| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 758,196,237.50 | 640,564,185.90 | 112,449,746.20 | 112,332,812.34 | 311,079,340.20 | 384,439,961.78 | 505,066,841.04 | 62,804,945.94 | 46,898,526.78 | 66,594,873.45 |
| 其中：交易性金融资产(元) | 404,215,293.54 | 495,823,637.30 | 1,092,963,645.03 | 1,158,181,196.10 | 912,251,876.39 | 824,724,938.89 | 681,003,100.00 | 100,362,822.22 | 100,440,136.99 | 100,527,835.61 |
| 应收票据及应收账款(元) | 26,008,618.74 | 28,127,141.05 | 26,937,532.42 | 5,249,949.07 | 20,055,555.96 | 19,582,089.35 | 16,935,059.94 | 2,404,409.82 | 14,577,736.85 | 1,632,175.53 |
| 其中：应收账款(元) | 26,008,618.74 | 28,127,141.05 | 26,937,532.42 | 5,249,949.07 | 20,055,555.96 | 19,582,089.35 | 16,935,059.94 | 2,404,409.82 | 14,577,736.85 | 1,632,175.53 |
| 预付款项(元) | 3,210,684.06 | 18,552,113.19 | 42,453,008.51 | 17,754,350.63 | 8,934,889.23 | 8,295,825.91 | 4,306,508.70 | 2,778,456.75 | 5,787,119.52 | 8,772,073.85 |
| 其他应收款(元) | 170,679.88 | 169,758.81 | 279,512.89 | 121,357.87 | 265,315.58 | 187,115.20 | 223,332.16 | 328,099.79 | 373,813.96 | 171,735.38 |
| 存货(元) | 130,078,805.74 | 119,036,891.12 | 86,481,120.69 | 73,085,997.12 | 69,638,333.24 | 67,756,276.46 | 81,440,730.18 | 84,875,623.63 | 76,665,926.74 | 54,109,094.07 |
| 其他流动资产(元) | 78,935.93 | 1,007,292.97 | 8,192,132.12 | 6,642,851.57 | 3,219,863.66 | 495,524.09 | 1,857,486.62 | 4,972,396.64 | 4,101,912.09 | 3,433,960.75 |
| 流动资产合计(元) | 1,321,959,255.39 | 1,303,281,020.34 | 1,369,756,697.86 | 1,373,368,514.70 | 1,325,445,174.26 | 1,305,481,731.68 | 1,290,833,058.64 | 258,526,754.79 | 248,845,172.93 | 235,241,748.64 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 103,909,111.69 | 103,977,002.78 | 95,274,356.72 | 98,449,246.72 | 101,796,343.10 | 94,927,844.23 | 93,549,540.48 | 92,142,106.74 | 94,349,238.85 | 96,427,905.66 |
| 在建工程(元) | 1,838,887.24 | 622,614.16 | 5,798,351.77 | 5,735,115.34 | 312,138.76 | 29,753.59 | - | - | - | - |
| 使用权资产(元) | 625,144.12 | 750,172.95 | 875,201.77 | 1,004,822.20 | 1,130,424.97 | 1,256,027.74 | 1,381,630.51 | 1,483,728.19 | 160,795.17 | 321,590.35 |
| 无形资产(元) | 12,144,183.90 | 13,241,786.05 | 13,897,121.55 | 7,369,055.71 | 8,355,967.69 | 9,342,879.67 | 2,407,900.15 | 2,969,327.10 | 3,558,511.73 | 4,116,722.90 |
| 长期待摊费用(元) | - | - | - | - | 189,098.55 | 472,746.37 | 756,394.20 | 1,040,042.02 | 1,323,689.84 | 1,614,754.29 |
| 递延所得税资产(元) | 2,095,782.85 | 2,079,907.70 | 422,879.03 | - | 501,963.24 | 1,172,167.10 | 1,833,089.18 | 2,031,022.54 | 2,233,216.59 | 2,008,635.58 |
| 其他非流动资产(元) | 1,897,976.72 | 2,402,776.48 | 8,213,066.06 | 610,147.90 | 6,529,453.80 | 8,801,426.04 | 8,376,501.10 | 1,494,397.93 | 1,042,116.90 | 1,496,696.54 |
| 非流动资产合计(元) | 122,511,086.52 | 123,074,260.12 | 124,480,976.90 | 113,168,387.87 | 118,815,390.11 | 116,002,844.74 | 108,305,055.62 | 101,160,624.52 | 102,667,569.08 | 105,986,305.32 |
| 资产总计(元) | 1,444,470,341.91 | 1,426,355,280.46 | 1,494,237,674.76 | 1,486,536,902.57 | 1,444,260,564.37 | 1,421,484,576.42 | 1,399,138,114.26 | 359,687,379.31 | 351,512,742.01 | 341,228,053.96 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 18,990,508.62 | 21,319,907.64 | 21,466,815.79 | 15,448,722.58 | 6,791,004.45 | 6,783,900.75 | 6,256,078.93 | 5,943,498.91 | 9,982,624.90 | 6,629,323.15 |
| 其中：应付账款(元) | 18,990,508.62 | 21,319,907.64 | 21,466,815.79 | 15,448,722.58 | 6,791,004.45 | 6,783,900.75 | 6,256,078.93 | 5,943,498.91 | 9,982,624.90 | 6,629,323.15 |
| 合同负债(元) | 3,477,765.63 | 7,444,911.96 | 7,770,450.55 | 7,673,599.87 | 4,178,507.15 | 4,209,695.29 | 4,240,385.74 | 5,399,219.18 | 7,172,234.64 | 8,276,908.95 |
