| 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) | 573,795,897.14 | 907,620,561.65 | 986,738,394.28 | 991,628,896.22 | 604,267,541.18 | 889,865,615.26 | 852,593,085.72 |
| 其中：交易性金融资产(元) | 346,925,770.98 | 83,670,400.00 | 38,045,534.25 | 105,651,163.63 | 504,770,953.42 | 243,661,386.54 | 384,574,774.52 |
| 应收票据及应收账款(元) | 22,811,920.95 | 17,810,978.86 | 18,478,477.12 | 10,529,502.46 | 16,180,045.71 | 14,173,639.88 | 17,055,256.83 |
| 其中：应收票据(元) | 2,633,200.00 | - | - | 103,004.35 | 880,000.00 | - | - |
| 其中：应收账款(元) | 20,178,720.95 | 17,810,978.86 | 18,478,477.12 | 10,426,498.11 | 15,300,045.71 | 14,173,639.88 | 17,055,256.83 |
| 预付款项(元) | 15,359,265.98 | 13,365,682.99 | 10,529,339.53 | 5,946,128.91 | 16,392,248.52 | 13,245,357.84 | 11,957,529.72 |
| 其他应收款(元) | 3,625,841.11 | 1,550,807.01 | 1,784,559.64 | 1,468,695.04 | 1,521,966.92 | 1,371,159.28 | 1,050,940.56 |
| 存货(元) | 60,254,681.28 | 52,854,888.43 | 50,145,979.93 | 55,016,492.55 | 49,657,626.53 | 50,603,858.91 | 45,184,562.10 |
| 其他流动资产(元) | 1,521,992.82 | 1,599,360.46 | 1,625,945.97 | 726,839.85 | 5,081,586.93 | 4,119,791.55 | 2,013,441.53 |
| 流动资产合计(元) | 1,024,295,370.26 | 1,078,472,679.40 | 1,107,348,230.72 | 1,171,847,718.66 | 1,197,871,969.21 | 1,217,040,809.26 | 1,316,819,190.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 12,929,238.66 | 13,207,366.22 | 13,320,019.89 | 13,424,465.83 | 12,548,560.07 | 12,641,671.50 | 414,174.70 |
| 其他非流动金融资产(元) | 66,280,000.00 | 66,280,000.00 | 66,280,000.00 | 66,280,000.00 | 66,280,000.00 | 40,927,258.00 | - |
| 固定资产(元) | 117,977,403.87 | 119,823,475.18 | 120,787,691.96 | 119,896,890.52 | 119,870,827.85 | 119,902,564.41 | 120,895,580.11 |
| 在建工程(元) | 150,423,064.23 | 122,179,435.75 | 120,089,013.78 | 77,040,635.21 | 51,861,307.39 | 48,343,816.14 | 23,352,813.45 |
| 使用权资产(元) | 7,282,261.66 | 8,707,536.64 | 9,287,949.02 | 10,654,264.51 | 11,481,740.01 | 10,140,619.87 | 11,213,820.82 |
| 无形资产(元) | 57,722,693.97 | 59,845,633.14 | 40,172,158.05 | 31,206,761.34 | 20,757,190.57 | 20,763,487.94 | 19,377,135.36 |
| 开发支出(元) | 1,405,744.59 | - | - | - | - | - | - |
| 商誉(元) | 51,142,786.55 | 51,142,786.55 | 50,831,751.31 | 908,485.32 | 908,485.32 | 908,485.32 | 908,485.32 |
| 长期待摊费用(元) | 3,762,019.36 | 4,338,578.35 | 10,206,885.41 | 5,271,665.94 | 4,996,857.71 | 5,453,737.15 | 6,361,835.87 |
| 递延所得税资产(元) | 13,573,401.17 | 14,520,206.06 | 15,692,725.86 | 9,989,273.09 | 12,745,806.12 | 9,477,607.80 | 5,932,320.02 |
| 其他非流动资产(元) | 8,076,455.19 | 303,201.68 | 498,077.61 | 27,403,754.84 | 931,132.07 | 5,108,596.78 | 3,153,632.07 |
| 非流动资产合计(元) | 490,575,069.25 | 460,348,219.57 | 447,166,272.89 | 362,076,196.60 | 302,381,907.11 | 273,667,844.91 | 191,609,797.72 |
| 资产总计(元) | 1,514,870,439.51 | 1,538,820,898.97 | 1,554,514,503.61 | 1,533,923,915.26 | 1,500,253,876.32 | 1,490,708,654.17 | 1,508,428,988.70 |
| 流动负债： | |||||||
| 短期借款(元) | 7,000,000.00 | 7,000,000.00 | 6,728,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 17,682,865.31 | 21,505,546.08 | 23,997,503.02 | 17,950,029.49 | 8,752,278.13 | 10,590,578.46 | 11,112,783.83 |
