| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 553,383,545.32 | 559,040,791.58 | 259,643,782.09 | 156,806,685.18 | 208,989,988.11 | 181,697,243.79 | 197,973,274.96 | 641,216,015.53 | 1,756,345,228.10 | 176,944,906.70 |
| 其中：交易性金融资产(元) | 490,000,000.00 | 493,000,000.00 | 753,000,000.00 | 829,000,000.00 | 666,000,000.00 | 646,320,000.00 | 736,820,000.00 | 626,000,000.00 | - | 25,000,000.00 |
| 应收票据及应收账款(元) | 80,021,848.54 | 76,229,824.03 | 67,378,201.95 | 71,404,159.07 | 109,937,704.30 | 97,747,550.26 | 62,986,309.93 | 55,663,463.17 | 43,695,678.88 | 49,399,056.98 |
| 其中：应收票据(元) | 34,086,787.16 | 29,481,800.96 | 20,152,755.28 | 28,002,688.82 | 31,105,778.08 | 33,845,553.19 | 29,232,262.97 | 24,781,711.84 | 21,595,180.14 | 28,790,146.94 |
| 其中：应收账款(元) | 45,935,061.38 | 46,748,023.07 | 47,225,446.67 | 43,401,470.25 | 78,831,926.22 | 63,901,997.07 | 33,754,046.96 | 30,881,751.33 | 22,100,498.74 | 20,608,910.04 |
| 预付款项(元) | 2,259,628.43 | 2,754,121.77 | 3,602,372.77 | 1,282,689.43 | 8,705,078.22 | 7,785,554.63 | 10,286,117.18 | 12,772,988.14 | 7,057,883.02 | 2,747,236.47 |
| 其他应收款(元) | 212,099.14 | 321,250.01 | 273,601.74 | 300,318.52 | 305,711.43 | 229,710.77 | 113,825.73 | 2,114,155.52 | 593,086.53 | 9,868,872.17 |
| 存货(元) | 135,804,368.18 | 106,082,383.26 | 153,864,247.80 | 161,603,636.51 | 194,653,790.39 | 225,933,766.27 | 233,843,457.24 | 168,796,943.13 | 114,064,159.06 | 91,172,849.63 |
| 一年内到期的非流动资产(元) | 51,643,541.67 | 51,212,291.67 | 108,200,983.15 | 107,332,935.21 | 33,281,911.63 | 32,982,661.63 | 32,683,411.63 | 32,269,380.81 | - | - |
| 其他流动资产(元) | 5,590,479.99 | 11,968,514.42 | 15,124,179.20 | 11,498,831.42 | 8,401,639.33 | 19,314,268.34 | 32,209,576.11 | 26,035,163.67 | 15,148,356.21 | 8,421,397.83 |
| 流动资产合计(元) | 1,371,442,479.58 | 1,361,500,114.00 | 1,393,849,083.06 | 1,385,720,552.52 | 1,284,681,353.23 | 1,259,575,599.39 | 1,332,492,339.66 | 1,601,786,836.05 | 1,982,170,224.37 | 391,671,426.78 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 341,259,916.05 | 338,616,166.05 | 490,422,916.05 | 507,031,380.65 | 609,252,035.04 | 604,254,535.04 | 599,257,035.04 | 335,837,815.86 | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | 14,639,730.00 | - | - | - |
| 其他权益工具投资(元) | 14,839,730.00 | 14,639,730.00 | 14,639,730.00 | 14,639,730.00 | 14,639,730.00 | 14,639,730.00 | - | - | - | - |
| 固定资产(元) | 204,144,706.18 | 206,497,069.90 | 108,909,691.53 | 110,482,056.05 | 111,488,432.64 | 112,930,198.68 | 114,297,574.03 | 115,191,694.94 | 92,729,345.26 | 92,976,683.46 |
| 在建工程(元) | - | - | - | - | 939,393.80 | 270,909.07 | - | - | 3,111,924.76 | 1,196,645.05 |
