| 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) | 557,065,219.89 | 624,664,641.09 | 496,368,983.04 | 770,314,504.48 | 738,010,855.46 | 81,847,904.61 | 61,273,254.58 | 132,104,124.04 | - | 76,466,408.86 |
| 其中：交易性金融资产(元) | 88,331,270.14 | 65,453,753.43 | 240,578,489.04 | - | 18,235,802.75 | 30,246,124.38 | 53,274,853.36 | - | - | 50,251,660.82 |
| 应收票据及应收账款(元) | 252,332,234.02 | 226,534,318.16 | 236,376,450.02 | 236,626,905.11 | 153,820,346.02 | 147,664,037.43 | 152,489,241.79 | 151,415,339.11 | - | 96,982,766.49 |
| 其中：应收票据(元) | 2,008,060.35 | 326,610.00 | 195,976.47 | - | 503,541.14 | 1,928,286.48 | 1,875,311.28 | 1,173,027.09 | - | 1,540,260.00 |
| 其中：应收账款(元) | 250,324,173.67 | 226,207,708.16 | 236,180,473.55 | 236,626,905.11 | 153,316,804.88 | 145,735,750.95 | 150,613,930.51 | 150,242,312.02 | - | 95,442,506.49 |
| 预付款项(元) | 9,451,108.18 | 5,759,287.97 | 34,344,421.65 | 3,610,224.33 | 6,942,261.70 | 3,858,353.56 | 3,173,761.77 | 2,398,373.69 | - | 4,445,692.69 |
| 其他应收款(元) | 10,985,176.45 | 10,718,113.94 | 5,256,638.04 | 8,267,659.98 | 10,077,569.69 | 9,188,668.56 | 7,561,409.17 | 6,316,903.61 | - | 6,484,132.37 |
| 存货(元) | 24,784,420.50 | 27,523,935.29 | 17,926,767.43 | 10,724,323.04 | 15,445,420.84 | 16,585,741.39 | 19,384,189.74 | 8,845,614.86 | - | 14,246,512.32 |
| 合同资产(元) | 6,766,685.44 | 7,037,010.11 | 6,542,124.97 | 6,542,124.97 | 3,883,467.15 | 3,575,797.25 | 3,674,642.83 | 4,341,854.05 | - | 2,791,904.82 |
| 其他流动资产(元) | 17,103,992.28 | 10,312,528.97 | 8,952,953.02 | 12,644,386.73 | 5,882,427.95 | 7,636,944.61 | 6,699,153.64 | 4,573,351.04 | - | 7,304,230.99 |
| 流动资产合计(元) | 966,820,106.90 | 978,003,588.96 | 1,046,346,827.21 | 1,048,730,128.64 | 952,298,151.56 | 300,603,571.79 | 307,530,506.88 | 309,995,560.40 | - | 258,973,309.36 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 53,171,348.75 | 53,171,348.75 | 44,171,348.75 | 44,171,348.75 | 29,744,967.73 | 29,744,967.73 | 29,744,967.73 | 29,744,967.73 | - | 25,745,244.43 |
| 固定资产(元) | 9,738,823.55 | 9,969,754.57 | 14,941,105.89 | 10,788,484.23 | 10,950,288.34 | 10,899,958.27 | 9,302,812.93 | 8,013,337.81 | - | 8,334,914.90 |
| 使用权资产(元) | 10,233,086.53 | 11,218,992.99 | 6,508,324.05 | 7,311,340.08 | 7,083,170.10 | 7,913,898.90 | 6,430,411.64 | 7,140,242.73 | - | 8,559,904.89 |
| 无形资产(元) | 34,942,071.14 | 13,871,741.45 | 13,810,210.85 | 14,633,041.07 | 13,039,243.68 | 7,597,150.22 | 5,768,278.80 | 5,222,229.68 | - | 2,733,554.15 |
| 开发支出(元) | 1,732,741.97 | 1,480,122.49 | - | - | - | - | - | - | - | - |
| 商誉(元) | 10,004,572.79 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 6,585,387.41 | 6,025,034.35 | 4,949,738.93 | 5,519,496.71 | 6,904,027.60 | 5,087,536.91 | 3,058,079.71 | 3,346,920.00 | - | 3,592,320.93 |
| 递延所得税资产(元) | 17,504,696.96 | 12,887,764.53 | 8,162,267.26 | 7,899,092.62 | 11,279,229.87 | 7,216,930.63 | 6,132,078.83 | 4,741,964.04 | - | 4,547,095.00 |
| 其他非流动资产(元) | 2,129,702.77 | 6,375,619.86 | 1,702,868.22 | 1,702,868.22 | - | - | - | - | - | - |
| 非流动资产合计(元) | 146,042,431.87 | 115,000,378.99 | 94,245,863.95 | 92,025,671.68 | 79,000,927.32 | 68,460,442.66 | 60,436,629.64 | 58,209,661.99 | - | 53,513,034.30 |
| 资产总计(元) | 1,112,862,538.77 | 1,093,003,967.95 | 1,140,592,691.16 | 1,140,755,800.32 | 1,031,299,078.88 | 369,064,014.45 | 367,967,136.52 | 368,205,222.39 | 320,124,400.00 | 312,486,343.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | 10,950,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 49,434,194.24 | 48,154,695.48 | 79,347,000.60 | 70,212,938.23 | 55,809,777.74 | 50,259,291.06 | 50,447,096.64 | 49,282,741.32 | - | 45,106,212.03 |
| 其中：应付票据(元) | 1,200,280.00 | 665,450.00 | 5,935,286.00 | 2,423,706.00 | 1,049,425.00 | 1,049,425.00 | - | - | - | - |
| 其中：应付账款(元) | 48,233,914.24 | 47,489,245.48 | 73,411,714.60 | 67,789,232.23 | 54,760,352.74 | 49,209,866.06 | 50,447,096.64 | 49,282,741.32 | - | 45,106,212.03 |
| 合同负债(元) | 35,578,736.98 | 34,729,132.33 | 43,775,701.93 | 30,745,538.24 | 17,904,690.21 | 21,841,994.85 | 25,272,802.57 | 13,677,165.52 | - | 15,211,167.17 |
| 应付职工薪酬(元) | 9,104,851.80 | 13,749,986.73 | 8,145,703.20 | 13,184,565.29 | 11,824,528.93 | 13,575,778.81 | 11,428,523.92 | 15,569,517.53 | - | 14,359,719.23 |
| 应交税费(元) | 7,903,290.60 | 6,828,242.19 | 5,988,618.97 | 6,509,306.64 | 2,617,246.35 | 1,984,499.04 | 4,115,947.50 | 7,636,967.27 | - | 898,320.32 |
| 应付股利(元) | - | 4,508,959.86 | - | - | - | - | - | - | - | 16,955,700.00 |
| 其他应付款(元) | 26,329,631.47 | 682,412.83 | 919,136.51 | 759,245.61 | 1,650,386.49 | 1,098,238.72 | 536,896.17 | 740,413.53 | - | 615,556.79 |
| 一年内到期的非流动负债(元) | 5,854,277.17 | 5,251,203.68 | 2,899,137.13 | 3,355,699.57 | 2,782,413.85 | 2,561,298.26 | 1,886,068.19 | 2,128,777.60 | - | 2,605,861.30 |
| 其他流动负债(元) | 3,760,672.50 | 3,972,274.26 | 5,483,612.09 | 3,536,576.13 | 2,740,064.05 | 2,723,324.45 | 2,570,435.01 | 1,382,313.34 | - | 936,742.25 |
| 流动负债合计(元) | 148,915,654.76 | 117,876,907.36 | 146,558,910.43 | 128,303,869.71 | 95,329,107.62 | 94,044,425.19 | 96,257,770.00 | 90,417,896.11 | - | 96,689,279.09 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 4,017,611.22 | 5,779,590.68 | 3,775,401.02 | 4,160,087.47 | 4,382,375.35 | 5,297,507.17 | 4,446,247.98 | 4,951,049.35 | - | 5,943,316.05 |
| 递延收益(元) | - | 1,152,000.00 | 226,716.81 | 1,052,000.00 | 3,593,314.55 | 1,968,314.55 | 1,750,000.00 | 1,750,000.00 | - | 1,250,000.00 |
| 递延所得税负债(元) | 7,170,769.00 | 4,337,763.60 | 4,252,907.28 | 4,333,208.88 | 2,159,436.77 | 2,176,040.99 | 2,193,499.61 | 2,159,436.77 | - | 1,834,630.52 |
| 非流动负债合计(元) | 11,188,380.22 | 11,269,354.28 | 8,255,025.11 | 9,545,296.35 | 10,135,126.67 | 9,441,862.71 | 8,389,747.59 | 8,860,486.12 | - | 9,027,946.57 |
| 负债合计(元) | 160,104,034.98 | 129,146,261.64 | 154,813,935.54 | 137,849,166.06 | 105,464,234.29 | 103,486,287.90 | 104,647,517.59 | 99,278,382.23 | 117,828,600.00 | 105,717,225.66 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 | 75,399,000.00 | 56,519,000.00 | 56,519,000.00 | 56,519,000.00 | - | 56,519,000.00 |
| 资本公积(元) | 748,575,945.16 | 756,879,876.69 | 755,900,099.32 | 754,917,826.73 | 756,536,768.38 | 98,259,728.43 | 96,761,257.92 | 95,304,365.51 | - | 92,266,849.11 |
| 减：库存股(元) | 17,812,370.29 | 17,812,370.29 | 8,021,529.31 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 32,418,673.88 | 32,418,673.88 | 32,418,673.88 | 32,418,673.88 | 19,434,930.96 | 19,434,930.96 | 19,434,930.96 | 19,434,930.96 | - | 16,285,179.99 |
| 盈余公积(元) | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 23,185,430.60 | 21,725,848.24 | 21,725,848.24 | 21,725,848.24 | 21,725,848.24 | - | 16,245,185.77 |
| 未分配利润(元) | 77,624,236.96 | 93,787,095.43 | 106,897,081.13 | 116,985,703.05 | 52,738,297.00 | 69,638,218.92 | 68,878,581.81 | 75,942,695.45 | - | 25,452,903.13 |
| 归属于母公司股东权益合计(元) | 939,390,916.31 | 963,857,706.31 | 985,778,755.62 | 1,002,906,634.26 | 925,834,844.58 | 265,577,726.55 | 263,319,618.93 | 268,926,840.16 | 202,295,800.00 | 206,769,118.00 |
| 少数股东权益(元) | 13,367,587.48 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 952,758,503.79 | 963,857,706.31 | 985,778,755.62 | 1,002,906,634.26 | 925,834,844.58 | 265,577,726.55 | 263,319,618.93 | 268,926,840.16 | 202,295,800.00 | 206,769,118.00 |
| 负债和股东权益合计(元) | 1,112,862,538.77 | 1,093,003,967.95 | 1,140,592,691.16 | 1,140,755,800.32 | 1,031,299,078.87 | 369,064,014.45 | 367,967,136.52 | 368,205,222.39 | - | 312,486,343.66 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-07-07 | 2023-05-17 | 2022-12-20 | |
| 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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