| 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) | 163,641,361.41 | 109,285,131.13 | 247,380,430.43 | 702,095,171.93 | 212,547,495.30 | 284,050,922.21 | 339,814,107.16 |
| 其中：交易性金融资产(元) | 454,741,503.70 | 534,719,518.74 | 441,170,186.55 | - | 494,041,236.08 | 433,191,885.16 | 401,587,973.74 |
| 应收票据及应收账款(元) | 56,827,514.87 | 67,867,233.91 | 58,833,874.22 | 53,974,570.71 | 45,978,631.64 | 61,089,793.13 | 50,021,374.47 |
| 其中：应收票据(元) | 9,225,529.51 | 11,261,756.41 | 8,354,218.83 | 6,111,411.67 | 9,971,417.69 | 12,453,269.26 | 10,611,698.24 |
| 其中：应收账款(元) | 47,601,985.36 | 56,605,477.50 | 50,479,655.39 | 47,863,159.04 | 36,007,213.95 | 48,636,523.87 | 39,409,676.23 |
| 预付款项(元) | 5,915,950.26 | 7,362,061.55 | 8,196,454.07 | 7,014,378.89 | 14,975,794.39 | 11,614,700.57 | 12,105,578.23 |
| 应收利息(元) | 9,384.93 | - | 173,260.27 | 147,391.04 | - | - | 166,278.54 |
| 其他应收款(元) | 475,995.67 | 269,413.15 | 261,694.75 | 263,655.47 | 322,364.90 | 267,087.41 | 1,220,606.69 |
| 存货(元) | 61,501,987.29 | 61,508,828.04 | 63,813,133.80 | 57,401,001.42 | 59,644,594.90 | 55,402,871.43 | 59,665,626.75 |
| 其他流动资产(元) | 5,646,397.01 | 4,134,853.12 | 5,372,741.12 | 4,176,339.42 | 1,513,363.73 | 4,269,010.10 | 5,168,750.46 |
| 流动资产合计(元) | 765,076,947.45 | 797,934,641.66 | 838,508,286.05 | 847,023,367.68 | 847,553,333.99 | 861,017,485.69 | 877,524,952.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,450,799.33 | 28,693,436.55 | 18,949,675.74 | 19,676,715.19 | 21,713,450.33 | 1,787,017.85 | 1,835,156.93 |
| 其他权益工具投资(元) | 34,715,290.93 | 42,462,790.93 | 42,462,790.93 | 42,462,790.93 | 43,684,793.75 | 43,684,793.75 | 43,684,793.75 |
| 固定资产(元) | 19,160,975.70 | 19,428,267.72 | 19,113,303.14 | 19,069,260.91 | 18,914,893.88 | 19,214,374.93 | 19,249,303.09 |
| 在建工程(元) | 71,303,911.99 | 52,280,342.82 | 29,708,909.16 | 7,514,523.49 | 1,646,667.02 | 1,188,876.06 | 13,083.74 |
| 使用权资产(元) | 2,502,869.46 | 2,485,862.78 | 2,982,942.89 | 3,692,052.16 | 4,079,823.55 | 4,286,455.83 | 4,678,057.09 |
| 无形资产(元) | 18,615,683.30 | 19,149,656.48 | 19,539,676.86 | 20,066,570.40 | 16,749,419.25 | 17,049,388.96 | 2,922,578.70 |
| 商誉(元) | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 | 9,214,929.84 | - | - | - |
| 长期待摊费用(元) | 1,195,131.35 | 1,527,497.78 | 1,863,693.50 | 2,199,889.22 | 2,549,391.10 | 2,899,301.11 | 2,970,359.20 |
| 递延所得税资产(元) | 14,052,463.02 | 11,858,455.65 | 10,194,847.87 | 8,493,601.93 | 10,744,531.42 | 9,168,568.80 | 7,640,729.11 |
| 其他非流动资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 9,674,311.93 | 500,000.00 | 500,000.00 | 500,000.00 |
| 非流动资产合计(元) | 200,712,054.92 | 187,601,240.55 | 154,530,769.93 | 142,064,646.00 | 120,582,970.30 | 99,778,777.29 | 83,494,061.61 |
| 资产总计(元) | 965,789,002.37 | 985,535,882.21 | 993,039,055.98 | 989,088,013.68 | 968,136,304.29 | 960,796,262.98 | 961,019,014.14 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 22,441,053.47 | 24,477,891.33 | 18,254,174.50 | 9,989,093.33 | 8,316,515.79 | 7,441,883.35 | 7,920,236.73 |
