| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 40,579,460.96 | 97,462,110.07 | 208,846,872.89 | 306,031,812.04 | 337,679,297.72 | 388,061,474.84 | 431,924,589.60 |
| 其中：交易性金融资产(元) | 402,096,499.48 | 241,365,888.90 | 110,120,055.56 | - | - | - | - |
| 应收票据及应收账款(元) | 951,981.98 | - | 2,320,000.00 | 3,937,866.80 | 4,214,103.90 | 4,950,120.60 | 1,900,000.00 |
| 其中：应收票据(元) | 951,981.98 | - | 2,320,000.00 | 3,935,925.00 | 4,214,103.90 | 4,950,120.60 | 1,900,000.00 |
| 其中：应收账款(元) | - | - | - | 1,941.80 | - | - | - |
| 预付款项(元) | 324,784.80 | 194,197.89 | 391,724.89 | 337,041.44 | 295,674.36 | 310,701.86 | 453,761.42 |
| 其他应收款(元) | 6,684,405.00 | 6,673,600.00 | 7,397,452.44 | 7,397,465.05 | 50,673.92 | - | 6,000.00 |
| 存货(元) | 22,729,526.07 | 22,338,580.67 | 22,717,841.63 | 23,233,590.92 | 22,428,887.18 | 23,117,087.87 | 24,780,724.64 |
| 其他流动资产(元) | 107,269,160.13 | 161,372,451.81 | 208,617,451.80 | 206,777,410.13 | 227,248,144.85 | 216,287,267.08 | 163,635,872.81 |
| 流动资产合计(元) | 582,937,021.32 | 533,096,943.74 | 563,204,999.21 | 551,515,910.46 | 595,270,781.93 | 637,555,244.36 | 625,330,948.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 36,458,359.13 | 32,062,310.61 | 32,795,863.94 | 33,841,367.15 | 18,000,000.00 | - | - |
| 其他权益工具投资(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 87,160,353.00 | 87,160,353.00 | 87,160,353.00 | 75,160,353.00 | 73,000,000.00 | 67,000,000.00 | 52,000,000.00 |
| 固定资产(元) | 246,249,398.30 | 249,370,542.74 | 253,430,212.87 | 254,878,843.54 | 178,110,928.50 | 179,327,941.78 | 164,293,339.13 |
| 在建工程(元) | 28,301.89 | 28,301.89 | - | 1,936,952.64 | 37,090,368.57 | 18,581,485.90 | 25,980,393.37 |
| 无形资产(元) | 293,161,310.91 | 297,347,636.64 | 301,533,962.37 | 305,720,288.10 | 316,677,398.92 | 320,900,129.62 | 325,123,059.17 |
| 长期待摊费用(元) | 1,992,636.29 | 2,642,526.48 | 3,336,855.40 | 3,855,840.87 | 4,751,579.03 | 4,733,646.35 | 5,611,682.09 |
| 递延所得税资产(元) | 305,340.25 | 305,340.25 | 305,349.32 | 305,349.32 | 935,840.48 | 922,213.32 | 894,790.81 |
| 其他非流动资产(元) | 515,352.50 | 709,320.50 | 730,676.81 | 673,476.81 | 9,867,856.81 | 8,751,088.81 | 5,678,806.81 |
| 非流动资产合计(元) | 720,871,052.27 | 724,626,332.11 | 734,293,273.71 | 731,372,471.43 | 643,433,972.31 | 605,216,505.78 | 584,582,071.38 |
| 资产总计(元) | 1,303,808,073.59 | 1,257,723,275.85 | 1,297,498,272.92 | 1,282,888,381.89 | 1,238,704,754.24 | 1,242,771,750.14 | 1,209,913,019.85 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 13,447,552.16 | 14,991,980.91 | 17,264,668.06 | 30,098,041.97 | 7,081,386.00 | 11,315,141.50 | 12,181,325.15 |
