| 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) | 54,612,894.94 | 63,186,665.40 | 64,954,552.79 | 110,617,847.75 | 60,031,862.38 | 196,973,474.12 | 104,029,686.41 |
| 其中：交易性金融资产(元) | 80,000,000.00 | 30,000,000.00 | 30,000,000.00 | 35,047,222.22 | 62,000,000.00 | - | - |
| 应收票据及应收账款(元) | 132,157,984.15 | 158,071,138.98 | 153,930,305.40 | 177,613,068.66 | 181,769,659.69 | 164,143,970.24 | 150,624,938.65 |
| 其中：应收账款(元) | 132,157,984.15 | 158,071,138.98 | 153,930,305.40 | 177,613,068.66 | 181,769,659.69 | 164,143,970.24 | 150,624,938.65 |
| 预付款项(元) | 3,958,834.14 | 3,264,045.65 | 4,961,157.29 | 1,809,388.33 | 7,062,803.36 | 5,979,190.69 | 4,789,138.86 |
| 其他应收款(元) | 1,896,028.54 | 1,778,643.65 | 2,100,135.38 | 1,645,590.12 | 2,711,863.56 | 2,223,643.02 | 2,315,095.06 |
| 存货(元) | 167,796,302.67 | 204,648,004.31 | 225,856,311.69 | 217,585,314.35 | 210,514,764.04 | 188,869,244.63 | 202,933,054.60 |
| 其他流动资产(元) | 17,309,016.66 | 17,719,707.29 | 18,054,788.04 | 18,527,468.29 | 4,009,974.75 | 3,644,605.54 | 2,691,524.20 |
| 流动资产合计(元) | 524,639,532.10 | 566,320,262.57 | 605,380,277.43 | 638,935,482.37 | 641,509,131.54 | 667,444,771.15 | 566,407,847.39 |
| 非流动资产： | |||||||
| 固定资产(元) | 410,659,036.25 | 419,518,237.00 | 429,069,436.16 | 415,601,548.79 | 364,781,787.85 | 294,962,606.05 | 283,705,713.75 |
| 在建工程(元) | 5,103,168.51 | 4,840,007.39 | 5,184,627.67 | 22,736,850.50 | 43,570,752.94 | 68,838,754.87 | 71,303,249.68 |
| 使用权资产(元) | 1,925,228.57 | 2,069,620.70 | 2,879,163.59 | 3,166,088.03 | 3,453,012.47 | 3,739,936.91 | 2,791,581.35 |
| 无形资产(元) | 33,314,232.33 | 27,935,474.50 | 27,948,267.41 | 28,161,538.09 | 28,335,829.02 | 28,572,059.39 | 28,808,289.71 |
| 长期待摊费用(元) | 697,389.23 | 782,119.46 | 792,633.02 | 730,036.18 | 467,985.55 | 541,147.82 | 615,552.32 |
| 递延所得税资产(元) | 50,023,557.99 | 42,828,470.05 | 36,559,078.40 | 35,369,892.37 | 37,401,640.98 | 39,265,407.71 | 37,359,941.45 |
| 其他非流动资产(元) | 38,468,370.56 | 39,168,871.00 | 39,604,873.39 | 39,912,491.44 | 39,234,445.01 | 39,079,225.14 | 46,780,094.13 |
| 非流动资产合计(元) | 540,190,983.44 | 537,142,800.10 | 542,038,079.64 | 545,678,445.40 | 517,245,453.82 | 474,999,137.89 | 471,364,422.39 |
| 资产总计(元) | 1,064,830,515.54 | 1,103,463,062.67 | 1,147,418,357.07 | 1,184,613,927.77 | 1,158,754,585.36 | 1,142,443,909.04 | 1,037,772,269.78 |
| 流动负债： | |||||||
| 短期借款(元) | 86,829,815.67 | 83,927,806.22 | 86,643,891.04 | 74,070,308.33 | 95,125,305.89 | 93,178,775.06 | 93,098,904.78 |
| 应付票据及应付账款(元) | 113,769,992.17 | 138,844,462.74 | 153,046,982.42 | 215,141,542.66 | 179,133,331.05 | 193,713,742.94 | 210,816,642.05 |
| 其中：应付票据(元) | 2,831,577.00 | 17,550.00 | 4,600,246.33 | 14,349,950.60 | 33,602,521.91 | 58,659,691.13 | 79,716,770.84 |
| 其中：应付账款(元) | 110,938,415.17 | 138,826,912.74 | 148,446,736.09 | 200,791,592.06 | 145,530,809.14 | 135,054,051.81 | 131,099,871.21 |
