| 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 95,216,133.37 | 313,735,000.76 | 137,250,118.64 | 87,856,540.10 | 234,105,517.61 | 678,464,340.78 | 790,243,970.57 | 227,219,262.54 | 148,821,105.02 | - |
| 其中：交易性金融资产(元) | 492,222,905.75 | 193,332,019.18 | 184,305,190.40 | 193,649,601.37 | 182,000,000.00 | 79,000,000.00 | - | - | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 116,555,626.52 | 122,336,897.01 | 129,985,531.49 | 149,582,711.55 | 127,741,266.23 | 133,102,672.09 | 140,609,559.34 | 133,606,141.36 | 158,749,236.57 | - |
| 其中：应收票据(元) | 22,000,700.72 | 24,558,084.02 | 32,543,560.89 | 33,622,846.54 | 11,015,351.86 | 11,303,239.15 | 23,705,060.82 | 22,781,115.25 | 32,121,438.78 | - |
| 其中：应收账款(元) | 94,554,925.80 | 97,778,812.99 | 97,441,970.60 | 115,959,865.01 | 116,725,914.37 | 121,799,432.94 | 116,904,498.52 | 110,825,026.11 | 126,627,797.79 | - |
| 预付款项(元) | 856,460.19 | 400,601.63 | 315,012.23 | 753,199.25 | 1,286,990.19 | 1,169,540.19 | 1,512,043.20 | 2,138,681.32 | 462,094.98 | - |
| 其他应收款(元) | 1,093,277.17 | 877,408.49 | 1,388,769.77 | 1,204,283.03 | 1,569,824.27 | 1,956,618.07 | 1,163,229.42 | 1,044,554.47 | 1,325,274.52 | - |
| 存货(元) | 24,458,663.98 | 24,217,370.10 | 23,689,696.62 | 21,563,410.28 | 29,045,193.69 | 24,852,392.51 | 18,577,923.50 | 25,740,382.87 | 33,602,038.00 | - |
| 合同资产(元) | 4,004,551.32 | 4,061,006.14 | 3,552,167.14 | 4,647,249.24 | 3,009,693.03 | 1,497,379.51 | 2,020,719.86 | 990,518.70 | 2,262,905.90 | - |
| 一年内到期的非流动资产(元) | 104,107,340.94 | - | 55,324,385.38 | 75,037,432.10 | 76,607,255.81 | - | - | - | - | - |
| 其他流动资产(元) | 66,502,281.74 | 5,507,912.37 | 87,768,198.38 | 77,707,454.70 | 5,599,106.32 | 5,451,144.75 | 20,201.74 | 391,957.63 | 806,389.98 | - |
| 流动资产合计(元) | 912,628,428.42 | 672,579,247.38 | 631,940,539.41 | 621,132,960.46 | 671,805,006.87 | 937,966,701.59 | 963,545,041.36 | 402,138,638.19 | 374,630,657.52 | - |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 20,774,265.36 | 20,329,523.90 | 20,312,549.89 | 18,480,640.69 | 19,061,080.98 | 18,000,580.25 | 22,894,790.47 | 21,234,558.36 | 18,755,752.21 | - |
| 固定资产(元) | 47,239,607.25 | 50,107,929.57 | 55,122,891.92 | 60,430,753.94 | 64,989,552.32 | 68,561,928.21 | 73,621,816.38 | 83,763,141.83 | 100,725,721.18 | - |
| 在建工程(元) | 62,627,008.98 | 44,615,513.93 | 18,232,328.87 | 18,864,603.28 | 6,587,335.07 | 4,128,626.07 | 681,379.04 | 557,690.30 | 2,516,170.12 | - |
| 使用权资产(元) | 6,890,957.55 | 7,488,649.42 | 3,742,483.23 | 4,723,130.66 | 5,405,558.44 | 6,289,835.55 | 6,164,656.25 | 6,156,559.51 | 7,673,651.36 | - |
| 无形资产(元) | 18,089,404.91 | 18,225,316.37 | 18,263,442.20 | 18,398,742.50 | 18,534,042.80 | 18,669,343.10 | 18,804,643.40 | 18,944,042.13 | - | - |
| 长期待摊费用(元) | 982,077.47 | 1,287,180.05 | 821,881.01 | 1,184,685.52 | 370,265.11 | 313,889.09 | 390,096.56 | 466,304.12 | 630,715.95 | - |
| 递延所得税资产(元) | 6,709,153.99 | 7,310,667.08 | 7,545,168.37 | 8,168,959.11 | 8,790,589.82 | 9,852,521.72 | 9,449,101.13 | 10,322,204.42 | 12,973,807.11 | - |
| 其他非流动资产(元) | 76,652,054.72 | 324,518,261.55 | 393,687,790.56 | 406,470,120.77 | 345,539,722.96 | 64,150,019.46 | 127,536,668.83 | 70,133,625.02 | 62,924,118.07 | - |
| 非流动资产合计(元) | 239,964,530.23 | 473,883,041.87 | 517,728,536.05 | 536,721,636.47 | 469,278,147.50 | 189,966,743.45 | 259,543,152.06 | 211,578,125.69 | 206,199,936.00 | - |
| 资产总计(元) | 1,152,592,958.65 | 1,146,462,289.25 | 1,149,669,075.46 | 1,157,854,596.93 | 1,141,083,154.37 | 1,127,933,445.04 | 1,223,088,193.42 | 613,716,763.88 | 580,830,593.52 | 549,777,800.00 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 34,569,133.10 | 26,906,417.39 | 15,454,141.53 | 17,654,662.87 | 14,715,141.70 | 11,404,160.79 | 12,938,376.27 | 10,088,212.07 | 11,499,829.20 | - |
