| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 | 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 257,763,704.68 | 408,202,533.04 | 409,691,483.68 | 437,582,658.58 | 121,343,659.48 | 174,852,074.97 | - | 78,504,367.06 | - |
| 其中：交易性金融资产(元) | 25,000,000.00 | 18,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 274,533,308.50 | 176,484,161.12 | 172,341,065.83 | 175,456,904.25 | 191,098,856.74 | 155,351,113.15 | - | 154,884,521.18 | - |
| 其中：应收票据(元) | 17,117,947.63 | 17,072,040.00 | 14,124,740.79 | 12,881,461.88 | 10,805,821.34 | 11,025,438.97 | - | 12,994,699.36 | - |
| 其中：应收账款(元) | 257,415,360.87 | 159,412,121.12 | 158,216,325.04 | 162,575,442.37 | 180,293,035.40 | 144,325,674.18 | - | 141,889,821.82 | - |
| 预付款项(元) | 4,864,063.08 | 2,918,371.41 | 1,902,977.12 | 1,571,351.02 | 2,626,608.31 | 1,077,018.33 | - | 346,382.46 | - |
| 其他应收款(元) | 4,808,114.28 | 3,024,941.41 | 3,846,860.08 | 2,858,755.78 | 2,867,750.14 | 1,878,113.63 | - | 3,271,300.55 | - |
| 存货(元) | 172,175,960.22 | 161,991,493.46 | 107,780,201.70 | 103,866,250.09 | 76,753,913.48 | 71,027,674.48 | - | 93,606,303.70 | - |
| 其他流动资产(元) | 5,591,463.64 | 8,227,416.23 | 4,912,298.99 | 4,601,105.45 | 5,019,843.02 | 5,011,415.23 | - | 10,372,676.91 | - |
| 流动资产合计(元) | 766,697,891.85 | 799,403,328.23 | 769,303,527.46 | 800,655,211.89 | 432,544,413.15 | 427,797,188.99 | - | 370,879,513.74 | - |
| 非流动资产： | |||||||||
| 固定资产(元) | 149,641,128.53 | 134,339,598.86 | 127,111,971.71 | 118,834,305.62 | 117,897,619.46 | 120,528,430.91 | - | 114,670,947.97 | - |
| 在建工程(元) | 322,388,927.32 | 280,480,470.03 | 252,071,875.12 | 234,684,641.37 | 206,156,814.36 | 181,182,222.39 | - | 131,674,062.02 | - |
| 使用权资产(元) | 27,601,202.06 | 17,756,451.08 | 16,632,343.91 | 10,077,519.61 | 11,545,706.64 | 12,951,068.40 | - | 15,761,791.91 | - |
| 无形资产(元) | 22,500,336.31 | 19,766,635.77 | 20,006,198.06 | 17,543,067.30 | 17,548,836.24 | 17,711,552.02 | - | 17,620,444.20 | - |
| 商誉(元) | 17,087,438.46 | 17,087,438.46 | 17,087,438.46 | 1,668,487.84 | 1,668,487.84 | 1,668,487.84 | - | 1,668,487.84 | - |
| 长期待摊费用(元) | 3,947,434.69 | 4,595,152.12 | 4,959,866.82 | 5,498,283.24 | 6,034,701.72 | 6,676,137.77 | - | 8,079,823.90 | - |
| 递延所得税资产(元) | 8,372,587.94 | 7,681,956.31 | 6,913,483.01 | 2,465,370.71 | 2,457,045.86 | 2,237,813.48 | - | 1,796,289.23 | - |
| 其他非流动资产(元) | 56,554,584.84 | 23,068,296.56 | 10,395,103.19 | 6,812,548.13 | 7,016,868.35 | 8,348,761.34 | - | 7,130,888.02 | - |
| 非流动资产合计(元) | 608,093,640.15 | 504,775,999.19 | 455,178,280.28 | 397,584,223.82 | 370,326,080.47 | 351,304,474.15 | - | 298,402,735.09 | - |
| 资产总计(元) | 1,374,791,532.00 | 1,304,179,327.42 | 1,224,481,807.74 | 1,198,239,435.71 | 802,870,493.62 | 779,101,663.14 | 716,556,100.00 | 669,282,248.83 | 542,837,300.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,033,333.34 | 40,021,529.68 | - | - | - | 1,026,709.41 | - | 92,981.34 | - |
| 应付票据及应付账款(元) | 235,451,466.45 | 173,037,938.24 | 148,592,554.25 | 153,857,864.35 | 123,813,735.52 | 130,568,905.99 | - | 94,756,526.01 | - |
| 其中：应付票据(元) | 128,177,771.91 | 68,612,346.12 | 70,914,273.98 | 69,721,422.52 | 58,496,570.25 | 75,634,859.51 | - | 22,161,314.39 | - |
| 其中：应付账款(元) | 107,273,694.54 | 104,425,592.12 | 77,678,280.27 | 84,136,441.83 | 65,317,165.27 | 54,934,046.48 | - | 72,595,211.62 | - |
