| 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 | 上市后 | 上市后 | 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) | 378,407,869.66 | 482,728,912.78 | 589,587,442.92 | 367,462,425.07 | 429,156,345.83 | 479,846,636.61 | 1,043,323,919.98 | 1,068,826,726.89 | 1,116,523,895.14 | 1,143,789,458.46 | 167,324,827.13 |
| 其中：交易性金融资产(元) | 150,671,301.38 | 40,176,696.06 | 20,007,532.67 | 210,328,390.85 | 190,372,941.26 | 421,427,447.80 | 367,866,681.52 | 357,982,316.60 | 345,000,000.00 | 330,000,000.00 | - |
| 应收票据及应收账款(元) | 25,457,620.44 | 25,438,481.08 | 20,051,185.04 | 32,828,589.16 | 19,673,837.36 | 14,826,774.21 | 18,706,654.64 | 28,733,099.94 | 7,850,329.18 | 9,040,150.59 | 17,692,916.95 |
| 其中：应收票据(元) | 162,146.00 | 162,146.00 | 1,730,973.00 | 2,367,250.80 | 258,042.73 | 183,118.73 | 1,676,408.50 | 3,037,503.50 | - | - | - |
| 其中：应收账款(元) | 25,295,474.44 | 25,276,335.08 | 18,320,212.04 | 30,461,338.36 | 19,415,794.63 | 14,643,655.48 | 17,030,246.14 | 25,695,596.44 | 7,850,329.18 | 9,040,150.59 | 17,692,916.95 |
| 预付款项(元) | 3,076,369.36 | 18,019,370.61 | 3,815,620.00 | 7,829,352.04 | 3,014,429.65 | 2,462,854.43 | 5,548,130.97 | 5,898,417.51 | 9,169,305.35 | 5,799,015.67 | 8,417,190.36 |
| 应收利息(元) | - | 202,556.66 | - | 535,028.98 | - | - | - | - | - | - | - |
| 其他应收款(元) | 12,729,325.43 | 11,036,146.77 | 13,050,102.68 | 10,827,842.77 | 10,777,066.81 | 11,459,825.64 | 2,877,309.09 | 766,309.09 | 758,950.24 | 15,803,095.81 | 4,996,020.86 |
| 存货(元) | 103,690,368.34 | 74,787,491.16 | 74,230,686.61 | 80,007,863.84 | 91,305,733.25 | 88,468,403.92 | 90,972,597.06 | 81,668,376.66 | 87,998,440.61 | 74,542,914.62 | 58,839,872.66 |
| 一年内到期的非流动资产(元) | 54,609,583.35 | 54,178,333.35 | 53,747,083.35 | 20,712,338.92 | 20,767,588.75 | 20,710,365.71 | 70,868,809.17 | 50,171,111.11 | 50,000,000.00 | 50,000,000.00 | - |
| 其他流动资产(元) | 20,855,832.54 | 26,789,361.16 | 4,383,976.69 | 4,626,614.71 | 3,648,470.41 | 5,058,587.13 | 8,304,822.14 | 6,665,653.41 | 4,369,825.00 | 8,333,255.11 | 6,406,028.21 |
| 流动资产合计(元) | 750,616,735.50 | 734,457,226.68 | 780,071,006.02 | 736,065,418.49 | 769,320,924.33 | 1,047,296,546.96 | 1,610,440,058.68 | 1,603,294,805.61 | 1,625,473,557.59 | 1,638,204,630.44 | 265,842,606.97 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,488,993.47 | 1,488,993.47 | 2,453,204.67 | 2,453,204.67 | 2,615,577.88 | 1,115,577.88 | 1,936,076.09 | 1,936,076.09 | 3,000,000.00 | - | - |
| 固定资产(元) | 26,251,625.22 | 27,159,758.23 | 26,612,044.25 | 24,866,263.62 | 20,100,908.01 | 16,817,540.96 | 15,671,817.90 | 15,690,426.78 | 15,401,164.50 | 11,615,701.17 | 11,476,943.50 |
| 使用权资产(元) | 7,155,366.34 | 4,709,079.53 | 3,646,931.59 | 4,389,847.45 | 4,105,671.65 | 4,701,860.12 | 5,362,265.94 | 4,655,387.33 | 5,251,713.86 | 5,359,065.02 | 5,956,647.74 |
