| 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) | 504,107,549.81 | 519,933,361.80 | 574,279,302.17 | 556,214,755.47 | 520,078,361.26 | 521,042,092.14 | 474,029,432.24 |
| 其中：交易性金融资产(元) | 35,632,500.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 87,713,316.36 | 84,178,849.60 | 64,114,872.45 | 67,005,762.14 | 78,427,934.78 | 58,675,322.08 | 51,728,884.73 |
| 其中：应收票据(元) | 248,347.62 | 1,275,238.92 | 1,806,032.12 | 362,225.20 | 271,370.36 | 411,738.95 | 754,937.16 |
| 其中：应收账款(元) | 87,464,968.74 | 82,903,610.68 | 62,308,840.33 | 66,643,536.94 | 78,156,564.42 | 58,263,583.13 | 50,973,947.57 |
| 预付款项(元) | 7,400,839.87 | 6,596,849.34 | 10,476,184.12 | 6,782,728.55 | 6,899,810.62 | 9,893,306.25 | 7,542,357.81 |
| 其他应收款(元) | 7,127,961.28 | 3,602,962.84 | 2,643,655.31 | 3,681,369.05 | 3,654,433.04 | 2,861,597.09 | 3,086,671.58 |
| 存货(元) | 173,989,616.42 | 157,579,157.53 | 153,452,140.69 | 156,594,690.50 | 159,698,151.34 | 148,471,340.94 | 139,691,085.95 |
| 其他流动资产(元) | 344,153.23 | 320,757.49 | 395,613.80 | 761,783.20 | 2,242,312.34 | 1,112,443.00 | 1,239,648.53 |
| 流动资产合计(元) | 816,315,936.97 | 772,211,938.60 | 805,361,768.54 | 791,041,088.91 | 771,001,003.38 | 742,056,101.50 | 677,318,080.84 |
| 非流动资产： | |||||||
| 固定资产(元) | 398,075,265.37 | 398,756,679.83 | 399,787,204.91 | 404,930,843.69 | 401,278,453.35 | 406,381,866.16 | 410,700,824.19 |
| 在建工程(元) | 17,448,723.31 | 8,094,085.55 | 5,356,802.62 | 3,517,387.45 | 6,008,006.36 | 6,158,134.81 | 2,778,355.69 |
| 无形资产(元) | 32,218,091.07 | 32,495,967.93 | 32,773,844.79 | 33,051,721.65 | 33,309,068.98 | 33,539,589.44 | 33,768,846.39 |
| 递延所得税资产(元) | 5,346,567.65 | 4,797,805.05 | 4,365,680.23 | 4,153,079.07 | 3,259,392.36 | 3,173,528.86 | 2,714,518.34 |
| 其他非流动资产(元) | 70,666,046.05 | 75,019,408.72 | 67,441,871.55 | 64,348,993.16 | 66,371,698.24 | 54,671,341.69 | 92,573,181.84 |
| 非流动资产合计(元) | 523,754,693.45 | 519,163,947.08 | 509,725,404.10 | 510,002,025.02 | 510,226,619.29 | 503,924,460.96 | 542,535,726.45 |
| 资产总计(元) | 1,340,070,630.42 | 1,291,375,885.68 | 1,315,087,172.64 | 1,301,043,113.93 | 1,281,227,622.67 | 1,245,980,562.46 | 1,219,853,807.29 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 33,131,527.30 | 25,383,967.24 | 24,844,323.37 | 28,316,545.80 | 30,030,436.86 | 26,621,685.43 | 27,078,508.57 |
| 其中：应付账款(元) | 33,131,527.30 | 25,383,967.24 | 24,844,323.37 | 28,316,545.80 | 30,030,436.86 | 26,621,685.43 | 27,078,508.57 |
| 合同负债(元) | 20,805,765.18 | 14,872,522.51 | 20,736,878.44 | 18,581,799.37 | 23,885,900.30 | 22,982,781.03 | 23,641,907.78 |
| 应付职工薪酬(元) | 14,133,014.13 | 12,263,492.28 | 9,478,965.41 | 15,314,921.46 | 12,691,879.93 | 10,522,320.50 | 8,496,916.50 |
| 应交税费(元) | 11,157,630.39 | 7,484,240.59 | 8,150,720.17 | 11,586,986.08 | 8,494,600.18 | 8,422,401.71 | 4,117,908.23 |
| 其他应付款(元) | 12,392,458.75 | 17,722,332.66 | 17,887,117.37 | 18,044,829.67 | 747,830.72 | 890,838.86 | 627,840.39 |
| 其他流动负债(元) | 662,505.75 | 519,187.14 | 628,311.70 | 610,415.87 | 597,779.59 | 784,035.68 | 781,938.52 |
| 流动负债合计(元) | 92,282,901.50 | 78,245,742.42 | 81,726,316.46 | 92,455,498.25 | 76,448,427.58 | 70,224,063.21 | 64,745,019.99 |
| 非流动负债： | |||||||
| 递延收益(元) | 7,061,624.22 | 7,347,200.48 | 7,632,776.74 | 7,918,353.00 | 8,203,929.26 | 8,507,914.23 | 6,851,264.42 |
| 递延所得税负债(元) | - | - | - | - | 332,698.23 | 347,092.04 | 365,146.70 |
| 非流动负债合计(元) | 7,061,624.22 | 7,347,200.48 | 7,632,776.74 | 7,918,353.00 | 8,536,627.49 | 8,855,006.27 | 7,216,411.12 |
| 负债合计(元) | 99,344,525.72 | 85,592,942.90 | 89,359,093.20 | 100,373,851.25 | 84,985,055.07 | 79,079,069.48 | 71,961,431.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 191,562,140.00 | 191,681,000.00 | 136,915,000.00 | 136,915,000.00 | 136,915,000.00 | 136,915,000.00 | 134,400,000.00 |
| 资本公积(元) | 566,271,419.07 | 563,821,048.41 | 617,985,132.91 | 616,226,410.72 | 615,323,162.82 | 612,203,696.66 | 597,868,196.66 |
| 减：库存股(元) | 40,991,594.15 | 41,721,236.31 | 16,850,500.00 | 16,850,500.00 | - | - | - |
| 其他综合收益(元) | -33,752.62 | - | - | - | - | - | - |
| 盈余公积(元) | 60,913,076.85 | 60,913,076.85 | 60,913,076.85 | 60,913,076.85 | 51,000,165.53 | 51,000,165.53 | 51,000,165.53 |
| 未分配利润(元) | 463,004,815.55 | 431,089,053.83 | 426,765,369.68 | 403,465,275.11 | 398,087,686.32 | 370,511,060.62 | 365,737,322.96 |
| 归属于母公司股东权益合计(元) | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 | 1,200,669,262.68 | 1,201,326,014.67 | 1,170,629,922.81 | 1,149,005,685.15 |
| 少数股东权益(元) | - | - | - | - | -5,083,447.07 | -3,728,429.83 | -1,113,308.97 |
| 股东权益合计(元) | 1,240,726,104.70 | 1,205,782,942.78 | 1,225,728,079.44 | 1,200,669,262.68 | 1,196,242,567.60 | 1,166,901,492.98 | 1,147,892,376.18 |
| 负债和股东权益合计(元) | 1,340,070,630.42 | 1,291,375,885.68 | 1,315,087,172.64 | 1,301,043,113.93 | 1,281,227,622.67 | 1,245,980,562.46 | 1,219,853,807.29 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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