| 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 | 上市前 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 543,821,173.55 | 628,810,774.22 | 633,767,421.06 | 615,867,169.14 | 843,444,363.82 | 77,223,151.58 | - | 117,446,375.83 | 147,230,401.55 | 166,339,558.03 | 110,064,703.09 |
| 其中：交易性金融资产(元) | 160,076,181.10 | 110,076,181.10 | 75,076,181.10 | 118,076,181.10 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 102,080,524.47 | 95,348,065.66 | 76,927,702.73 | 99,294,294.30 | 83,379,929.84 | 92,406,955.71 | - | 56,066,768.24 | 72,410,826.42 | 63,039,008.29 | 53,577,187.87 |
| 其中：应收票据(元) | 54,797,035.76 | 41,389,173.12 | 21,762,948.59 | 40,051,749.49 | 57,670,404.96 | 45,766,240.11 | - | 46,011,038.11 | 64,600,837.73 | 52,645,011.66 | 43,021,215.29 |
| 其中：应收账款(元) | 47,283,488.71 | 53,958,892.54 | 55,164,754.14 | 59,242,544.81 | 25,709,524.88 | 46,640,715.60 | - | 10,055,730.13 | 7,809,988.69 | 10,393,996.63 | 10,555,972.58 |
| 预付款项(元) | 46,327,657.22 | 16,402,678.59 | 14,766,747.06 | 12,908,635.31 | 29,122,940.51 | 24,049,936.32 | - | 35,888,425.88 | 51,542,355.66 | 39,873,767.58 | 22,020,726.61 |
| 其他应收款(元) | 750,417.53 | 950,068.08 | 4,150,956.32 | 680,234.25 | 686,407.01 | 301,149.24 | - | 651,215.62 | 540,358.71 | 413,353.77 | 330,812.25 |
| 存货(元) | 144,978,285.53 | 134,976,877.79 | 159,515,557.39 | 159,519,638.79 | 155,446,835.18 | 133,130,211.89 | - | 91,291,849.53 | 58,882,888.85 | 60,289,878.34 | 53,985,615.22 |
| 其他流动资产(元) | 437,309.96 | 437,309.96 | 7,453,818.32 | 5,688,317.74 | 5,264,903.68 | 5,109,236.47 | - | 5,084,880.27 | 4,652,122.53 | 212,540.75 | 634,210.02 |
| 流动资产合计(元) | 1,003,285,439.86 | 989,804,973.59 | 978,442,102.47 | 1,018,840,137.76 | 1,141,213,151.60 | 336,401,967.88 | - | 314,794,783.81 | 339,328,070.87 | 331,967,526.98 | 253,991,611.97 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 107,245,321.33 | 109,996,629.44 | 111,691,411.77 | 114,535,692.99 | 109,733,855.23 | 104,931,595.43 | - | 105,375,926.15 | 97,464,722.99 | 68,385,107.38 | 64,147,481.64 |
| 在建工程(元) | 51,363,325.33 | 36,837,392.40 | 31,274,853.35 | 27,629,510.08 | 22,770,022.51 | 19,745,439.66 | - | 13,127,357.95 | 11,122,005.72 | 33,420,916.54 | 37,840,713.23 |
| 使用权资产(元) | 651,883.14 | 713,787.90 | 775,692.66 | 837,597.42 | 58,523.34 | 58,523.34 | - | 117,046.69 | 153,623.78 | 25,556.62 | 51,113.25 |
| 无形资产(元) | 69,832,550.38 | 70,508,066.90 | 71,354,762.06 | 72,201,457.22 | 71,643,830.52 | 72,483,445.05 | - | 35,552,869.65 | 36,167,823.00 | 36,802,155.05 | 37,447,798.25 |
| 开发支出(元) | 738,963.36 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 579,475.51 | 638,479.51 | 572,817.18 | 595,706.02 | 67,391.63 | 463,316.32 | - | 189,997.26 | 188,285.12 | 224,622.60 | 217,616.73 |
| 其他非流动资产(元) | 33,870,017.22 | 22,710,970.47 | 16,157,792.13 | 10,314,445.48 | 4,565,913.20 | 11,547,062.43 | - | 6,266,354.20 | 12,858,432.89 | 9,671,676.14 | 7,514,764.97 |
| 非流动资产合计(元) | 264,281,536.27 | 241,405,326.62 | 231,827,329.15 | 226,114,409.21 | 208,839,536.43 | 209,229,382.23 | - | 160,629,551.90 | 157,954,893.50 | 148,530,034.33 | 147,219,488.07 |
| 资产总计(元) | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 | 1,244,954,546.97 | 1,350,052,688.03 | 545,631,350.11 | 478,713,300.00 | 475,424,335.71 | 497,282,964.37 | 480,497,561.31 | 401,211,100.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,832,541.68 | 10,460,536.70 | - | 2,599,800.30 | 10,000,000.00 | 24,044,331.04 | - | 69,229,024.42 | 101,613,372.15 | 110,868,615.27 | 44,051,761.11 |
| 应付票据及应付账款(元) | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 | 1,935,372.48 | 28,592,741.25 | 59,570,969.05 | - | 1,746,235.81 | 2,920,385.42 | 2,484,995.84 | 2,347,998.91 |
| 其中：应付票据(元) | - | - | - | - | 3,876,997.57 | 25,276,997.57 | - | - | - | - | - |
