| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 342,006,858.49 | 431,120,359.40 | 484,495,734.03 | 131,116,129.57 | 124,146,794.29 | 116,096,712.56 | 136,252,262.10 | 104,569,203.87 |
| 其中：交易性金融资产(元) | 90,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 168,512,412.50 | 180,164,963.22 | 164,946,865.72 | 152,460,119.29 | 163,908,067.38 | 151,840,906.18 | 126,367,506.88 | 132,179,401.65 |
| 其中：应收票据(元) | 21,261,899.14 | 18,504,030.06 | 18,091,750.25 | 23,048,671.04 | 27,458,724.77 | 25,048,130.25 | 23,294,659.83 | 21,506,751.13 |
| 其中：应收账款(元) | 147,250,513.36 | 161,660,933.16 | 146,855,115.47 | 129,411,448.25 | 136,449,342.61 | 126,792,775.93 | 103,072,847.05 | 110,672,650.52 |
| 预付款项(元) | 3,431,873.05 | 4,150,796.41 | 3,540,078.50 | 2,099,522.49 | 1,954,820.51 | 1,080,765.85 | 1,295,912.91 | 2,985,827.84 |
| 其他应收款(元) | 1,801,437.25 | 1,737,526.60 | 1,825,901.34 | 1,108,540.30 | 1,108,470.73 | 1,108,729.73 | 492,050.56 | 490,879.30 |
| 存货(元) | 109,182,740.26 | 104,043,040.65 | 97,264,465.17 | 83,196,368.16 | 91,392,241.20 | 85,038,084.58 | 85,595,258.48 | 88,110,058.59 |
| 其他流动资产(元) | 746,153.46 | 36,228.46 | 13,228.18 | 2,528,110.62 | 2,122,641.48 | 2,280,204.82 | 1,698,113.19 | 424,528.29 |
| 流动资产合计(元) | 723,947,126.70 | 727,526,939.15 | 761,906,208.28 | 395,373,114.28 | 395,238,384.40 | 381,127,578.31 | 365,703,536.54 | 332,202,642.75 |
| 非流动资产： | ||||||||
| 固定资产(元) | 84,988,816.04 | 84,322,809.93 | 85,265,883.10 | 88,081,165.44 | 86,188,213.63 | 86,648,022.33 | 88,587,072.04 | 87,239,464.55 |
| 在建工程(元) | 50,607,123.74 | 34,821,912.44 | 24,897,747.21 | 15,394,292.78 | 13,596,890.93 | 7,854,402.58 | 2,494,854.84 | 955,043.37 |
| 使用权资产(元) | 3,113,617.27 | 3,727,459.17 | 4,341,008.87 | 2,578,390.25 | 3,144,311.36 | 3,709,950.78 | 4,831,136.36 | 5,947,851.65 |
| 无形资产(元) | 40,909,627.14 | 41,586,079.40 | 42,220,683.39 | 14,708,222.66 | 15,019,370.57 | 15,404,722.01 | 9,024,497.62 | 7,118,735.88 |
| 递延所得税资产(元) | 4,052,434.71 | 3,733,350.04 | 3,289,508.69 | 3,194,681.27 | 3,166,655.05 | 2,979,136.82 | 2,574,756.52 | 2,769,130.05 |
| 其他非流动资产(元) | 25,935,593.47 | 12,003,365.39 | 6,512,729.37 | 13,972,850.53 | 1,369,494.00 | 6,573,447.09 | 1,503,685.00 | 2,765,476.70 |
| 非流动资产合计(元) | 209,607,212.37 | 180,194,976.37 | 166,527,560.63 | 137,929,602.93 | 122,484,935.54 | 123,169,681.61 | 109,016,002.38 | 106,795,702.20 |
| 资产总计(元) | 933,554,339.07 | 907,721,915.52 | 928,433,768.91 | 533,302,717.21 | 517,723,319.94 | 504,297,259.92 | 474,719,538.92 | 438,998,344.95 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 34,490,294.38 | 37,716,174.90 | 51,733,883.15 | 32,175,366.45 | 30,803,313.31 | 41,080,560.96 | 38,198,028.21 | 33,976,247.58 |
| 其中：应付票据(元) | 2,451,031.70 | 2,451,031.70 | 1,083,707.32 | 2,278,467.32 | 5,508,322.45 | 15,400,041.40 | 6,602,676.97 | 8,949,244.42 |
| 其中：应付账款(元) | 32,039,262.68 | 35,265,143.20 | 50,650,175.83 | 29,896,899.13 | 25,294,990.86 | 25,680,519.56 | 31,595,351.24 | 25,027,003.16 |