| 合同负债(元) | 12,765,349.06 | 9,633,358.54 | 3,694,700.52 | 5,328,672.75 | 1,135,312.54 | 472,038.10 | 947,712.09 |
| 应付职工薪酬(元) | 6,923,629.48 | 9,197,179.59 | 8,419,780.22 | 14,882,759.62 | 8,104,093.66 | 9,490,643.56 | 7,987,181.16 |
| 应交税费(元) | 2,190,587.94 | 3,479,571.77 | 3,633,841.41 | 5,014,179.20 | 3,584,901.45 | 3,768,760.47 | 2,589,846.86 |
| 应付利息(元) | 43,851.46 | 46,179.10 | - | 35,596.11 | - | - | - |
| 其他应付款(元) | 1,221,716.05 | 329,095.84 | 485,179.09 | 872,712.67 | 1,441,687.90 | 2,032,149.26 | 1,268,663.49 |
| 一年内到期的非流动负债(元) | 571,095.16 | 571,095.16 | 1,143,061.41 | 813,061.41 | 398,123.40 | 398,123.40 | 398,123.40 |
| 其他流动负债(元) | 5,600,624.89 | 6,165,215.61 | 5,928,444.50 | 7,480,222.86 | 6,592,684.47 | 6,027,480.55 | 5,130,796.10 |
| 流动负债合计(元) | 229,916,661.88 | 252,193,964.57 | 262,995,880.61 | 323,639,055.61 | 295,515,440.36 | 309,081,713.34 | 322,237,869.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 48,426,851.55 | 42,626,851.55 | 42,626,851.55 | 29,763,351.55 | 29,795,711.66 | 4,197,630.41 | 10,649,649.50 |
| 租赁负债(元) | 1,342,892.33 | 1,651,696.94 | 1,634,337.39 | 2,264,239.15 | 2,977,093.26 | 2,857,729.79 | 2,442,432.22 |
| 长期应付款(元) | - | - | - | - | - | 12,028,958.00 | 13,820,823.00 |
| 递延收益(元) | 20,195,580.79 | 15,575,474.17 | 16,383,373.10 | 16,936,044.84 | 15,230,457.78 | 15,629,438.85 | 16,343,050.93 |
| 非流动负债合计(元) | 69,965,324.67 | 59,854,022.66 | 60,644,562.04 | 48,963,635.54 | 48,003,262.70 | 34,713,757.05 | 43,255,955.65 |
| 负债合计(元) | 299,881,986.55 | 312,047,987.23 | 323,640,442.65 | 372,602,691.15 | 343,518,703.06 | 343,795,470.39 | 365,493,825.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 | 104,829,248.00 |
| 资本公积(元) | 526,982,580.16 | 533,910,818.60 | 532,617,175.25 | 531,323,531.90 | 533,978,235.93 | 536,856,449.73 | 425,549,719.92 |
| 其他综合收益(元) | -2,390,601.64 | -2,661,319.32 | -2,445,396.51 | -2,221,093.71 | -2,167,553.31 | -2,023,128.78 | -1,939,017.63 |
| 盈余公积(元) | 20,383,738.46 | 20,383,738.46 | 20,383,738.46 | 20,383,738.46 | 19,585,455.16 | 19,585,455.16 | 19,585,455.16 |
| 未分配利润(元) | 91,023,337.72 | 117,962,494.59 | 150,553,228.93 | 146,817,743.34 | 145,500,301.15 | 125,246,834.04 | 121,683,799.08 |
| 归属于母公司股东权益合计(元) | 750,210,631.70 | 783,807,309.33 | 815,320,323.13 | 810,515,496.99 | 811,108,015.93 | 793,877,187.15 | 669,709,204.53 |
| 少数股东权益(元) | 14,737,897.29 | 7,607,766.11 | 8,457,591.29 | 1,495,739.63 | 4,127,866.37 | 4,771,251.50 | 2,569,239.67 |
| 股东权益合计(元) | 764,948,528.99 | 791,415,075.44 | 823,777,914.42 | 812,011,236.62 | 815,235,882.30 | 798,648,438.65 | 672,278,444.20 |
| 负债和股东权益合计(元) | 1,064,830,515.54 | 1,103,463,062.67 | 1,147,418,357.07 | 1,184,613,927.77 | 1,158,754,585.36 | 1,142,443,909.04 | 1,037,772,269.78 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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