| 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 | 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 | 上市前 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 181,814,127.83 | 412,766,656.20 | 334,441,540.26 | 616,998,654.14 | 418,579,516.76 | 640,913,580.74 | 432,375,661.84 | 669,064,453.72 | 284,623,305.64 | 308,921,861.97 | - |
| 其中：交易性金融资产(元) | - | 20,000,000.00 | 193,450,000.00 | 20,000,000.00 | 76,800,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 311,452,889.44 | 302,023,572.39 | 289,147,686.04 | 308,798,479.59 | 237,552,390.23 | 203,960,480.14 | 193,712,110.99 | 209,726,972.11 | 120,643,936.16 | 104,193,857.56 | - |
| 其中：应收票据(元) | 800,000.00 | 1,084,115.00 | 410,400.00 | 495,900.00 | 1,948,500.00 | 995,600.00 | 3,402,000.00 | 779,950.00 | - | - | - |
| 其中：应收账款(元) | 310,652,889.44 | 300,939,457.39 | 288,737,286.04 | 308,302,579.59 | 235,603,890.23 | 202,964,880.14 | 190,310,110.99 | 208,947,022.11 | 120,643,936.16 | 104,193,857.56 | - |
| 预付款项(元) | 4,604,177.59 | 2,164,656.33 | 2,534,179.57 | 1,215,318.25 | 2,380,502.52 | 2,996,865.43 | 3,418,693.26 | 624,985.36 | 5,468,544.15 | 7,201,852.14 | - |
| 应收利息(元) | - | 206,575.34 | - | 18,527.78 | - | - | - | - | - | - | - |
| 其他应收款(元) | 3,271,135.85 | 4,637,872.67 | 4,902,257.34 | 3,760,821.27 | 4,122,522.64 | 3,591,365.62 | 3,660,397.71 | 3,767,159.90 | 3,476,477.97 | 4,918,770.20 | - |
| 存货(元) | 30,848,088.28 | 29,869,723.31 | 22,213,937.04 | 16,449,944.72 | 15,267,075.61 | 22,772,192.17 | 13,365,051.14 | 8,551,028.10 | 21,590,545.81 | 17,324,979.59 | - |
| 合同资产(元) | 7,457,164.09 | 7,194,161.96 | 4,829,786.51 | 4,200,803.12 | 5,077,048.10 | 5,583,440.10 | 5,918,053.69 | 5,821,851.45 | 6,786,668.40 | 6,701,900.30 | - |
| 其他流动资产(元) | 346,286,095.23 | 161,673,793.88 | 115,466,568.99 | 81,279,547.86 | 222,423,289.21 | 81,085,721.37 | 347,219,401.12 | 150,477,163.24 | 10,063,373.36 | 7,269,863.63 | - |
| 流动资产合计(元) | 885,733,678.31 | 940,537,012.08 | 966,985,955.75 | 1,052,722,096.73 | 982,202,345.07 | 980,903,645.57 | 1,009,669,369.75 | 1,058,033,613.88 | 452,652,851.49 | 456,533,085.39 | 470,395,200.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,895,068.25 | 24,776,590.50 | 25,320,144.14 | 26,260,036.34 | 26,394,683.33 | 20,072,444.23 | 1,588,778.35 | 2,434,642.95 | 385,989.58 | 1,200,404.31 | - |
| 其他非流动金融资产(元) | 64,760,000.00 | 26,800,000.00 | 26,800,000.00 | 26,800,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 63,648,945.32 | 64,223,764.78 | 64,678,256.37 | 65,251,022.93 | 65,939,679.00 | 66,772,936.61 | 67,117,730.89 | 67,534,306.21 | 68,599,753.69 | 70,857,307.98 | - |
| 使用权资产(元) | 8,173,768.63 | 3,988,220.62 | 3,082,793.52 | 3,484,451.98 | 4,080,765.99 | 4,500,889.02 | 2,679,548.25 | 2,912,882.64 | 3,154,154.14 | 3,943,089.30 | - |
