| 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 | 上市前 | 上市前 | 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) | 256,651,115.51 | 361,895,695.11 | 169,002,315.72 | 240,551,420.33 | 372,999,537.67 | 75,657,547.79 | 76,826,946.13 | 57,570,363.89 | 37,863,414.39 | 38,268,782.14 |
| 其中：交易性金融资产(元) | 558,290,837.85 | 456,092,662.45 | 622,378,473.20 | 576,669,971.50 | 430,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 164,403,991.97 | 157,915,529.17 | 140,168,683.57 | 159,661,976.05 | 153,804,225.59 | 148,074,077.02 | 134,007,779.28 | 160,626,414.68 | 152,486,031.33 | 161,528,459.85 |
| 其中：应收票据(元) | 22,488,970.39 | 21,048,396.46 | 9,028,653.40 | 11,500,260.25 | 10,897,547.62 | 12,746,476.68 | 10,273,689.99 | 20,678,008.24 | 18,951,527.88 | 20,702,705.79 |
| 其中：应收账款(元) | 141,915,021.58 | 136,867,132.71 | 131,140,030.17 | 148,161,715.80 | 142,906,677.97 | 135,327,600.34 | 123,734,089.29 | 139,948,406.44 | 133,534,503.45 | 140,825,754.06 |
| 预付款项(元) | 1,388,209.59 | 1,398,467.28 | 3,211,538.41 | 1,389,799.07 | 3,293,293.28 | 3,968,104.81 | 1,748,699.32 | 3,568,309.64 | 6,492,607.51 | 2,819,543.20 |
| 应收利息(元) | - | - | - | - | 614,684.93 | - | - | - | - | - |
| 其他应收款(元) | 738,038.79 | 1,251,841.96 | 1,312,040.05 | 1,251,059.61 | 1,217,352.59 | 1,233,860.07 | 1,116,245.11 | 1,178,986.02 | 1,440,447.12 | 1,589,909.76 |
| 存货(元) | 38,004,340.86 | 33,583,812.87 | 33,329,933.00 | 33,596,152.72 | 39,386,595.84 | 41,307,021.96 | 37,713,871.07 | 44,801,426.44 | 44,332,266.47 | 57,090,499.09 |
| 其他流动资产(元) | 10,178,508.61 | 6,675,049.66 | 6,643,076.39 | 7,565,105.38 | 7,493,936.34 | 8,447,628.08 | 8,612,953.51 | 8,025,696.83 | 9,692,283.74 | 5,277,827.89 |
| 流动资产合计(元) | 1,050,636,602.95 | 1,033,775,921.12 | 1,011,150,081.47 | 1,055,440,432.02 | 1,043,899,008.53 | 308,772,753.54 | 290,344,894.68 | 292,776,676.72 | 281,149,376.07 | 289,987,984.81 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 20,192,310.36 | 17,975,024.52 | 16,197,927.29 | 17,057,054.91 | 16,418,822.36 | 17,097,436.59 | 16,960,139.67 | 14,348,492.83 | 14,946,529.17 | 12,735,527.64 |
| 在建工程(元) | 22,167,493.15 | 20,601,330.14 | 13,494,690.51 | 5,789,192.33 | 985,179.69 | 688,585.85 | 822,998.63 | 3,510,679.69 | 347,804.72 | 552,924.66 |
| 使用权资产(元) | 25,201,726.86 | 26,533,558.05 | 27,865,389.21 | 28,737,342.63 | 22,060,328.38 | 22,579,052.44 | 23,512,901.95 | 24,446,751.46 | 25,531,494.98 | 26,224,400.30 |
| 无形资产(元) | 18,108,067.49 | 18,367,008.17 | 44,478,761.71 | 36,871,193.69 | 37,063,625.66 | 37,256,057.63 | 37,410,427.95 | 37,599,688.14 | 37,704,674.71 | - |
| 长期待摊费用(元) | 26,794,003.43 | 25,676,261.19 | 10,776,240.83 | 11,200,631.24 | 11,655,115.99 | 11,967,603.88 | 12,392,041.57 | 12,832,442.38 | 13,297,645.45 | 14,231,970.14 |
| 递延所得税资产(元) | 10,837,659.63 | 9,503,783.74 | 9,983,243.48 | 10,510,423.68 | 5,000,624.40 | 4,565,892.81 | 5,581,753.70 | 4,965,394.69 | 2,576,827.59 | 2,243,378.03 |
| 其他非流动资产(元) | 6,819,309.82 | 1,716,681.11 | 18,139,375.92 | 5,124,998.92 | 1,057,198.92 | 416,640.86 | 821,398.92 | 751,490.08 | 2,510,402.30 | 2,221,574.66 |
| 非流动资产合计(元) | 130,120,570.74 | 120,373,646.92 | 140,935,628.95 | 115,290,837.40 | 94,240,895.40 | 94,571,270.06 | 97,501,662.39 | 98,454,939.27 | 96,915,378.92 | 58,209,775.43 |
| 资产总计(元) | 1,180,757,173.69 | 1,154,149,568.04 | 1,152,085,710.42 | 1,170,731,269.42 | 1,138,139,903.93 | 403,344,023.60 | 387,846,557.07 | 391,231,615.99 | 378,064,754.99 | 348,197,760.24 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 25,516,134.26 | 21,964,907.44 | 14,070,523.72 | 15,574,262.96 | 12,544,026.53 | 11,170,534.94 | 15,002,530.05 | 14,708,208.23 | 15,153,076.88 | 13,761,449.22 |
