| 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 | 2022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 | 上市后 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 126,687,689.94 | 177,332,393.96 | 268,956,461.49 | 328,561,321.61 | 395,705,562.97 | 423,950,814.97 | 463,623,974.11 | 629,962,021.17 | 34,722,092.87 | 49,660,889.46 | - |
| 其中：交易性金融资产(元) | 19,226,340.96 | - | 30,279,732.12 | 10,182,085.17 | 20,016,620.22 | 217,400.00 | - | - | 21,900,000.00 | - | - |
| 应收票据及应收账款(元) | 174,523,112.27 | 198,365,959.86 | 146,474,185.02 | 156,660,136.31 | 152,173,684.44 | 146,208,692.86 | 114,892,434.55 | 102,214,843.73 | 117,643,388.01 | 131,039,200.60 | - |
| 其中：应收票据(元) | 5,909,616.80 | 7,331,625.74 | 5,621,470.15 | 5,157,594.87 | 4,120,323.79 | 5,236,321.47 | 3,615,216.62 | 2,032,292.00 | 6,002,087.00 | 4,763,451.45 | - |
| 其中：应收账款(元) | 168,613,495.47 | 191,034,334.12 | 140,852,714.87 | 151,502,541.44 | 148,053,360.65 | 140,972,371.39 | 111,277,217.93 | 100,182,551.73 | 111,641,301.01 | 126,275,749.15 | - |
| 预付款项(元) | 2,069,056.43 | 1,821,010.39 | 1,914,522.00 | 1,494,697.70 | 2,367,392.24 | 2,342,039.60 | 3,068,246.88 | 2,430,182.10 | 916,249.06 | 1,518,878.56 | - |
| 其他应收款(元) | 5,582,388.42 | 669,087.74 | 1,981,548.01 | 4,084,006.85 | 2,788,112.46 | 2,319,761.63 | 1,765,706.14 | 2,250,061.88 | 422,308.01 | 556,658.41 | - |
| 存货(元) | 145,490,511.38 | 131,857,448.13 | 124,311,392.03 | 119,338,374.86 | 108,513,471.44 | 104,515,126.01 | 111,859,978.63 | 98,211,381.52 | 80,808,115.21 | 101,453,917.70 | - |
| 其他流动资产(元) | 13,967,238.23 | 15,282,623.67 | 8,418,873.37 | 4,692,871.34 | 4,576,053.14 | 3,505,943.85 | 5,884,857.99 | 7,718,054.85 | 5,230,706.26 | 6,335,355.51 | - |
| 流动资产合计(元) | 488,519,390.34 | 525,328,523.75 | 583,217,504.30 | 625,013,493.84 | 686,792,061.85 | 683,109,778.92 | 701,320,009.74 | 842,786,545.25 | 261,964,994.02 | 290,564,900.24 | - |
| 非流动资产： | |||||||||||
| 债权投资(元) | 33,969,672.83 | 33,714,723.04 | 31,061,500.00 | 30,814,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 376,682,435.15 | 380,215,365.74 | 367,369,025.48 | 356,182,192.63 | 345,168,566.44 | 335,569,406.16 | 341,213,252.21 | 349,243,093.89 | 231,552,741.15 | 235,388,251.54 | - |
| 在建工程(元) | 186,883,934.05 | 154,291,252.02 | 96,386,252.23 | 93,459,369.86 | 106,807,641.94 | 78,230,032.02 | 47,605,048.79 | 18,369,652.96 | 101,066,483.02 | 84,904,323.57 | - |
| 无形资产(元) | 108,567,726.92 | 109,315,632.47 | 60,280,676.44 | 60,777,103.75 | 61,250,756.54 | 61,670,737.99 | 62,164,060.15 | 62,657,382.31 | 63,150,704.47 | 63,647,796.04 | - |
| 递延所得税资产(元) | 1,613,529.63 | 1,868,707.78 | 1,493,455.20 | 1,525,733.20 | 1,800,171.26 | 1,732,202.80 | 1,469,474.77 | 1,377,176.79 | 1,422,152.55 | 1,607,023.03 | - |
| 其他非流动资产(元) | 59,765,091.10 | 41,694,632.77 | 65,860,860.23 | 55,870,169.38 | - | - | - | - | 4,120,099.03 | 4,555,809.53 | - |
| 非流动资产合计(元) | 767,482,389.68 | 721,100,313.82 | 622,451,769.58 | 598,628,568.82 | 515,027,136.18 | 477,202,378.97 | 452,451,835.92 | 431,647,305.95 | 401,312,180.22 | 390,103,203.71 | - |
| 资产总计(元) | 1,256,001,780.02 | 1,246,428,837.57 | 1,205,669,273.88 | 1,223,642,062.66 | 1,201,819,198.03 | 1,160,312,157.89 | 1,153,771,845.66 | 1,274,433,851.20 | 663,277,174.24 | 680,668,103.95 | 707,579,900.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,826,368.06 | 23,017,888.89 | - | - | - | - | - | 34,076,495.83 | 31,026,591.67 | 40,604,981.61 | - |
| 其中：交易性金融负债(元) | - | - | 237,463.90 | 140,737.85 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 244,890,097.07 | 228,239,945.40 | 208,203,937.11 | 226,738,866.29 | 207,645,035.90 | 174,260,142.95 | 165,615,403.21 | 176,884,657.96 | 168,312,355.85 | 210,443,385.91 | - |
