| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 104,887,483.66 | 153,841,911.10 | 78,154,471.52 | 193,022,553.89 | 163,431,534.21 | 537,284,482.27 | 167,319,155.28 | 174,397,147.95 | 206,411,907.48 |
| 其中：交易性金融资产(元) | 380,624,998.72 | 417,139,908.50 | 562,334,569.18 | 574,389,868.12 | 657,523,261.85 | 346,259,490.23 | 391,657.22 | 3,239,033.26 | - |
| 应收票据及应收账款(元) | 133,086,541.39 | 145,455,817.60 | 143,174,043.79 | 121,725,500.56 | 85,474,385.17 | 118,262,191.22 | 126,558,893.24 | 107,128,219.79 | 114,134,253.81 |
| 其中：应收账款(元) | 133,086,541.39 | 145,455,817.60 | 143,174,043.79 | 121,725,500.56 | 85,474,385.17 | 118,262,191.22 | 126,558,893.24 | 107,128,219.79 | 114,134,253.81 |
| 预付款项(元) | 23,475,934.03 | 11,758,926.61 | 14,991,361.90 | 9,546,155.46 | 10,232,502.95 | 7,711,316.87 | 14,281,452.31 | 10,131,248.58 | 11,429,346.78 |
| 其他应收款(元) | 12,302,364.51 | 9,546,982.95 | 13,175,547.06 | 20,266,141.94 | 13,995,062.12 | 10,656,770.47 | 8,108,753.47 | 6,622,975.94 | 6,650,986.72 |
| 存货(元) | 287,524,797.82 | 229,856,242.14 | 191,283,824.23 | 137,004,563.31 | 128,875,122.13 | 111,281,474.07 | 109,176,781.58 | 115,056,853.85 | 133,596,566.73 |
| 合同资产(元) | 205,723.67 | 349,878.36 | 380,392.74 | 405,649.13 | 525,545.71 | 304,481.05 | 307,496.66 | 269,286.11 | 1,929,018.92 |
| 其他流动资产(元) | 16,042,131.81 | 14,445,757.49 | 7,976,681.56 | 1,176,536.07 | 931,435.61 | 1,439,459.84 | 3,726,377.32 | 4,811,797.48 | 583,915.62 |
| 流动资产合计(元) | 958,149,975.61 | 982,395,424.75 | 1,011,470,891.98 | 1,057,536,968.48 | 1,060,988,849.75 | 1,133,199,666.02 | 429,870,567.08 | 421,656,562.96 | 474,735,996.06 |
| 非流动资产： | |||||||||
| 债权投资(元) | 51,094,315.11 | 51,088,027.44 | 51,090,123.33 | 51,092,219.19 | 51,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 2,710,739.72 | 2,629,145.21 | 2,634,437.20 | 2,634,437.20 | 9,851,412.10 | 2,672,112.10 | 2,540,423.86 | 2,540,423.86 | 2,444,812.83 |
| 固定资产(元) | 410,027,753.61 | 407,814,404.49 | 298,294,985.24 | 296,580,606.24 | 270,703,016.18 | 253,412,493.17 | 264,360,299.95 | 268,397,292.37 | 262,947,183.72 |
| 在建工程(元) | 71,160,258.04 | 38,009,597.19 | 18,769,539.05 | 17,245,200.27 | 25,665,946.08 | 27,560,179.41 | 10,043,263.83 | 9,859,926.38 | 5,931,288.30 |
| 使用权资产(元) | 20,253,670.33 | 22,844,198.62 | 19,177,661.14 | 21,491,570.92 | 159,436.15 | 181,177.42 | 202,918.69 | 224,659.96 | - |
| 无形资产(元) | 38,687,428.77 | 38,964,611.32 | 148,767,742.26 | 24,246,842.67 | 24,395,395.71 | 24,567,501.48 | 24,748,569.16 | 24,947,561.74 | 25,345,546.90 |
