| 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 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 338,599,273.55 | 469,622,941.68 | 118,397,321.03 | 124,314,904.27 | - | 110,725,760.62 | 92,841,983.70 | 56,268,334.31 |
| 应收票据及应收账款(元) | 172,787,839.70 | 178,330,173.27 | 141,289,011.47 | 141,673,092.15 | - | 130,187,601.35 | 135,855,923.79 | 129,985,908.64 |
| 其中：应收票据(元) | 15,000,601.26 | 17,232,510.26 | 5,877,126.70 | 1,213,980.75 | - | 609,960.17 | 215,872.57 | 215,872.57 |
| 其中：应收账款(元) | 157,787,238.44 | 161,097,663.01 | 135,411,884.77 | 140,459,111.40 | - | 129,577,641.18 | 135,640,051.22 | 129,770,036.07 |
| 预付款项(元) | 627,094.58 | 3,088,665.99 | 1,018,910.47 | 585,780.11 | - | 864,527.25 | 346,680.46 | 620,817.96 |
| 其他应收款(元) | 1,641,771.00 | 1,433,580.49 | 1,075,159.62 | 970,496.88 | - | 7,898,864.28 | 3,931,432.46 | 2,199,128.12 |
| 存货(元) | 44,040,236.80 | 37,967,963.52 | 35,111,461.04 | 28,589,208.91 | - | 30,691,654.00 | 25,270,073.45 | 27,667,643.95 |
| 合同资产(元) | - | - | - | - | - | 25,000.00 | 25,000.00 | 40,000.00 |
| 其他流动资产(元) | 7,122,366.13 | 3,167,754.63 | 3,108,733.55 | 1,434,708.79 | - | 3,385,131.32 | 2,764,210.76 | 2,280,302.04 |
| 流动资产合计(元) | 566,284,573.34 | 694,329,452.19 | 301,420,597.18 | 306,651,150.03 | - | 284,794,340.41 | 262,703,219.06 | 219,562,135.02 |
| 非流动资产： | ||||||||
| 固定资产(元) | 165,017,667.44 | 156,839,869.63 | 151,468,616.41 | 149,880,611.64 | - | 129,788,469.95 | 130,708,280.71 | 117,504,592.94 |
| 在建工程(元) | 208,017,743.91 | 178,226,285.20 | 159,812,392.39 | 114,244,550.56 | - | 79,598,997.06 | 32,884,905.61 | 31,918,365.15 |
| 使用权资产(元) | 8,244,233.94 | 8,851,849.10 | 9,459,464.28 | 4,498,544.08 | - | 4,785,685.19 | 5,072,826.30 | 5,688,154.00 |
| 无形资产(元) | 52,095,810.67 | 51,894,525.80 | 52,420,350.21 | 52,994,367.97 | - | 45,902,825.54 | 45,719,536.97 | 45,532,064.43 |
| 长期待摊费用(元) | 7,046,833.99 | 6,359,785.00 | 6,753,760.60 | 7,494,620.36 | - | 2,559,188.36 | 3,102,978.54 | 540,822.58 |
| 递延所得税资产(元) | 5,450,107.25 | 4,927,418.36 | 5,661,747.94 | 4,561,336.16 | - | 6,649,408.23 | 5,053,116.73 | 3,944,297.21 |
| 其他非流动资产(元) | 9,245,558.02 | 8,669,406.34 | 16,691,787.65 | 16,605,734.19 | - | 3,554,768.94 | 3,933,507.38 | 4,063,312.16 |
| 非流动资产合计(元) | 455,117,955.22 | 415,769,139.43 | 402,268,119.48 | 350,279,764.96 | - | 272,839,343.27 | 226,475,152.24 | 209,191,608.47 |
| 资产总计(元) | 1,021,402,528.56 | 1,110,098,591.62 | 703,688,716.66 | 656,930,914.99 | 623,934,600.00 | 557,633,683.68 | 489,178,371.30 | 428,753,743.49 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,028,191.96 | 12,187,786.08 | 25,259,350.75 | 5,594,302.14 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 3,639,927.50 |
| 应付票据及应付账款(元) | 166,073,101.11 | 158,824,233.56 | 115,021,342.47 | 112,046,874.99 | - | 109,975,968.59 | 102,098,190.34 | 92,563,744.98 |
| 其中：应付票据(元) | 32,271,666.57 | 14,919,903.41 | 20,360,260.34 | 35,583,587.80 | - | 35,192,346.76 | 25,340,621.45 | 29,751,593.81 |
| 其中：应付账款(元) | 133,801,434.54 | 143,904,330.15 | 94,661,082.13 | 76,463,287.19 | - | 74,783,621.83 | 76,757,568.89 | 62,812,151.17 |
