| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 616,029,559.45 | 555,068,895.86 | 419,908,643.46 | 231,552,096.35 | 640,337,471.17 | 201,434,422.80 | 171,258,322.03 | 520,149,711.26 | 680,700,804.91 | 194,501,271.87 |
| 其中：交易性金融资产(元) | 51,512,496.94 | 172,478,099.31 | 383,548,335.88 | 583,074,055.56 | 135,720,254.74 | 526,844,163.81 | 591,486,077.10 | 188,294,705.06 | - | - |
| 应收票据及应收账款(元) | 320,168,189.65 | 267,859,217.82 | 311,025,008.04 | 421,430,602.30 | 401,121,365.90 | 334,487,331.24 | 290,731,010.50 | 367,546,169.17 | 388,332,130.47 | 329,025,329.18 |
| 其中：应收账款(元) | 320,168,189.65 | 267,859,217.82 | 311,025,008.04 | 421,430,602.30 | 401,121,365.90 | 334,487,331.24 | 290,731,010.50 | 367,546,169.17 | 388,332,130.47 | 329,025,329.18 |
| 预付款项(元) | 9,134,151.19 | 1,967,796.27 | 1,325,498.91 | 1,119,556.67 | 2,851,910.36 | 1,288,900.54 | 1,093,085.86 | 369,457.64 | 5,081,006.62 | 57,016.97 |
| 其他应收款(元) | 530,035.00 | 243,339.80 | 625,198.92 | 426,660.42 | 640,783.04 | 116,744.42 | 505,773.70 | 527,326.08 | 470,400.78 | 323,183.08 |
| 存货(元) | 52,582,639.95 | 41,709,198.58 | 47,507,275.28 | 37,543,091.64 | 47,170,965.87 | 43,383,959.85 | 40,515,998.45 | 46,336,517.02 | 64,845,632.08 | 61,358,641.06 |
| 其他流动资产(元) | 6,274,672.62 | 4,823,578.44 | 1,935,207.36 | 2,322,479.84 | 150,641.13 | 59,008.88 | - | 1,839,261.65 | - | 2,144,784.88 |
| 流动资产合计(元) | 1,131,357,099.86 | 1,147,220,883.66 | 1,317,732,719.11 | 1,374,286,657.36 | 1,364,283,794.18 | 1,290,233,665.94 | 1,322,673,228.42 | 1,349,837,076.87 | 1,370,257,175.56 | 711,035,997.67 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 11,341,036.67 | 10,752,870.50 | 10,065,960.11 | 10,022,732.02 | - | - | - | - | - | - |
| 固定资产(元) | 124,676,325.82 | 117,071,856.82 | 124,534,726.02 | 116,450,890.12 | 105,070,518.19 | 101,195,193.13 | 101,816,921.35 | 100,109,693.04 | 98,853,092.69 | 99,593,844.50 |
| 在建工程(元) | 167,536,879.62 | 124,766,309.11 | 50,825,216.74 | 34,849,561.60 | 34,571,907.58 | 10,864,266.41 | 8,657,204.84 | 7,325,316.60 | 8,410,768.02 | 6,679,477.69 |
| 使用权资产(元) | 5,963,059.78 | 6,777,028.57 | 5,066,386.91 | 5,609,994.62 | 5,982,197.87 | 5,428,064.20 | 5,937,004.57 | 5,081,331.81 | 1,867,450.02 | 2,006,696.05 |
| 无形资产(元) | 55,245,314.30 | 55,814,965.53 | 22,158,074.75 | 22,173,083.87 | 20,542,263.32 | 20,684,319.63 | 22,308,852.18 | 12,403,752.21 | 12,523,500.92 | 12,728,522.57 |
| 开发支出(元) | - | - | - | - | 1,626,979.09 | - | - | - | - | - |
| 长期待摊费用(元) | 3,939,149.45 | 2,755,349.46 | 2,957,006.79 | 3,146,690.01 | 3,224,614.87 | 3,414,298.09 | 3,603,981.31 | 3,793,664.53 | - | - |
| 递延所得税资产(元) | 10,223,017.48 | 6,955,878.07 | 5,902,048.35 | 5,902,048.35 | 4,252,106.79 | 4,037,530.89 | 4,252,106.79 | 4,252,106.79 | 4,248,984.19 | 4,195,637.36 |
| 其他非流动资产(元) | 50,000,869.62 | 37,027,439.88 | 45,144,413.25 | 10,553,573.87 | 131,715.21 | 6,765,452.17 | 485,640.50 | 9,962,967.15 | - | 5,289,345.88 |
| 非流动资产合计(元) | 428,925,652.74 | 361,921,697.94 | 266,653,832.92 | 208,708,574.46 | 175,402,302.92 | 152,389,124.52 | 147,061,711.54 | 142,928,832.13 | 125,903,795.84 | 130,493,524.05 |
| 资产总计(元) | 1,560,282,752.60 | 1,509,142,581.60 | 1,584,386,552.03 | 1,582,995,231.82 | 1,539,686,097.10 | 1,442,622,790.46 | 1,469,734,939.96 | 1,492,765,909.00 | 1,496,160,971.40 | 841,529,521.72 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 432,356,454.49 | 403,043,238.06 | 391,903,168.45 | 409,799,581.31 | 388,095,136.18 | 330,287,889.85 | 337,036,559.32 | 381,749,302.42 | 413,731,986.33 | 343,098,103.63 |
| 其中：应付票据(元) | 210,392,953.82 | 222,858,103.68 | 253,833,257.86 | 242,573,503.15 | 200,407,377.19 | 180,076,040.43 | 216,410,940.65 | 213,166,442.64 | 179,128,225.03 | 194,207,648.93 |
