| 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) | 193,495,059.68 | 534,209,428.53 | 530,340,395.30 | 676,084,903.86 | 938,485,204.95 | 1,145,594,704.00 | 1,189,595,353.10 | 1,245,366,039.93 | 1,284,491,959.27 | 1,397,622,891.09 |
| 其中：交易性金融资产(元) | 330,000,000.00 | - | 100,137,647.61 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,235,000.00 | - | - | - | 4,750,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 1,235,000.00 | - | - | - | 4,750,000.00 | - | - | - | - | - |
| 预付款项(元) | 16,892,334.55 | 14,260,821.16 | 16,019,786.58 | 15,916,584.15 | 16,002,947.68 | 12,283,557.00 | 13,860,478.52 | 17,498,529.45 | 7,853,784.45 | 14,071,057.53 |
| 其他应收款(元) | 967,922.86 | 942,174.36 | 643,009.94 | 1,059,005.52 | 1,405,557.95 | 1,051,024.90 | 1,663,125.40 | 513,714.51 | 539,588.10 | 682,810.15 |
| 存货(元) | 1,103,437.89 | 918,381.72 | 254,602.82 | 630,510.46 | 334,568.33 | 466,243.65 | 2,289,215.37 | 2,570,195.58 | 3,928,843.33 | 3,800,507.76 |
| 一年内到期的非流动资产(元) | 239,088,646.51 | 275,692,786.92 | 333,960,872.82 | 267,735,808.14 | 74,194,811.75 | - | - | - | - | - |
| 其他流动资产(元) | 1,220,243.13 | 561,337.56 | 896,394.96 | 629,053.31 | 1,209,316.66 | 2,718,850.77 | 679,392.30 | 1,018,413.29 | 2,637,171.64 | - |
| 流动资产合计(元) | 784,002,644.62 | 826,584,930.25 | 982,252,710.03 | 962,055,865.44 | 1,036,382,407.32 | 1,162,114,380.32 | 1,208,087,564.69 | 1,266,966,892.76 | 1,299,451,346.79 | 1,416,177,266.53 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 202,203,647.83 | 207,818,986.59 | 96,956,597.32 | 159,948,228.61 | 133,791,821.13 | 53,739,611.11 | 53,307,111.11 | 52,865,000.00 | 52,422,888.89 | - |
| 固定资产(元) | 9,202,125.98 | 9,618,890.67 | 9,649,381.37 | 9,416,787.93 | 9,607,224.13 | 9,759,300.10 | 8,514,508.22 | 7,852,375.48 | 7,343,114.92 | 6,701,026.24 |
| 在建工程(元) | 8,409,663.40 | 8,409,663.40 | 8,409,663.40 | 8,409,663.40 | 8,330,017.38 | 8,330,017.38 | 8,330,017.38 | 7,814,017.38 | 7,292,017.38 | 5,486,877.62 |
| 使用权资产(元) | 7,835,236.82 | 418,879.70 | 1,675,518.79 | 2,932,157.88 | 4,188,796.97 | 5,445,436.06 | 6,702,075.15 | 7,958,714.24 | 9,215,353.33 | 348,026.17 |
| 无形资产(元) | 155,028.84 | 163,972.80 | 172,916.76 | 181,860.72 | 190,804.68 | 199,748.64 | 208,692.60 | 217,636.56 | 226,580.52 | 235,524.48 |
| 长期待摊费用(元) | 2,076,598.49 | 2,173,619.42 | 2,270,640.35 | 2,367,661.28 | 2,464,682.21 | 2,561,703.14 | 2,708,724.08 | 939,911.68 | 1,039,432.60 | 1,138,953.52 |
| 递延所得税资产(元) | 1,175,285.52 | 251,327.82 | 251,327.82 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 13,076,935.13 | 10,464,074.30 | 10,472,255.98 | 10,583,042.06 | 10,416,681.79 | 9,922,342.06 | 10,392,031.38 | 10,319,786.34 | 9,193,330.98 | 8,454,494.92 |
| 非流动资产合计(元) | 244,134,522.01 | 239,319,414.70 | 129,858,301.79 | 193,839,401.88 | 168,990,028.29 | 89,958,158.49 | 90,163,159.92 | 87,967,441.68 | 86,732,718.62 | 22,364,902.95 |
| 资产总计(元) | 1,028,137,166.63 | 1,065,904,344.95 | 1,112,111,011.82 | 1,155,895,267.32 | 1,205,372,435.61 | 1,252,072,538.81 | 1,298,250,724.61 | 1,354,934,334.44 | 1,386,184,065.41 | 1,438,542,169.48 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 应付票据及应付账款(元) | 90,441,595.38 | 88,157,873.54 | 75,842,532.45 | 69,957,888.27 | 77,326,018.59 | 74,769,133.78 | 72,381,505.71 | 74,496,105.67 | 72,844,282.37 | 73,285,347.25 |