| 其中：应付账款(元) | 13,447,552.16 | 14,991,980.91 | 17,264,668.06 | 30,098,041.97 | 7,081,386.00 | 11,315,141.50 | 12,181,325.15 |
| 合同负债(元) | 17,264,780.94 | 17,138,447.27 | 17,842,049.04 | 19,073,762.06 | 22,261,115.33 | 17,452,852.73 | 14,152,492.82 |
| 应付职工薪酬(元) | 9,601,299.26 | 7,463,952.53 | 15,523,279.35 | 13,416,344.12 | 10,443,795.57 | 8,033,891.77 | 16,240,443.87 |
| 应交税费(元) | 14,116,375.51 | 5,552,589.11 | 7,838,237.90 | 5,619,371.54 | 9,149,211.32 | 8,784,933.04 | 4,896,228.88 |
| 应付利息(元) | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 |
| 应付股利(元) | - | - | - | - | - | 42,240,000.00 | - |
| 其他应付款(元) | 6,717,690.42 | 6,695,759.53 | 6,800,343.52 | 6,295,656.01 | 6,196,463.68 | 7,744,295.54 | 7,840,860.65 |
| 其他流动负债(元) | 2,244,421.52 | 2,227,998.14 | 2,439,466.37 | 3,060,789.07 | 2,893,945.00 | 2,668,870.86 | 1,839,824.07 |
| 流动负债合计(元) | 82,449,335.09 | 73,127,942.77 | 86,765,259.52 | 96,621,180.05 | 77,083,132.18 | 117,297,200.72 | 76,208,390.72 |
| 非流动负债： | |||||||
| 递延收益(元) | 366,345.13 | 397,130.13 | 427,915.13 | 458,700.13 | 486,390.14 | 518,206.88 | 550,023.62 |
| 递延所得税负债(元) | 2,258,206.09 | 2,852,098.12 | 2,742,610.46 | 3,070,900.93 | 2,368,244.47 | 2,265,609.48 | 1,898,867.41 |
| 非流动负债合计(元) | 2,624,551.22 | 3,249,228.25 | 3,170,525.59 | 3,529,601.06 | 2,854,634.61 | 2,783,816.36 | 2,448,891.03 |
| 负债合计(元) | 85,073,886.31 | 76,377,171.02 | 89,935,785.11 | 100,150,781.11 | 79,937,766.79 | 120,081,017.08 | 78,657,281.75 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 179,200,000.00 | 179,200,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 538,614,406.13 | 538,614,406.13 | 589,814,406.13 | 589,814,406.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 |
| 专项储备(元) | 549,127.72 | 299,962.71 | 779,916.62 | 699,220.12 | 432,308.16 | 730,175.79 | 527,937.47 |
| 盈余公积(元) | 55,140,255.55 | 55,140,255.55 | 55,140,255.55 | 55,140,255.55 | 43,477,012.62 | 43,477,012.62 | 43,477,012.62 |
| 未分配利润(元) | 445,230,397.88 | 408,091,480.44 | 433,827,909.51 | 409,083,718.98 | 397,058,340.54 | 360,684,218.52 | 369,451,461.88 |
| 归属于母公司股东权益合计(元) | 1,218,734,187.28 | 1,181,346,104.83 | 1,207,562,487.81 | 1,182,737,600.78 | 1,158,766,987.45 | 1,122,690,733.06 | 1,131,255,738.10 |
| 股东权益合计(元) | 1,218,734,187.28 | 1,181,346,104.83 | 1,207,562,487.81 | 1,182,737,600.78 | 1,158,766,987.45 | 1,122,690,733.06 | 1,131,255,738.10 |
| 负债和股东权益合计(元) | 1,303,808,073.59 | 1,257,723,275.85 | 1,297,498,272.92 | 1,282,888,381.89 | 1,238,704,754.24 | 1,242,771,750.14 | 1,209,913,019.85 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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