| 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 366,010,905.68 | 453,622,367.33 | 221,123,205.57 | 236,120,514.71 | 326,840,054.92 | 328,540,328.10 | 364,120,291.46 | 341,578,321.24 | 549,395,456.14 | 78,739,386.56 | - |
| 其中：交易性金融资产(元) | 129,646,250.00 | 99,971,912.79 | 150,402,603.52 | 157,159,849.79 | 182,093,563.28 | 159,088,927.29 | 212,136,948.47 | 236,557,083.58 | 14,400,000.00 | 14,400,000.00 | - |
| 应收票据及应收账款(元) | 104,098,324.83 | 115,623,174.07 | 97,802,419.10 | 93,095,689.67 | 103,264,412.59 | 98,620,500.98 | 110,572,563.46 | 98,330,756.15 | 102,177,830.65 | 97,529,887.53 | - |
| 其中：应收账款(元) | 104,098,324.83 | 115,623,174.07 | 97,802,419.10 | 93,095,689.67 | 103,264,412.59 | 98,620,500.98 | 110,572,563.46 | 98,330,756.15 | 102,177,830.65 | 97,529,887.53 | - |
| 预付款项(元) | 25,311,174.63 | 14,112,034.68 | 12,240,213.93 | 14,911,422.66 | 13,064,464.44 | 13,025,799.23 | 12,088,008.24 | 24,960,772.25 | 12,958,228.50 | 8,777,216.22 | - |
| 其他应收款(元) | 5,652,462.64 | 4,695,988.32 | 4,422,757.56 | 3,987,706.52 | 23,656,331.34 | 22,129,484.01 | 4,415,200.56 | 4,165,106.47 | 4,398,178.04 | 5,149,783.09 | - |
| 存货(元) | 107,488,765.03 | 127,727,285.78 | 127,608,315.47 | 107,367,067.33 | 114,622,398.52 | 123,475,292.18 | 123,877,298.06 | 104,646,047.28 | 93,766,602.59 | 103,768,571.77 | - |
| 其他流动资产(元) | 3,518,333.58 | 1,804,484.90 | 3,435,816.89 | 2,316,777.34 | 1,400.00 | 1,065,981.80 | 17,444.06 | 97,403.33 | 4,761.11 | 20,500,546.88 | - |
| 流动资产合计(元) | 864,538,310.27 | 916,330,278.24 | 796,383,809.55 | 786,859,452.41 | 884,410,593.17 | 888,682,727.89 | 987,194,143.53 | 957,287,374.17 | 899,765,006.80 | 434,552,430.37 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 330,447.34 | 380,006.03 | 373,989.35 | 373,989.35 | 363,697.36 | 356,142.66 | 352,146.86 | 352,146.86 | 315,132.45 | 332,976.73 | - |
| 投资性房地产(元) | 29,075,406.65 | 29,674,642.70 | 30,273,878.75 | 30,873,114.80 | 31,472,350.85 | 32,071,586.90 | 32,670,822.95 | 33,270,059.00 | 33,869,295.05 | 34,468,531.10 | - |
| 固定资产(元) | 209,539,965.27 | 210,943,934.92 | 216,489,627.12 | 220,638,376.27 | 221,879,356.34 | 227,573,049.42 | 204,402,133.60 | 204,313,682.39 | 205,916,600.76 | 210,858,726.14 | - |
| 在建工程(元) | 35,605,470.48 | 21,291,143.43 | 20,866,684.50 | 8,818,254.75 | 9,276,123.51 | 9,263,467.89 | 35,469,177.47 | 35,684,297.04 | 34,518,323.69 | 30,413,471.10 | - |
| 使用权资产(元) | 2,112,921.03 | 1,660,093.84 | 1,992,112.60 | 1,668,083.21 | - | - | - | - | - | - | - |
| 无形资产(元) | 137,396,425.04 | 139,987,487.54 | 144,015,648.53 | 148,043,809.24 | 38,052,766.96 | 39,396,193.21 | 40,739,619.63 | 42,083,046.14 | 43,471,191.14 | 44,769,899.18 | - |
