| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 343,129,743.43 | 332,789,196.55 | 359,299,315.03 | 422,412,546.37 | 382,082,566.08 | 440,319,040.74 | 551,255,918.03 |
| 其中：交易性金融资产(元) | 72,108,438.92 | 135,369,184.11 | 132,539,178.08 | 83,250,031.38 | 141,326,214.78 | 84,276,070.14 | - |
| 应收票据及应收账款(元) | 66,824,256.43 | 66,877,030.25 | 57,318,935.25 | 55,594,003.27 | 64,554,548.71 | 70,589,969.25 | 61,811,169.03 |
| 其中：应收账款(元) | 66,824,256.43 | 66,877,030.25 | 57,318,935.25 | 55,594,003.27 | 64,554,548.71 | 70,589,969.25 | 61,811,169.03 |
| 预付款项(元) | 1,883,469.61 | 2,107,623.41 | 4,511,739.79 | 1,991,153.54 | 1,214,193.96 | 319,615.16 | 2,039,161.90 |
| 应收利息(元) | - | - | 439,833.32 | - | - | - | - |
| 其他应收款(元) | 1,064,952.15 | 2,782,954.40 | 2,324,685.20 | 1,397,785.49 | 1,459,445.82 | 674,387.88 | 408,575.83 |
| 存货(元) | 55,614,323.88 | 48,485,609.06 | 40,403,496.06 | 47,788,078.55 | 54,986,412.91 | 53,902,684.83 | 59,289,846.53 |
| 其他流动资产(元) | 32,700,567.76 | 7,316,054.67 | 5,777,186.58 | 4,153,600.82 | - | 1,341,286.55 | 1,286,095.67 |
| 流动资产合计(元) | 611,974,536.11 | 625,954,379.93 | 639,481,335.41 | 645,364,450.10 | 675,457,507.47 | 681,201,517.55 | 723,092,958.58 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 13,714,930.42 | 14,165,326.00 | 14,598,902.55 | 14,913,256.37 | - | - | - |
| 固定资产(元) | 61,700,943.11 | 36,836,536.81 | 37,419,527.34 | 38,379,800.25 | 38,738,998.15 | 39,625,270.82 | 40,683,108.41 |
| 在建工程(元) | 58,883,347.15 | 49,437,947.60 | 49,441,820.55 | 23,827,553.16 | 52,150,193.41 | 44,279,596.64 | 9,784,604.39 |
| 使用权资产(元) | 57,219,841.92 | 58,223,698.80 | - | - | - | - | - |
| 无形资产(元) | 2,560,452.42 | 2,444,127.24 | 2,498,132.25 | 2,543,552.34 | 846,236.58 | 853,024.59 | 859,812.60 |
| 长期待摊费用(元) | 8,428,427.69 | - | - | - | - | - | - |
| 递延所得税资产(元) | 2,804,465.57 | 2,793,351.72 | 2,859,928.63 | 2,951,588.27 | 2,741,805.99 | 2,769,407.21 | 2,866,358.81 |
| 其他非流动资产(元) | 23,758,787.40 | 44,289,601.91 | 29,222,675.09 | 44,898,247.77 | - | - | - |
| 非流动资产合计(元) | 229,071,195.68 | 208,190,590.08 | 136,040,986.41 | 127,513,998.16 | 94,477,234.13 | 87,527,299.26 | 54,193,884.21 |
| 资产总计(元) | 841,045,731.79 | 834,144,970.01 | 775,522,321.82 | 772,878,448.26 | 769,934,741.60 | 768,728,816.81 | 777,286,842.79 |
| 流动负债： | |||||||
| 短期借款(元) | 3,517,487.60 | 2,533,887.24 | 4,297,653.16 | 4,842,984.48 | 4,331,085.46 | 2,718,101.06 | 3,783,824.61 |
| 其中：交易性金融负债(元) | 793,400.00 | 793,400.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 14,984,124.06 | 16,176,510.71 | 10,121,376.43 | 12,053,361.89 | 10,709,894.24 | 11,372,400.68 | 8,888,013.04 |
