| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,043,544.82 | 89,765,287.67 | 175,939,209.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | 110,000,000.00 | 171,437,922.50 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,768,300.62 | 132,511,359.02 | 107,708,274.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,768,300.62 | 132,511,359.02 | 107,708,274.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,602.94 | 13,600,786.60 | 15,972,071.75 |
| 应收利息(元) | - | 会员可见 | 会员可见 | - | 432,054.79 | 579,784.90 | 343,371.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,361,506.48 | 40,149,770.53 | 44,714,791.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,685.56 | 5,869,985.47 | 4,731,126.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,800.46 | 4,351,493.10 | 3,176,183.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,718,495.67 | 396,828,467.29 | 524,022,951.55 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,070.40 | 5,359,726.71 | 5,427,383.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,400,959.23 | 249,158,866.59 | 251,320,251.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,336,236.61 | 113,508,213.61 | 101,893,708.70 |
| 使用权资产(元) | - | - | - | - | - | 515,059.29 | 1,221,916.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,844,084.95 | 184,671,312.92 | 186,308,540.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,671.97 | 3,686,042.31 | 1,928,534.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,432,023.16 | 556,899,221.43 | 548,100,335.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,150,518.83 | 953,727,688.72 | 1,072,123,286.56 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 40,000,000.00 | 123,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,806,494.00 | 11,945,194.00 | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,631,407.17 | 61,066,863.29 | 48,816,540.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,631,407.17 | 61,066,863.29 | 48,816,540.23 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,521.44 | 9,816,033.10 | 7,871,845.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,307.99 | 2,177,347.34 | 2,296,797.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,405.82 | 921,014.55 | 1,416,775.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,809.73 | 23,833,851.00 | 45,523,245.79 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 205,154.76 | 865,694.27 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,926,946.15 | 149,965,458.04 | 229,790,898.40 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | - | 337,775.12 | 354,054.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延所得税负债(元) | - | - | - | - | 6,827.95 | 25,507.05 | 856,818.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,827.95 | 6,363,282.17 | 7,210,872.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,933,774.10 | 156,328,740.21 | 237,001,771.30 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,452,427.00 | 312,452,427.00 | 312,452,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,751,560.81 | 381,751,560.81 | 381,751,560.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,829.52 | 10,004,829.52 | 10,004,829.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,469,294.79 | 39,469,294.79 | 39,469,294.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,228,977.17 | 73,730,495.43 | 111,453,062.18 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,897,430.25 | 797,398,948.51 | 835,121,515.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,314.48 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,216,744.73 | 797,398,948.51 | 835,121,515.26 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,150,518.83 | 953,727,688.72 | 1,072,123,286.56 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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