| 其中：应付账款(元) | 17,682,865.31 | 21,505,546.08 | 23,997,503.02 | 17,950,029.49 | 8,752,278.13 | 10,590,578.46 | 11,112,783.83 |
| 合同负债(元) | 23,047,334.09 | 25,586,201.30 | 30,341,969.66 | 45,664,556.75 | 15,761,895.02 | 31,348,309.19 | 26,543,109.32 |
| 应付职工薪酬(元) | 15,366,280.75 | 13,586,341.14 | 12,377,746.53 | 18,628,929.99 | 11,826,747.12 | 11,735,124.65 | 10,010,852.72 |
| 应交税费(元) | 6,850,534.74 | 13,350,484.38 | 2,822,211.08 | 9,249,038.92 | 10,334,690.08 | 10,051,889.00 | 13,543,127.88 |
| 应付利息(元) | - | 6,800.00 | 188,038.84 | - | - | - | - |
| 应付股利(元) | 23,067,436.40 | - | - | - | - | - | - |
| 其他应付款(元) | 13,845,192.27 | 11,906,059.38 | 25,164,000.97 | 29,709,045.75 | 23,156,576.29 | 22,156,238.45 | 9,173,026.06 |
| 一年内到期的非流动负债(元) | 6,703,959.19 | 7,788,861.64 | 5,984,453.09 | 6,131,773.24 | 5,453,679.09 | 4,245,580.14 | 4,530,099.72 |
| 其他流动负债(元) | 2,830,524.06 | 3,128,362.73 | 3,840,413.93 | 5,903,164.02 | 1,976,505.90 | 4,005,247.70 | 3,358,833.62 |
| 流动负债合计(元) | 127,394,126.81 | 114,858,656.65 | 122,444,337.12 | 133,236,538.16 | 77,262,371.63 | 94,132,967.59 | 78,271,833.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,015,859.86 | 1,375,879.78 | 2,062,465.87 | 2,374,442.68 | 3,974,326.43 | 5,304,353.11 | 4,941,719.91 |
| 长期应付款(元) | 16,766,174.40 | 18,875,993.50 | - | - | - | - | - |
| 递延收益(元) | 15,997,761.23 | 16,052,586.11 | 17,692,758.19 | 17,747,583.07 | 15,217,060.75 | 15,271,885.63 | 15,326,710.51 |
| 递延所得税负债(元) | 5,205,542.85 | 5,608,917.45 | 6,220,552.47 | 5,245,391.45 | 7,776,530.14 | 4,332,933.51 | 2,977,242.18 |
| 非流动负债合计(元) | 39,985,338.34 | 41,913,376.84 | 25,975,776.53 | 25,367,417.20 | 26,967,917.32 | 24,909,172.25 | 23,245,672.60 |
| 负债合计(元) | 167,379,465.15 | 156,772,033.49 | 148,420,113.65 | 158,603,955.36 | 104,230,288.95 | 119,042,139.84 | 101,517,505.75 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,620,000.00 | 100,620,000.00 | 100,620,000.00 | 100,620,000.00 | 100,000,000.00 |
| 资本公积(元) | 987,446,381.57 | 987,446,381.57 | 999,449,581.57 | 999,449,581.57 | 1,017,422,910.54 | 1,008,398,327.72 | 986,515,609.82 |
| 减：库存股(元) | 52,248,018.72 | 32,217,741.02 | 42,659,894.06 | 31,093,212.96 | 22,705,420.59 | 12,623,200.00 | - |
| 盈余公积(元) | 32,099,116.47 | 32,099,116.47 | 32,099,116.47 | 32,099,116.47 | 21,443,022.77 | 21,443,022.77 | 21,482,502.51 |
| 未分配利润(元) | 242,295,992.04 | 257,976,084.01 | 280,989,405.03 | 244,703,388.94 | 250,279,099.45 | 224,384,515.09 | 278,789,577.67 |
| 归属于母公司股东权益合计(元) | 1,309,593,471.36 | 1,345,303,841.03 | 1,370,498,209.01 | 1,345,778,874.02 | 1,367,059,612.17 | 1,342,222,665.58 | 1,386,787,690.00 |
| 少数股东权益(元) | 37,897,503.00 | 36,745,024.45 | 35,596,180.95 | 29,541,085.88 | 28,963,975.20 | 29,443,848.75 | 20,123,792.96 |
| 股东权益合计(元) | 1,347,490,974.36 | 1,382,048,865.48 | 1,406,094,389.96 | 1,375,319,959.90 | 1,396,023,587.37 | 1,371,666,514.33 | 1,406,911,482.96 |
| 负债和股东权益合计(元) | 1,514,870,439.51 | 1,538,820,898.97 | 1,554,514,503.61 | 1,533,923,915.26 | 1,500,253,876.32 | 1,490,708,654.17 | 1,508,428,988.70 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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