| 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) | 78,566,400.16 | 36,626,453.60 | 34,933,831.06 | 72,805,980.13 | 91,954,577.66 | 155,025,917.09 | 153,013,364.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 297,433.37 | 1,000,000.00 |
| 应收票据及应收账款(元) | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 | 40,074,335.78 | 62,931,844.59 | 52,342,000.88 | 41,391,636.11 |
| 其中：应收账款(元) | 99,210,736.57 | 96,843,570.99 | 73,300,405.39 | 40,074,335.78 | 62,931,844.59 | 52,342,000.88 | 41,391,636.11 |
| 预付款项(元) | 11,710,846.92 | 4,597,592.16 | 8,963,078.06 | 11,118,809.22 | 17,056,137.56 | 14,822,795.74 | 14,365,703.02 |
| 其他应收款(元) | 6,103,613.50 | 7,248,882.99 | 3,709,412.44 | 2,736,544.50 | 993,040.33 | 745,566.09 | 1,776,052.48 |
| 存货(元) | 131,128,755.88 | 133,504,887.42 | 122,192,014.76 | 124,683,905.66 | 117,876,422.20 | 93,591,930.82 | 94,499,338.46 |
| 其他流动资产(元) | 50,124,708.24 | 55,246,132.94 | 57,720,340.39 | 58,049,929.25 | 40,920,171.55 | 17,712,750.22 | 19,244,076.69 |
| 流动资产合计(元) | 376,845,061.27 | 334,067,520.10 | 300,819,082.10 | 309,469,504.54 | 331,732,193.89 | 334,538,394.21 | 325,290,171.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 1,673,748.22 | - |
| 投资性房地产(元) | 21,257,549.94 | 21,990,664.02 | 22,723,778.10 | - | - | - | - |
| 固定资产(元) | 522,410,782.55 | 532,027,711.29 | 520,126,338.97 | 548,566,667.25 | 296,648,705.17 | 183,850,175.06 | 187,649,823.75 |
| 在建工程(元) | 11,166,435.20 | 11,227,945.70 | 9,003,840.65 | 16,496,454.83 | 215,902,777.04 | 179,171,710.49 | 164,792,324.73 |
| 使用权资产(元) | 12,218,587.15 | 12,380,780.77 | 12,542,974.39 | 12,705,168.01 | 4,147,123.46 | 4,749,460.21 | 5,351,796.92 |
| 无形资产(元) | 144,635,174.87 | 145,896,698.47 | 147,116,399.12 | 148,622,717.16 | 146,543,844.32 | 77,108,105.04 | 77,746,137.39 |
| 商誉(元) | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 | 19,026,327.74 | 18,528,268.15 | - | - |
| 长期待摊费用(元) | 3,952,665.60 | 3,841,601.63 | 18,194,213.41 | 4,053,496.50 | 17,000,562.50 | - | - |
| 递延所得税资产(元) | 4,706,011.87 | 4,309,708.11 | 6,031,189.37 | 6,718,448.34 | 4,942,383.37 | 4,859,532.72 | 3,344,879.96 |
| 其他非流动资产(元) | 244,750.00 | 914,070.81 | 1,658,253.80 | 3,648,065.32 | - | 50,470,066.38 | 3,369,973.17 |
| 非流动资产合计(元) | 739,618,284.92 | 751,615,508.54 | 756,423,315.55 | 759,837,345.15 | 703,713,664.01 | 501,882,798.12 | 442,254,935.92 |
| 资产总计(元) | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 | 1,069,306,849.69 | 1,035,445,857.90 | 836,421,192.33 | 767,545,107.25 |
| 流动负债： | |||||||
| 短期借款(元) | 80,052,333.35 | 60,048,333.35 | 90,077,333.32 | 63,053,798.61 | 120,094,666.66 | 93,856,494.19 | 54,131,384.93 |
| 应付票据及应付账款(元) | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 | 121,053,662.58 | 51,219,212.60 | 47,222,821.95 | 43,445,283.42 |
| 其中：应付账款(元) | 122,527,645.22 | 138,922,890.87 | 103,441,091.54 | 121,053,662.58 | 51,219,212.60 | 47,222,821.95 | 43,445,283.42 |
| 合同负债(元) | 20,298,989.50 | 18,885,682.18 | 10,918,244.20 | 20,647,816.22 | 9,484,560.11 | 10,005,966.43 | 6,416,742.67 |