| 无形资产(元) | 56,690,119.92 | 58,657,335.05 | 53,792,093.49 | 53,204,450.62 | 36,344,841.99 | 34,167,851.83 | 34,115,014.63 | 33,406,928.89 | 9,084,132.99 | 5,267,276.18 | - |
| 长期待摊费用(元) | 5,016,516.75 | 2,233,466.02 | 1,550,732.34 | 1,687,902.69 | 2,229,092.92 | 2,441,655.66 | 2,527,975.29 | 2,567,749.04 | 3,022,417.28 | 3,477,085.52 | - |
| 递延所得税资产(元) | 8,485,038.60 | 8,012,613.05 | 8,148,678.27 | 8,526,807.84 | 5,992,755.28 | 5,495,057.20 | 5,049,842.59 | 5,304,838.10 | 3,811,665.00 | 3,596,401.55 | - |
| 其他非流动资产(元) | 5,468,234.05 | 5,534,040.23 | 6,895,675.45 | 9,931,605.14 | 5,617,869.62 | 7,727,939.62 | 7,031,599.42 | 7,906,824.04 | 6,937,535.22 | 4,833,319.14 | - |
| 非流动资产合计(元) | 236,137,691.52 | 194,226,030.25 | 190,268,373.58 | 195,146,277.54 | 146,599,688.13 | 141,178,774.17 | 120,110,489.42 | 122,068,171.87 | 94,995,647.90 | 93,174,883.98 | 93,728,600.00 |
| 资产总计(元) | 1,121,871,369.83 | 1,134,763,042.33 | 1,157,254,329.33 | 1,247,868,374.27 | 1,128,802,033.20 | 1,122,082,419.74 | 1,129,779,859.17 | 1,180,101,785.75 | 547,648,499.39 | 549,707,969.37 | 564,123,800.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,754,640.63 | 6,754,640.63 | 6,755,156.25 | 4,001,222.22 | 7,505,062.50 | 7,505,062.50 | 7,505,625.00 | 7,505,250.00 | - | - | - |
| 应付票据及应付账款(元) | 93,399,265.80 | 94,082,772.93 | 91,400,459.77 | 119,583,426.62 | 68,694,882.99 | 54,850,757.83 | 46,113,270.97 | 66,975,611.35 | 32,652,975.87 | 28,132,571.47 | - |
| 其中：应付账款(元) | 93,399,265.80 | 94,082,772.93 | 91,400,459.77 | 119,583,426.62 | 68,694,882.99 | 54,850,757.83 | 46,113,270.97 | 66,975,611.35 | 32,652,975.87 | 28,132,571.47 | - |
| 合同负债(元) | 2,156,813.82 | 3,447,652.41 | 5,041,910.90 | 2,673,134.51 | 6,223,565.51 | 12,234,275.16 | 5,575,542.17 | 8,119,001.29 | 16,706,879.48 | 17,589,785.98 | - |
| 应付职工薪酬(元) | 5,312,518.21 | 3,958,100.31 | 3,378,963.69 | 2,407,785.89 | 5,193,746.81 | 3,796,317.51 | 4,884,561.92 | 3,979,510.15 | 4,470,612.27 | 3,233,431.27 | - |
| 应交税费(元) | 4,006,854.08 | 2,606,595.19 | 8,383,035.60 | 21,446,082.33 | 3,068,390.34 | 1,908,244.40 | 8,880,320.36 | 16,165,599.09 | 3,657,949.60 | 3,476,172.59 | - |
| 其他应付款(元) | 6,789,630.10 | 11,007,246.74 | 10,264,186.44 | 17,421,209.78 | 7,436,685.77 | 5,990,159.87 | 5,484,455.12 | 11,942,133.99 | 3,125,329.34 | 2,951,996.65 | - |
| 一年内到期的非流动负债(元) | 2,856,109.27 | 1,975,001.22 | 1,510,176.56 | 1,682,752.13 | 1,819,259.25 | 1,794,155.52 | 936,114.91 | 907,648.22 | 891,888.15 | 1,024,512.43 | - |
| 其他流动负债(元) | 498.11 | 3,288.68 | 2,784.90 | 14,863.22 | 142,450.47 | 95,353.28 | 20,883.17 | 77,602.05 | 119,950.34 | 299,565.45 | - |