| 其中：应付账款(元) | 90,441,595.38 | 88,157,873.54 | 75,842,532.45 | 69,957,888.27 | 77,326,018.59 | 74,769,133.78 | 72,381,505.71 | 74,496,105.67 | 72,844,282.37 | 73,285,347.25 |
| 合同负债(元) | 49,056.60 | 49,056.60 | - | 69,764.15 | 52,075.47 | 52,075.47 | - | 41,981.13 | - | 284,511.02 |
| 应付职工薪酬(元) | 7,057,550.90 | 5,484,614.59 | 9,209,513.70 | 9,228,654.81 | 7,875,508.35 | 6,824,027.09 | 7,906,868.85 | 5,533,329.48 | 3,470,337.98 | 2,653,594.60 |
| 应交税费(元) | 432,475.19 | 247,743.27 | 513,622.73 | 493,809.46 | 456,108.27 | 388,076.44 | 957,972.54 | 874,086.18 | 791,750.11 | 573,017.19 |
| 其他应付款(元) | 1,535,116.10 | 1,562,112.76 | 1,526,644.41 | 875,275.31 | 677,477.54 | 800,878.30 | 605,193.38 | 706,685.63 | 575,234.36 | 890,905.28 |
| 一年内到期的非流动负债(元) | 5,316,484.92 | 1,728,578.17 | 3,038,229.47 | 4,333,857.72 | 4,301,169.24 | 8,154,621.92 | 7,670,556.61 | 8,501,537.53 | 7,133,102.43 | 3,108,989.08 |
| 其他流动负债(元) | 2,943.40 | 2,943.40 | - | 4,185.85 | 3,124.53 | 3,124.53 | - | 2,518.87 | - | - |
| 流动负债合计(元) | 104,835,222.49 | 97,232,922.33 | 90,130,542.76 | 84,963,435.57 | 90,691,481.99 | 90,991,937.53 | 89,522,097.09 | 90,156,244.49 | 84,814,707.25 | 95,796,364.42 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 3,251,642.15 | - | - | - | - | - | 423,933.57 | 1,705,276.05 | 2,986,878.41 | - |
| 递延收益(元) | 775,534.00 | 775,534.00 | 776,983.05 | 458,288.55 | 1,271,037.91 | 1,644,353.89 | 1,780,839.88 | 1,892,290.41 | 2,117,136.01 | 13,067,477.62 |
| 递延所得税负债(元) | 1,175,285.52 | 251,327.82 | 251,327.82 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 5,202,461.67 | 1,026,861.82 | 1,028,310.87 | 458,288.55 | 1,271,037.91 | 1,644,353.89 | 2,204,773.45 | 3,597,566.46 | 5,104,014.42 | 13,067,477.62 |
| 负债合计(元) | 110,037,684.16 | 98,259,784.15 | 91,158,853.63 | 85,421,724.12 | 91,962,519.90 | 92,636,291.42 | 91,726,870.54 | 93,753,810.95 | 89,918,721.67 | 108,863,842.04 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 | 148,719,343.00 |
| 资本公积(元) | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 | 1,677,996,745.83 |
| 未分配利润(元) | -908,616,606.36 | -859,071,528.03 | -805,763,930.64 | -756,242,545.63 | -713,306,173.12 | -667,279,841.44 | -620,192,234.76 | -565,535,565.34 | -530,450,745.09 | -497,037,761.39 |
| 归属于母公司股东权益合计(元) | 918,099,482.47 | 967,644,560.80 | 1,020,952,158.19 | 1,070,473,543.20 | 1,113,409,915.71 | 1,159,436,247.39 | 1,206,523,854.07 | 1,261,180,523.49 | 1,296,265,343.74 | 1,329,678,327.44 |
| 股东权益合计(元) | 918,099,482.47 | 967,644,560.80 | 1,020,952,158.19 | 1,070,473,543.20 | 1,113,409,915.71 | 1,159,436,247.39 | 1,206,523,854.07 | 1,261,180,523.49 | 1,296,265,343.74 | 1,329,678,327.44 |
| 负债和股东权益合计(元) | 1,028,137,166.63 | 1,065,904,344.95 | 1,112,111,011.82 | 1,155,895,267.32 | 1,205,372,435.61 | 1,252,072,538.81 | 1,298,250,724.61 | 1,354,934,334.44 | 1,386,184,065.41 | 1,438,542,169.48 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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