| 其中：应付票据(元) | 83,014,677.00 | 67,709,173.00 | 72,620,276.00 | 82,903,567.00 | 79,499,981.00 | 50,428,088.00 | 51,057,180.00 | 67,769,387.99 | 86,012,509.41 | 115,108,330.52 | - |
| 其中：应付账款(元) | 161,875,420.07 | 160,530,772.40 | 135,583,661.11 | 143,835,299.29 | 128,145,054.90 | 123,832,054.95 | 114,558,223.21 | 109,115,269.97 | 82,299,846.44 | 95,335,055.39 | - |
| 合同负债(元) | 2,313,032.15 | 1,446,932.82 | 2,020,617.98 | 2,612,962.67 | 1,535,521.73 | 1,713,132.59 | 3,345,362.75 | 2,397,884.00 | 1,764,875.60 | 1,718,567.77 | - |
| 应付职工薪酬(元) | 9,097,597.43 | 9,367,330.72 | 7,028,172.82 | 10,242,027.63 | 7,497,654.29 | 6,798,304.15 | 7,794,397.97 | 6,969,281.66 | 6,671,834.50 | 7,150,653.07 | - |
| 应交税费(元) | 2,266,063.17 | 1,575,892.62 | 3,759,960.51 | 2,953,686.10 | 3,937,584.63 | 3,003,382.07 | 1,664,653.69 | 1,944,419.20 | 2,282,401.89 | 1,654,931.34 | - |
| 其他应付款(元) | 95,986.89 | 95,718.32 | 95,816.71 | 55,381.68 | 147,859.53 | 134,841.05 | 100,897.36 | 3,657,917.73 | 524,849.14 | 586,058.68 | - |
| 其他流动负债(元) | 5,924,636.76 | 7,411,666.92 | 4,392,950.47 | 5,200,611.41 | 2,623,656.74 | 5,260,789.76 | 3,167,376.83 | 2,200,552.36 | 5,387,606.49 | 3,894,292.68 | - |
| 流动负债合计(元) | 275,413,781.53 | 271,155,375.69 | 225,738,919.50 | 247,944,273.63 | 223,387,312.82 | 191,170,592.57 | 181,688,091.81 | 228,131,208.74 | 215,970,515.14 | 266,052,871.06 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 82,177,657.36 | 76,275,019.50 | 60,285,275.36 | - |
| 递延收益(元) | 4,860,355.78 | 5,036,549.74 | 5,212,743.70 | 5,388,937.66 | 2,167,204.12 | 2,240,430.58 | 2,313,657.04 | 2,386,883.50 | 2,056,473.60 | 2,118,790.98 | - |
| 递延所得税负债(元) | - | - | - | - | 392,701.95 | 431,270.58 | 477,216.37 | 461,388.43 | - | - | - |
| 非流动负债合计(元) | 4,860,355.78 | 5,036,549.74 | 5,212,743.70 | 5,388,937.66 | 2,559,906.07 | 2,671,701.16 | 2,790,873.41 | 85,025,929.29 | 78,331,493.10 | 62,404,066.34 | - |
| 负债合计(元) | 280,274,137.31 | 276,191,925.43 | 230,951,663.20 | 253,333,211.29 | 225,947,218.89 | 193,842,293.73 | 184,478,965.22 | 313,157,138.03 | 294,302,008.24 | 328,456,937.40 | 367,882,400.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 资本公积(元) | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 664,619,415.47 | 104,818,442.67 | 104,818,442.67 | - |
| 其他综合收益(元) | -242,207.98 | -242,270.47 | -227,541.57 | -46,099.62 | - | - | - | - | - | - | - |
| 盈余公积(元) | 27,404,237.43 | 27,404,237.43 | 27,404,237.43 | 27,404,237.43 | 24,997,222.20 | 24,997,222.20 | 24,997,222.20 | 24,997,222.20 | 20,518,732.23 | 20,518,732.23 | - |
| 未分配利润(元) | 163,846,197.79 | 158,355,529.71 | 162,821,499.35 | 158,231,298.09 | 166,155,341.47 | 156,753,226.49 | 159,576,242.77 | 151,560,075.50 | 153,637,991.10 | 136,873,991.65 | - |
| 归属于母公司股东权益合计(元) | 975,727,642.71 | 970,236,912.14 | 974,717,610.68 | 970,308,851.37 | 975,871,979.14 | 966,469,864.16 | 969,292,880.44 | 961,276,713.17 | 368,975,166.00 | 352,211,166.55 | 339,697,500.00 |
| 股东权益合计(元) | 975,727,642.71 | 970,236,912.14 | 974,717,610.68 | 970,308,851.37 | 975,871,979.14 | 966,469,864.16 | 969,292,880.44 | 961,276,713.17 | 368,975,166.00 | 352,211,166.55 | 339,697,500.00 |
| 负债和股东权益合计(元) | 1,256,001,780.02 | 1,246,428,837.57 | 1,205,669,273.88 | 1,223,642,062.66 | 1,201,819,198.03 | 1,160,312,157.89 | 1,153,771,845.66 | 1,274,433,851.20 | 663,277,174.24 | 680,668,103.95 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-11-25 | 2022-09-29 | |
| 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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