| 2023年三季报 | 2023年中报 | 2022年年报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 844,739,517.95 | 89,894,198.56 | 83,517,712.66 | 74,710,247.05 | 63,032,319.73 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | - | - |
| 应收票据及应收账款(元) | 98,678,463.58 | 97,230,418.89 | 95,072,754.81 | 66,638,306.92 | 58,528,918.52 |
| 其中：应收票据(元) | 12,950,585.85 | 14,398,739.19 | 15,681,964.09 | 19,549,255.20 | 12,878,373.53 |
| 其中：应收账款(元) | 85,727,877.73 | 82,831,679.70 | 79,390,790.72 | 47,089,051.72 | 45,650,544.99 |
| 预付款项(元) | 9,231,671.62 | 6,490,874.34 | 6,277,844.11 | 4,651,019.48 | 5,231,208.43 |
| 其他应收款(元) | 2,475,285.81 | 2,027,407.65 | 1,782,041.53 | 556,023.92 | 793,173.25 |
| 存货(元) | 134,976,056.09 | 124,904,018.80 | 117,838,870.53 | 98,167,644.97 | 80,966,576.90 |
| 其他流动资产(元) | 6,831,156.38 | 4,252,884.42 | 2,987,320.10 | 2,559,996.64 | 2,284,354.24 |
| 流动资产合计(元) | 1,102,816,036.38 | 332,598,903.95 | 314,110,494.68 | 257,281,155.18 | 217,728,560.92 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,941,709.20 | 2,012,395.68 | 1,886,841.08 | 1,786,108.53 | 1,560,610.42 |
| 固定资产(元) | 195,183,664.59 | 196,724,866.37 | 126,098,264.65 | 97,860,040.09 | 91,506,494.05 |
| 在建工程(元) | 11,700,903.38 | 6,109,822.21 | 67,960,963.54 | 4,074,264.85 | 1,487,534.26 |
| 使用权资产(元) | 1,141,491.13 | 1,527,789.72 | 1,860,452.15 | 2,127,679.74 | 2,323,934.52 |
| 无形资产(元) | 40,079,873.15 | 40,475,420.40 | 41,167,209.46 | 22,615,578.31 | 22,917,527.09 |
| 商誉(元) | 1,553,773.12 | 1,553,773.12 | 1,553,773.12 | 1,553,773.12 | 1,553,773.12 |
| 长期待摊费用(元) | 740,070.33 | 1,182,043.59 | 862,227.32 | 1,164,801.56 | 1,330,982.89 |
| 递延所得税资产(元) | 4,992,635.75 | 5,105,853.50 | 4,929,309.23 | 4,370,018.92 | 4,398,400.49 |
| 其他非流动资产(元) | 12,033,660.83 | 7,561,604.49 | 11,492,820.33 | 13,279,371.56 | 7,536,111.76 |
| 非流动资产合计(元) | 269,367,781.48 | 262,253,569.08 | 257,811,860.88 | 148,831,636.68 | 134,615,368.60 |
| 资产总计(元) | 1,372,183,817.86 | 594,852,473.03 | 571,922,355.56 | 406,112,791.86 | 352,343,929.52 |
| 流动负债： | |||||
| 短期借款(元) | 21,000,000.00 | 15,139,555.42 | 33,281,623.44 | 146,800.62 | 23,451.65 |
| 应付票据及应付账款(元) | 101,427,161.29 | 90,043,542.41 | 91,613,565.58 | 44,169,219.44 | 41,391,037.13 |
| 其中：应付票据(元) | 4,725,947.02 | 4,725,947.02 | 9,405,145.10 | 3,560,000.00 | 4,666,755.00 |
| 其中：应付账款(元) | 96,701,214.27 | 85,317,595.39 | 82,208,420.48 | 40,609,219.44 | 36,724,282.13 |
| 合同负债(元) | 14,175,679.38 | 12,143,558.14 | 9,902,071.92 | 14,390,426.00 | 10,169,568.25 |
| 应付职工薪酬(元) | 5,898,261.28 | 5,370,530.55 | 9,944,064.44 | 8,795,997.07 | 4,174,032.59 |
| 应交税费(元) | 2,202,547.89 | 7,895,438.43 | 10,047,463.86 | 3,843,764.87 | 2,797,822.91 |
| 其他应付款(元) | 3,540,318.63 | 1,341,387.78 | 5,227,455.61 | 2,316,723.58 | 300,910.61 |
| 一年内到期的非流动负债(元) | 32,649,620.02 | 16,018,466.48 | 1,059,337.50 | 1,186,112.25 | 1,127,461.29 |
| 其他流动负债(元) | 13,087,240.96 | 12,708,004.68 | 11,472,662.63 | 18,807,601.40 | 7,361,089.92 |
| 流动负债合计(元) | 193,980,829.45 | 160,660,483.89 | 172,548,244.98 | 93,656,645.23 | 67,345,374.35 |
| 非流动负债： | |||||
| 长期借款(元) | - | 21,906,675.23 | 22,423,955.56 | - | - |
| 租赁负债(元) | 51,570.38 | 336,973.40 | 681,151.95 | 960,522.33 | 804,143.47 |
| 递延收益(元) | 3,283,860.42 | 3,465,334.44 | 3,821,779.30 | 4,547,675.38 | 4,917,126.60 |
| 递延所得税负债(元) | 681,676.23 | - | - | - | - |
| 非流动负债合计(元) | 4,017,107.03 | 25,708,983.07 | 26,926,886.81 | 5,508,197.71 | 5,721,270.07 |
| 负债合计(元) | 197,997,936.48 | 186,369,466.96 | 199,475,131.79 | 99,164,842.94 | 73,066,644.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 115,718,000.00 | 86,788,000.00 | 86,788,000.00 | 86,788,000.00 | 86,788,000.00 |
| 资本公积(元) | 775,667,931.34 | 45,855,022.99 | 45,855,022.99 | 45,855,022.99 | 45,855,022.99 |
| 其他综合收益(元) | 4,308,658.33 | 4,922,327.32 | 2,491,955.02 | -2,204,593.41 | -1,657,914.79 |
| 盈余公积(元) | 22,887,550.71 | 22,885,038.54 | 22,885,038.54 | 17,767,162.14 | 13,427,527.53 |
| 未分配利润(元) | 254,642,682.96 | 246,544,674.53 | 211,985,350.53 | 155,595,889.43 | 131,806,189.85 |
| 归属于母公司股东权益合计(元) | 1,173,224,823.34 | 406,995,063.38 | 370,005,367.08 | 303,801,481.15 | 276,218,825.58 |
| 少数股东权益(元) | 961,058.04 | 1,487,942.69 | 2,441,856.69 | 3,146,467.77 | 3,058,459.52 |
| 股东权益合计(元) | 1,174,185,881.38 | 408,483,006.07 | 372,447,223.77 | 306,947,948.92 | 279,277,285.10 |
| 负债和股东权益合计(元) | 1,372,183,817.86 | 594,852,473.03 | 571,922,355.56 | 406,112,791.86 | 352,343,929.52 |
| 公告日期 | 2023-10-25 | 2023-08-02 | 2023-05-25 | 2022-04-25 | 2021-12-29 |
| 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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