| 开发支出(元) | - | - | - | - | 18,016,417.80 | - | - | - | - | - | - |
| 商誉(元) | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | 100,552,610.87 | - |
| 长期待摊费用(元) | 7,311,330.60 | 8,659,188.84 | 10,077,857.34 | 10,682,332.13 | 12,203,704.01 | 13,836,820.82 | 15,476,386.35 | 16,826,976.43 | 18,496,511.29 | 20,248,865.59 | - |
| 递延所得税资产(元) | 6,483,749.38 | 5,661,498.53 | 4,176,035.88 | 3,047,439.10 | 1,945,260.40 | 1,927,954.56 | 1,882,657.79 | 1,803,845.00 | 1,906,641.84 | 1,945,219.67 | - |
| 其他非流动资产(元) | 29,947,914.80 | 36,185,037.80 | 30,335,117.80 | 25,940,217.80 | 257,520.00 | 18,122,917.40 | 12,935,317.40 | 13,906,515.70 | 8,876,655.80 | 8,602,955.80 | - |
| 非流动资产合计(元) | 558,356,241.46 | 554,995,644.50 | 559,153,562.74 | 550,638,227.52 | 434,019,808.10 | 443,100,743.73 | 444,480,872.92 | 448,793,179.43 | 447,922,962.89 | 452,193,256.18 | - |
| 资产总计(元) | 1,422,894,551.73 | 1,471,325,922.74 | 1,355,537,372.29 | 1,337,497,679.93 | 1,318,430,401.27 | 1,331,783,471.62 | 1,431,675,016.45 | 1,406,080,553.60 | 1,347,687,969.69 | 886,745,686.55 | 877,549,300.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 30,387,324.73 | 44,640,038.51 | 48,544,704.66 | 30,940,833.63 | 27,934,287.90 | 37,442,572.98 | 42,868,808.20 | 36,876,311.82 | 29,480,241.33 | 23,834,096.94 | - |
| 其中：应付账款(元) | 30,387,324.73 | 44,640,038.51 | 48,544,704.66 | 30,940,833.63 | 27,934,287.90 | 37,442,572.98 | 42,868,808.20 | 36,876,311.82 | 29,480,241.33 | 23,834,096.94 | - |
| 合同负债(元) | 17,670,831.76 | 19,942,022.17 | 21,599,387.56 | 14,009,811.41 | 13,839,693.44 | 19,633,160.29 | 23,496,122.65 | 28,148,526.05 | 24,243,651.68 | 11,625,966.54 | - |
| 应付职工薪酬(元) | 30,305,022.79 | 32,609,290.05 | 33,538,642.20 | 39,942,277.75 | 35,676,527.55 | 37,741,787.91 | 39,524,734.53 | 44,985,883.17 | 41,224,701.90 | 42,903,440.90 | - |
| 应交税费(元) | 11,844,093.36 | 14,396,435.37 | 11,131,110.35 | 17,313,965.77 | 12,487,662.83 | 11,034,727.26 | 15,759,124.41 | 23,723,055.15 | 12,668,451.33 | 18,926,887.67 | - |
| 其他应付款(元) | 84,175,658.86 | 99,347,070.30 | 100,259,696.87 | 104,862,634.13 | 88,289,555.74 | 93,331,100.96 | 100,752,058.07 | 90,191,242.47 | 76,256,456.41 | 79,613,733.01 | - |
| 一年内到期的非流动负债(元) | 1,344,118.80 | 1,298,079.24 | 1,284,619.36 | 882,307.48 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,297,208.13 | 2,592,462.87 | 2,807,920.39 | 1,821,275.49 | 1,799,160.14 | 2,552,310.83 | 3,054,495.95 | 3,659,308.38 | 3,151,674.72 | 1,511,375.64 | - |