| 其中：应付账款(元) | 11,210,571.33 | 7,564,275.94 | 5,286,175.47 | 1,935,372.48 | 24,715,743.68 | 34,293,971.48 | - | 1,746,235.81 | 2,920,385.42 | 2,484,995.84 | 2,347,998.91 |
| 合同负债(元) | 8,321,139.43 | 2,138,448.59 | 2,276,296.33 | 3,067,974.61 | 3,238,178.15 | 2,637,378.25 | - | 2,244,647.48 | 3,488,355.21 | 5,304,176.66 | 2,821,303.85 |
| 应付职工薪酬(元) | 6,779,946.74 | 5,818,544.38 | 3,838,337.92 | 3,334,708.59 | 6,150,616.00 | 5,178,988.05 | - | 7,334,971.30 | 5,650,998.13 | 5,331,002.78 | 3,141,535.55 |
| 应交税费(元) | 3,665,363.45 | 5,644,390.80 | 3,887,761.55 | 3,029,363.85 | 1,043,635.40 | 4,410,027.65 | - | 9,557,178.21 | 9,026,483.19 | 6,546,819.06 | 7,257,324.15 |
| 应付股利(元) | 2,580.00 | 2,580.00 | 24,336,000.00 | 24,336,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 2,710,926.63 | 1,978,496.28 | 1,893,959.27 | 1,171,845.55 | 31,625,884.21 | 845,120.60 | - | 929,747.89 | 922,942.65 | 912,383.82 | 593,957.28 |
| 一年内到期的非流动负债(元) | 119,047.62 | 119,047.62 | 119,047.62 | 119,047.62 | 59,523.81 | 18,807,298.81 | - | 128,043.74 | 2,177,642.37 | 1,520,437.42 | 1,074,968.51 |
| 其他流动负债(元) | 26,128,755.30 | 11,682,178.35 | - | 36,363,980.53 | 37,581,497.68 | 19,225,012.46 | - | 34,683,481.93 | 42,519,477.83 | 35,350,772.32 | 20,930,660.28 |
| 流动负债合计(元) | 69,770,872.18 | 45,408,498.66 | 41,637,578.16 | 75,958,093.53 | 118,292,076.50 | 134,719,125.91 | - | 125,853,330.78 | 168,319,656.95 | 168,319,203.17 | 82,219,509.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 68,700,000.00 | 50,000,000.00 | - | 12,300,000.00 | 7,050,136.36 | 7,553,717.52 | 8,057,298.68 |
| 租赁负债(元) | 470,930.75 | 470,930.75 | 470,930.75 | 470,930.75 | - | - | - | - | - | - | - |
| 递延收益(元) | 4,417,853.63 | 4,608,157.07 | 4,798,460.47 | 4,988,763.91 | 5,179,067.14 | 5,369,370.61 | - | 5,749,977.48 | 5,943,157.42 | 5,125,085.94 | 5,181,792.72 |
| 递延所得税负债(元) | 5,849,094.49 | 5,997,367.97 | 6,069,213.34 | 6,330,183.30 | 4,436,948.78 | 4,651,001.94 | - | 4,245,629.96 | 4,906,738.65 | 4,367,268.13 | 3,560,683.06 |
| 非流动负债合计(元) | 10,737,878.87 | 11,076,455.79 | 11,338,604.56 | 11,789,877.96 | 78,316,015.92 | 60,020,372.55 | - | 22,295,607.44 | 17,900,032.43 | 17,046,071.59 | 16,799,774.46 |
| 负债合计(元) | 80,508,751.05 | 56,484,954.45 | 52,976,182.72 | 87,747,971.49 | 196,608,092.42 | 194,739,498.46 | - | 148,148,938.22 | 186,219,689.38 | 185,365,274.76 | 99,019,284.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 121,680,000.00 | 91,260,000.00 | - | 91,260,000.00 | 91,260,000.00 | 91,260,000.00 | 91,260,000.00 |
| 资本公积(元) | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 887,384,660.80 | 118,091,282.27 | - | 118,091,282.27 | 118,091,282.27 | 118,091,282.27 | 118,091,282.27 |
| 盈余公积(元) | 22,099,556.59 | 22,099,556.59 | 22,099,556.59 | 22,099,556.59 | 16,703,736.06 | 16,703,736.06 | - | 16,703,736.06 | 11,147,884.70 | 11,147,884.70 | 11,147,884.70 |
| 未分配利润(元) | 155,894,007.69 | 143,561,128.37 | 126,129,031.51 | 126,042,358.09 | 127,676,198.75 | 124,836,833.32 | - | 101,220,379.16 | 90,564,108.02 | 74,633,119.58 | 81,692,648.97 |
| 归属于母公司股东权益合计(元) | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 | 1,157,206,575.48 | 1,153,444,595.61 | 350,891,851.65 | 335,099,200.00 | 327,275,397.49 | 311,063,274.99 | 295,132,286.55 | 302,191,815.94 |
| 股东权益合计(元) | 1,187,058,225.08 | 1,174,725,345.76 | 1,157,293,248.90 | 1,157,206,575.48 | 1,153,444,595.61 | 350,891,851.65 | 478,713,300.00 | 327,275,397.49 | 311,063,274.99 | 295,132,286.55 | 302,191,815.94 |
| 负债和股东权益合计(元) | 1,267,566,976.13 | 1,231,210,300.21 | 1,210,269,431.62 | 1,244,954,546.97 | 1,350,052,688.03 | 545,631,350.11 | - | 475,424,335.71 | 497,282,964.37 | 480,497,561.31 | 401,211,100.04 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-01 | 2023-03-20 | 2023-03-01 | 2022-08-22 | 2022-09-16 | |
| 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 | |||||||
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