| 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) | 216,176,807.48 | 241,846,111.34 | 259,027,631.09 | 352,057,680.78 | 343,946,631.35 | 378,705,045.34 | 433,951,090.32 |
| 应收票据及应收账款(元) | 89,125,274.57 | 70,185,587.35 | 59,988,308.80 | 27,481,279.67 | 52,816,732.50 | 52,212,540.53 | 50,296,586.54 |
| 其中：应收账款(元) | 89,125,274.57 | 70,185,587.35 | 59,988,308.80 | 27,481,279.67 | 52,816,732.50 | 52,212,540.53 | 50,296,586.54 |
| 预付款项(元) | 25,522,744.68 | 16,401,674.72 | 16,544,162.35 | 24,557,467.24 | 24,205,797.54 | 15,578,782.78 | 15,192,685.17 |
| 其他应收款(元) | 4,210,290.28 | 4,126,363.83 | 4,318,823.85 | 6,317,369.90 | 3,307,239.97 | 3,524,252.89 | 4,927,671.38 |
| 存货(元) | 146,860,259.26 | 145,923,242.69 | 155,234,025.18 | 148,379,257.92 | 160,572,446.49 | 147,219,301.01 | 165,462,062.02 |
| 其他流动资产(元) | 12,666,284.99 | 13,838,173.99 | 14,279,564.54 | 8,896,300.96 | 12,050,881.69 | 10,976,430.09 | 8,588,450.67 |
| 流动资产合计(元) | 494,561,661.26 | 492,321,153.92 | 509,392,515.81 | 567,689,356.47 | 596,899,729.54 | 608,216,352.64 | 678,418,546.10 |
| 非流动资产： | |||||||
| 固定资产(元) | 216,716,252.53 | 169,979,017.92 | 173,074,822.35 | 113,603,220.72 | 119,205,044.01 | 119,849,310.73 | 123,188,358.62 |
| 在建工程(元) | 200,257,400.35 | 233,919,394.67 | 216,497,792.98 | 250,915,023.98 | 164,823,693.11 | 131,463,625.30 | 117,265,930.67 |
| 使用权资产(元) | 242,143.83 | 332,947.77 | 363,155.76 | 514,555.65 | 206,549.95 | 256,730.22 | 310,567.02 |
| 无形资产(元) | 90,091,710.45 | 91,222,796.08 | 92,356,381.72 | 90,378,155.94 | 91,212,034.20 | 92,325,670.93 | 93,440,472.61 |
| 长期待摊费用(元) | 1,803,071.02 | 1,989,576.82 | 2,261,195.53 | 2,677,509.52 | 3,049,088.11 | 2,170,358.21 | 1,087,585.21 |
| 递延所得税资产(元) | 17,385,993.84 | 15,327,894.00 | 14,238,209.45 | 12,475,883.37 | 13,335,517.73 | 13,389,802.28 | 11,778,095.03 |
| 其他非流动资产(元) | 11,401,427.75 | 9,387,956.31 | 8,942,227.23 | 7,836,332.72 | 30,471,768.52 | 29,842,198.45 | 33,241,068.31 |
| 非流动资产合计(元) | 537,897,999.77 | 522,159,583.57 | 507,733,785.02 | 478,400,681.90 | 422,303,695.63 | 389,297,696.12 | 380,312,077.47 |
| 资产总计(元) | 1,032,459,661.03 | 1,014,480,737.49 | 1,017,126,300.83 | 1,046,090,038.37 | 1,019,203,425.17 | 997,514,048.76 | 1,058,730,623.57 |
| 流动负债： | |||||||
| 短期借款(元) | 30,431,355.55 | 20,021,388.88 | - | - | - | - | 11,016,900.00 |
| 应付票据及应付账款(元) | 54,265,720.58 | 40,412,005.27 | 36,329,660.18 | 52,484,997.80 | 55,564,858.74 | 50,738,067.46 | 63,239,154.68 |
| 其中：应付票据(元) | - | - | - | 1,418,800.00 | 1,443,000.00 | 3,012,000.00 | 2,647,000.00 |