| 其中：应付账款(元) | 14,984,124.06 | 16,176,510.71 | 10,121,376.43 | 12,053,361.89 | 10,709,894.24 | 11,372,400.68 | 8,888,013.04 |
| 合同负债(元) | 156,143.54 | 230,948.55 | 335,226.95 | 188,406.77 | 133,621.29 | 137,057.14 | 85,496.99 |
| 应付职工薪酬(元) | 4,079,027.24 | 3,519,275.54 | 2,589,816.36 | 5,576,382.78 | 5,408,815.45 | 4,484,677.85 | 4,681,912.02 |
| 应交税费(元) | 1,185,544.90 | 512,235.68 | 1,441,936.39 | 413,763.82 | 220,461.65 | 784,413.02 | 1,318,724.18 |
| 应付股利(元) | - | - | - | - | - | 9,656,920.69 | - |
| 其他应付款(元) | 1,243,417.26 | 2,617,205.62 | 810,336.84 | 1,030,484.99 | 696,775.01 | 725,757.55 | 1,533,346.83 |
| 一年内到期的非流动负债(元) | 2,516,994.59 | 2,516,994.59 | - | - | - | - | - |
| 其他流动负债(元) | 20,298.66 | 30,023.31 | 43,579.50 | 24,492.89 | 17,370.77 | 17,817.43 | 11,114.61 |
| 流动负债合计(元) | 28,496,437.85 | 28,930,481.24 | 19,639,925.63 | 24,129,877.62 | 21,518,023.87 | 29,897,145.42 | 20,302,432.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 55,738,077.78 | 56,358,214.78 | - | - | - | - | - |
| 递延收益(元) | 1,125,000.00 | 1,250,000.00 | 1,375,000.00 | 1,500,000.00 | 1,625,000.00 | 1,750,000.00 | 1,875,000.00 |
| 递延所得税负债(元) | - | - | - | - | 190,626.54 | 190,986.22 | 165,338.46 |
| 非流动负债合计(元) | 56,863,077.78 | 57,608,214.78 | 1,375,000.00 | 1,500,000.00 | 1,815,626.54 | 1,940,986.22 | 2,040,338.46 |
| 负债合计(元) | 85,359,515.63 | 86,538,696.02 | 21,014,925.63 | 25,629,877.62 | 23,333,650.41 | 31,838,131.64 | 22,342,770.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 |
| 资本公积(元) | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 |
| 减：库存股(元) | 69,211.48 | 69,211.48 | 69,211.48 | 69,211.48 | 69,211.48 | 69,211.48 | - |
| 其他综合收益(元) | -202,169.56 | -139,191.05 | -170,091.64 | -124,593.47 | -184,106.96 | -155,644.62 | -301,294.86 |
| 盈余公积(元) | 32,965,358.22 | 32,965,358.22 | 32,965,358.22 | 32,965,358.22 | 29,799,712.88 | 29,799,712.88 | 29,799,712.88 |
| 未分配利润(元) | 220,571,211.92 | 212,428,291.24 | 219,360,314.03 | 212,055,990.31 | 214,633,669.69 | 204,894,801.33 | 223,024,626.97 |
| 归属于母公司股东权益合计(元) | 755,686,216.16 | 747,606,273.99 | 754,507,396.19 | 747,248,570.64 | 746,601,091.19 | 736,890,685.17 | 754,944,072.05 |
| 股东权益合计(元) | 755,686,216.16 | 747,606,273.99 | 754,507,396.19 | 747,248,570.64 | 746,601,091.19 | 736,890,685.17 | 754,944,072.05 |
| 负债和股东权益合计(元) | 841,045,731.79 | 834,144,970.01 | 775,522,321.82 | 772,878,448.26 | 769,934,741.60 | 768,728,816.81 | 777,286,842.79 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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