| 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 | 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) | 405,076,368.50 | 369,548,655.14 | 434,978,571.58 | 474,449,525.20 | 496,456,082.99 | 404,760,184.12 | 469,717,408.92 | 462,499,077.77 | 523,776,344.96 | 418,066,796.85 | 451,185,033.31 |
| 预付款项(元) | 125,045,786.48 | 89,740,247.60 | 64,452,048.88 | 7,108,145.78 | 110,120,193.86 | 90,546,110.75 | 72,492,225.11 | 23,938,165.31 | 74,451,536.20 | 64,077,327.85 | 44,801,491.88 |
| 其他应收款(元) | 122,752.86 | 125,163.90 | 117,325.83 | 111,460.40 | 338,374.14 | 248,456.94 | 245,167.81 | 226,085.14 | 392,792.89 | 275,296.33 | 339,926.43 |
| 存货(元) | 75,992,116.47 | 165,307,297.92 | 202,456,185.53 | 258,591,137.49 | 83,710,190.50 | 141,542,778.50 | 165,970,504.38 | 204,584,338.36 | 50,022,903.86 | 75,109,362.59 | 90,140,971.06 |
| 其他流动资产(元) | 178,505.26 | 176,423.68 | 123,662.62 | 123,662.62 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 606,415,529.57 | 624,897,788.24 | 702,127,794.44 | 740,383,931.49 | 690,624,841.49 | 637,097,530.31 | 708,425,306.22 | 691,247,666.58 | 648,643,577.91 | 557,528,783.62 | 586,467,422.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,264,609.99 | 3,264,609.99 | 3,264,609.99 | 3,264,609.99 | 3,350,167.24 | 3,350,167.24 | 3,350,167.24 | 3,350,167.24 | 3,405,432.56 | 3,405,432.56 | 3,405,432.56 |
| 其他权益工具投资(元) | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 | 117,078,788.89 | 117,078,788.89 | 117,078,788.89 | 117,078,788.89 | 117,353,331.97 | 117,353,331.97 | 117,353,331.97 |
| 固定资产(元) | 64,996,593.65 | 66,319,748.94 | 67,293,586.95 | 68,652,049.82 | 71,791,161.27 | 73,042,483.60 | 74,349,009.52 | 75,842,159.61 | 78,077,735.22 | 80,515,569.67 | 83,131,991.27 |
| 在建工程(元) | 3,997,042.38 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 1,687,670.55 | 1,713,465.21 | 1,739,259.87 | 1,765,054.53 | 1,790,849.19 | 1,816,643.85 | 1,842,438.51 | 1,868,233.17 | 1,894,027.83 | 2,099,166.49 | 2,126,666.50 |
| 无形资产(元) | 6,387,507.60 | 6,528,193.10 | 6,668,878.60 | 6,809,564.10 | 8,272,386.97 | 8,437,866.94 | 8,653,296.91 | 8,868,726.88 | 9,084,156.85 | 9,299,586.82 | 9,561,683.83 |
| 非流动资产合计(元) | 197,333,424.17 | 194,826,017.24 | 195,966,335.41 | 197,491,278.44 | 202,283,353.56 | 203,725,950.52 | 205,273,701.07 | 207,008,075.79 | 209,814,684.43 | 212,673,087.51 | 215,579,106.13 |
| 资产总计(元) | 803,748,953.74 | 819,723,805.48 | 898,094,129.85 | 937,875,209.93 | 892,908,195.05 | 840,823,480.83 | 913,699,007.29 | 898,255,742.37 | 858,458,262.34 | 770,201,871.13 | 802,046,528.81 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,583,462.20 | 870,785.33 | 1,731,812.06 | 27,167,356.13 | 702,426.72 | 1,035,076.33 | 1,018,646.35 | 9,345,192.14 | 3,474,560.10 | 4,010,410.24 | 3,679,753.83 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 3,679,753.83 |
| 其中：应付账款(元) | 1,583,462.20 | 870,785.33 | 1,731,812.06 | 27,167,356.13 | 702,426.72 | 1,035,076.33 | 1,018,646.35 | 9,345,192.14 | 3,474,560.10 | 4,010,410.24 | - |
| 预收款项(元) | - | - | - | - | - | - | 229,788,636.82 | - | 212,857,888.57 | - | 142,577,312.07 |
