| 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) | 273,550,884.35 | 436,505,103.10 | 537,027,134.86 | 348,339,449.82 | 376,685,889.28 | 449,272,787.31 | 410,812,747.09 | 1,031,534,445.52 | 107,692,246.23 | 281,939,103.88 | - |
| 其中：交易性金融资产(元) | 379,785,410.96 | 290,127,184.79 | 313,533,446.94 | 545,283,359.06 | 865,877,824.15 | 831,706,145.53 | 953,022,352.43 | 402,593,063.19 | 288,569,320.54 | 82,569,320.54 | - |
| 应收票据及应收账款(元) | 59,363,608.00 | 63,480,574.99 | 59,095,464.92 | 58,964,129.30 | 107,272,480.74 | 107,391,620.07 | 142,887,731.15 | 129,642,201.85 | 133,177,267.94 | 92,701,704.95 | - |
| 其中：应收票据(元) | 1,290,318.60 | 1,876,095.80 | 891,414.20 | 2,127,235.40 | - | - | - | 670,714.40 | - | - | - |
| 其中：应收账款(元) | 58,073,289.40 | 61,604,479.19 | 58,204,050.72 | 56,836,893.90 | 107,272,480.74 | 107,391,620.07 | 142,887,731.15 | 128,971,487.45 | 133,177,267.94 | 92,701,704.95 | - |
| 预付款项(元) | 14,560,480.13 | 13,886,732.34 | 4,792,695.73 | 5,263,841.46 | 7,893,072.84 | 7,549,189.16 | 16,888,910.54 | 7,161,490.57 | 14,803,666.26 | 15,753,064.78 | - |
| 应收利息(元) | 673,680.01 | 673,680.01 | - | - | 1,221,856.35 | 1,698,601.43 | - | - | - | - | - |
| 其他应收款(元) | 2,800,436.08 | 2,225,855.55 | 4,110,729.90 | 2,113,267.52 | 2,602,171.91 | 2,280,533.32 | 2,482,397.15 | 2,162,037.26 | 3,601,359.13 | 2,716,113.93 | - |
| 存货(元) | 41,490,574.78 | 36,575,987.03 | 35,235,598.79 | 32,041,849.59 | 41,939,706.48 | 42,251,125.18 | 42,150,291.99 | 52,526,070.60 | 63,636,867.37 | 71,314,884.12 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,584,107.44 | - | - |
| 其他流动资产(元) | 123,217,808.20 | 149,519,478.11 | 94,105,692.28 | 92,674,155.33 | 568,394.63 | 511,077.86 | 1,111,266.53 | 1,044,774.20 | 408,519.30 | 826,274.65 | - |
| 流动资产合计(元) | 895,442,882.51 | 992,994,595.92 | 1,047,900,763.42 | 1,084,680,052.08 | 1,404,061,396.38 | 1,442,661,079.86 | 1,569,355,696.88 | 1,626,664,083.19 | 613,473,354.21 | 547,820,466.85 | - |
| 非流动资产： | |||||||||||
| 债权投资(元) | 294,514,584.49 | 260,757,019.42 | 248,422,164.39 | 256,712,136.99 | - | - | - | - | - | - | - |
| 固定资产(元) | 362,708,070.23 | 361,930,394.42 | 368,320,679.34 | 371,653,295.22 | 372,043,431.94 | 127,625,518.49 | 98,327,506.79 | 102,465,334.08 | 68,977,055.01 | 73,927,292.43 | - |
| 在建工程(元) | 1,093,330.18 | - | 415,000.00 | - | 83,882.75 | 253,409,369.21 | 178,895,113.48 | 110,903,805.31 | 91,999,119.75 | 91,868,957.37 | - |
| 使用权资产(元) | 22,865,926.25 | 25,750,080.32 | 20,435,190.39 | 22,735,449.72 | 23,142,527.15 | 27,891,250.87 | 30,497,456.19 | 33,064,953.06 | 35,951,879.48 | 37,785,406.35 | - |
| 无形资产(元) | 29,518,936.71 | 29,720,917.71 | 29,922,898.71 | 29,774,878.79 | 30,028,159.79 | 28,950,190.79 | 29,150,221.79 | 29,350,252.79 | 29,681,883.79 | 29,750,314.79 | - |
