| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 308,225,753.09 | 168,670,637.59 | 151,561,204.03 | 130,029,605.03 | - | 158,473,894.78 | 125,392,054.53 | 70,675,790.88 |
| 其中：交易性金融资产(元) | 455,500,695.97 | 51,923,221.97 | 35,123,895.89 | 40,025,626.64 | - | - | - | - |
| 应收票据及应收账款(元) | 156,639,602.84 | 157,229,091.56 | 122,916,990.95 | 149,406,632.40 | - | 127,780,361.53 | 123,045,477.52 | 113,209,138.99 |
| 其中：应收票据(元) | 6,114,487.72 | 8,071,304.81 | 4,778,630.09 | 8,450,524.98 | - | 6,571,071.03 | 8,556,317.28 | 9,122,880.32 |
| 其中：应收账款(元) | 150,525,115.12 | 149,157,786.75 | 118,138,360.86 | 140,956,107.42 | - | 121,209,290.50 | 114,489,160.24 | 104,086,258.67 |
| 预付款项(元) | 3,810,982.74 | 3,133,517.83 | 3,223,645.35 | 3,166,546.79 | - | 2,793,424.97 | 2,008,121.52 | 3,429,731.65 |
| 应收利息(元) | - | - | - | - | - | 126,616.83 | - | - |
| 其他应收款(元) | 148,147.16 | 130,403.80 | 208,920.69 | 93,619.79 | - | 18,506.16 | 25,406.36 | 21,241.09 |
| 存货(元) | 90,239,816.46 | 87,364,298.07 | 88,406,925.19 | 81,247,536.88 | - | 73,970,162.66 | 78,253,129.37 | 90,949,581.05 |
| 其他流动资产(元) | 41,153,013.71 | 60,135,050.10 | 5,015,672.58 | 4,845,871.52 | - | 4,386,079.24 | 3,413,807.07 | 697,714.93 |
| 流动资产合计(元) | 1,074,147,856.26 | 542,959,376.13 | 480,058,043.70 | 452,282,750.46 | - | 388,379,933.45 | 357,569,761.31 | 285,365,417.58 |
| 非流动资产： | ||||||||
| 固定资产(元) | 87,881,722.44 | 86,318,636.18 | 86,047,988.81 | 87,649,945.56 | - | 86,334,527.33 | 90,045,649.50 | 71,948,574.52 |
| 在建工程(元) | 79,694,964.15 | 40,156,766.85 | 27,153,746.85 | 25,857,573.63 | - | 2,329,240.25 | 707,977.23 | 9,012,173.29 |
| 使用权资产(元) | - | - | - | - | - | 713,714.38 | 768,615.52 | 823,516.61 |
| 无形资产(元) | 33,119,674.64 | 33,281,750.45 | 33,574,357.25 | 33,757,541.25 | - | 34,716,250.69 | 11,857,879.00 | 11,884,392.55 |
| 长期待摊费用(元) | 4,087,474.52 | 3,439,167.11 | 3,436,197.09 | 3,466,390.70 | - | 5,492,081.04 | 7,423,135.36 | 8,711,621.55 |
| 递延所得税资产(元) | 2,457,153.25 | 2,390,679.06 | 1,973,607.63 | 2,121,302.86 | - | 2,121,059.51 | 1,938,187.47 | 1,890,070.52 |
| 其他非流动资产(元) | 11,688,132.29 | 24,060,289.62 | 20,737,142.45 | 21,185,472.34 | - | 3,579,183.65 | 320,100.00 | 3,568,668.53 |
| 非流动资产合计(元) | 218,929,121.29 | 189,647,289.27 | 172,923,040.08 | 174,038,226.34 | - | 135,286,056.85 | 113,061,544.08 | 107,839,017.57 |
| 资产总计(元) | 1,293,076,977.55 | 732,606,665.40 | 652,981,083.78 | 626,320,976.80 | 580,885,700.00 | 523,665,990.30 | 470,631,305.39 | 393,204,435.15 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 135,607,255.71 | 67,482,307.57 | 32,519,048.67 | 36,236,442.87 | - | 20,230,060.04 | 22,335,174.17 | 14,417,116.22 |
| 其中：应付票据(元) | 90,021,932.08 | 30,439,682.15 | - | - | - | - | - | - |
| 其中：应付账款(元) | 45,585,323.63 | 37,042,625.42 | 32,519,048.67 | 36,236,442.87 | - | 20,230,060.04 | 22,335,174.17 | 14,417,116.22 |
