| 2024年三季报 | 2024年中报 | 2023年年报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 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) | 365,031,119.08 | 89,858,614.29 | 133,874,735.99 | 131,537,407.89 | 123,505,913.64 |
| 应收票据及应收账款(元) | 338,318,915.33 | 333,705,291.12 | 285,547,570.04 | 284,263,870.66 | 271,288,472.40 |
| 其中：应收票据(元) | 25,384,550.00 | 25,802,109.84 | 19,726,070.61 | 20,084,969.63 | 20,191,560.24 |
| 其中：应收账款(元) | 312,934,365.33 | 307,903,181.28 | 265,821,499.43 | 264,178,901.03 | 251,096,912.16 |
| 预付款项(元) | 6,285,098.53 | 3,642,379.72 | 2,657,286.59 | 2,587,517.80 | 3,869,594.60 |
| 其他应收款(元) | 4,800,417.26 | 4,911,322.38 | 5,812,395.03 | 4,991,171.12 | 5,859,542.98 |
| 存货(元) | 58,428,441.88 | 54,060,588.20 | 42,112,115.30 | 41,865,849.64 | 48,591,402.67 |
| 其他流动资产(元) | 11,633,409.77 | 23,162,063.98 | 13,209,797.20 | 8,696,628.08 | 7,421,847.74 |
| 流动资产合计(元) | 786,469,450.65 | 512,652,674.02 | 487,711,376.76 | 477,299,254.76 | 462,310,933.43 |
| 非流动资产： | |||||
| 固定资产(元) | 55,591,621.96 | 44,474,105.75 | 44,036,354.14 | 47,743,912.95 | 48,413,656.38 |
| 在建工程(元) | 190,045,011.20 | 180,584,133.14 | 145,713,786.52 | 32,314,323.53 | 16,310,462.85 |
| 使用权资产(元) | 70,819,385.85 | 72,793,798.47 | 54,257,167.74 | 59,754,438.00 | 60,833,536.45 |
| 无形资产(元) | 44,262,765.28 | 44,548,054.34 | 45,001,130.01 | 43,843,664.45 | 44,108,434.77 |
| 长期待摊费用(元) | 5,553,039.58 | 6,276,983.39 | 7,712,238.16 | 9,152,604.35 | 9,529,009.96 |
| 递延所得税资产(元) | 5,485,015.29 | 5,494,039.12 | 4,604,277.49 | 4,198,145.27 | 4,110,451.87 |
| 其他非流动资产(元) | 6,203,832.43 | 10,941,813.70 | 5,402,798.10 | 9,491,468.32 | 5,207,149.33 |
| 非流动资产合计(元) | 377,960,671.59 | 365,112,927.91 | 306,727,752.16 | 206,498,556.87 | 188,512,701.61 |
| 资产总计(元) | 1,164,430,122.24 | 877,765,601.93 | 794,439,128.92 | 683,797,811.63 | 650,823,635.04 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 129,035,864.61 | 127,087,847.82 | 108,433,053.56 | 75,943,705.32 | 71,738,279.68 |
| 其中：应付票据(元) | 40,286,663.47 | 17,559,959.35 | 22,000,000.00 | 24,677,940.00 | 36,967,693.25 |
| 其中：应付账款(元) | 88,749,201.14 | 109,527,888.47 | 86,433,053.56 | 51,265,765.32 | 34,770,586.43 |
| 合同负债(元) | 333,662.04 | 1,402,453.65 | 788,967.52 | 673,461.96 | 427,034.79 |
| 应付职工薪酬(元) | 5,864,998.51 | 6,789,533.11 | 9,200,826.34 | 9,309,446.32 | 6,353,064.13 |
| 应交税费(元) | 2,009,580.41 | 8,643,997.48 | 6,774,373.58 | 11,362,010.96 | 6,736,208.31 |
| 其他应付款(元) | 3,987,064.37 | 5,954,267.82 | 4,450,767.38 | 3,592,239.20 | 3,996,365.66 |
| 一年内到期的非流动负债(元) | 5,708,815.58 | 5,619,600.45 | 4,351,830.27 | 4,619,500.78 | 4,803,375.95 |
| 其他流动负债(元) | 18,721,021.80 | 15,467,118.39 | 16,719,150.70 | 14,464,655.02 | 18,125,337.98 |
| 流动负债合计(元) | 165,661,007.32 | 170,964,818.72 | 150,718,969.35 | 119,965,019.56 | 112,179,666.50 |
| 非流动负债： | |||||
| 租赁负债(元) | 74,906,046.32 | 76,316,127.26 | 58,074,338.88 | 61,683,030.96 | 61,878,635.30 |
| 预计负债(元) | - | - | - | - | 14,487.36 |
| 递延所得税负债(元) | 1,443,395.39 | 1,452,954.30 | 1,472,072.12 | 1,510,307.76 | 1,519,866.67 |
| 非流动负债合计(元) | 76,349,441.71 | 77,769,081.56 | 59,546,411.00 | 63,193,338.72 | 63,412,989.33 |
| 负债合计(元) | 242,010,449.03 | 248,733,900.28 | 210,265,380.35 | 183,158,358.28 | 175,592,655.83 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 64,439,900.00 | 48,329,900.00 | 48,329,900.00 | 48,329,900.00 | 48,329,900.00 |
| 资本公积(元) | 350,215,933.28 | 84,182,955.22 | 84,182,955.22 | 83,159,253.97 | 83,159,253.97 |
| 盈余公积(元) | 25,091,964.37 | 25,091,964.37 | 25,091,964.37 | 25,091,964.37 | 25,091,964.37 |
| 未分配利润(元) | 482,671,875.56 | 471,426,882.06 | 426,568,928.98 | 344,058,335.01 | 318,649,860.87 |
| 归属于母公司股东权益合计(元) | 922,419,673.21 | 629,031,701.65 | 584,173,748.57 | 500,639,453.35 | 475,230,979.21 |
| 股东权益合计(元) | 922,419,673.21 | 629,031,701.65 | 584,173,748.57 | 500,639,453.35 | 475,230,979.21 |
| 负债和股东权益合计(元) | 1,164,430,122.24 | 877,765,601.93 | 794,439,128.92 | 683,797,811.63 | 650,823,635.04 |
| 公告日期 | 2024-10-30 | 2024-09-13 | 2024-05-10 | 2023-03-29 | 2022-12-20 |
| 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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