| 商誉(元) | 1,080,000.00 | 1,080,000.00 | - | - | 4,270,329.64 | 4,270,329.64 | 4,270,329.64 | 4,270,329.64 | 4,270,329.64 | 4,270,329.64 | - |
| 长期待摊费用(元) | 21,790,138.95 | 22,792,119.81 | 23,794,100.67 | 24,796,081.53 | 25,089,413.36 | 9,805,756.56 | 10,583,663.26 | 11,361,569.96 | 15,767,199.78 | 12,917,383.37 | - |
| 递延所得税资产(元) | 38,977,672.91 | 37,870,456.73 | 31,088,874.82 | 29,828,075.72 | 11,898,512.73 | 11,569,479.27 | 11,613,434.02 | 11,932,814.82 | 9,894,898.99 | 11,055,243.46 | - |
| 其他非流动资产(元) | 2,374,982.32 | 2,248,059.50 | 1,879,159.50 | 2,039,159.50 | 992,510.00 | 10,180,212.25 | 7,479,541.66 | 20,064,541.66 | 832,510.00 | 4,959,581.99 | - |
| 非流动资产合计(元) | 774,923,642.04 | 742,149,047.91 | 724,278,067.82 | 737,539,077.47 | 467,548,767.36 | 473,702,107.08 | 370,817,266.83 | 323,413,601.32 | 257,374,876.44 | 266,534,509.40 | - |
| 资产总计(元) | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 | 1,822,219,129.55 | 1,871,610,163.74 | 1,916,363,186.94 | 1,940,172,963.71 | 1,950,077,684.51 | 870,848,230.65 | 814,354,976.25 | 725,146,800.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 | 47,533,743.03 | 56,063,816.56 | 70,111,090.08 | 21,794,126.09 | 44,070,076.95 | 37,292,678.07 | 37,781,876.19 | - |
| 其中：应付账款(元) | 28,831,813.55 | 29,552,178.73 | 34,456,566.42 | 47,533,743.03 | 56,063,816.56 | 70,111,090.08 | 21,794,126.09 | 44,070,076.95 | 37,292,678.07 | 37,781,876.19 | - |
| 预收款项(元) | - | - | - | - | - | - | 5,349,544.30 | - | - | - | - |
| 合同负债(元) | 3,944,050.95 | 5,923,143.46 | 5,111,883.49 | 4,480,858.06 | 5,863,895.40 | 5,454,493.91 | - | 5,750,772.58 | 9,350,631.61 | 8,266,452.27 | - |
| 应付职工薪酬(元) | 9,456,780.43 | 9,271,425.34 | 10,518,668.01 | 13,859,854.49 | 7,847,146.71 | 7,534,163.27 | 6,297,438.87 | 16,874,802.30 | 7,286,701.36 | 7,876,018.33 | - |
| 应交税费(元) | 410,981.63 | 1,156,875.42 | 846,983.97 | 762,627.22 | 2,230,993.83 | 2,418,920.11 | 10,080,806.68 | 14,223,688.08 | 28,042,151.25 | 26,572,458.63 | - |
| 应付股利(元) | 3,900,000.00 | - | - | - | - | 2,162,183.32 | - | - | - | - | - |
| 其他应付款(元) | 1,553,450.19 | 3,922,691.13 | 6,730,967.46 | 4,448,643.15 | 2,545,069.29 | 4,022,378.67 | 8,577,803.08 | 3,034,137.74 | 9,316,145.34 | 5,458,937.19 | - |
| 一年内到期的非流动负债(元) | 14,574,298.64 | 14,468,347.27 | 12,673,670.48 | 13,645,684.17 | 13,006,711.96 | 13,512,188.15 | 9,053,487.62 | 9,053,487.62 | 5,651,034.78 | 7,918,579.98 | - |
| 其他流动负债(元) | 111,087.46 | 165,802.51 | 130,387.83 | 130,387.83 | 320,886.24 | 711,886.24 | 140,923.10 | 140,923.10 | - | 156,311.64 | - |
| 流动负债合计(元) | 62,782,462.85 | 64,460,463.86 | 70,469,127.66 | 84,861,797.95 | 87,878,519.99 | 105,927,303.75 | 61,294,129.74 | 93,147,888.37 | 96,939,342.41 | 94,030,634.23 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,266,144.58 | 21,088,904.82 | 18,187,980.30 | 19,307,362.20 | 20,929,213.92 | 25,236,293.85 | 30,817,890.46 | 31,721,248.65 | 34,943,658.48 | 34,755,832.03 | - |