| 长期待摊费用(元) | 1,662,455.89 | 562,903.52 | 762,778.08 | 962,652.72 | 1,162,527.36 | 1,310,956.48 | 1,386,658.48 | 1,591,488.88 | 1,598,153.67 | 1,787,339.43 | 1,976,525.19 |
| 递延所得税资产(元) | 5,934,971.62 | 6,288,048.13 | 7,373,660.18 | 7,200,007.53 | 5,184,077.95 | 5,176,074.05 | 1,110,196.68 | 1,119,284.28 | 765,897.26 | 767,099.10 | 723,948.82 |
| 其他非流动资产(元) | 956,264,913.58 | 948,260,600.70 | 880,979,163.87 | 978,245,302.76 | 920,101,163.86 | 655,536,233.41 | 62,138,494.35 | 72,532,781.47 | 20,590,000.00 | 860,679.00 | 255,000.00 |
| 非流动资产合计(元) | 998,758,326.12 | 988,469,383.58 | 921,827,782.64 | 1,018,117,278.75 | 953,269,926.71 | 684,658,242.90 | 87,605,509.44 | 97,525,444.83 | 46,606,929.29 | 20,389,883.72 | 20,389,065.25 |
| 资产总计(元) | 1,749,375,061.62 | 1,722,926,610.26 | 1,701,898,788.66 | 1,754,182,697.24 | 1,722,590,851.04 | 1,731,954,789.86 | 1,698,045,568.12 | 1,700,820,250.44 | 1,672,080,486.88 | 1,658,594,514.16 | 286,231,672.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 19,647,948.53 | 27,447,985.54 | 31,588,218.95 | 42,394,184.19 | 22,697,667.51 | 22,812,614.76 | 18,613,338.61 | 7,855,941.52 | 7,855,941.52 |
| 其中：交易性金融负债(元) | - | - | - | 195,594.62 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 26,703,847.27 | 21,069,957.86 | 12,262,496.75 | 15,428,148.56 | 10,983,733.00 | 8,976,654.96 | 8,957,454.89 | 6,584,135.71 | 10,484,800.87 | 11,314,243.99 | 17,575,893.06 |
| 其中：应付账款(元) | 26,703,847.27 | 21,069,957.86 | 12,262,496.75 | 15,428,148.56 | 10,983,733.00 | 8,976,654.96 | 8,957,454.89 | 6,584,135.71 | 10,484,800.87 | 11,314,243.99 | 17,575,893.06 |
| 合同负债(元) | 395,347.05 | 2,047,871.13 | 1,888,407.33 | 589,705.72 | 921,457.42 | 1,460,437.80 | 1,223,141.11 | 546,914.66 | 150,974.32 | 1,535,084.84 | 1,638,571.20 |
| 应付职工薪酬(元) | 17,625,292.93 | 13,262,447.01 | 9,660,638.38 | 16,028,419.83 | 14,297,621.17 | 10,453,336.41 | 6,631,537.49 | 17,248,248.29 | 17,253,541.35 | 12,876,649.93 | 6,463,162.35 |
| 应交税费(元) | 2,134,775.54 | 1,725,866.56 | 904,208.14 | 1,532,112.97 | 827,792.69 | 595,017.54 | 481,512.30 | 1,182,872.02 | 1,051,379.96 | 1,171,539.02 | 1,551,845.22 |
| 应付股利(元) | - | 16,472,190.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 2,815,100.61 | 3,134,302.99 | 2,840,131.88 | 2,866,227.75 | 1,626,713.39 | 1,911,789.06 | 1,606,321.65 | 1,669,651.85 | 1,594,007.33 | 1,486,645.60 | 1,377,635.51 |
| 一年内到期的非流动负债(元) | 1,738,934.27 | 2,114,847.28 | 2,189,029.42 | 2,504,427.48 | 2,303,656.67 | 2,350,801.01 | 2,400,605.25 | 2,064,752.72 | - | - | - |
| 其他流动负债(元) | 199,712.90 | 391,567.64 | 1,941,986.48 | 613,951.29 | 288,022.27 | 305,115.73 | 1,712,631.93 | 462,505.93 | 19,566.67 | 541,883.43 | 2,378,765.06 |