| 其中：应付账款(元) | 54,265,720.58 | 40,412,005.27 | 36,329,660.18 | 51,066,197.80 | 54,121,858.74 | 47,726,067.46 | 60,592,154.68 |
| 合同负债(元) | 6,945,502.49 | 7,198,919.02 | 10,583,428.49 | 11,681,975.74 | 10,413,711.12 | 4,231,923.04 | 4,059,420.10 |
| 应付职工薪酬(元) | 15,083,716.29 | 13,129,668.08 | 11,939,489.22 | 18,822,154.59 | 16,365,348.83 | 13,881,176.38 | 10,267,579.23 |
| 应交税费(元) | 1,961,855.38 | 1,594,066.08 | 1,258,693.33 | 2,726,591.58 | 2,860,184.81 | 3,524,116.01 | 2,597,548.78 |
| 其他应付款(元) | 23,937,440.03 | 21,726,107.78 | 25,151,423.92 | 24,405,798.74 | 8,011,258.37 | 9,104,969.69 | 29,234,753.55 |
| 一年内到期的非流动负债(元) | 10,051,501.70 | 10,051,501.70 | 9,851,145.98 | 9,948,906.65 | 96,685.62 | 31,087.80 | 116,733.69 |
| 其他流动负债(元) | 255,989.97 | 311,981.31 | 509,442.22 | 822,453.92 | 796,518.28 | 124,247.79 | - |
| 流动负债合计(元) | 142,933,081.99 | 114,445,638.12 | 95,623,283.34 | 120,892,879.02 | 94,108,565.77 | 81,635,588.17 | 120,532,090.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 63,078,686.02 | 63,078,686.02 | 64,909,237.25 | 64,909,237.25 | 79,252,155.76 | 79,252,155.77 | 79,157,606.40 |
| 租赁负债(元) | - | - | - | - | 80,031.00 | 79,605.75 | - |
| 递延收益(元) | 11,800.00 | 16,225.00 | 19,175.00 | 25,075.00 | 32,450.00 | 33,925.00 | 38,350.00 |
| 递延所得税负债(元) | - | - | - | - | 20,007.75 | - | - |
| 非流动负债合计(元) | 63,090,486.02 | 63,094,911.02 | 64,928,412.25 | 64,934,312.25 | 79,384,644.51 | 79,365,686.52 | 79,195,956.40 |
| 负债合计(元) | 206,023,568.01 | 177,540,549.14 | 160,551,695.59 | 185,827,191.27 | 173,493,210.28 | 161,001,274.69 | 199,728,046.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 | 160,680,000.00 |
| 资本公积(元) | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 | 373,363,633.43 |
| 盈余公积(元) | 39,925,545.28 | 39,925,545.28 | 39,925,545.28 | 39,925,545.28 | 36,545,492.96 | 36,545,492.96 | 36,545,492.96 |
| 未分配利润(元) | 252,466,914.31 | 262,971,009.64 | 282,605,426.53 | 286,293,668.39 | 275,121,088.50 | 265,923,647.68 | 288,413,450.75 |
| 归属于母公司股东权益合计(元) | 826,436,093.02 | 836,940,188.35 | 856,574,605.24 | 860,262,847.10 | 845,710,214.89 | 836,512,774.07 | 859,002,577.14 |
| 股东权益合计(元) | 826,436,093.02 | 836,940,188.35 | 856,574,605.24 | 860,262,847.10 | 845,710,214.89 | 836,512,774.07 | 859,002,577.14 |
| 负债和股东权益合计(元) | 1,032,459,661.03 | 1,014,480,737.49 | 1,017,126,300.83 | 1,046,090,038.37 | 1,019,203,425.17 | 997,514,048.76 | 1,058,730,623.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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