| 预计负债(元) | 124,725.28 | 136,097.40 | 89,247.26 | 61,552.72 | 60,815.92 | 60,939.20 | 48,077.50 | 48,077.50 | 54,054.14 | 54,054.14 | - |
| 递延收益(元) | 30,110,000.00 | 30,110,000.00 | 30,110,000.00 | 30,110,000.00 | 29,110,000.00 | 29,580,000.00 | 29,580,000.00 | 29,580,000.00 | 29,580,000.00 | 29,580,000.00 | - |
| 递延所得税负债(元) | 8,622,949.42 | 8,603,093.30 | 8,230,584.67 | 8,324,440.43 | 4,680,540.34 | 4,367,286.89 | 3,919,586.79 | 3,919,586.79 | 10,607.67 | 10,398.08 | - |
| 非流动负债合计(元) | 58,123,819.28 | 59,938,095.52 | 56,617,812.23 | 57,803,355.35 | 54,780,570.18 | 59,244,519.94 | 64,365,554.75 | 65,268,912.94 | 64,588,320.29 | 64,400,284.25 | - |
| 负债合计(元) | 120,906,282.13 | 124,398,559.38 | 127,086,939.89 | 142,665,153.30 | 142,659,090.17 | 165,171,823.69 | 125,659,684.49 | 158,416,801.31 | 161,527,662.70 | 158,430,918.48 | 134,136,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 112,493,716.00 | 112,493,716.00 | 112,493,718.00 | 112,227,568.00 | 112,227,568.00 | 112,227,568.00 | 93,522,973.00 | 93,522,973.00 | 69,870,833.00 | 69,870,833.00 | - |
| 资本公积(元) | 1,404,158,929.01 | 1,398,609,524.12 | 1,396,231,096.52 | 1,391,060,332.55 | 1,384,341,451.16 | 1,381,132,405.62 | 1,398,760,567.97 | 1,393,431,988.39 | 355,256,984.75 | 351,040,419.32 | - |
| 减：库存股(元) | 43,656,740.00 | 26,617,906.78 | 10,169,999.88 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 307,924.38 | 303,389.73 | 302,537.87 | 301,964.89 | 617,428.47 | 387,124.45 | -54,679.32 | 266,207.62 | 346,746.64 | 230,364.20 | - |
| 盈余公积(元) | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 19,300,389.37 | 9,147,365.19 | 9,147,365.19 | - |
| 未分配利润(元) | 41,232,009.32 | 90,726,564.82 | 111,815,980.22 | 140,783,422.90 | 187,546,552.43 | 213,219,281.20 | 280,155,525.73 | 273,824,852.90 | 269,975,672.98 | 224,781,837.12 | - |
| 归属于母公司股东权益合计(元) | 1,533,836,228.08 | 1,594,815,677.26 | 1,629,973,722.10 | 1,663,673,677.71 | 1,704,033,389.43 | 1,726,266,768.64 | 1,791,684,776.75 | 1,780,346,411.28 | 704,597,602.56 | 655,070,818.83 | 591,014,300.00 |
| 少数股东权益(元) | 15,624,014.34 | 15,929,407.19 | 15,118,169.25 | 15,880,298.54 | 24,917,684.14 | 24,924,594.61 | 22,828,502.47 | 11,314,471.92 | 4,722,965.39 | 853,238.94 | - |
| 股东权益合计(元) | 1,549,460,242.42 | 1,610,745,084.45 | 1,645,091,891.35 | 1,679,553,976.25 | 1,728,951,073.57 | 1,751,191,363.25 | 1,814,513,279.22 | 1,791,660,883.20 | 709,320,567.95 | 655,924,057.77 | 591,010,300.00 |
| 负债和股东权益合计(元) | 1,670,366,524.55 | 1,735,143,643.83 | 1,772,178,831.24 | 1,822,219,129.55 | 1,871,610,163.74 | 1,916,363,186.94 | 1,940,172,963.71 | 1,950,077,684.51 | 870,848,230.65 | 814,354,976.25 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-24 | 2022-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |