| 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 |
| 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) | 543,444,302.85 | 972,071,534.72 | 842,842,513.42 | 816,061,498.07 | 868,847,250.20 | 795,926,755.96 | 805,320,755.19 | 732,085,329.59 | 510,247,462.91 | 246,824,665.39 |
| 其中：交易性金融资产(元) | 360,389,242.10 | 67,114,042.00 | 167,507,670.35 | 177,650,450.43 | 90,206,003.92 | 197,274,763.50 | 203,396,898.42 | 258,623,830.45 | 449,487,816.44 | 808,261,457.68 |
| 应收票据及应收账款(元) | 13,514,726.01 | 15,135,909.97 | 10,424,403.64 | 14,029,464.87 | 7,250,807.63 | 2,041,573.16 | 4,539,776.34 | 2,994,493.83 | 6,919,903.39 | 1,528,417.92 |
| 其中：应收账款(元) | 13,514,726.01 | 15,135,909.97 | 10,424,403.64 | 14,029,464.87 | 7,250,807.63 | 2,041,573.16 | 4,539,776.34 | 2,994,493.83 | 6,919,903.39 | 1,528,417.92 |
| 预付款项(元) | 21,360,737.35 | 19,651,775.06 | 35,845,689.81 | 42,904,318.42 | 56,265,297.66 | 43,967,253.66 | 53,173,028.74 | 17,900,859.59 | 30,716,884.47 | 31,380,404.48 |
| 其他应收款(元) | 870,513.75 | 1,211,162.28 | 1,336,183.62 | 1,052,769.73 | 1,309,663.46 | 1,189,113.75 | 1,127,325.67 | 1,328,726.01 | 1,503,290.58 | 1,502,563.65 |
| 存货(元) | 26,198,458.73 | 28,238,316.47 | 37,128,668.67 | 40,923,433.99 | 33,280,266.37 | 32,283,652.03 | 32,526,217.31 | 48,911,909.69 | 36,573,152.27 | 33,747,741.29 |
| 其他流动资产(元) | 949,713.43 | 114,668.35 | 189,694.26 | 335,368.10 | 302,389.73 | 298,842.82 | 253,260.91 | 203,879.32 | 131,229.39 | 131,603.84 |
| 流动资产合计(元) | 966,727,694.22 | 1,103,537,408.85 | 1,095,274,823.77 | 1,092,957,303.61 | 1,057,461,678.97 | 1,072,981,954.88 | 1,100,337,262.58 | 1,062,049,028.48 | 1,035,579,739.45 | 1,123,376,854.25 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 251,729,641.21 | 255,629,358.45 | 260,048,755.97 | 247,881,903.80 | 9,819,268.69 | 10,566,731.40 | 11,290,609.76 | 11,395,838.11 | 11,922,094.53 | 12,672,554.30 |
| 在建工程(元) | 6,646,017.54 | 6,651,976.23 | 4,356,543.83 | 22,093,715.33 | 215,542,948.61 | 193,672,999.64 | 171,927,872.47 | 114,778,756.16 | 102,990,788.24 | 88,217,134.78 |
| 使用权资产(元) | 4,346,185.08 | 4,981,169.38 | 6,615,434.87 | 7,141,516.03 | 7,516,705.17 | 8,228,555.58 | 7,478,545.85 | 8,119,661.09 | 8,760,776.33 | 9,401,891.57 |
| 无形资产(元) | 10,384,574.00 | 10,536,086.04 | 10,611,842.06 | 9,237,975.81 | 9,320,508.12 | 9,403,046.43 | 9,485,581.74 | 10,289,637.33 | 9,650,652.36 | 9,420,872.48 |
| 长期待摊费用(元) | 4,692,156.44 | 5,026,879.67 | 2,937,844.37 | 1,067,162.71 | 856,042.30 | 976,206.50 | 1,009,906.40 | 927,570.57 | 899,661.31 | 1,018,995.14 |
| 递延所得税资产(元) | 511,946.78 | 638,172.32 | 334,214.89 | 411,982.60 | 608,829.96 | 468,707.15 | 555,990.30 | - | - | - |
| 其他非流动资产(元) | 580,772.98 | 592,679.23 | 304,896.00 | - | - | 6,496,463.17 | 2,668,013.17 | 39,010,535.44 | 33,271,833.76 | 23,458,048.90 |
| 非流动资产合计(元) | 278,891,294.03 | 284,056,321.32 | 285,209,531.99 | 287,834,256.28 | 243,664,302.85 | 229,812,709.87 | 204,416,519.69 | 184,521,998.70 | 167,495,806.53 | 144,189,497.17 |
| 资产总计(元) | 1,245,618,988.25 | 1,387,593,730.17 | 1,380,484,355.76 | 1,380,791,559.89 | 1,301,125,981.82 | 1,302,794,664.75 | 1,304,753,782.27 | 1,246,571,027.18 | 1,203,075,545.98 | 1,267,566,351.42 |
| 流动负债： | ||||||||||
| 短期借款(元) | 4,065,631.19 | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 35,018,838.73 | 32,029,506.54 | 68,420,459.08 | 97,184,033.01 | 48,834,872.95 | 15,318,380.76 | 47,233,344.96 | 27,135,650.15 | 18,409,355.86 | 21,489,792.74 |
