| 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) | 297,421,720.75 | 395,478,097.29 | 395,990,430.41 | 587,494,343.79 | 445,638,869.54 | 506,190,537.21 | 20,356,120.35 | 117,717,968.99 | 44,442,576.12 | - |
| 其中：交易性金融资产(元) | 142,136,541.08 | 141,261,910.95 | 20,758,623.28 | 20,596,568.49 | 20,432,732.88 | 10,009,643.84 | 20,347,027.39 | 20,184,287.67 | - | - |
| 应收票据及应收账款(元) | 448,302,864.44 | 392,532,191.44 | 343,257,815.70 | 354,312,105.36 | 369,424,901.83 | 359,217,033.64 | 311,829,356.58 | 335,565,317.79 | 265,708,896.58 | - |
| 其中：应收票据(元) | 620,200.00 | 1,697,172.00 | 1,815,864.75 | 1,330,495.15 | 300,000.00 | 360,000.00 | 360,000.00 | 7,902,841.37 | 2,943,477.50 | - |
| 其中：应收账款(元) | 447,682,664.44 | 390,835,019.44 | 341,441,950.95 | 352,981,610.21 | 369,124,901.83 | 358,857,033.64 | 311,469,356.58 | 327,662,476.42 | 262,765,419.08 | - |
| 预付款项(元) | 13,931,716.20 | 35,092,556.38 | 69,714,451.04 | 13,036,205.69 | 19,349,859.52 | 14,643,291.98 | 7,727,476.88 | 5,051,653.34 | 2,539,580.06 | - |
| 其他应收款(元) | 9,367,647.88 | 8,672,384.96 | 10,218,614.83 | 7,927,609.95 | 9,137,040.99 | 8,076,192.61 | 7,204,195.91 | 6,824,409.29 | 8,330,318.81 | - |
| 存货(元) | 263,525,667.51 | 220,376,762.34 | 106,403,080.38 | 60,557,517.31 | 91,495,472.58 | 99,670,192.22 | 67,973,678.60 | 31,047,121.61 | 48,813,027.53 | - |
| 合同资产(元) | 13,509,603.30 | 9,625,274.45 | 8,931,909.68 | 9,359,095.65 | 10,649,001.56 | 9,616,146.35 | 7,639,640.24 | 8,205,108.49 | 8,396,997.54 | - |
| 其他流动资产(元) | 7,855,265.58 | 5,339,225.18 | 5,705,057.57 | 1,377,507.36 | - | - | 3,226,415.07 | 3,226,415.07 | 2,666,037.73 | - |
| 流动资产合计(元) | 1,196,051,026.74 | 1,208,378,402.99 | 960,979,982.89 | 1,054,660,953.60 | 966,127,878.90 | 1,007,423,037.85 | 446,303,911.02 | 527,822,282.25 | 380,897,434.37 | - |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 4,327,515.36 | 4,221,701.34 | 5,048,094.66 | 5,944,728.33 | - | - | - | - | - | - |
| 投资性房地产(元) | 2,092,951.20 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 6,367,843.93 | 9,093,444.74 | 9,323,658.04 | 9,604,102.65 | 11,169,791.34 | 8,131,670.83 | 6,042,284.52 | 5,824,052.31 | 6,204,784.66 | - |
| 在建工程(元) | 148,642,751.36 | 119,289,153.39 | 105,006,933.64 | 94,370,731.14 | 84,388,611.27 | 79,846,041.28 | 68,810,756.03 | 58,553,071.83 | 23,245,743.24 | - |
| 使用权资产(元) | 5,363,931.14 | 6,756,668.45 | 8,038,747.11 | 6,033,978.10 | 10,901,304.10 | 11,444,676.39 | 5,152,428.64 | 6,108,117.07 | 5,856,781.23 | - |
| 无形资产(元) | 14,318,500.87 | 14,457,983.84 | 14,552,957.48 | 14,711,299.29 | 14,762,958.52 | 14,671,788.50 | 14,824,964.57 | 14,909,803.65 | 15,194,487.35 | - |
| 商誉(元) | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | 1,672,737.12 | - |
| 长期待摊费用(元) | 1,079,404.62 | 1,051,258.12 | 987,703.93 | 225,453.27 | 191,059.95 | 217,463.25 | 727,097.73 | 239,578.02 | 304,725.60 | - |
| 递延所得税资产(元) | 10,869,165.40 | 10,449,692.69 | 10,009,401.02 | 10,200,390.70 | 9,315,201.98 | 8,825,736.03 | 7,765,064.32 | 8,329,964.91 | 7,608,401.62 | - |
| 其他非流动资产(元) | 16,439,044.51 | 6,202,027.61 | 3,169,462.95 | 1,994,090.00 | 2,855,733.82 | 1,314,507.40 | - | 313,011.00 | - | - |
| 非流动资产合计(元) | 211,173,845.51 | 173,194,667.30 | 157,809,695.95 | 144,757,510.60 | 135,257,398.10 | 126,124,620.80 | 104,995,332.93 | 95,950,335.91 | 60,087,660.82 | - |
| 资产总计(元) | 1,407,224,872.25 | 1,381,573,070.29 | 1,118,789,678.84 | 1,199,418,464.20 | 1,101,385,277.00 | 1,133,547,658.65 | 551,299,243.95 | 623,772,618.16 | 440,985,095.19 | 423,418,100.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 200,000.00 | - | 200,725.00 | - |
