| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||||
| 货币资金(元) | 157,303,987.78 | 499,946,158.97 | 688,561,372.91 | 761,756,211.19 | 844,739,517.95 | 89,894,198.56 | - | 83,517,712.66 |
| 其中：交易性金融资产(元) | 487,744,616.43 | 195,030,990.51 | 65,003,316.01 | 30,008,136.99 | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 89,361,960.10 | 100,748,058.10 | 82,718,379.94 | 101,887,562.32 | 98,678,463.58 | 97,230,418.89 | - | 95,072,754.81 |
| 其中：应收票据(元) | 6,813,108.81 | 13,269,048.13 | 6,357,682.80 | 17,115,458.25 | 12,950,585.85 | 14,398,739.19 | - | 15,681,964.09 |
| 其中：应收账款(元) | 82,548,851.29 | 87,479,009.97 | 76,360,697.14 | 84,772,104.07 | 85,727,877.73 | 82,831,679.70 | - | 79,390,790.72 |
| 预付款项(元) | 33,707,225.65 | 5,697,110.44 | 15,491,691.04 | 5,437,168.52 | 9,231,671.62 | 6,490,874.34 | - | 6,277,844.11 |
| 其他应收款(元) | 3,248,872.53 | 3,086,428.28 | 2,918,726.81 | 2,699,986.34 | 2,475,285.81 | 2,027,407.65 | - | 1,782,041.53 |
| 存货(元) | 170,916,740.05 | 146,988,944.64 | 140,910,541.87 | 130,342,341.39 | 134,976,056.09 | 124,904,018.80 | - | 117,838,870.53 |
| 其他流动资产(元) | 7,626,647.48 | 7,997,124.04 | 6,556,865.23 | 6,625,011.80 | 6,831,156.38 | 4,252,884.42 | - | 2,987,320.10 |
| 流动资产合计(元) | 957,399,195.43 | 966,380,864.44 | 1,014,462,847.08 | 1,044,618,104.07 | 1,102,816,036.38 | 332,598,903.95 | - | 314,110,494.68 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,713,414.21 | 1,788,550.92 | 1,896,877.88 | 1,896,877.88 | 1,941,709.20 | 2,012,395.68 | - | 1,886,841.08 |
| 其他权益工具投资(元) | - | - | 5,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 271,533,833.73 | 254,327,777.89 | 252,753,520.53 | 240,719,834.73 | 195,183,664.59 | 196,724,866.37 | - | 126,098,264.65 |
| 在建工程(元) | 33,941,631.37 | 20,711,494.67 | 14,418,512.90 | 9,959,921.37 | 11,700,903.38 | 6,109,822.21 | - | 67,960,963.54 |
| 使用权资产(元) | 2,133,985.13 | 1,969,277.02 | 2,097,264.85 | 2,213,136.49 | 1,141,491.13 | 1,527,789.72 | - | 1,860,452.15 |
| 无形资产(元) | 38,826,837.17 | 39,217,185.18 | 39,441,994.74 | 39,752,261.75 | 40,079,873.15 | 40,475,420.40 | - | 41,167,209.46 |
| 商誉(元) | - | - | - | - | 1,553,773.12 | 1,553,773.12 | - | 1,553,773.12 |
| 长期待摊费用(元) | 3,867,406.00 | 2,508,230.33 | 1,207,151.04 | 944,280.47 | 740,070.33 | 1,182,043.59 | - | 862,227.32 |
| 递延所得税资产(元) | 5,849,668.39 | 6,283,363.17 | 6,063,754.27 | 6,094,703.38 | 4,992,635.75 | 5,105,853.50 | - | 4,929,309.23 |
| 其他非流动资产(元) | 21,818,912.84 | 28,045,832.44 | 10,245,960.45 | 21,072,282.43 | 12,033,660.83 | 7,561,604.49 | - | 11,492,820.33 |
| 非流动资产合计(元) | 389,685,688.84 | 364,851,711.62 | 333,125,036.66 | 322,653,298.50 | 269,367,781.48 | 262,253,569.08 | - | 257,811,860.88 |
| 资产总计(元) | 1,347,084,884.27 | 1,331,232,576.06 | 1,347,587,883.74 | 1,367,271,402.57 | 1,372,183,817.86 | 594,852,473.03 | 576,521,700.00 | 571,922,355.56 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 6,000,000.00 | 6,000,000.00 | 11,264,022.93 | 21,000,000.00 | 15,139,555.42 | - | 33,281,623.44 |
| 应付票据及应付账款(元) | 111,804,994.13 | 96,124,543.27 | 103,799,149.95 | 110,620,298.90 | 101,427,161.29 | 90,043,542.41 | - | 91,613,565.58 |