| 应付职工薪酬(元) | 16,704,341.42 | 13,678,332.34 | 11,544,288.61 | 16,580,580.73 | 11,569,777.65 | 9,327,221.38 | 7,550,754.77 |
| 应交税费(元) | 2,067,583.85 | 1,727,956.16 | 3,061,015.74 | 15,297,134.68 | 4,539,029.12 | 3,849,039.37 | 1,133,367.26 |
| 应付股利(元) | - | - | - | - | - | 57,920,000.00 | - |
| 其他应付款(元) | 2,778,091.67 | 1,778,315.25 | 1,716,248.12 | 4,488,825.17 | 27,646,284.66 | 2,605,297.00 | 1,884,855.40 |
| 一年内到期的非流动负债(元) | 63,774,913.80 | 51,625,858.93 | 45,341,648.43 | 35,446,298.12 | 2,525,941.72 | 3,829,519.45 | 3,413,800.15 |
| 其他流动负债(元) | 77,295.31 | 35,956.77 | 41,442.52 | 14,819.37 | 15,129.07 | 73,624.02 | 18,054.87 |
| 流动负债合计(元) | 308,281,194.12 | 286,703,325.85 | 266,141,312.48 | 276,582,935.48 | 227,094,601.59 | 228,689,983.79 | 117,994,243.47 |
| 非流动负债： | |||||||
| 长期借款(元) | 126,107,968.19 | 130,899,333.40 | 116,857,265.19 | 107,481,126.11 | 108,679,616.67 | - | - |
| 租赁负债(元) | 4,539,326.04 | 4,398,807.79 | 4,445,157.12 | 4,398,807.79 | 1,317,060.81 | 1,298,378.03 | 2,615,510.51 |
| 预计负债(元) | - | - | 14,545,200.00 | 14,545,200.00 | - | - | - |
| 递延收益(元) | 3,245,258.60 | 3,420,105.05 | 3,594,951.50 | 3,769,797.95 | 3,944,644.40 | 4,119,490.85 | 4,094,503.97 |
| 递延所得税负债(元) | 73,398.86 | 108,990.05 | 810,813.40 | 389,479.17 | 5,967,894.58 | 6,283,969.20 | 5,639,727.66 |
| 非流动负债合计(元) | 133,965,951.69 | 138,827,236.29 | 140,253,387.21 | 130,584,411.02 | 119,909,216.46 | 11,701,838.08 | 12,349,742.14 |
| 负债合计(元) | 442,247,145.81 | 425,530,562.14 | 406,394,699.69 | 407,167,346.50 | 347,003,818.05 | 240,391,821.87 | 130,343,985.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 141,757,920.00 | 141,757,920.00 | 101,360,000.00 | 101,360,000.00 | 101,360,000.00 | 72,400,000.00 | 72,400,000.00 |
| 资本公积(元) | 402,332,342.62 | 400,629,755.00 | 421,503,424.00 | 419,447,787.00 | 419,417,987.88 | 446,173,512.16 | 441,939,025.87 |
| 减：库存股(元) | 5,017,205.00 | 5,017,205.00 | 5,017,205.00 | - | - | - | - |
| 专项储备(元) | 3,372,948.79 | 3,185,983.42 | 3,547,715.08 | 3,029,314.42 | 3,926,427.60 | 3,492,259.01 | 3,050,732.55 |
| 盈余公积(元) | 23,398,701.59 | 23,398,701.59 | 23,398,701.59 | 23,398,701.59 | 20,720,618.15 | 20,720,618.15 | 21,646,496.86 |
| 未分配利润(元) | 36,937,260.07 | 21,924,080.69 | 29,316,757.38 | 34,370,019.28 | 58,637,783.58 | 53,242,981.14 | 98,164,866.36 |
| 归属于母公司股东权益合计(元) | 602,781,968.07 | 585,879,235.70 | 574,109,393.05 | 581,605,822.29 | 604,062,817.21 | 596,029,370.46 | 637,201,121.64 |
| 少数股东权益(元) | 71,434,232.31 | 74,273,230.80 | 76,738,304.91 | 80,533,680.90 | 84,379,222.64 | - | - |
| 股东权益合计(元) | 674,216,200.38 | 660,152,466.50 | 650,847,697.96 | 662,139,503.19 | 688,442,039.85 | 596,029,370.46 | 637,201,121.64 |
| 负债和股东权益合计(元) | 1,116,463,346.19 | 1,085,683,028.64 | 1,057,242,397.65 | 1,069,306,849.69 | 1,035,445,857.90 | 836,421,192.33 | 767,545,107.25 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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