| 其中：应付账款(元) | 22,441,053.47 | 24,477,891.33 | 18,254,174.50 | 9,989,093.33 | 8,316,515.79 | 7,441,883.35 | 7,920,236.73 |
| 合同负债(元) | 6,635,292.68 | 7,537,244.26 | 5,904,659.95 | 8,397,794.15 | 6,059,138.85 | 11,011,763.57 | 9,994,928.56 |
| 应付职工薪酬(元) | 9,070,763.56 | 8,082,589.93 | 6,469,715.06 | 12,241,385.03 | 8,709,961.25 | 7,266,242.58 | 5,393,130.17 |
| 应交税费(元) | 3,973,252.63 | 4,947,079.81 | 6,044,671.69 | 6,155,531.94 | 2,031,056.68 | 3,810,129.81 | 3,433,026.94 |
| 其他应付款(元) | 1,289,679.18 | 1,235,717.12 | 999,619.04 | 1,051,164.01 | 1,527,972.52 | 569,040.72 | 1,445,931.22 |
| 一年内到期的非流动负债(元) | 4,774,647.74 | 4,773,585.03 | 4,171,722.96 | 6,682,380.96 | 3,185,262.39 | 2,321,702.41 | 1,575,096.23 |
| 其他流动负债(元) | 4,230,790.63 | 4,699,025.81 | 2,971,100.15 | 3,609,851.85 | 2,727,401.56 | 1,767,368.59 | 2,039,169.51 |
| 流动负债合计(元) | 52,415,479.89 | 55,753,133.29 | 44,815,663.35 | 48,127,201.27 | 32,557,309.04 | 34,188,131.03 | 31,801,519.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 254,732.83 | 302,240.16 | 341,988.19 | 929,148.98 | 887,288.02 | 1,759,446.26 | 2,904,319.61 |
| 长期应付款(元) | 3,000,000.00 | 3,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 递延所得税负债(元) | 1,777,560.14 | 2,803,086.05 | 2,392,207.11 | 2,309,145.00 | 5,425,530.63 | 5,318,089.13 | 3,988,912.86 |
| 非流动负债合计(元) | 5,032,292.97 | 6,105,326.21 | 8,734,195.30 | 9,238,293.98 | 6,312,818.65 | 7,077,535.39 | 6,893,232.47 |
| 负债合计(元) | 57,447,772.86 | 61,858,459.50 | 53,549,858.65 | 57,365,495.25 | 38,870,127.69 | 41,265,666.42 | 38,694,751.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 |
| 资本公积(元) | 626,625,811.59 | 632,602,219.60 | 631,457,405.13 | 630,287,638.50 | 633,686,716.55 | 631,114,964.54 | 626,625,811.59 |
| 减：库存股(元) | 29,991,727.09 | 16,707,793.27 | 210,942.32 | - | - | - | - |
| 其他综合收益(元) | 10,828,894.43 | 17,414,269.43 | 17,414,269.43 | 17,414,269.43 | 20,913,363.24 | 20,913,363.24 | 20,913,363.24 |
| 盈余公积(元) | 22,772,431.12 | 22,772,431.12 | 22,772,431.12 | 22,772,431.12 | 18,955,254.45 | 18,955,254.45 | 18,960,546.13 |
| 未分配利润(元) | 174,926,311.04 | 164,276,101.62 | 164,577,916.77 | 157,660,096.17 | 152,029,668.20 | 144,835,663.43 | 152,096,136.25 |
| 归属于母公司股东权益合计(元) | 907,828,421.09 | 923,023,928.50 | 938,677,780.13 | 930,801,135.22 | 928,251,702.44 | 918,485,945.66 | 921,262,557.21 |
| 少数股东权益(元) | 512,808.42 | 653,494.21 | 811,417.20 | 921,383.21 | 1,014,474.16 | 1,044,650.90 | 1,061,705.10 |
| 股东权益合计(元) | 908,341,229.51 | 923,677,422.71 | 939,489,197.33 | 931,722,518.43 | 929,266,176.60 | 919,530,596.56 | 922,324,262.31 |
| 负债和股东权益合计(元) | 965,789,002.37 | 985,535,882.21 | 993,039,055.98 | 989,088,013.68 | 968,136,304.29 | 960,796,262.98 | 961,019,014.14 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-31 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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