| 其中：应付账款(元) | 221,963,500.67 | 180,185,134.38 | 138,069,910.59 | 167,226,078.16 | 187,687,758.99 | 150,211,849.42 | 120,625,618.67 | 168,582,859.78 | 234,603,761.30 | 148,890,454.70 |
| 合同负债(元) | 221,519.10 | 249,575.11 | 793,713.75 | 922,228.81 | 80,394.30 | 31,832.27 | 39,475.15 | 130,633.41 | 87,959.41 | 86,386.50 |
| 应付职工薪酬(元) | 12,592,131.72 | 10,704,389.37 | 16,017,945.62 | 13,963,198.12 | 10,855,318.05 | 7,736,021.26 | 13,894,345.16 | 12,466,625.71 | 9,664,240.52 | 8,478,634.64 |
| 应交税费(元) | 4,690,464.16 | 4,389,424.35 | 1,516,468.95 | 4,122,046.53 | 7,466,582.42 | 4,565,646.40 | 6,282,020.42 | 4,624,926.40 | 10,035,773.29 | 6,662,743.26 |
| 其他应付款(元) | 572,192.31 | 451,109.18 | 1,206,090.47 | 309,646.51 | 498,845.27 | 320,158.11 | 216,251.56 | 727,035.46 | 497,927.06 | 810,750.24 |
| 一年内到期的非流动负债(元) | 2,112,897.82 | 2,071,904.31 | 1,894,947.32 | 2,980,204.11 | 2,918,831.50 | 1,938,038.02 | - | 2,240,524.46 | 275,628.72 | 977,543.24 |
| 其他流动负债(元) | 28,797.48 | - | 601,571.09 | 119,889.75 | - | - | - | 16,982.34 | - | 11,230.25 |
| 流动负债合计(元) | 452,574,457.08 | 420,909,640.38 | 413,933,905.65 | 432,216,795.14 | 409,915,107.72 | 344,879,585.91 | 357,468,651.61 | 401,956,030.20 | 434,293,515.33 | 360,125,391.76 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,075,130.46 | 2,213,331.43 | 476,255.23 | 380,113.38 | 464,019.24 | 1,646,434.39 | 4,676,177.92 | 1,718,692.85 | 1,210,862.91 | 735,843.18 |
| 递延收益(元) | 2,704,243.72 | 765,635.12 | 846,453.92 | 886,697.56 | 950,077.42 | 1,013,457.28 | 1,051,687.01 | 1,187,826.19 | 1,271,190.56 | 1,362,164.63 |
| 递延所得税负债(元) | 505,436.97 | 523,632.71 | 577,704.29 | 577,704.29 | 627,919.16 | 591,527.73 | 627,919.16 | 627,919.16 | - | - |
| 非流动负债合计(元) | 4,284,811.15 | 3,502,599.26 | 1,900,413.44 | 1,844,515.23 | 2,042,015.82 | 3,251,419.40 | 6,355,784.09 | 3,534,438.20 | 2,482,053.47 | 2,098,007.81 |
| 负债合计(元) | 456,859,268.23 | 424,412,239.64 | 415,834,319.09 | 434,061,310.37 | 411,957,123.54 | 348,131,005.31 | 363,824,435.70 | 405,490,468.40 | 436,775,568.80 | 362,223,399.57 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 134,848,000.00 | 134,848,000.00 | 96,320,000.00 | 96,320,000.00 | 96,320,000.00 | 96,320,000.00 | 68,800,000.00 | 68,800,000.00 | 68,800,000.00 | 51,600,000.00 |
| 资本公积(元) | 551,316,333.03 | 551,316,333.03 | 589,844,333.03 | 589,844,333.03 | 589,844,333.03 | 589,844,333.03 | 617,364,333.03 | 617,364,333.03 | 617,364,333.03 | 106,604,333.03 |
| 减：库存股(元) | 50,892,099.20 | 49,392,667.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -261,641.04 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 43,903,048.93 | 43,903,048.93 | 43,903,048.93 | 43,903,048.93 | 34,400,000.00 | 34,400,000.00 | 34,400,000.00 | 34,400,000.00 | 25,800,000.00 | 25,800,000.00 |
| 未分配利润(元) | 427,168,686.43 | 405,912,872.22 | 439,177,261.66 | 418,136,790.57 | 407,859,756.41 | 373,927,452.12 | 385,346,171.23 | 366,711,107.57 | 347,421,069.57 | 295,301,789.12 |
| 归属于母公司股东权益合计(元) | 1,106,082,328.15 | 1,086,587,587.18 | 1,169,244,643.62 | 1,148,204,172.53 | 1,128,424,089.44 | 1,094,491,785.15 | 1,105,910,504.26 | 1,087,275,440.60 | 1,059,385,402.60 | 479,306,122.15 |
| 少数股东权益(元) | -2,658,843.78 | -1,857,245.22 | -692,410.68 | 729,748.92 | -695,115.88 | - | - | - | - | - |
| 股东权益合计(元) | 1,103,423,484.37 | 1,084,730,341.96 | 1,168,552,232.94 | 1,148,933,921.45 | 1,127,728,973.56 | 1,094,491,785.15 | 1,105,910,504.26 | 1,087,275,440.60 | 1,059,385,402.60 | 479,306,122.15 |
| 负债和股东权益合计(元) | 1,560,282,752.60 | 1,509,142,581.60 | 1,584,386,552.03 | 1,582,995,231.82 | 1,539,686,097.10 | 1,442,622,790.46 | 1,469,734,939.96 | 1,492,765,909.00 | 1,496,160,971.40 | 841,529,521.72 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-09-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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