| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 384,325,175.26 | 378,458,072.00 | 164,991,520.02 | 399,106,781.29 | 42,583,565.15 | 754,864,120.46 | 63,890,397.13 | 93,433,429.46 | - | 74,823,600.48 |
| 其中：交易性金融资产(元) | 31,004,898.42 | 64,479,820.76 | 350,826,635.14 | 165,431,985.07 | 538,623,715.95 | 45,406,437.31 | - | - | - | - |
| 应收票据及应收账款(元) | 330,259,596.01 | 337,859,051.13 | 334,999,241.45 | 313,216,628.75 | 225,782,272.45 | 250,568,121.06 | 283,276,054.82 | 264,333,323.45 | - | 254,141,612.46 |
| 其中：应收票据(元) | 970,720.00 | 5,892,742.11 | 6,747,388.50 | 3,930,402.15 | 8,455,484.20 | 15,509,997.50 | 27,432,145.05 | 28,110,430.05 | - | 55,653,127.39 |
| 其中：应收账款(元) | 329,288,876.01 | 331,966,309.02 | 328,251,852.95 | 309,286,226.60 | 217,326,788.25 | 235,058,123.56 | 255,843,909.77 | 236,222,893.40 | - | 198,488,485.07 |
| 预付款项(元) | 1,963,013.84 | 2,398,837.61 | 3,306,537.19 | 2,996,487.15 | 7,750,337.99 | 9,454,249.05 | 10,914,765.78 | 5,414,568.82 | - | 2,198,395.49 |
| 应收利息(元) | 1,415,554.78 | 455,349.32 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 3,059,964.93 | 2,826,072.35 | 3,197,807.87 | 2,776,100.28 | 3,376,841.38 | 8,312,846.71 | 1,985,602.20 | 1,597,393.61 | - | 1,312,149.72 |
| 存货(元) | 70,918,313.62 | 59,468,028.84 | 54,359,503.71 | 42,336,414.09 | 53,275,636.66 | 35,675,062.73 | 22,119,667.43 | 17,416,443.28 | - | 37,588,977.46 |
| 其他流动资产(元) | 12,014,074.91 | 9,645,496.75 | 7,776,797.28 | 2,058,563.79 | 15,465,257.85 | 6,209,582.61 | 17,159,433.99 | 14,190,566.06 | - | 13,070,886.80 |
| 流动资产合计(元) | 837,698,613.32 | 857,282,328.76 | 922,059,642.66 | 931,962,960.42 | 896,677,627.43 | 1,118,710,419.93 | 433,050,921.35 | 412,390,724.68 | - | 395,285,622.41 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 4,754,716.98 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 345,140,748.60 | 100,203,479.60 | 95,744,464.50 | 90,931,525.85 | 87,633,788.45 | 12,865,667.03 | 11,841,945.08 | 10,603,427.72 | - | 10,933,367.55 |
| 在建工程(元) | 2,841,126.09 | 247,982,917.61 | 246,521,842.97 | 242,029,913.83 | 193,787,109.11 | 257,476,161.56 | 245,558,137.48 | 235,258,994.17 | - | 188,107,020.62 |
| 使用权资产(元) | 561,096.44 | 1,707,979.52 | 1,967,006.33 | 2,226,033.14 | 5,624,379.76 | 4,994,212.18 | 5,646,417.00 | 6,627,144.69 | - | 7,742,276.46 |
| 无形资产(元) | 31,168,579.29 | 31,374,060.12 | 31,580,845.61 | 31,790,240.42 | 31,887,168.50 | 32,093,797.73 | 30,686,419.86 | 30,852,698.91 | - | 31,185,543.65 |
| 长期待摊费用(元) | 941,956.92 | 1,092,555.30 | 1,112,727.49 | 1,256,911.48 | 170,480.87 | - | - | - | - | - |
| 递延所得税资产(元) | 7,904,360.69 | 7,857,045.93 | 7,527,543.80 | 7,066,359.34 | 5,668,243.94 | 5,133,499.59 | 4,423,909.00 | 4,398,579.09 | - | 4,048,386.15 |
| 其他非流动资产(元) | 14,573,661.39 | 16,548,296.39 | 19,905,745.18 | 14,474,610.19 | 38,356,665.58 | 19,979,983.76 | 15,788,673.76 | 13,665,242.83 | - | 15,558,316.66 |
| 非流动资产合计(元) | 407,886,246.40 | 406,766,334.47 | 404,360,175.88 | 389,775,594.25 | 363,127,836.21 | 332,543,321.85 | 313,945,502.18 | 301,406,087.41 | - | 257,574,911.09 |
| 资产总计(元) | 1,245,584,859.72 | 1,264,048,663.23 | 1,326,419,818.54 | 1,321,738,554.67 | 1,259,805,463.64 | 1,451,253,741.78 | 746,996,423.53 | 713,796,812.09 | 667,720,100.00 | 652,860,533.50 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 2,893,736.04 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 107,255,608.05 | 118,595,810.48 | 121,880,379.52 | 130,132,762.79 | 102,605,190.09 | 94,303,471.96 | 81,092,974.12 | 73,919,684.50 | - | 78,168,696.66 |
| 其中：应付票据(元) | 31,377,103.07 | 25,341,585.07 | 28,834,342.93 | 23,624,718.81 | 17,607,043.17 | 14,055,667.69 | 17,380,476.91 | 15,782,909.05 | - | 17,064,866.57 |