| 使用权资产(元) | 778,709.05 | 969,258.86 | 99,412.29 | 249,194.74 | 423,435.90 | 617,760.09 | 812,084.28 | 1,011,827.65 | 1,734,360.10 | 1,673,594.64 |
| 无形资产(元) | 12,004,541.37 | 10,155,579.79 | 11,755,919.35 | 13,365,541.46 | 14,408,354.56 | 15,909,690.69 | 17,452,100.87 | 18,989,142.20 | 4,480,155.13 | 3,483,485.75 |
| 长期待摊费用(元) | 764,784.19 | 528,622.51 | 603,720.84 | 678,819.15 | 753,917.46 | 829,015.77 | 904,114.08 | 979,212.39 | 1,427,991.34 | 1,377,488.17 |
| 递延所得税资产(元) | 25,909,269.35 | 21,073,074.90 | 19,944,806.04 | 17,821,063.74 | 11,265,164.37 | 7,577,574.85 | 3,746,445.43 | 3,831,330.60 | 1,140,535.88 | 1,050,339.63 |
| 其他非流动资产(元) | 14,742,826.18 | 18,657,414.76 | 111,752,504.26 | 111,752,504.26 | 110,247,103.08 | 110,247,103.08 | 110,247,103.08 | 110,247,103.08 | 24,686,900.92 | 25,349,900.92 |
| 非流动资产合计(元) | 614,444,482.37 | 611,136,916.77 | 758,128,700.36 | 776,020,290.05 | 873,417,566.85 | 867,276,517.27 | 861,356,186.81 | 586,088,126.72 | 129,311,213.39 | 127,108,137.62 |
| 资产总计(元) | 1,985,886,961.95 | 1,972,637,030.77 | 2,151,977,783.42 | 2,161,740,842.57 | 2,158,098,920.08 | 2,126,852,116.66 | 2,193,848,526.47 | 2,187,874,962.77 | 2,111,481,437.76 | 518,779,564.40 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 87,171,607.14 | 49,938,256.35 | 58,545,857.17 | 51,406,842.06 | 45,845,083.26 | 67,943,380.73 | 114,496,853.60 | 113,625,084.16 | 104,885,088.16 | 65,462,605.00 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 其中：应付账款(元) | 87,171,607.14 | 49,938,256.35 | 58,545,857.17 | 51,406,842.06 | 45,845,083.26 | 67,943,380.73 | 114,496,853.60 | 113,625,084.16 | 104,885,088.16 | 60,462,605.00 |
| 合同负债(元) | 6,744,802.08 | 1,030,310.71 | 6,942,778.15 | 4,671,306.31 | 13,825,919.45 | 9,488,607.65 | 1,460,960.35 | 5,939,992.93 | 11,110,918.43 | 16,907,683.59 |
| 应付职工薪酬(元) | 21,447,724.93 | 27,849,206.64 | 19,902,664.17 | 41,655,342.54 | 32,187,078.03 | 32,224,633.78 | 20,382,418.08 | 48,080,089.12 | 31,248,100.43 | 25,798,916.43 |
| 应交税费(元) | 3,490,122.78 | 8,782,470.63 | 3,986,108.43 | 1,277,792.12 | 7,287,783.25 | 4,804,083.43 | 5,138,868.11 | 1,659,530.05 | 7,708,668.62 | 5,865,390.45 |
| 应付股利(元) | 657,720.00 | 682,372.24 | 878,850.00 | 878,850.00 | 878,850.00 | 878,850.00 | - | - | - | - |
| 其他应付款(元) | 64,753.20 | 1,314,216.50 | 2,764,052.04 | 2,513,764.38 | 1,159,890.25 | 1,187,073.07 | 1,335,362.43 | 1,312,738.09 | 421,943.32 | 766,926.94 |
| 一年内到期的非流动负债(元) | 4,536,430.36 | 5,268,742.84 | 4,570,109.71 | 4,657,829.95 | 4,695,781.78 | 4,241,739.37 | 3,993,198.98 | 4,075,328.94 | 1,208,076.69 | 1,104,168.22 |
| 其他流动负债(元) | 6,519,264.27 | 2,742,508.55 | 1,522,561.16 | 7,668,371.32 | 7,638,218.00 | 4,333,683.55 | 5,322,791.62 | 4,474,963.71 | 3,869,719.53 | 5,144,385.40 |