| 应付票据及应付账款(元) | 211,107,315.06 | 197,998,516.32 | 82,272,839.57 | 151,475,030.93 | 105,264,704.69 | 134,836,418.82 | 69,994,094.30 | 114,014,735.13 | 50,363,869.66 | - |
| 其中：应付票据(元) | 7,726,419.11 | 7,197,240.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 203,380,895.95 | 190,801,276.32 | 82,272,839.57 | 151,475,030.93 | 105,264,704.69 | 134,836,418.82 | 69,994,094.30 | 114,014,735.13 | 50,363,869.66 | - |
| 合同负债(元) | 196,100,176.50 | 192,426,111.23 | 39,470,681.40 | 31,929,295.97 | 30,130,801.94 | 35,307,960.72 | 25,885,082.28 | 27,937,890.90 | 13,026,015.92 | - |
| 应付职工薪酬(元) | 13,657,234.57 | 12,217,223.58 | 8,511,331.31 | 27,812,259.79 | 14,687,761.66 | 13,553,104.78 | 8,364,677.46 | 26,307,080.80 | 11,889,525.36 | - |
| 应交税费(元) | 26,690,160.58 | 26,060,988.63 | 28,217,745.51 | 31,633,842.13 | 21,379,946.30 | 19,062,858.20 | 27,931,653.86 | 34,761,378.31 | 17,426,896.76 | - |
| 其他应付款(元) | 1,802,456.69 | 2,909,947.07 | 1,768,190.05 | 1,581,820.08 | 1,486,520.67 | 1,525,843.48 | 989,527.34 | 1,602,047.15 | 1,214,719.37 | - |
| 一年内到期的非流动负债(元) | 2,754,417.54 | 3,573,932.84 | 4,767,507.40 | 4,257,342.74 | 4,584,692.25 | 4,336,354.31 | 2,018,485.96 | 2,387,632.16 | 2,806,946.94 | - |
| 其他流动负债(元) | 1,077,760.82 | 4,910,342.98 | 335,217.07 | 378,832.16 | 562,109.80 | 526,775.21 | 862,186.83 | 948,595.35 | 137,545.91 | - |
| 流动负债合计(元) | 453,189,521.76 | 440,097,062.65 | 165,343,512.31 | 249,068,423.80 | 178,096,537.31 | 209,149,315.52 | 136,245,708.03 | 207,959,359.80 | 97,066,244.92 | - |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 12,600,000.00 | 10,200,000.00 | 10,200,000.00 | 2,000,000.00 | - |
| 租赁负债(元) | 1,257,380.96 | 1,436,789.10 | 1,716,358.92 | 385,665.74 | 5,007,025.55 | 5,359,547.31 | 1,925,900.28 | 2,401,087.75 | 1,807,707.05 | - |
| 递延所得税负债(元) | 308,920.53 | 180,300.51 | 37,722.23 | 44,672.09 | 8,391.78 | 1,446.58 | 18,986.30 | 9,493.15 | - | - |
| 非流动负债合计(元) | 1,566,301.49 | 1,617,089.61 | 1,754,081.15 | 430,337.83 | 5,015,417.33 | 17,960,993.89 | 12,144,886.58 | 12,610,580.90 | 3,807,707.05 | - |
| 负债合计(元) | 454,755,823.25 | 441,714,152.26 | 167,097,593.46 | 249,498,761.63 | 183,111,954.64 | 227,110,309.41 | 148,390,594.61 | 220,569,940.70 | 100,873,951.97 | 97,716,500.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | - |
| 资本公积(元) | 549,047,632.50 | 548,761,453.72 | 548,475,274.94 | 548,189,096.16 | 547,902,917.38 | 547,616,738.60 | 72,966,393.72 | 72,680,214.94 | 72,107,857.38 | - |
| 减：库存股(元) | 846,656.00 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 11,636,683.12 | 11,636,683.12 | 11,636,683.12 | 11,636,683.12 | 9,682,402.96 | 9,682,402.96 | 9,682,402.96 | 9,682,402.96 | 8,614,793.30 | - |
| 未分配利润(元) | 332,631,389.38 | 319,460,781.19 | 331,580,127.32 | 330,093,923.29 | 300,688,002.02 | 289,138,207.68 | 275,259,852.66 | 275,840,059.56 | 214,388,492.54 | - |
| 归属于母公司股东权益合计(元) | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 | 949,919,702.57 | 918,273,322.36 | 906,437,349.24 | 402,908,649.34 | 403,202,677.46 | 340,111,143.22 | 325,701,600.00 |
| 股东权益合计(元) | 952,469,049.00 | 939,858,918.03 | 951,692,085.38 | 949,919,702.57 | 918,273,322.36 | 906,437,349.24 | 402,908,649.34 | 403,202,677.46 | 340,111,143.22 | 325,701,600.00 |
| 负债和股东权益合计(元) | 1,407,224,872.25 | 1,381,573,070.29 | 1,118,789,678.84 | 1,199,418,464.20 | 1,101,385,277.00 | 1,133,547,658.65 | 551,299,243.95 | 623,772,618.16 | 440,985,095.19 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-05-05 | 2023-03-27 | 2022-10-21 | |
| 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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