| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 373,522,433.62 | 155,168,042.78 | 136,983,961.83 | 446,497,112.19 | - | 181,432,193.71 | 122,200,655.69 |
| 其中：交易性金融资产(元) | 725,943,790.27 | 383,210,393.77 | 351,311,514.52 | - | - | 64,677,822.55 | - |
| 应收票据及应收账款(元) | 195,256,609.50 | 220,134,480.69 | 175,959,828.84 | 179,543,054.21 | - | 154,349,634.80 | 192,810,239.01 |
| 其中：应收票据(元) | 120,440,264.27 | 124,840,565.97 | 82,312,335.51 | 102,118,624.15 | - | 91,030,020.38 | 104,993,980.41 |
| 其中：应收账款(元) | 74,816,345.23 | 95,293,914.72 | 93,647,493.33 | 77,424,430.06 | - | 63,319,614.42 | 87,816,258.60 |
| 预付款项(元) | 3,051,769.75 | 2,483,940.72 | 5,051,308.29 | 1,607,679.41 | - | 3,515,540.34 | 4,140,943.47 |
| 其他应收款(元) | 9,975,684.61 | 470,985.24 | 541,092.69 | 1,146,802.00 | - | 2,491,222.43 | 566,205.37 |
| 存货(元) | 43,102,113.32 | 40,411,302.27 | 36,797,125.95 | 37,077,858.06 | - | 51,974,005.77 | 58,545,305.53 |
| 其他流动资产(元) | 1,142,050.98 | 14,672,091.62 | 13,995,164.82 | 14,089,335.54 | - | 4,029,515.69 | 1,138,370.55 |
| 流动资产合计(元) | 1,412,165,899.03 | 863,105,783.04 | 781,348,140.93 | 750,451,072.74 | - | 530,966,121.20 | 434,053,123.48 |
| 非流动资产： | |||||||
| 固定资产(元) | 189,806,508.78 | 195,695,730.95 | 201,620,787.49 | 201,420,671.91 | - | 216,679,688.95 | 223,260,901.21 |
| 在建工程(元) | 7,554,967.61 | 5,736,918.35 | 4,689,002.47 | 9,539,932.77 | - | 5,751,566.44 | 3,519,600.61 |
| 使用权资产(元) | 1,128,342.04 | 1,241,176.24 | - | 106,305.72 | - | 531,528.54 | 790,679.29 |
| 无形资产(元) | 82,966,127.35 | 83,480,020.12 | 83,993,912.89 | 84,507,805.66 | - | 86,564,419.54 | 41,274,513.42 |
| 递延所得税资产(元) | 2,012,649.22 | 2,327,264.57 | 3,017,313.28 | 3,340,195.50 | - | 2,651,342.68 | 935,072.78 |
| 其他非流动资产(元) | 181,500.00 | 344,000.00 | 350,500.00 | 362,945.49 | - | 3,929,000.00 | 45,289,945.84 |
| 非流动资产合计(元) | 283,650,095.00 | 288,825,110.23 | 293,671,516.13 | 299,277,857.05 | - | 316,107,546.15 | 315,070,713.15 |
| 资产总计(元) | 1,695,815,994.03 | 1,151,930,893.27 | 1,075,019,657.06 | 1,049,728,929.79 | 930,805,300.00 | 847,073,667.35 | 749,123,836.63 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 66,449,523.76 | 58,952,752.21 | 44,450,933.73 | 35,009,623.57 | - | 29,645,368.16 | 33,300,679.94 |
| 其中：应付票据(元) | 40,522,519.00 | 33,424,399.00 | 19,666,110.00 | 12,769,436.00 | - | 2,895,020.00 | 5,138,170.00 |
| 其中：应付账款(元) | 25,927,004.76 | 25,528,353.21 | 24,784,823.73 | 22,240,187.57 | - | 26,750,348.16 | 28,162,509.94 |
| 合同负债(元) | 2,806,977.83 | 3,416,814.61 | 4,738,089.16 | 3,541,428.63 | - | 1,997,622.85 | 6,157,004.83 |
| 应付职工薪酬(元) | 2,878,458.60 | 3,242,090.48 | 3,370,512.74 | 7,861,630.42 | - | 8,061,806.63 | 3,417,014.66 |
| 应交税费(元) | 7,539,849.78 | 11,226,306.90 | 10,854,706.40 | 10,358,845.94 | - | 15,644,277.51 | 16,791,655.53 |
| 应付股利(元) | 2,601,361.70 | - | - | - | - | - | - |
| 其他应付款(元) | 44,040.00 | 44,040.00 | 44,040.00 | 44,040.00 | - | 45,040.00 | 274,540.00 |
| 一年内到期的非流动负债(元) | 442,302.36 | 437,966.49 | - | 117,606.95 | - | 456,366.44 | 445,387.60 |
| 其他流动负债(元) | 27,481,071.29 | 26,851,501.52 | 17,824,724.85 | 44,710,179.19 | - | 37,661,788.63 | 48,609,805.38 |
| 流动负债合计(元) | 110,243,585.32 | 104,171,472.21 | 81,283,006.88 | 101,643,354.70 | - | 93,512,270.22 | 108,996,087.94 |
| 非流动负债： | |||||||
| 租赁负债(元) | 697,007.57 | 809,222.46 | - | - | - | 117,606.95 | 348,568.30 |
| 递延收益(元) | 12,351,192.64 | 12,386,422.00 | 12,421,651.36 | 12,456,880.72 | - | 12,597,798.16 | 1,268,256.88 |
| 递延所得税负债(元) | - | - | - | - | - | 131,593.51 | - |
| 非流动负债合计(元) | 13,048,200.21 | 13,195,644.46 | 12,421,651.36 | 12,456,880.72 | - | 12,846,998.62 | 1,616,825.18 |
| 负债合计(元) | 123,291,785.53 | 117,367,116.67 | 93,704,658.24 | 114,100,235.42 | 88,653,200.00 | 106,359,268.84 | 110,612,913.12 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 874,968,305.26 | 251,516,285.23 | 251,516,285.23 | 251,516,285.23 | - | 251,516,285.23 | 251,516,285.23 |
| 专项储备(元) | 20,598,872.11 | 19,629,049.93 | 18,529,201.63 | 17,072,548.16 | - | 11,737,809.16 | 9,027,600.39 |
| 盈余公积(元) | 81,734,786.88 | 81,734,786.88 | 76,871,150.78 | 72,631,503.41 | - | 53,633,805.21 | 43,122,128.00 |
| 未分配利润(元) | 435,222,244.25 | 561,683,654.56 | 514,398,361.18 | 474,408,357.57 | - | 303,826,498.91 | 214,844,909.89 |
| 归属于母公司股东权益合计(元) | 1,572,524,208.50 | 1,034,563,776.60 | 981,314,998.82 | 935,628,694.37 | 842,152,100.00 | 740,714,398.51 | 638,510,923.51 |
| 股东权益合计(元) | 1,572,524,208.50 | 1,034,563,776.60 | 981,314,998.82 | 935,628,694.37 | 842,152,100.00 | 740,714,398.51 | 638,510,923.51 |
| 负债和股东权益合计(元) | 1,695,815,994.03 | 1,151,930,893.27 | 1,075,019,657.06 | 1,049,728,929.79 | - | 847,073,667.35 | 749,123,836.63 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-06-18 | 2024-06-18 | 2023-07-31 | 2023-01-13 | |
| 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 | ||||
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