| 流动负债合计(元) | 51,613,010.57 | 60,219,051.07 | 51,334,846.91 | 67,206,573.76 | 62,837,215.56 | 68,447,336.70 | 45,710,872.13 | 52,571,695.94 | 49,167,609.11 | 36,781,988.33 | 38,841,813.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,104,192.34 | 2,316,969.18 | 1,219,822.61 | 1,605,624.98 | 1,605,697.42 | 2,120,825.70 | 2,765,387.53 | 2,333,184.25 | 5,045,305.65 | 5,362,085.44 | 5,696,792.26 |
| 递延收益(元) | 120,000.00 | 156,000.00 | 192,000.00 | 228,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,174,000.16 | 732,866.34 | 548,169.63 | 707,735.75 | 962,653.55 | 962,653.55 | 27,857.88 | 20,926.37 | - | - | - |
| 非流动负债合计(元) | 6,398,192.50 | 3,205,835.52 | 1,959,992.24 | 2,541,360.73 | 2,568,350.97 | 3,083,479.25 | 2,793,245.41 | 2,354,110.62 | 5,045,305.65 | 5,362,085.44 | 5,696,792.26 |
| 负债合计(元) | 58,011,203.07 | 63,424,886.59 | 53,294,839.15 | 69,747,934.49 | 65,405,566.53 | 71,530,815.95 | 48,504,117.54 | 54,925,806.56 | 54,212,914.76 | 42,144,073.77 | 44,538,606.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 84,947,740.00 | 84,947,740.00 | 83,330,927.00 | 83,330,927.00 | 83,330,927.00 | 83,330,927.00 | 81,665,463.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,449,642,805.81 | 1,444,303,443.85 | 1,441,635,248.40 | 1,438,194,537.56 | 1,437,724,798.94 | 1,434,538,281.87 | 1,431,035,655.87 | 1,427,474,902.78 | 1,424,685,428.45 | 1,421,124,292.64 | 81,938,473.12 |
| 减：库存股(元) | 83,440,285.50 | 80,181,785.15 | 81,219,358.60 | 34,531,439.44 | 20,972,515.91 | - | - | - | - | - | - |
| 其他综合收益(元) | -2,600,737.61 | -2,602,556.75 | -1,784,034.66 | -1,782,499.05 | -1,458,575.59 | -1,434,866.15 | -1,082,832.60 | -1,096,416.95 | -11,663.66 | 10,562.75 | 46,533.82 |
| 盈余公积(元) | 23,845,287.45 | 23,845,287.45 | 21,333,266.66 | 19,890,097.18 | 15,560,246.81 | 15,560,246.81 | 14,048,206.45 | 14,048,206.45 | 11,834,070.07 | 11,834,070.07 | 8,925,226.08 |
| 未分配利润(元) | 218,969,048.40 | 189,189,594.27 | 185,307,900.71 | 179,333,139.50 | 143,000,403.26 | 128,429,384.38 | 123,874,957.86 | 125,467,751.60 | 101,359,737.26 | 103,481,514.93 | 90,782,833.02 |
| 归属于母公司股东权益合计(元) | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 | 1,684,434,762.75 | 1,657,185,284.51 | 1,660,423,973.91 | 1,649,541,450.58 | 1,645,894,443.88 | 1,617,867,572.12 | 1,616,450,440.39 | 241,693,066.04 |
| 股东权益合计(元) | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 | 1,684,434,762.75 | 1,657,185,284.51 | 1,660,423,973.91 | 1,649,541,450.58 | 1,645,894,443.88 | 1,617,867,572.12 | 1,616,450,440.39 | 241,693,066.04 |
| 负债和股东权益合计(元) | 1,749,375,061.62 | 1,722,926,610.26 | 1,701,898,788.66 | 1,754,182,697.24 | 1,722,590,851.04 | 1,731,954,789.86 | 1,698,045,568.12 | 1,700,820,250.44 | 1,672,080,486.88 | 1,658,594,514.16 | 286,231,672.22 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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