| 流动负债合计(元) | 178,024,258.43 | 214,825,398.51 | 219,166,081.39 | 209,773,105.66 | 180,026,887.60 | 201,735,660.23 | 225,455,343.81 | 227,584,327.04 | 187,025,177.37 | 178,415,500.70 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | 220,000,000.00 | 33,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 617,197.82 | - | - | 455,192.28 | - | - | - | - | - | - | - |
| 递延收益(元) | 10,211,263.25 | 10,779,186.08 | 11,347,108.91 | 11,915,031.74 | 12,364,444.95 | 12,925,588.92 | 13,486,732.89 | 14,047,876.86 | 14,249,507.96 | 14,794,507.67 | - |
| 递延所得税负债(元) | 12,077,693.94 | 12,160,760.83 | 12,472,198.62 | 12,168,443.84 | 12,322,136.43 | 12,378,238.37 | 12,059,993.41 | 11,445,033.12 | 11,758,867.74 | 12,096,852.14 | - |
| 非流动负债合计(元) | 222,906,155.01 | 242,939,946.91 | 56,819,307.53 | 24,538,667.86 | 24,686,581.38 | 25,303,827.29 | 25,546,726.30 | 25,492,909.98 | 26,008,375.70 | 26,891,359.81 | - |
| 负债合计(元) | 400,930,413.44 | 457,765,345.42 | 275,985,388.92 | 234,311,773.52 | 204,713,468.98 | 227,039,487.52 | 251,002,070.11 | 253,077,237.02 | 213,033,553.07 | 205,306,860.51 | 215,039,300.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,891,887.00 | 102,891,887.00 | 70,138,359.00 | 70,138,359.00 | 70,138,359.00 | 70,138,359.00 | 70,138,359.00 | 70,138,359.00 | 70,138,359.00 | 52,598,359.00 | - |
| 资本公积(元) | 661,056,632.87 | 654,540,897.79 | 679,401,313.29 | 671,508,200.79 | 664,633,600.79 | 664,633,600.79 | 664,633,600.79 | 664,633,600.79 | 664,633,600.79 | 239,223,251.58 | - |
| 减：库存股(元) | 101,753,887.68 | 99,554,193.72 | 70,733,876.51 | 30,782,910.98 | - | - | - | - | - | - | - |
| 盈余公积(元) | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 35,069,179.50 | 20,524,733.40 | 20,524,733.40 | - |
| 未分配利润(元) | 324,700,326.60 | 320,612,806.75 | 365,677,008.09 | 357,253,078.10 | 343,875,793.00 | 334,902,844.81 | 410,831,807.05 | 383,162,177.29 | 379,357,723.43 | 369,092,482.06 | - |
| 归属于母公司股东权益合计(元) | 1,021,964,138.29 | 1,013,560,577.32 | 1,079,551,983.37 | 1,103,185,906.41 | 1,113,716,932.29 | 1,104,743,984.10 | 1,180,672,946.34 | 1,153,003,316.58 | 1,134,654,416.62 | 681,438,826.04 | 662,509,900.00 |
| 股东权益合计(元) | 1,021,964,138.29 | 1,013,560,577.32 | 1,079,551,983.37 | 1,103,185,906.41 | 1,113,716,932.29 | 1,104,743,984.10 | 1,180,672,946.34 | 1,153,003,316.58 | 1,134,654,416.62 | 681,438,826.04 | 662,510,000.00 |
| 负债和股东权益合计(元) | 1,422,894,551.73 | 1,471,325,922.74 | 1,355,537,372.29 | 1,337,497,679.93 | 1,318,430,401.27 | 1,331,783,471.62 | 1,431,675,016.45 | 1,406,080,553.60 | 1,347,687,969.69 | 886,745,686.55 | - |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-09-02 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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