| 合同负债(元) | 2,844,949.46 | 1,399,778.91 | 2,730,933.46 | 795,136.88 | - | 597,200.15 | 2,441,860.84 | 1,321,442.06 |
| 应付职工薪酬(元) | 15,165,203.02 | 14,073,280.75 | 12,027,043.00 | 14,896,130.67 | - | 12,489,750.62 | 12,948,367.97 | 10,639,175.22 |
| 应交税费(元) | 5,377,339.91 | 4,013,024.89 | 4,776,650.37 | 6,493,155.10 | - | 3,462,881.36 | 10,036,752.46 | 7,992,791.12 |
| 其他应付款(元) | 90,000.00 | 145,989.79 | 90,000.00 | 90,000.00 | - | 90,000.00 | 128,016.82 | 105,049.68 |
| 一年内到期的非流动负债(元) | 1,837,647.85 | 72,827,296.19 | 16,056,136.36 | 14,253,244.75 | - | 4,721,008.68 | - | 488,614.57 |
| 其他流动负债(元) | 10,501,009.60 | 14,551,809.21 | 3,837,126.32 | 521,114.67 | - | 390,673.39 | 288,282.40 | 258,366.77 |
| 流动负债合计(元) | 202,917,442.91 | 278,023,199.38 | 179,798,582.73 | 154,689,959.20 | - | 131,727,482.79 | 127,941,470.83 | 117,009,111.90 |
| 非流动负债： | ||||||||
| 长期借款(元) | 38,954,275.81 | 54,102,102.50 | 87,968,263.18 | 87,968,263.18 | - | 55,648,309.52 | 24,328,517.83 | 7,305,263.95 |
| 租赁负债(元) | 9,540,682.39 | 9,905,578.17 | 10,267,477.44 | 6,843,627.41 | - | 6,651,234.32 | 6,464,249.93 | 6,372,738.31 |
| 递延收益(元) | 7,005,396.07 | 7,169,102.29 | 7,366,795.05 | 7,564,388.73 | - | 8,044,972.81 | 5,996,007.62 | 6,205,794.22 |
| 递延所得税负债(元) | - | - | 1,418,919.64 | 674,781.61 | - | 1,196,421.30 | 1,268,206.58 | - |
| 非流动负债合计(元) | 55,500,354.27 | 71,176,782.96 | 107,021,455.31 | 103,051,060.93 | - | 71,540,937.95 | 38,056,981.96 | 19,883,796.48 |
| 负债合计(元) | 258,417,797.18 | 349,199,982.34 | 286,820,038.04 | 257,741,020.13 | 251,036,500.00 | 203,268,420.74 | 165,998,452.79 | 136,892,908.38 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 56,237,600.00 | 56,237,600.00 | 42,177,600.00 | 42,177,600.00 | - | 42,177,600.00 | 42,177,600.00 | 42,177,600.00 |
| 资本公积(元) | 392,689,192.41 | 392,683,408.41 | 75,188,370.95 | 75,182,586.95 | - | 75,171,018.95 | 75,159,450.95 | 75,100,276.26 |
| 其他综合收益(元) | -1,422,024.40 | -290,113.80 | 26,471.58 | 307,337.07 | - | 1,652,599.36 | 22,700.00 | - |
| 盈余公积(元) | 24,922,100.67 | 24,922,100.67 | 24,922,100.67 | 24,922,100.67 | - | 24,922,100.67 | 24,922,100.67 | 16,636,680.13 |
| 未分配利润(元) | 290,497,950.03 | 287,282,220.23 | 274,490,724.72 | 256,536,676.64 | - | 210,378,325.93 | 180,834,440.57 | 157,882,603.39 |
| 归属于母公司股东权益合计(元) | 762,924,818.71 | 760,835,215.51 | 416,805,267.92 | 399,126,301.33 | 372,834,500.00 | 354,301,644.91 | 323,116,292.19 | 291,797,159.78 |
| 少数股东权益(元) | 59,912.67 | 63,393.77 | 63,410.70 | 63,593.53 | - | 63,618.03 | 63,626.32 | 63,675.33 |
| 股东权益合计(元) | 762,984,731.38 | 760,898,609.28 | 416,868,678.62 | 399,189,894.86 | 372,898,100.00 | 354,365,262.94 | 323,179,918.51 | 291,860,835.11 |
| 负债和股东权益合计(元) | 1,021,402,528.56 | 1,110,098,591.62 | 703,688,716.66 | 656,930,914.99 | - | 557,633,683.68 | 489,178,371.30 | 428,753,743.49 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-05-24 | 2024-05-24 | 2023-12-29 | 2023-12-29 | 2022-11-16 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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