| 其中：应付账款(元) | 25,516,134.26 | 21,964,907.44 | 14,070,523.72 | 15,574,262.96 | 12,544,026.53 | 11,170,534.94 | 15,002,530.05 | 14,708,208.23 | 15,153,076.88 | 13,761,449.22 |
| 合同负债(元) | 3,000.00 | - | 634.18 | - | - | - | - | - | 1,580.75 | 7,479.87 |
| 应付职工薪酬(元) | 6,132,096.10 | 4,744,930.27 | 3,348,543.54 | 5,252,925.29 | 3,771,794.56 | 3,300,427.16 | 2,792,176.52 | 4,178,808.80 | 3,622,754.95 | 2,821,858.04 |
| 应交税费(元) | 8,313,589.80 | 3,093,919.85 | 4,619,599.53 | 4,587,395.61 | 5,475,182.29 | 2,204,250.81 | 3,433,082.59 | 7,367,734.87 | 6,381,706.62 | 8,249,439.90 |
| 应付股利(元) | - | 2,955,381.66 | - | - | - | - | - | - | 2,237,399.98 | 2,631,514.36 |
| 其他应付款(元) | 463,151.65 | 4,099,267.83 | 7,561,157.36 | 7,197,497.57 | 8,928,584.32 | 3,301,444.48 | 744,865.31 | 1,393,326.67 | 3,550,253.63 | 381,558.62 |
| 一年内到期的非流动负债(元) | 4,509,389.68 | 4,615,307.20 | 4,613,118.06 | 4,460,606.79 | 3,582,600.09 | 3,302,785.35 | 3,225,559.90 | 3,148,869.04 | 4,084,767.69 | 3,604,336.80 |
| 其他流动负债(元) | 7,384,163.46 | 6,423,952.81 | 3,843,747.98 | 4,073,069.58 | 5,098,127.03 | 5,280,936.23 | 3,472,594.31 | 10,220,617.56 | 6,564,140.34 | 12,996,145.17 |
| 流动负债合计(元) | 52,321,524.95 | 47,897,667.06 | 38,057,324.37 | 41,145,757.80 | 39,400,314.82 | 28,560,378.97 | 28,670,808.68 | 41,017,565.17 | 41,595,680.84 | 44,453,781.98 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 22,935,808.61 | 22,879,172.88 | 22,926,433.53 | 27,290,618.81 | 20,364,393.53 | 20,207,587.49 | 20,242,682.48 | 23,576,586.49 | 22,729,676.92 | 21,944,874.09 |
| 递延收益(元) | 264,347.85 | 297,391.32 | 330,434.79 | 363,478.26 | 152,000.00 | 152,000.00 | 152,000.00 | 152,000.00 | - | - |
| 递延所得税负债(元) | 4,457,454.06 | 4,834,788.87 | 4,822,341.25 | 4,803,760.80 | - | - | 15,274.28 | - | - | - |
| 非流动负债合计(元) | 27,657,610.52 | 28,011,353.07 | 28,079,209.57 | 32,457,857.87 | 20,516,393.53 | 20,359,587.49 | 20,409,956.76 | 23,728,586.49 | 22,729,676.92 | 21,944,874.09 |
| 负债合计(元) | 79,979,135.47 | 75,909,020.13 | 66,136,533.94 | 73,603,615.67 | 59,916,708.35 | 48,919,966.46 | 49,080,765.44 | 64,746,151.66 | 64,325,357.76 | 66,398,656.07 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 58,136,926.00 | 58,136,926.00 | 58,136,926.00 | 58,136,926.00 | 58,136,926.00 | 43,602,694.00 | 43,602,694.00 | 43,602,694.00 | 43,602,694.00 | 43,602,694.00 |
| 资本公积(元) | 843,443,141.06 | 841,418,757.15 | 840,537,838.03 | 839,656,918.89 | 838,020,200.08 | 144,272,395.21 | 143,369,384.89 | 142,466,374.57 | 141,563,364.25 | 139,913,832.08 |
| 减：库存股(元) | 37,792,513.53 | 37,792,513.53 | 29,999,902.26 | - | - | - | - | - | - | - |
| 盈余公积(元) | 11,895,817.01 | 11,895,817.01 | 11,895,817.01 | 11,895,817.01 | 11,175,859.09 | 11,175,859.09 | 11,175,859.09 | 11,175,859.09 | 3,566,341.01 | 3,566,341.01 |
| 未分配利润(元) | 225,094,667.68 | 204,581,561.28 | 205,378,497.70 | 187,437,991.85 | 170,890,210.41 | 155,373,108.84 | 140,617,853.65 | 129,240,536.67 | 125,006,997.97 | 94,716,237.08 |
| 归属于母公司股东权益合计(元) | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 | 1,097,127,653.75 | 1,078,223,195.58 | 354,424,057.14 | 338,765,791.63 | 326,485,464.33 | 313,739,397.23 | 281,799,104.17 |
| 股东权益合计(元) | 1,100,778,038.22 | 1,078,240,547.91 | 1,085,949,176.48 | 1,097,127,653.75 | 1,078,223,195.58 | 354,424,057.14 | 338,765,791.63 | 326,485,464.33 | 313,739,397.23 | 281,799,104.17 |
| 负债和股东权益合计(元) | 1,180,757,173.69 | 1,154,149,568.04 | 1,152,085,710.42 | 1,170,731,269.42 | 1,138,139,903.93 | 403,344,023.60 | 387,846,557.07 | 391,231,615.99 | 378,064,754.99 | 348,197,760.24 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-06-16 | 2023-06-16 | 2023-02-24 | 2022-09-23 |
| 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 | 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) |