| 其中：应付票据(元) | 10,195,000.00 | - | - | - | 4,725,947.02 | 4,725,947.02 | - | 9,405,145.10 |
| 其中：应付账款(元) | 101,609,994.13 | 96,124,543.27 | 103,799,149.95 | 110,620,298.90 | 96,701,214.27 | 85,317,595.39 | - | 82,208,420.48 |
| 合同负债(元) | 22,754,289.88 | 16,901,583.50 | 22,416,215.34 | 16,377,941.66 | 14,175,679.38 | 12,143,558.14 | - | 9,902,071.92 |
| 应付职工薪酬(元) | 6,804,418.03 | 6,309,795.94 | 5,514,985.80 | 14,162,129.55 | 5,898,261.28 | 5,370,530.55 | - | 9,944,064.44 |
| 应交税费(元) | 3,845,735.13 | 5,437,789.95 | 218,113.28 | 4,409,125.41 | 2,202,547.89 | 7,895,438.43 | - | 10,047,463.86 |
| 其他应付款(元) | 4,308,210.90 | 4,147,072.15 | 4,137,401.76 | 5,060,284.55 | 3,540,318.63 | 1,341,387.78 | - | 5,227,455.61 |
| 一年内到期的非流动负债(元) | 993,840.98 | 1,073,372.09 | - | 1,446,592.83 | 32,649,620.02 | 16,018,466.48 | - | 1,059,337.50 |
| 其他流动负债(元) | 5,585,794.33 | 11,915,526.25 | 5,651,747.41 | 12,702,236.36 | 13,087,240.96 | 12,708,004.68 | - | 11,472,662.63 |
| 流动负债合计(元) | 156,097,283.38 | 147,909,683.15 | 147,737,613.54 | 176,042,632.19 | 193,980,829.45 | 160,660,483.89 | - | 172,548,244.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 21,906,675.23 | - | 22,423,955.56 |
| 租赁负债(元) | 1,154,423.60 | 913,439.53 | 709,655.63 | 706,562.07 | 51,570.38 | 336,973.40 | - | 681,151.95 |
| 递延收益(元) | 5,262,762.38 | 5,292,178.98 | 5,532,486.20 | 5,802,210.02 | 3,283,860.42 | 3,465,334.44 | - | 3,821,779.30 |
| 递延所得税负债(元) | 482,674.28 | 374,767.33 | 56,038.28 | 351,923.97 | 681,676.23 | - | - | - |
| 非流动负债合计(元) | 6,899,860.26 | 6,580,385.84 | 6,298,180.11 | 6,860,696.06 | 4,017,107.03 | 25,708,983.07 | - | 26,926,886.81 |
| 负债合计(元) | 162,997,143.64 | 154,490,068.99 | 154,035,793.65 | 182,903,328.25 | 197,997,936.48 | 186,369,466.96 | 195,058,800.00 | 199,475,131.79 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 | 115,718,000.00 | 86,788,000.00 | - | 86,788,000.00 |
| 资本公积(元) | 778,733,492.32 | 773,888,492.32 | 773,045,892.44 | 775,667,931.34 | 775,667,931.34 | 45,855,022.99 | - | 45,855,022.99 |
| 其他综合收益(元) | 4,556,474.39 | 4,076,823.40 | 3,185,082.95 | 3,611,546.76 | 4,308,658.33 | 4,922,327.32 | - | 2,491,955.02 |
| 盈余公积(元) | 30,718,834.62 | 30,718,834.62 | 28,267,363.10 | 28,267,363.10 | 22,887,550.71 | 22,885,038.54 | - | 22,885,038.54 |
| 未分配利润(元) | 254,360,939.30 | 252,340,356.73 | 273,335,751.60 | 260,711,633.98 | 254,642,682.96 | 246,544,674.53 | - | 211,985,350.53 |
| 归属于母公司股东权益合计(元) | 1,184,087,740.63 | 1,176,742,507.07 | 1,193,552,090.09 | 1,183,976,475.18 | 1,173,224,823.34 | 406,995,063.38 | 381,463,000.00 | 370,005,367.08 |
| 少数股东权益(元) | - | - | - | 391,599.14 | 961,058.04 | 1,487,942.69 | - | 2,441,856.69 |
| 股东权益合计(元) | 1,184,087,740.63 | 1,176,742,507.07 | 1,193,552,090.09 | 1,184,368,074.32 | 1,174,185,881.38 | 408,483,006.07 | 381,462,900.00 | 372,447,223.77 |
| 负债和股东权益合计(元) | 1,347,084,884.27 | 1,331,232,576.06 | 1,347,587,883.74 | 1,367,271,402.57 | 1,372,183,817.86 | 594,852,473.03 | - | 571,922,355.56 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-02 | 2023-05-25 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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