| 其中：应付票据(元) | - | - | - | 30,000,000.00 | 30,000,000.00 | - | 30,000,000.00 | - | - | - |
| 其中：应付账款(元) | 35,018,838.73 | 32,029,506.54 | 68,420,459.08 | 67,184,033.01 | 18,834,872.95 | 15,318,380.76 | 17,233,344.96 | 27,135,650.15 | 18,409,355.86 | 21,489,792.74 |
| 合同负债(元) | 2,715,240.28 | 6,528,651.03 | 6,477,701.13 | 3,399,325.42 | 2,983,425.39 | 5,796,661.99 | 6,682,445.36 | 3,065,507.25 | 5,980,532.12 | 2,950,726.89 |
| 应付职工薪酬(元) | 7,592,969.34 | 6,841,622.32 | 10,892,662.99 | 11,236,813.59 | 10,012,308.45 | 7,185,323.42 | 10,524,992.43 | 9,605,547.07 | 6,950,969.95 | 6,143,493.88 |
| 应交税费(元) | 3,237,618.72 | 3,897,072.90 | 6,986,443.73 | 7,071,272.13 | 11,428,348.10 | 4,446,631.22 | 8,272,185.32 | 7,232,601.95 | 11,805,109.84 | 10,713,663.30 |
| 其他应付款(元) | 11,064,200.42 | 11,148,545.40 | 10,121,556.48 | 11,920,664.43 | 9,761,682.81 | 10,284,932.87 | 9,158,477.12 | 9,471,232.49 | 8,882,538.22 | 8,397,265.65 |
| 一年内到期的非流动负债(元) | 5,409,998.25 | 1,968,735.11 | 2,203,447.06 | 2,177,372.31 | 2,071,988.00 | 2,047,445.15 | 2,205,439.53 | 2,111,026.56 | 2,446,374.80 | 2,851,521.44 |
| 其他流动负债(元) | 705,623.86 | 1,499,019.10 | 1,249,980.45 | 541,639.52 | 474,970.14 | 751,082.46 | 824,929.95 | 306,550.73 | 598,053.21 | 291,830.13 |
| 流动负债合计(元) | 69,810,120.79 | 113,913,152.40 | 106,352,250.92 | 133,531,120.41 | 85,567,595.84 | 45,830,457.87 | 84,901,814.67 | 58,928,116.20 | 55,072,934.00 | 52,838,294.03 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 4,075,239.85 | 4,939,671.29 | 6,286,671.35 | 7,113,558.58 | 7,572,009.82 | 6,088,994.14 | 6,610,904.54 | 6,809,204.26 | 7,644,432.44 |
| 递延所得税负债(元) | - | 50,091.44 | 13,937.21 | - | - | - | - | 30,442.07 | 230,155.35 | 807,278.09 |
| 非流动负债合计(元) | - | 4,125,331.29 | 4,953,608.50 | 6,286,671.35 | 7,113,558.58 | 7,572,009.82 | 6,088,994.14 | 6,641,346.61 | 7,039,359.61 | 8,451,710.53 |
| 负债合计(元) | 69,810,120.79 | 118,038,483.69 | 111,305,859.42 | 139,817,791.76 | 92,681,154.42 | 53,402,467.69 | 90,990,808.81 | 65,569,462.81 | 62,112,293.61 | 61,290,004.56 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 138,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 | 612,502,135.57 | 650,502,135.57 | 650,502,135.57 | 650,502,135.57 | 650,502,135.57 | 650,502,135.57 |
| 减：库存股(元) | 40,024,784.04 | 18,553,367.56 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 67,855,103.64 | 65,504,569.60 | 63,570,079.05 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 48,543,444.13 | 45,074,753.57 |
| 未分配利润(元) | 397,476,412.29 | 472,101,908.87 | 455,106,281.72 | 440,471,632.56 | 407,942,691.83 | 448,890,061.49 | 413,260,837.89 | 380,499,428.80 | 341,917,672.67 | 410,699,457.72 |
| 归属于母公司股东权益合计(元) | 1,175,808,867.46 | 1,269,555,246.48 | 1,269,178,496.34 | 1,240,973,768.13 | 1,208,444,827.40 | 1,249,392,197.06 | 1,213,762,973.46 | 1,181,001,564.37 | 1,140,963,252.37 | 1,206,276,346.86 |
| 股东权益合计(元) | 1,175,808,867.46 | 1,269,555,246.48 | 1,269,178,496.34 | 1,240,973,768.13 | 1,208,444,827.40 | 1,249,392,197.06 | 1,213,762,973.46 | 1,181,001,564.37 | 1,140,963,252.37 | 1,206,276,346.86 |
| 负债和股东权益合计(元) | 1,245,618,988.25 | 1,387,593,730.17 | 1,380,484,355.76 | 1,380,791,559.89 | 1,301,125,981.82 | 1,302,794,664.75 | 1,304,753,782.27 | 1,246,571,027.18 | 1,203,075,545.98 | 1,267,566,351.42 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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