| 流动负债合计(元) | 130,632,424.76 | 97,608,084.46 | 99,112,980.83 | 114,730,098.68 | 113,518,604.02 | 125,102,051.58 | 152,130,453.17 | 179,167,727.00 | 160,452,515.18 | 121,050,076.03 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | 114,733.07 | 106,299.21 | 392,094.70 | 106,299.21 | 582,693.38 | 524,070.54 |
| 长期应付款(元) | - | - | 78,514.27 | 1,969,986.95 | 3,749,338.12 | 4,459,403.28 | 4,385,322.53 | 6,187,056.39 | - | - |
| 递延收益(元) | 3,913,909.59 | 3,913,909.59 | 4,727,854.02 | 4,727,854.02 | 4,255,839.48 | 4,255,839.48 | 4,255,839.48 | 4,255,839.48 | 4,254,105.59 | 4,254,105.59 |
| 非流动负债合计(元) | 3,913,909.59 | 3,913,909.59 | 4,806,368.29 | 6,697,840.97 | 8,119,910.67 | 8,821,541.97 | 9,033,256.71 | 10,549,195.08 | 4,836,798.97 | 4,778,176.13 |
| 负债合计(元) | 134,546,334.35 | 101,521,994.05 | 103,919,349.12 | 121,427,939.65 | 121,638,514.69 | 133,923,593.55 | 161,163,709.88 | 189,716,922.08 | 165,289,314.15 | 125,828,252.16 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 120,461,142.00 | 120,461,142.00 | 83,520,000.00 | 83,520,000.00 | 83,520,000.00 | 83,520,000.00 | 57,600,000.00 | 57,600,000.00 | 57,600,000.00 | 43,200,000.00 |
| 资本公积(元) | 1,516,381,267.11 | 1,513,228,567.11 | 1,548,104,509.11 | 1,548,104,509.11 | 1,557,457,009.11 | 1,551,845,509.11 | 1,574,024,509.11 | 1,574,024,509.11 | 1,574,024,509.11 | 96,054,204.41 |
| 减：库存股(元) | 200,010,738.78 | 161,824,625.42 | 11,454,135.67 | - | - | - | - | - | - | - |
| 盈余公积(元) | 42,080,274.13 | 42,080,274.13 | 41,760,000.00 | 41,760,000.00 | 24,164,126.45 | 24,164,126.45 | 24,164,126.45 | 24,164,126.45 | 21,600,000.00 | 21,600,000.00 |
| 未分配利润(元) | 372,428,683.14 | 357,169,678.90 | 386,128,060.86 | 366,928,393.81 | 371,319,269.83 | 333,398,887.55 | 376,896,181.03 | 342,369,405.13 | 292,967,614.50 | 232,097,107.83 |
| 归属于母公司股东权益合计(元) | 1,851,340,627.60 | 1,871,115,036.72 | 2,048,058,434.30 | 2,040,312,902.92 | 2,036,460,405.39 | 1,992,928,523.11 | 2,032,684,816.59 | 1,998,158,040.69 | 1,946,192,123.61 | 392,951,312.24 |
| 股东权益合计(元) | 1,851,340,627.60 | 1,871,115,036.72 | 2,048,058,434.30 | 2,040,312,902.92 | 2,036,460,405.39 | 1,992,928,523.11 | 2,032,684,816.59 | 1,998,158,040.69 | 1,946,192,123.61 | 392,951,312.24 |
| 负债和股东权益合计(元) | 1,985,886,961.95 | 1,972,637,030.77 | 2,151,977,783.42 | 2,161,740,842.57 | 2,158,098,920.08 | 2,126,852,116.66 | 2,193,848,526.47 | 2,187,874,962.77 | 2,111,481,437.76 | 518,779,564.40 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-26 | 2023-08-03 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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