| 合同负债(元) | 149,244,775.81 | 181,732,708.75 | 210,223,283.82 | 258,134,093.00 | 241,141,500.63 | 204,446,532.99 | - | 240,768,508.16 | - | 121,544,841.49 | - |
| 应付职工薪酬(元) | 6,953,013.04 | 6,392,093.88 | 6,170,400.73 | 7,478,036.98 | 8,985,438.70 | 8,620,399.48 | 6,183,597.84 | 7,958,619.80 | 7,815,513.69 | 7,365,575.51 | 4,365,457.36 |
| 应交税费(元) | 109,397.26 | 133,095.18 | 172,394.60 | 228,496.95 | 372,588.45 | 118,032.30 | 185,877.57 | 232,223.05 | 327,410.14 | 222,950.47 | 243,380.35 |
| 应付股利(元) | 247,378.37 | 7,447,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 |
| 其他应付款(元) | 15,354,343.23 | 4,830,966.78 | 2,223,456.75 | 4,864,388.85 | 17,875,592.71 | 11,967,649.32 | 4,468,306.32 | 5,989,012.73 | 17,446,622.28 | 27,850,992.35 | 14,910,625.52 |
| 流动负债合计(元) | 173,492,369.91 | 201,407,028.29 | 220,768,726.33 | 298,119,750.28 | 269,324,925.58 | 226,435,068.79 | 241,892,443.27 | 264,540,934.25 | 242,169,373.15 | 161,242,148.43 | 166,023,907.50 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 4,384,819.14 | 4,412,511.45 | 4,889,359.65 | 5,366,207.85 | 4,590,198.91 | 4,605,618.54 | 4,911,038.17 | 5,216,457.80 | 5,670,377.43 | 5,827,297.06 | 6,132,716.69 |
| 非流动负债合计(元) | 4,384,819.14 | 4,412,511.45 | 4,889,359.65 | 5,366,207.85 | 4,590,198.91 | 4,605,618.54 | 4,911,038.17 | 5,216,457.80 | 5,670,377.43 | 5,827,297.06 | 6,132,716.69 |
| 负债合计(元) | 177,877,189.05 | 205,819,539.74 | 225,658,085.98 | 303,485,958.13 | 273,915,124.49 | 231,040,687.33 | 246,803,481.44 | 269,757,392.05 | 247,839,750.58 | 167,069,445.49 | 172,156,624.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 | 292,578,000.00 |
| 资本公积(元) | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 |
| 其他综合收益(元) | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,345,741.21 | -1,345,741.21 | -1,345,741.21 | -1,345,741.21 | -1,098,652.44 | -1,098,652.44 | -1,098,652.44 |
| 盈余公积(元) | 87,486,283.38 | 87,486,283.38 | 87,486,283.38 | 87,486,283.38 | 80,232,599.60 | 80,232,599.60 | 80,232,599.60 | 80,232,599.60 | 75,479,277.12 | 75,479,277.12 | 75,479,277.12 |
| 未分配利润(元) | 171,132,447.09 | 160,334,894.93 | 212,465,136.96 | 177,886,394.45 | 171,162,600.80 | 162,898,919.92 | 212,893,213.38 | 178,365,233.13 | 166,367,355.94 | 159,657,906.24 | 182,239,005.24 |
| 归属于母公司股东权益合计(元) | 572,973,955.18 | 562,176,403.02 | 614,306,645.05 | 579,727,902.54 | 565,821,335.11 | 557,557,654.23 | 607,551,947.69 | 573,023,967.44 | 556,519,856.54 | 549,810,406.84 | 572,391,505.84 |
| 少数股东权益(元) | 52,897,809.51 | 51,727,862.72 | 58,129,398.82 | 54,661,349.26 | 53,171,735.45 | 52,225,139.27 | 59,343,578.16 | 55,474,382.88 | 54,098,655.22 | 53,322,018.80 | 57,498,398.78 |
| 股东权益合计(元) | 625,871,764.69 | 613,904,265.74 | 672,436,043.87 | 634,389,251.80 | 618,993,070.56 | 609,782,793.50 | 666,895,525.85 | 628,498,350.32 | 610,618,511.76 | 603,132,425.64 | 629,889,904.62 |
| 负债和股东权益合计(元) | 803,748,953.74 | 819,723,805.48 | 898,094,129.85 | 937,875,209.93 | 892,908,195.05 | 840,823,480.83 | 913,699,007.29 | 898,255,742.37 | 858,458,262.34 | 770,201,871.13 | 802,046,528.81 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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