| 商誉(元) | 16,158,467.59 | 16,622,617.11 | 30,668,811.30 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,695,326.91 | 1,736,821.11 | 837,288.03 | 925,917.82 | 2,109,925.01 | 1,666,069.38 | 1,087,812.09 | 1,233,010.65 | 1,559,986.12 |
| 递延所得税资产(元) | 2,627,728.22 | 2,988,721.21 | 1,683,440.96 | 2,163,465.87 | 2,721,808.35 | 4,205,337.41 | 3,017,545.46 | 2,727,545.47 | 3,552,795.23 |
| 其他非流动资产(元) | 18,387,442.15 | 14,473,931.21 | 13,257,179.25 | 36,531,826.69 | 15,127,342.89 | 8,779,069.61 | 3,327,296.17 | 4,524,683.64 | 2,944,172.09 |
| 非流动资产合计(元) | 632,803,130.45 | 597,172,074.91 | 585,181,207.76 | 452,912,086.87 | 401,734,282.47 | 323,043,939.98 | 309,328,129.21 | 314,455,104.07 | 304,725,785.19 |
| 资产总计(元) | 1,590,953,106.06 | 1,579,567,499.66 | 1,596,652,099.74 | 1,510,449,055.35 | 1,462,723,132.22 | 1,456,243,606.00 | 739,198,696.29 | 736,111,667.03 | 779,461,781.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,000,000.00 | 35,020,833.33 | 40,038,666.62 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | 203,650.69 | - | - | 7,475,819.98 | 225,269.63 | - | 3,927,944.22 |
| 应付票据及应付账款(元) | 162,940,674.15 | 143,672,876.16 | 134,386,284.21 | 106,999,959.55 | 90,986,717.85 | 83,569,638.74 | 105,502,152.13 | 112,686,608.27 | 178,886,490.15 |
| 其中：应付票据(元) | 60,250,063.00 | 62,767,641.00 | 47,199,657.00 | 38,182,701.00 | 44,414,554.00 | 46,143,312.00 | 45,532,760.00 | 52,960,094.00 | 87,275,910.00 |
| 其中：应付账款(元) | 102,690,611.15 | 80,905,235.16 | 87,186,627.21 | 68,817,258.55 | 46,572,163.85 | 37,426,326.74 | 59,969,392.13 | 59,726,514.27 | 91,610,580.15 |
| 合同负债(元) | 21,830,763.11 | 26,461,126.61 | 6,579,337.61 | 4,260,833.31 | 11,720,865.71 | 7,449,924.70 | 8,119,778.70 | 11,792,734.67 | 9,063,121.46 |
| 应付职工薪酬(元) | 9,254,912.44 | 8,664,791.58 | 7,935,885.65 | 8,036,405.56 | 6,263,086.24 | 5,674,870.07 | 6,396,462.50 | 6,088,314.40 | 6,068,578.63 |
| 应交税费(元) | 8,031,702.03 | 11,035,027.88 | 9,890,568.07 | 5,816,258.83 | 2,645,386.77 | 5,639,766.80 | 3,204,257.14 | 3,601,058.67 | 11,923,797.92 |
| 其他应付款(元) | 25,658,560.50 | 22,760,521.55 | 7,973,187.16 | 8,472,289.56 | 3,487,376.70 | 3,989,784.13 | 3,891,495.82 | 5,850,748.82 | 9,981,741.89 |
| 一年内到期的非流动负债(元) | 10,247,495.64 | 9,872,103.03 | 6,221,731.60 | 8,411,215.78 | 36,503.87 | 65,689.09 | 95,004.36 | 129,204.49 | - |
| 其他流动负债(元) | 161,374.64 | 78,692.13 | 82,271.42 | 122,632.96 | 93,475.69 | 106,034.12 | 16,557.17 | 223,842.39 | 139,043.37 |