| 合同负债(元) | 2,637,907.08 | 1,417,668.17 | 1,363,534.58 | 746,022.98 | - | 1,999,558.33 | 1,476,006.91 | 955,942.71 |
| 应付职工薪酬(元) | 10,903,298.45 | 9,142,912.23 | 10,591,797.04 | 13,561,194.08 | - | 7,901,788.56 | 11,022,542.92 | 7,109,511.43 |
| 应交税费(元) | 6,868,157.56 | 8,019,905.77 | 8,223,643.03 | 8,744,770.01 | - | 9,009,421.05 | 11,475,704.14 | 13,607,625.10 |
| 应付股利(元) | 4,701,568.34 | - | - | - | - | - | - | - |
| 其他应付款(元) | 285,000.00 | 2,570,781.87 | 3,117,979.04 | 5,145,652.89 | - | 162,578.69 | 145,000.00 | 145,001.12 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 170,658.17 | 166,743.61 | 162,918.88 |
| 其他流动负债(元) | 5,829,902.71 | 6,461,933.57 | 4,546,294.18 | 7,237,248.30 | - | 5,046,412.04 | 6,440,774.15 | 8,015,457.99 |
| 流动负债合计(元) | 166,833,089.85 | 95,095,509.18 | 60,362,296.54 | 71,671,331.13 | - | 44,520,476.88 | 53,061,945.90 | 44,413,573.45 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | - | - | 1,094,296.60 | 1,180,615.69 | 1,264,954.75 |
| 递延收益(元) | 616,500.07 | 666,500.05 | 716,500.03 | 766,500.01 | - | 866,500.05 | 966,500.01 | 1,066,500.05 |
| 递延所得税负债(元) | 8,670,781.66 | 8,270,262.73 | 8,057,345.13 | 7,984,625.85 | - | 7,385,366.91 | 7,607,109.45 | 5,892,362.52 |
| 非流动负债合计(元) | 9,287,281.73 | 8,936,762.78 | 8,773,845.16 | 8,751,125.86 | - | 9,346,163.56 | 9,754,225.15 | 8,223,817.32 |
| 负债合计(元) | 176,120,371.58 | 104,032,271.96 | 69,136,141.70 | 80,422,456.99 | 73,686,600.00 | 53,866,640.44 | 62,816,171.05 | 52,637,390.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 68,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | - | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 532,095,642.10 | 90,550,129.62 | 90,522,577.12 | 90,495,024.62 | - | 90,222,586.29 | 89,906,681.29 | 89,590,776.29 |
| 其他综合收益(元) | 521,295.77 | 874,125.38 | 821,824.79 | 809,096.97 | - | 986,361.88 | 559,565.85 | 135,422.26 |
| 盈余公积(元) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | - | 24,735,904.43 | 24,735,904.43 | 13,592,442.67 |
| 未分配利润(元) | 482,618,146.71 | 446,574,484.30 | 403,989,700.25 | 367,643,508.19 | - | 289,635,315.29 | 231,321,034.10 | 174,953,169.61 |
| 归属于母公司股东权益合计(元) | 1,108,735,084.58 | 614,498,739.30 | 571,834,102.16 | 535,447,629.78 | 493,147,500.00 | 456,580,167.89 | 397,523,185.67 | 329,271,810.83 |
| 少数股东权益(元) | 8,221,521.39 | 14,075,654.14 | 12,010,839.92 | 10,450,890.03 | - | 13,219,181.97 | 10,291,948.67 | 11,295,233.55 |
| 股东权益合计(元) | 1,116,956,605.97 | 628,574,393.44 | 583,844,942.08 | 545,898,519.81 | 507,199,100.00 | 469,799,349.86 | 407,815,134.34 | 340,567,044.38 |
| 负债和股东权益合计(元) | 1,293,076,977.55 | 732,606,665.40 | 652,981,083.78 | 626,320,976.80 | - | 523,665,990.30 | 470,631,305.39 | 393,204,435.15 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-06-27 | 2024-03-30 | 2024-01-29 | 2024-01-29 | 2022-10-19 | |
| 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 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |