| 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 | 上市后 | 上市后 | 上市后 |
| 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) | 293,472,370.41 | 325,315,916.66 | 750,704,150.09 | 712,371,535.99 | 582,257,002.96 | 595,251,702.27 | 290,961,297.23 | 205,921,892.43 | 773,246,267.19 | 116,270,793.71 | 87,499,245.03 |
| 其中：交易性金融资产(元) | 388,162,507.17 | 390,137,835.61 | 12,021,570.41 | - | 145,196,513.69 | 170,238,959.11 | 586,352,547.63 | 701,713,024.80 | 176,323,893.48 | 110,730,709.59 | 190,059,972.40 |
| 应收票据及应收账款(元) | 136,870,897.25 | 119,389,864.38 | 102,683,574.15 | 116,523,632.98 | 101,351,843.26 | 70,110,735.08 | 49,846,097.37 | 55,471,352.36 | 63,075,367.19 | 86,593,124.37 | 85,197,639.97 |
| 其中：应收账款(元) | 136,870,897.25 | 119,389,864.38 | 102,683,574.15 | 116,523,632.98 | 101,351,843.26 | 70,110,735.08 | 49,846,097.37 | 55,471,352.36 | 63,075,367.19 | 86,593,124.37 | 85,197,639.97 |
| 预付款项(元) | 5,753,763.93 | 8,007,034.37 | 15,045,936.10 | 7,566,366.84 | 7,537,639.18 | 7,065,083.90 | 7,569,204.45 | 4,837,494.38 | 3,422,671.99 | 3,776,170.37 | 2,198,422.61 |
| 其他应收款(元) | 1,332,039.06 | 1,351,930.90 | 655,171.37 | 609,875.73 | 576,747.31 | 352,742.76 | 480,056.83 | 9,333.37 | 588,673.95 | 5,804.55 | 11,831.43 |
| 存货(元) | 107,283,591.23 | 86,574,434.61 | 85,925,090.90 | 70,228,380.07 | 69,934,059.56 | 70,912,155.73 | 63,381,686.59 | 60,052,624.28 | 60,960,980.69 | 48,830,207.27 | 38,093,353.69 |
| 其他流动资产(元) | 3,770,604.76 | 4,399,921.86 | 3,644,694.14 | 91,718,297.58 | 70,662,968.50 | 72,583,696.22 | 5,920,514.96 | 3,672,773.92 | 2,197,480.71 | 4,584,396.45 | 3,146,759.90 |
| 流动资产合计(元) | 972,716,705.00 | 967,307,413.42 | 979,383,428.14 | 1,004,260,068.43 | 995,336,406.66 | 1,002,131,353.11 | 1,026,942,306.84 | 1,060,116,314.22 | 1,114,085,605.75 | 411,851,103.46 | 455,837,180.17 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,234,063.77 | 497,045.84 | 517,211.80 | 543,644.49 | 517,254.78 | 559,672.52 | 570,504.42 | 570,802.47 | - | - | - |
| 长期股权投资(元) | 10,370,450.39 | 10,638,615.63 | 11,024,909.22 | 6,302,731.34 | 1,263,102.91 | 1,412,449.88 | 165,595.81 | 335,161.76 | 500,737.10 | - | - |
| 其他非流动金融资产(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 固定资产(元) | 298,258,556.02 | 289,701,693.09 | 260,946,648.55 | 260,641,792.97 | 243,263,127.90 | 232,117,314.45 | 216,994,093.21 | 214,787,482.67 | 161,838,056.46 | 137,730,056.07 | 136,341,222.22 |
| 在建工程(元) | 32,444,849.77 | 26,468,469.44 | 37,928,067.39 | 19,067,738.81 | 21,675,989.17 | 8,785,617.67 | 15,662,154.95 | 6,975,636.70 | 55,778,711.75 | 53,835,788.95 | 31,414,851.79 |
| 使用权资产(元) | 5,800,216.80 | 4,260,875.69 | 4,917,311.19 | 5,602,954.82 | 606,647.98 | 799,153.86 | 1,001,376.30 | 1,193,245.20 | - | - | - |
| 无形资产(元) | 30,595,567.47 | 30,218,401.38 | 30,349,289.31 | 29,291,743.76 | 20,174,691.55 | 19,873,770.68 | 19,778,577.24 | 19,323,464.35 | 19,153,098.12 | 19,345,345.95 | 8,229,309.74 |
| 开发支出(元) | 3,862,712.42 | 2,437,166.00 | 1,111,883.78 | - | - | - | - | - | - | - | - |
| 商誉(元) | 6,328,317.86 | 6,328,317.86 | 6,328,317.86 | 6,328,317.86 | 6,328,317.86 | - | - | - | - | - | - |
| 长期待摊费用(元) | 14,649,350.03 | 15,439,718.04 | 17,372,653.76 | 14,911,351.84 | 11,331,676.00 | 12,250,441.88 | 13,469,712.07 | 14,958,704.11 | 9,371,383.57 | 6,662,246.84 | 7,890,875.48 |
| 递延所得税资产(元) | 17,663,569.78 | 14,477,701.70 | 11,610,107.77 | 9,011,956.97 | 6,991,461.69 | 4,775,301.37 | 375,459.59 | 259,190.96 | 2,859,409.77 | 1,006,511.61 | 903,774.67 |
| 其他非流动资产(元) | 4,495,416.69 | 18,074,158.28 | 16,910,262.79 | 12,416,877.17 | 11,648,076.63 | 21,308,982.45 | 15,859,256.10 | 21,548,888.95 | 26,098,494.62 | 50,472,904.07 | 56,466,611.69 |
| 非流动资产合计(元) | 441,703,071.00 | 434,542,162.95 | 415,016,663.42 | 374,119,110.03 | 333,800,346.47 | 306,882,704.76 | 288,876,729.69 | 279,952,577.17 | 275,599,891.39 | 269,052,853.49 | 241,246,645.59 |
| 资产总计(元) | 1,414,419,776.00 | 1,401,849,576.37 | 1,394,400,091.56 | 1,378,379,178.46 | 1,329,136,753.13 | 1,309,014,057.87 | 1,315,819,036.53 | 1,340,068,891.39 | 1,389,685,497.14 | 680,903,956.95 | 697,083,825.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,794,523.92 | 41,794,523.93 | 41,797,540.28 | 29,784,408.55 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 122,825,731.45 | 111,921,775.15 | 95,933,355.24 | 80,799,895.22 | 70,321,725.35 | 53,815,460.77 | 38,949,993.53 | 43,493,472.81 | 59,339,607.85 | 64,286,753.80 | 60,055,931.26 |
| 其中：应付账款(元) | 122,825,731.45 | 111,921,775.15 | 95,933,355.24 | 80,799,895.22 | 70,321,725.35 | 53,815,460.77 | 38,949,993.53 | 43,493,472.81 | 59,339,607.85 | 64,286,753.80 | 60,055,931.26 |
| 预收款项(元) | - | - | 1,466,097.00 | 1,466,097.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 308,510.04 | 444,177.80 | 313,287.81 | 151,711.26 | 33,507.32 | 961,240.02 | 671,151.21 | 449,423.59 | 519,971.01 | 271,907.26 | 494,241.87 |
| 应付职工薪酬(元) | 18,294,093.93 | 16,480,495.02 | 14,492,657.56 | 19,086,670.01 | 11,015,767.25 | 8,491,442.84 | 6,747,594.35 | 16,705,498.53 | 10,888,622.16 | 8,765,948.64 | 6,117,222.97 |
| 应交税费(元) | 1,716,195.15 | 1,361,020.24 | 1,042,859.43 | 1,064,371.21 | 993,738.04 | 3,010,122.17 | 2,221,082.18 | 1,016,911.60 | 3,433,770.47 | 1,411,943.93 | 969,466.78 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 31,666.68 | 31,666.67 | 34,833.33 |
| 其他应付款(元) | 670,161.78 | 300,270.65 | 155,850.17 | 185,696.20 | 7,865,324.82 | 112,984.33 | 426,462.95 | 374,831.64 | 382,735.52 | 357,080.40 | 105,082.30 |
| 一年内到期的非流动负债(元) | 3,105,678.18 | 1,892,626.04 | 2,235,497.12 | 2,340,867.79 | - | 699,078.48 | 704,847.14 | 713,914.59 | - | - | - |
| 其他流动负债(元) | 2,026,770.88 | 2,480,051.24 | 2,451,532.79 | 2,007,288.96 | 1,631,265.28 | 1,103,430.82 | 969,125.88 | 1,829,541.98 | 1,714,568.52 | 2,884,652.42 | 2,000,779.94 |
| 流动负债合计(元) | 190,741,665.33 | 176,674,940.07 | 159,888,677.40 | 136,887,006.20 | 91,861,328.06 | 68,193,759.43 | 50,690,257.24 | 64,583,594.74 | 76,310,942.21 | 78,009,953.12 | 69,777,558.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 2,799,306.30 | 2,721,369.73 | 3,053,867.17 | 3,569,260.39 | 564,870.51 | 57,326.73 | 250,880.35 | 429,492.59 | - | - | - |
| 预计负债(元) | 282,080.46 | 282,080.46 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 12,338,470.48 | 12,299,080.81 | 12,815,906.14 | 13,332,731.47 | 11,558,306.80 | 11,898,882.13 | 12,239,457.46 | 12,580,032.79 | 12,920,608.12 | - | - |
| 递延所得税负债(元) | - | - | - | - | 13,920.30 | - | 820,318.01 | 4,746,953.61 | 6,421,164.29 | 6,609,884.95 | 7,085,558.47 |
| 非流动负债合计(元) | 15,419,857.24 | 15,302,531.00 | 15,869,773.31 | 16,901,991.86 | 12,137,097.61 | 11,956,208.86 | 13,310,655.82 | 17,756,478.99 | 49,341,772.41 | 36,609,884.95 | 37,085,558.47 |
| 负债合计(元) | 206,161,522.57 | 191,977,471.07 | 175,758,450.71 | 153,788,998.06 | 103,998,425.67 | 80,149,968.29 | 64,000,913.06 | 82,340,073.73 | 125,652,714.62 | 114,619,838.07 | 106,863,116.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 116,836,789.00 | 116,836,789.00 | 89,874,453.00 | 89,874,453.00 | 89,874,453.00 | 89,874,453.00 | 89,874,453.00 | 89,874,453.00 | 89,874,453.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,016,940,418.13 | 1,016,306,417.77 | 1,042,514,109.09 | 1,041,984,162.77 | 1,043,450,661.85 | 1,041,980,519.28 | 1,040,790,475.23 | 1,039,433,894.40 | 1,039,433,894.40 | 359,789,859.55 | 359,789,859.55 |
| 其他综合收益(元) | -1,235,584.85 | -2,432,470.45 | -1,798,111.25 | -720,608.24 | -421,529.20 | -413,391.26 | -356,839.28 | -319,402.31 | -510,556.73 | -523,892.67 | -305,439.49 |
| 盈余公积(元) | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 17,734,928.09 | 13,786,489.80 | 13,786,489.80 | 13,786,489.80 |
| 未分配利润(元) | 57,899,705.02 | 61,358,718.07 | 70,267,897.94 | 75,685,887.50 | 74,499,813.72 | 79,687,580.47 | 103,775,106.43 | 111,004,944.48 | 121,448,502.05 | 113,231,662.20 | 136,949,798.98 |
| 归属于母公司股东权益合计(元) | 1,208,176,255.39 | 1,209,804,382.48 | 1,218,593,276.87 | 1,224,558,823.12 | 1,225,138,327.46 | 1,228,864,089.58 | 1,251,818,123.47 | 1,257,728,817.66 | 1,264,032,782.52 | 566,284,118.88 | 590,220,708.84 |
| 少数股东权益(元) | 81,998.04 | 67,722.82 | 48,363.99 | 31,357.28 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,208,258,253.43 | 1,209,872,105.30 | 1,218,641,640.86 | 1,224,590,180.40 | 1,225,138,327.46 | 1,228,864,089.58 | 1,251,818,123.47 | 1,257,728,817.66 | 1,264,032,782.52 | 566,284,118.88 | 590,220,708.84 |
| 负债和股东权益合计(元) | 1,414,419,776.00 | 1,401,849,576.37 | 1,394,400,091.56 | 1,378,379,178.46 | 1,329,136,753.13 | 1,309,014,057.87 | 1,315,819,036.53 | 1,340,068,891.39 | 1,389,685,497.14 | 680,903,956.95 | 697,083,825.76 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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