| 流动负债合计(元) | 121,276,330.02 | 123,835,298.11 | 126,736,674.11 | 169,230,476.70 | 100,084,043.64 | 88,174,326.07 | 79,400,773.62 | 115,672,356.14 | 61,625,585.05 | 56,708,035.84 | 71,497,900.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,378,919.52 | 2,130,499.57 | 1,653,159.52 | 1,896,767.22 | 2,381,089.72 | 2,790,949.29 | 1,884,225.59 | 2,042,618.92 | 2,326,463.54 | 2,920,827.30 | - |
| 递延收益(元) | 9,323,333.33 | 9,323,333.33 | 9,496,833.33 | 9,496,833.33 | 9,833,333.33 | 16,833,333.33 | 12,833,333.33 | 9,833,333.33 | 13,745,833.36 | 14,491,666.69 | - |
| 非流动负债合计(元) | 14,702,252.85 | 11,453,832.90 | 11,149,992.85 | 11,393,600.55 | 12,214,423.05 | 19,624,282.62 | 14,717,558.92 | 11,875,952.25 | 16,072,296.90 | 17,412,493.99 | 16,797,700.00 |
| 负债合计(元) | 135,978,582.87 | 135,289,131.01 | 137,886,666.96 | 180,624,077.25 | 112,298,466.69 | 107,798,608.69 | 94,118,332.54 | 127,548,308.39 | 77,697,881.95 | 74,120,529.83 | 88,295,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,234,195.00 | 102,234,195.00 | 69,310,328.00 | 69,310,328.00 | 69,310,328.00 | 69,310,328.00 | 46,831,303.00 | 46,831,303.00 | 35,123,477.00 | 35,123,477.00 | - |
| 资本公积(元) | 803,896,498.38 | 803,777,511.21 | 836,697,293.88 | 836,701,378.21 | 847,777,333.56 | 841,132,502.78 | 859,180,403.21 | 859,180,403.21 | 364,834,563.94 | 364,834,563.94 | - |
| 减：库存股(元) | 33,010,050.57 | 33,010,050.57 | 27,203,621.46 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -517,815.25 | -212,466.26 | -294,853.93 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 21,539,604.42 | 21,539,604.42 | 21,539,604.42 | 21,539,604.42 | 15,952,013.03 | 15,952,013.03 | 15,952,013.03 | 15,952,013.03 | 10,379,694.30 | 10,379,694.30 | - |
| 未分配利润(元) | 91,885,639.62 | 105,001,040.44 | 119,003,802.48 | 138,969,782.22 | 82,957,120.89 | 86,664,640.91 | 112,434,170.36 | 128,902,370.72 | 61,667,406.23 | 66,458,357.76 | - |
| 归属于母公司股东权益合计(元) | 986,028,071.60 | 999,329,834.24 | 1,019,052,553.39 | 1,066,521,092.85 | 1,015,996,795.48 | 1,013,059,484.72 | 1,034,397,889.60 | 1,050,866,089.96 | 472,005,141.47 | 476,796,093.00 | 475,828,200.00 |
| 少数股东权益(元) | -135,284.64 | 144,077.08 | 315,108.98 | 723,204.17 | 506,771.03 | 1,224,326.33 | 1,263,637.03 | 1,687,387.40 | -2,054,524.03 | -1,208,653.46 | - |
| 股东权益合计(元) | 985,892,786.96 | 999,473,911.32 | 1,019,367,662.37 | 1,067,244,297.02 | 1,016,503,566.51 | 1,014,283,811.05 | 1,035,661,526.63 | 1,052,553,477.36 | 469,950,617.44 | 475,587,439.54 | 475,828,300.00 |
| 负债和股东权益合计(元) | 1,121,871,369.83 | 1,134,763,042.33 | 1,157,254,329.33 | 1,247,868,374.27 | 1,128,802,033.20 | 1,122,082,419.74 | 1,129,779,859.17 | 1,180,101,785.75 | 547,648,499.39 | 549,707,969.37 | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-09-23 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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