| 流动负债合计(元) | 268,125,482.51 | 257,565,972.27 | 213,311,583.03 | 142,119,595.55 | 115,233,412.83 | 113,971,527.63 | 127,450,977.45 | 140,372,511.71 | 219,990,717.64 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,241,676.20 | 13,329,509.04 | 14,246,767.16 | 14,416,980.39 | 91,033.22 | 91,033.22 | 93,646.04 | 91,033.22 | - |
| 递延收益(元) | 7,230,940.86 | 7,524,178.53 | 7,817,416.20 | 8,110,653.87 | 6,489,373.88 | 6,727,385.06 | 6,974,896.24 | 7,241,407.42 | 7,774,429.78 |
| 递延所得税负债(元) | - | - | - | 291,432.08 | 3,737,173.61 | 3,299,082.35 | 3,378,395.96 | 3,807,716.97 | 66,721.92 |
| 非流动负债合计(元) | 18,472,617.06 | 20,853,687.57 | 22,064,183.36 | 22,819,066.34 | 10,317,580.71 | 10,117,500.63 | 10,446,938.24 | 11,140,157.61 | 7,841,151.70 |
| 负债合计(元) | 286,598,099.57 | 278,419,659.84 | 235,375,766.39 | 164,938,661.89 | 125,550,993.54 | 124,089,028.26 | 137,897,915.69 | 151,512,669.32 | 227,831,869.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 118,220,000.00 | 118,220,000.00 | 118,220,000.00 | 118,220,000.00 | 118,220,000.00 | 118,220,000.00 | 88,660,000.00 | 88,660,000.00 | 88,660,000.00 |
| 资本公积(元) | 826,299,140.24 | 826,269,410.84 | 826,269,410.84 | 826,269,410.84 | 826,301,100.46 | 826,301,100.46 | 106,243,382.94 | 106,243,382.94 | 106,243,382.94 |
| 减：库存股(元) | 39,961,041.00 | 29,968,883.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,652,899.43 | -1,480,566.66 | -2,679,306.27 | -201,086.59 | 277,326.68 | 1,251,613.06 | 397,319.46 | 444,061.19 | 160,939.44 |
| 盈余公积(元) | 29,034,879.78 | 29,034,879.78 | 29,034,879.78 | 29,034,879.78 | 26,872,994.42 | 26,872,994.42 | 26,872,994.42 | 26,872,994.42 | 22,474,217.23 |
| 未分配利润(元) | 393,807,453.93 | 377,928,323.62 | 391,017,940.94 | 368,987,597.37 | 360,521,607.99 | 351,302,872.31 | 370,341,752.45 | 353,557,175.26 | 324,917,233.58 |
| 归属于母公司股东权益合计(元) | 1,331,053,332.38 | 1,320,003,164.58 | 1,361,862,925.29 | 1,342,310,801.40 | 1,332,193,029.55 | 1,323,948,580.25 | 592,515,449.27 | 575,777,613.81 | 542,455,773.19 |
| 少数股东权益(元) | -26,698,325.89 | -18,855,324.76 | -586,591.94 | 3,199,592.06 | 4,979,109.13 | 8,205,997.49 | 8,785,331.33 | 8,821,383.90 | 9,174,138.72 |
| 股东权益合计(元) | 1,304,355,006.49 | 1,301,147,839.82 | 1,361,276,333.35 | 1,345,510,393.46 | 1,337,172,138.68 | 1,332,154,577.74 | 601,300,780.60 | 584,598,997.71 | 551,629,911.91 |
| 负债和股东权益合计(元) | 1,590,953,106.06 | 1,579,567,499.66 | 1,596,652,099.74 | 1,510,449,055.35 | 1,462,723,132.22 | 1,456,243,606.00 | 739,198,696.29 | 736,111,667.03 | 779,461,781.25 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-18 | 2023-04-27 | 2023-03-27 | 2022-09-29 |
| 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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