| 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) | 252,002,228.95 | 137,039,365.18 | 218,782,624.03 | 243,758,956.30 | 428,642,444.97 | 352,142,927.06 | 351,426,384.43 |
| 应收票据及应收账款(元) | 126,304,968.85 | 120,463,751.45 | 112,820,755.13 | 94,206,112.12 | 103,807,659.29 | 124,641,397.06 | 140,080,825.88 |
| 其中：应收票据(元) | 5,646,602.00 | 5,646,602.00 | - | - | - | - | - |
| 其中：应收账款(元) | 120,658,366.85 | 114,817,149.45 | 112,820,755.13 | 94,206,112.12 | 103,807,659.29 | 124,641,397.06 | 140,080,825.88 |
| 预付款项(元) | 129,257.91 | 733,111.12 | 818,976.73 | 51,217.37 | 136,519.96 | 135,443.13 | 115,828.86 |
| 其他应收款(元) | 1,788,921.04 | 1,396,960.55 | 1,088,689.76 | 924,703.20 | 1,367,351.61 | 1,148,517.69 | 1,858,106.91 |
| 存货(元) | 102,746,249.58 | 113,473,986.22 | 117,269,130.74 | 122,876,500.24 | 135,605,560.79 | 105,671,347.86 | 89,136,711.38 |
| 合同资产(元) | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 |
| 其他流动资产(元) | - | 1,039,587.19 | 1,483,047.66 | 2,245,041.56 | 3,087,147.95 | 264,823.61 | 4,810,738.05 |
| 流动资产合计(元) | 518,761,648.28 | 420,904,324.42 | 522,127,234.87 | 504,406,211.00 | 719,113,903.18 | 677,422,015.27 | 657,357,073.08 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 1,999,004.00 | 1,850,930.00 | 1,850,930.00 | 1,850,930.00 | 1,850,930.00 | 1,713,824.00 | 1,713,824.00 |
| 固定资产(元) | 326,556,993.28 | 322,513,143.05 | 330,916,464.01 | 340,781,008.54 | 350,281,417.67 | 358,874,172.36 | 368,863,986.39 |
| 在建工程(元) | 6,397,142.74 | 14,603,842.40 | 13,648,272.49 | 8,943,863.85 | 9,401,629.09 | 6,980,547.65 | 1,240,960.40 |
| 使用权资产(元) | 486,134.38 | 608,513.76 | 719,344.98 | 831,528.46 | 672,617.45 | 557,483.04 | 629,568.94 |
| 无形资产(元) | 18,205,257.55 | 18,419,359.27 | 18,633,460.99 | 18,847,562.71 | 19,061,664.43 | 19,204,398.91 | 19,489,867.87 |
| 长期待摊费用(元) | 1,062,222.08 | 1,249,193.34 | 1,436,164.59 | 261,078.47 | 316,860.86 | 372,643.25 | 428,425.64 |
| 递延所得税资产(元) | 5,511,793.15 | 5,513,077.43 | 7,830,386.12 | 7,959,366.78 | 8,216,239.28 | 9,592,593.87 | 10,005,106.97 |
| 其他非流动资产(元) | 187,054,209.42 | 283,424,082.19 | 220,965,767.11 | 219,203,561.64 | - | - | - |
| 非流动资产合计(元) | 547,272,756.60 | 648,182,141.44 | 596,000,790.29 | 598,678,900.45 | 389,801,358.78 | 397,295,663.08 | 402,371,740.21 |
| 资产总计(元) | 1,066,034,404.88 | 1,069,086,465.86 | 1,118,128,025.16 | 1,103,085,111.45 | 1,108,915,261.96 | 1,074,717,678.35 | 1,059,728,813.29 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 106,158,638.13 | 111,699,580.52 | 121,555,763.12 | 114,016,871.60 | 137,876,966.20 | 132,836,880.73 | 114,599,874.00 |
| 其中：应付票据(元) | 46,375,750.00 | 46,311,884.00 | 74,434,218.60 | 69,641,984.60 | 76,966,000.00 | 75,190,000.00 | 59,460,000.00 |