| 合同负债(元) | 1,589,326.71 | 2,328,094.10 | 3,087,559.45 | 2,210,977.63 | 1,250,316.82 | 1,399,244.83 | 2,512,007.03 | 1,870,916.00 |
| 应付职工薪酬(元) | 4,928,263.75 | 3,883,810.74 | 2,051,025.98 | 5,729,043.91 | 4,706,330.30 | 3,243,771.26 | 5,426,446.72 | 3,182,615.83 |
| 应交税费(元) | 6,998,306.14 | 4,504,980.93 | 3,575,590.10 | 7,432,447.30 | 6,812,442.24 | 6,116,531.68 | 11,550,057.44 | 12,863,647.58 |
| 其他应付款(元) | 64,612.03 | 46,123.82 | 350,076.14 | 477,139.18 | 529,745.77 | 501,356.01 | 510,244.06 | 732,744.37 |
| 一年内到期的非流动负债(元) | 1,359,406.73 | 1,454,013.68 | 2,427,943.28 | 2,348,898.99 | 2,427,767.25 | 2,399,387.26 | 2,336,544.11 | 2,226,365.51 |
| 其他流动负债(元) | 17,402,353.44 | 11,850,889.60 | 13,732,693.14 | 11,332,015.39 | 14,413,138.04 | 9,170,275.37 | 14,223,801.64 | 16,902,862.20 |
| 流动负债合计(元) | 66,832,563.18 | 61,784,087.77 | 76,958,771.24 | 61,705,888.85 | 60,943,053.73 | 63,911,127.37 | 74,757,129.21 | 71,755,399.07 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,019,787.68 | 2,114,587.23 | 2,136,057.97 | 280,274.70 | 969,557.07 | 1,470,897.63 | 2,929,897.45 | 4,150,966.18 |
| 递延收益(元) | 2,674,547.84 | 2,790,087.23 | 3,008,561.25 | 1,474,390.59 | 2,050,798.54 | 2,209,101.79 | 2,525,708.29 | 2,930,211.25 |
| 非流动负债合计(元) | 4,694,335.52 | 4,904,674.46 | 5,144,619.22 | 1,754,665.29 | 3,020,355.61 | 3,679,999.42 | 5,455,605.74 | 7,081,177.43 |
| 负债合计(元) | 71,526,898.70 | 66,688,762.23 | 82,103,390.46 | 63,460,554.14 | 63,963,409.34 | 67,591,126.79 | 80,212,734.95 | 78,836,576.50 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 84,120,000.00 | 84,120,000.00 | 84,120,000.00 | 63,090,000.00 | 63,090,000.00 | 63,090,000.00 | 63,090,000.00 | 63,090,000.00 |
| 资本公积(元) | 493,419,367.67 | 493,419,367.67 | 493,419,839.37 | 155,114,876.75 | 155,114,876.75 | 155,114,876.75 | 155,114,876.75 | 155,114,876.75 |
| 其他综合收益(元) | 82,766.63 | 134,829.68 | 220,812.04 | 116,588.60 | 160,096.08 | 172,310.63 | 80,745.73 | 27,691.81 |
| 盈余公积(元) | 31,810,792.38 | 31,810,792.38 | 31,810,792.38 | 31,810,792.38 | 25,774,060.35 | 25,774,060.35 | 25,774,060.35 | 19,468,303.35 |
| 未分配利润(元) | 252,594,513.69 | 231,548,163.56 | 236,758,934.66 | 219,709,905.34 | 209,620,877.42 | 192,554,885.40 | 150,447,121.14 | 122,460,896.54 |
| 归属于母公司股东权益合计(元) | 862,027,440.37 | 841,033,153.29 | 846,330,378.45 | 469,842,163.07 | 453,759,910.60 | 436,706,133.13 | 394,506,803.97 | 360,161,768.45 |
| 股东权益合计(元) | 862,027,440.37 | 841,033,153.29 | 846,330,378.45 | 469,842,163.07 | 453,759,910.60 | 436,706,133.13 | 394,506,803.97 | 360,161,768.45 |
| 负债和股东权益合计(元) | 933,554,339.07 | 907,721,915.52 | 928,433,768.91 | 533,302,717.21 | 517,723,319.94 | 504,297,259.92 | 474,719,538.92 | 438,998,344.95 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2024-01-31 | 2023-09-27 | 2023-08-04 | 2022-09-13 |
| 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 | ||||
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