| 合同负债(元) | 2,091,016.27 | 613,389.01 | 808,500.03 | 91,144.18 | 130,991.36 | 108,547.61 | - | 52,362.62 | - |
| 应付职工薪酬(元) | 8,097,946.11 | 8,420,023.60 | 6,629,409.51 | 8,234,733.37 | 7,234,950.62 | 6,665,213.65 | - | 6,067,874.47 | - |
| 应交税费(元) | 3,656,230.68 | 2,117,564.83 | 2,010,522.71 | 3,282,872.36 | 1,844,013.87 | 1,922,721.35 | - | 311,800.50 | - |
| 应付股利(元) | - | 14,651,058.83 | - | - | - | - | - | - | - |
| 其他应付款(元) | 9,009,239.56 | 17,264,877.63 | 18,940,194.07 | 867,422.04 | 920,454.38 | 706,195.73 | - | 750,424.02 | - |
| 一年内到期的非流动负债(元) | 3,363,668.24 | 7,612,293.28 | 7,388,899.90 | 5,298,263.81 | 5,529,300.33 | 5,202,392.70 | - | 5,740,776.60 | - |
| 其他流动负债(元) | 13,839,881.29 | 11,654,656.75 | 10,814,636.80 | 10,801,731.27 | 7,517,027.63 | 5,490,685.10 | - | 9,467,896.43 | - |
| 流动负债合计(元) | 315,542,781.94 | 275,393,331.85 | 195,184,717.27 | 182,434,031.38 | 146,990,473.71 | 151,691,371.54 | - | 117,240,641.99 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 189,892,861.66 | 173,266,662.16 | - | 121,124,697.23 | - |
| 租赁负债(元) | 23,532,364.36 | 10,709,984.82 | 10,488,024.78 | 5,314,376.92 | 6,834,335.75 | 8,261,693.03 | - | 11,052,132.31 | - |
| 预计负债(元) | - | - | - | - | 102,897.00 | 102,897.00 | - | 102,897.00 | - |
| 递延收益(元) | 6,185,139.31 | 6,419,054.44 | 6,150,934.22 | 4,549,920.41 | 4,350,649.29 | 4,541,331.51 | - | 1,912,293.52 | - |
| 递延所得税负债(元) | 3,196,668.05 | 3,289,641.91 | 3,382,615.80 | 2,925,830.46 | 2,967,137.09 | 3,083,104.69 | - | 3,204,544.69 | - |
| 非流动负债合计(元) | 32,914,171.72 | 20,418,681.17 | 20,021,574.80 | 12,790,127.79 | 204,147,880.79 | 189,255,688.39 | - | 137,396,564.75 | - |
| 负债合计(元) | 348,456,953.66 | 295,812,013.02 | 215,206,292.07 | 195,224,159.17 | 351,138,354.50 | 340,947,059.93 | - | 254,637,206.74 | - |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 57,681,334.00 | 57,681,334.00 | 57,681,334.00 | 57,681,334.00 | 43,261,000.00 | 43,261,000.00 | - | 43,261,000.00 | - |
| 资本公积(元) | 665,807,499.83 | 667,379,793.21 | 667,379,793.21 | 667,379,793.21 | 148,428,960.26 | 148,428,960.26 | - | 148,428,960.26 | - |
| 其他综合收益(元) | -1,541.72 | -2,539.71 | -1,549.47 | -1,527.15 | -2,386.85 | -2,721.81 | - | -553.09 | - |
| 盈余公积(元) | 30,129,898.72 | 30,129,898.72 | 30,129,898.72 | 30,129,898.72 | 24,319,685.29 | 24,319,685.29 | - | 24,319,685.29 | - |
| 未分配利润(元) | 269,100,089.10 | 250,291,248.76 | 251,905,233.88 | 242,036,036.66 | 230,736,818.70 | 216,991,612.93 | - | 193,130,173.91 | - |
| 归属于母公司股东权益合计(元) | 1,022,717,279.93 | 1,005,479,734.98 | 1,007,094,710.34 | 997,225,535.44 | 446,744,077.40 | 432,998,536.67 | 421,944,300.00 | 409,139,266.37 | 369,752,300.00 |
| 少数股东权益(元) | 3,617,298.41 | 2,887,579.42 | 2,180,805.33 | 5,789,741.10 | 4,988,061.72 | 5,156,066.54 | - | 5,505,775.72 | - |
| 股东权益合计(元) | 1,026,334,578.34 | 1,008,367,314.40 | 1,009,275,515.67 | 1,003,015,276.54 | 451,732,139.12 | 438,154,603.21 | 716,556,100.00 | 414,645,042.09 | 542,837,300.00 |
| 负债和股东权益合计(元) | 1,374,791,532.00 | 1,304,179,327.42 | 1,224,481,807.74 | 1,198,239,435.71 | 802,870,493.62 | 779,101,663.14 | - | 669,282,248.83 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-25 | 2023-06-08 | ||
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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