| 其中：应付账款(元) | 59,782,888.13 | 65,387,696.52 | 47,121,544.52 | 44,374,887.00 | 60,910,966.20 | 57,646,880.73 | 55,139,874.00 |
| 合同负债(元) | 507,918.79 | 597,050.65 | 1,167,076.66 | 1,840,250.36 | 1,625,165.09 | 1,095,876.69 | 640,824.17 |
| 应付职工薪酬(元) | 6,278,275.51 | 5,698,900.19 | 12,704,555.79 | 18,778,011.56 | 12,247,794.02 | 11,662,589.44 | 14,372,836.11 |
| 应交税费(元) | 7,031,980.16 | 1,728,142.97 | 3,350,186.47 | 3,768,945.08 | 1,618,746.16 | 2,125,622.41 | 4,221,410.17 |
| 其他应付款(元) | 9,774,091.18 | 12,992,443.33 | 15,882,027.61 | 16,747,134.17 | 15,961,147.77 | 15,542,882.56 | 13,660,396.39 |
| 一年内到期的非流动负债(元) | 17,148.65 | 1,614,917.79 | 1,919,303.77 | 1,912,349.09 | 1,108,924.68 | 54,252.25 | 276,401.28 |
| 其他流动负债(元) | 66,029.44 | 77,616.58 | 151,719.97 | 239,232.55 | 211,271.46 | 142,463.97 | 82,856.02 |
| 流动负债合计(元) | 129,834,081.86 | 134,408,652.03 | 156,730,633.39 | 157,302,794.41 | 170,650,015.38 | 163,460,568.05 | 147,854,598.14 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 9,108,341.68 | 9,909,982.51 | 9,909,982.51 | 10,715,812.50 | - | - |
| 递延收益(元) | 14,695,483.09 | 15,512,015.83 | 30,328,548.57 | 30,094,581.31 | 30,943,233.87 | 31,709,604.36 | 32,475,974.85 |
| 递延所得税负债(元) | 4,303,084.89 | 4,408,232.98 | 4,535,595.18 | 4,662,957.37 | 4,790,319.57 | 4,897,115.86 | 5,024,478.06 |
| 非流动负债合计(元) | 18,998,567.98 | 29,028,590.49 | 44,774,126.26 | 44,667,521.19 | 46,449,365.94 | 36,606,720.22 | 37,500,452.91 |
| 负债合计(元) | 148,832,649.84 | 163,437,242.52 | 201,504,759.65 | 201,970,315.60 | 217,099,381.32 | 200,067,288.27 | 185,355,051.05 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 |
| 资本公积(元) | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 |
| 其他综合收益(元) | 610,256.06 | 544,247.76 | 528,106.06 | 522,140.65 | 946,183.10 | 848,224.10 | 705,191.06 |
| 盈余公积(元) | 63,962,959.77 | 63,962,959.77 | 63,962,959.77 | 63,962,959.77 | 57,629,272.10 | 57,629,272.10 | 57,629,272.10 |
| 未分配利润(元) | 466,872,055.26 | 456,046,054.16 | 467,074,667.85 | 451,747,543.79 | 448,335,317.32 | 431,193,098.98 | 431,240,349.57 |
| 归属于母公司股东权益合计(元) | 915,690,977.99 | 904,798,968.59 | 915,811,440.58 | 900,478,351.11 | 891,156,479.42 | 873,916,302.08 | 873,820,519.63 |
| 少数股东权益(元) | 1,510,777.05 | 850,254.75 | 811,824.93 | 636,444.74 | 659,401.22 | 734,088.00 | 553,242.61 |
| 股东权益合计(元) | 917,201,755.04 | 905,649,223.34 | 916,623,265.51 | 901,114,795.85 | 891,815,880.64 | 874,650,390.08 | 874,373,762.24 |
| 负债和股东权益合计(元) | 1,066,034,404.88 | 1,069,086,465.86 | 1,118,128,025.16 | 1,103,085,111.45 | 1,108,915,261.96 | 1,074,717,678.35 | 1,059,728,813.29 |
| 公告日期 | 2024-10-19 | 2024-08-17 | 2024-04-20 | 2024-03-23 | 2023-10-12 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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