| 应付职工薪酬(元) | 21,354,186.79 | 15,474,172.55 | 9,616,242.30 | 20,879,565.99 | 8,916,164.12 | 10,439,983.24 | 8,213,224.34 | 11,217,154.00 | 7,169,015.08 | 10,067,019.93 |
| 应交税费(元) | 4,235,487.84 | 3,075,395.80 | 3,574,025.74 | 1,469,091.96 | 1,415,230.65 | 1,403,955.06 | 1,580,247.41 | 2,444,210.44 | 2,117,899.47 | 2,132,881.58 |
| 其他应付款(元) | 8,275,499.67 | 8,267,488.31 | 8,206,588.59 | 9,149.26 | 8,301,441.06 | 11,621,873.75 | 11,492,222.08 | 1,145,338.43 | 11,619,564.63 | 11,461,650.69 |
| 一年内到期的非流动负债(元) | 512,528.83 | 499,799.53 | 487,228.10 | 492,900.75 | 6,800,055.93 | 4,113,501.21 | 531,428.57 | 3,144,544.57 | 2,720,836.21 | 2,937,642.44 |
| 其他流动负债(元) | 451,878.90 | 429,402.07 | 462,228.54 | 435,352.06 | 106.89 | 3,656.15 | 4,190.49 | 11,266.26 | 110,730.07 | 227,858.86 |
| 流动负债合计(元) | 57,297,856.28 | 56,511,077.86 | 51,583,579.61 | 46,408,382.47 | 36,402,510.25 | 38,576,565.45 | 32,317,777.56 | 29,305,231.79 | 40,892,905.00 | 41,733,285.60 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 133,823.64 | 265,987.50 | 396,512.18 | 545,433.89 | 626,334.26 | 744,281.22 | 860,765.32 | 952,299.62 | - | - |
| 长期应付款(元) | - | - | - | - | - | 2,686,554.72 | - | - | - | - |
| 递延收益(元) | 9,913,965.80 | 8,586,805.94 | 9,349,864.40 | 9,874,972.07 | 10,206,683.67 | 11,190,842.83 | 12,217,309.96 | 13,267,649.63 | 14,600,898.75 | 13,099,413.70 |
| 递延所得税负债(元) | - | - | - | 241,755.23 | - | - | - | - | 44,013.70 | 52,783.56 |
| 非流动负债合计(元) | 10,047,789.44 | 8,852,793.44 | 9,746,376.58 | 10,662,161.19 | 10,833,017.93 | 14,621,678.77 | 13,078,075.28 | 14,219,949.25 | 14,644,912.45 | 13,152,197.26 |
| 负债合计(元) | 67,345,645.72 | 65,363,871.30 | 61,329,956.19 | 57,070,543.66 | 47,235,528.18 | 53,198,244.22 | 45,395,852.84 | 43,525,181.04 | 55,537,817.45 | 54,885,482.86 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 102,280,590.00 | 102,280,590.00 | 69,264,862.00 | 69,258,862.00 | 69,258,862.00 | 69,258,862.00 | 69,258,862.00 | 51,944,146.00 | 51,944,146.00 | 51,944,146.00 |
| 资本公积(元) | 1,051,756,062.99 | 1,048,318,203.92 | 1,077,896,072.88 | 1,075,009,528.11 | 1,074,848,009.03 | 1,074,575,114.83 | 1,073,904,090.52 | 60,937,819.27 | 60,145,010.61 | 59,907,074.41 |
| 减：库存股(元) | 59,625,407.42 | 40,438,492.17 | 30,461,170.04 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4.73 | 4.01 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 34,059,751.00 | 34,059,751.00 | 34,059,751.00 | 34,059,751.00 | 24,078,463.45 | 24,078,463.45 | 24,078,463.45 | 24,078,463.45 | 18,131,493.58 | 18,131,493.58 |
| 未分配利润(元) | 248,653,704.35 | 216,771,352.40 | 282,148,202.73 | 251,138,217.80 | 228,839,701.71 | 200,373,891.92 | 186,500,845.45 | 179,201,769.55 | 165,754,274.37 | 156,359,857.11 |
| 归属于母公司股东权益合计(元) | 1,377,124,696.19 | 1,360,991,409.16 | 1,432,907,718.57 | 1,429,466,358.91 | 1,397,025,036.19 | 1,368,286,332.20 | 1,353,742,261.42 | 316,162,198.27 | 295,974,924.56 | 286,342,571.10 |
| 股东权益合计(元) | 1,377,124,696.19 | 1,360,991,409.16 | 1,432,907,718.57 | 1,429,466,358.91 | 1,397,025,036.19 | 1,368,286,332.20 | 1,353,742,261.42 | 316,162,198.27 | 295,974,924.56 | 286,342,571.10 |
| 负债和股东权益合计(元) | 1,444,470,341.91 | 1,426,355,280.46 | 1,494,237,674.76 | 1,486,536,902.57 | 1,444,260,564.37 | 1,421,484,576.42 | 1,399,138,114.26 | 359,687,379.31 | 351,512,742.01 | 341,228,053.96 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-11 | 2023-01-31 | 2022-09-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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