| 其中：应付账款(元) | 34,569,133.10 | 26,906,417.39 | 15,454,141.53 | 17,654,662.87 | 14,715,141.70 | 11,404,160.79 | 12,938,376.27 | 10,088,212.07 | 11,499,829.20 | - |
| 合同负债(元) | 4,483,629.38 | 7,655,436.43 | 7,798,290.30 | 9,032,229.29 | 9,676,370.78 | 9,555,658.47 | 7,432,412.85 | 12,480,884.28 | 9,853,057.72 | - |
| 应付职工薪酬(元) | 9,362,531.35 | 8,487,551.66 | 6,646,219.93 | 12,827,673.89 | 10,220,051.66 | 9,613,358.99 | 7,793,580.38 | 15,647,608.81 | 12,424,759.48 | - |
| 应交税费(元) | 4,904,459.00 | 3,580,147.73 | 6,887,297.09 | 8,089,406.32 | 6,141,675.39 | 5,275,623.77 | 7,335,483.49 | 25,771,199.14 | 27,143,698.78 | - |
| 应付股利(元) | - | - | - | 851,000.00 | - | - | 184,000.00 | 184,000.00 | 980,000.00 | - |
| 其他应付款(元) | 5,539,121.64 | 6,408,141.86 | 6,406,768.08 | 7,949,794.01 | 9,359,110.69 | 10,716,521.81 | 39,110,233.67 | 13,400,666.69 | 14,448,714.76 | - |
| 一年内到期的非流动负债(元) | 2,682,620.00 | 2,566,190.02 | 1,102,034.17 | 1,946,127.52 | 1,903,244.54 | 2,817,660.71 | 2,779,014.04 | 2,909,936.77 | 3,059,614.06 | - |
| 其他流动负债(元) | 582,871.82 | 995,206.74 | 1,013,777.74 | 1,174,189.80 | 1,257,928.20 | 1,242,235.60 | 966,213.66 | 1,622,514.95 | 1,280,897.50 | - |
| 流动负债合计(元) | 62,124,366.29 | 56,599,091.83 | 45,308,528.84 | 59,525,083.70 | 53,273,522.96 | 50,625,220.14 | 78,539,314.36 | 82,105,022.71 | 80,690,571.50 | - |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 4,501,481.79 | 5,179,078.73 | 2,921,654.62 | 3,068,660.98 | 3,812,633.23 | 3,770,294.12 | 3,688,012.91 | 3,551,147.13 | 4,895,252.75 | - |
| 递延收益(元) | 1,983,269.97 | 2,300,099.97 | 2,625,288.56 | 2,983,467.73 | 2,043,632.04 | 607,341.03 | 707,082.36 | 885,913.79 | 1,862,883.35 | - |
| 递延所得税负债(元) | 7,908,202.35 | 8,933,702.25 | 9,512,586.97 | 10,691,789.44 | 12,607,052.93 | 13,790,171.17 | 14,239,206.63 | 15,958,566.72 | 20,432,406.54 | - |
| 非流动负债合计(元) | 14,392,954.11 | 16,412,880.95 | 15,059,530.15 | 16,743,918.15 | 18,463,318.20 | 18,167,806.32 | 18,634,301.90 | 20,395,627.64 | 27,190,542.64 | - |
| 负债合计(元) | 76,517,320.40 | 73,011,972.78 | 60,368,058.99 | 76,269,001.85 | 71,736,841.16 | 68,793,026.46 | 97,173,616.26 | 102,500,650.35 | 107,881,114.14 | 98,766,200.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 55,250,000.00 | 55,250,000.00 | 55,250,000.00 | 55,250,000.00 | 55,250,000.00 | 55,250,000.00 | 42,500,000.00 | 31,875,000.00 | 31,875,000.00 | - |
| 资本公积(元) | 680,094,034.08 | 680,094,034.08 | 680,094,034.08 | 680,094,034.08 | 680,094,034.08 | 680,094,034.08 | 692,844,034.08 | 104,230,013.21 | 104,230,013.21 | - |
| 盈余公积(元) | 20,449,370.70 | 20,449,370.70 | 20,449,370.70 | 20,449,370.70 | 19,822,192.47 | 19,822,192.47 | 19,822,192.47 | 19,822,192.47 | 9,733,247.92 | - |
| 未分配利润(元) | 280,768,158.73 | 278,766,674.08 | 294,958,759.57 | 287,255,268.88 | 274,296,613.66 | 264,464,737.92 | 329,483,714.01 | 312,171,451.80 | 279,972,047.54 | - |
| 归属于母公司股东权益合计(元) | 1,036,561,563.51 | 1,034,560,078.86 | 1,050,752,164.35 | 1,043,048,673.66 | 1,029,462,840.21 | 1,019,630,964.47 | 1,084,649,940.56 | 468,098,657.48 | 425,810,308.67 | 401,381,900.00 |
| 少数股东权益(元) | 39,514,074.74 | 38,890,237.61 | 38,548,852.12 | 38,536,921.42 | 39,883,473.00 | 39,509,454.11 | 41,264,636.60 | 43,117,456.05 | 47,139,170.71 | - |
| 股东权益合计(元) | 1,076,075,638.25 | 1,073,450,316.47 | 1,089,301,016.47 | 1,081,585,595.08 | 1,069,346,313.21 | 1,059,140,418.58 | 1,125,914,577.16 | 511,216,113.53 | 472,949,479.38 | 451,011,600.00 |
| 负债和股东权益合计(元) | 1,152,592,958.65 | 1,146,462,289.25 | 1,149,669,075.46 | 1,157,854,596.93 | 1,141,083,154.37 | 1,127,933,445.04 | 1,223,088,193.42 | 613,716,763.88 | 580,830,593.52 | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-15 | 2022-09-30 | |
| 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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