,139,506.24 | 1,160,616,165.23 | 1,139,756,878.11 | 1,126,310,943.29 | 1,154,087,725.19 |
| 少数股东权益(元) | 3,051,035.06 | 2,799,662.80 | 2,938,022.90 | 2,645,284.33 | 2,484,430.79 | 2,484,909.51 | 2,472,372.27 |
| 股东权益合计(元) | 1,177,921,986.01 | 1,152,404,900.21 | 1,163,077,529.14 | 1,163,261,449.56 | 1,142,241,308.90 | 1,128,795,852.80 | 1,156,560,097.46 |
| 负债和股东权益合计(元) | 1,418,595,221.69 | 1,347,238,271.69 | 1,311,643,511.55 | 1,279,451,102.38 | 1,259,513,673.05 | 1,238,764,053.95 | 1,325,023,182.20 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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