| 其中：应付账款(元) | 75,878,504.98 | 93,254,225.41 | 93,046,036.59 | 106,508,043.98 | 84,998,146.92 | 80,247,804.27 | 63,712,497.21 | 58,136,775.45 | - | 61,103,830.09 |
| 合同负债(元) | 4,321,259.52 | 1,548,413.56 | 407,150.45 | 701,082.30 | 2,390,167.69 | 1,794,422.99 | 1,867,653.08 | 424,778.76 | - | 1,351,163.72 |
| 应付职工薪酬(元) | 3,437,858.92 | 3,701,119.99 | 3,722,563.62 | 4,028,576.22 | 3,446,512.65 | 2,943,418.86 | 2,741,342.73 | 2,185,584.56 | - | 2,936,645.38 |
| 应交税费(元) | 721,002.74 | 385,623.40 | 443,957.75 | 1,873,923.18 | 396,316.66 | 378,520.61 | 12,032,810.45 | 20,463,486.31 | - | 18,737,337.39 |
| 其他应付款(元) | 24,709.34 | 24,988.04 | 32,926,959.31 | 32,934,813.05 | 63,392.41 | 31,755.77 | 42,702.40 | 25,064.19 | - | 20,555.20 |
| 一年内到期的非流动负债(元) | 316,775.49 | 924,994.40 | 1,010,937.97 | 999,489.60 | 3,608,000.65 | 4,132,453.95 | 3,899,797.56 | 3,853,537.57 | - | 3,356,709.19 |
| 其他流动负债(元) | 334,400.95 | 33,823.01 | 15,174.33 | 18,913.27 | 1,267,781.19 | 1,232,975.93 | 2,897,463.46 | 4,390,306.00 | - | 14,509,022.66 |
| 流动负债合计(元) | 116,411,615.01 | 125,214,772.88 | 160,407,122.95 | 173,583,296.45 | 113,777,361.34 | 104,817,020.07 | 104,574,743.80 | 105,262,441.89 | - | 119,080,130.20 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 15,017,446.77 | - | - | 193,017,186.70 | 219,650,494.89 | 202,631,202.97 | - | 153,627,310.14 |
| 租赁负债(元) | 331,100.82 | 648,199.73 | 859,214.89 | 1,067,753.67 | 3,243,481.64 | 2,166,724.68 | 3,787,773.19 | 4,161,321.94 | - | 6,495,501.73 |
| 预计负债(元) | 2,014,766.32 | 2,904,704.12 | 3,789,550.20 | 4,258,329.48 | 4,337,712.38 | 5,380,884.35 | 6,026,593.97 | 6,548,160.94 | - | 6,538,086.25 |
| 递延收益(元) | - | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | - | - |
| 递延所得税负债(元) | - | - | - | - | 733,868.63 | 50,244.03 | - | - | - | - |
| 非流动负债合计(元) | 2,345,867.14 | 5,752,903.85 | 21,866,211.86 | 7,526,083.15 | 10,515,062.65 | 202,815,039.76 | 231,664,862.05 | 215,540,685.85 | - | 166,660,898.12 |
| 负债合计(元) | 118,757,482.15 | 130,967,676.73 | 182,273,334.81 | 181,109,379.60 | 124,292,423.99 | 307,632,059.83 | 336,239,605.85 | 320,803,127.74 | 284,733,700.00 | 285,741,028.32 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 95,200,000.00 | 95,200,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 51,000,000.00 | 51,000,000.00 | - | 51,000,000.00 |
| 资本公积(元) | 802,539,461.19 | 802,539,461.19 | 829,739,461.19 | 829,739,461.19 | 829,739,461.19 | 829,739,461.19 | 70,868,826.41 | 70,868,826.41 | - | 70,618,196.83 |
| 盈余公积(元) | 29,353,225.26 | 29,353,225.26 | 29,353,225.26 | 29,353,225.26 | 28,178,340.71 | 28,178,340.71 | 28,178,340.71 | 28,178,340.71 | - | 20,176,289.15 |
| 未分配利润(元) | 199,734,691.12 | 205,988,300.05 | 217,053,797.28 | 213,536,488.62 | 209,595,237.75 | 217,703,880.05 | 260,709,650.56 | 242,946,517.23 | - | 225,325,019.20 |
| 归属于母公司股东权益合计(元) | 1,126,827,377.57 | 1,133,080,986.50 | 1,144,146,483.73 | 1,140,629,175.07 | 1,135,513,039.65 | 1,143,621,681.95 | 410,756,817.68 | 392,993,684.35 | 382,986,300.00 | 367,119,505.18 |
| 股东权益合计(元) | 1,126,827,377.57 | 1,133,080,986.50 | 1,144,146,483.73 | 1,140,629,175.07 | 1,135,513,039.65 | 1,143,621,681.95 | 410,756,817.68 | 392,993,684.35 | 382,986,400.00 | 367,119,505.18 |
| 负债和股东权益合计(元) | 1,245,584,859.72 | 1,264,048,663.23 | 1,326,419,818.54 | 1,321,738,554.67 | 1,259,805,463.64 | 1,451,253,741.78 | 746,996,423.53 | 713,796,812.09 | - | 652,860,533.50 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-09-28 | |
| 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 | |||||||
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