| 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年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 117,377,520.08 | 162,082,440.96 | 428,337,937.94 | 462,156,309.43 | 488,008,077.48 | 473,950,728.46 | 414,911,699.86 | 21,719,666.02 | 35,652,256.20 | 20,736,680.12 |
| 其中：交易性金融资产(元) | 51,239,003.59 | 30,068,533.85 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 86,439,938.92 | 86,460,271.30 | 67,599,401.17 | 98,512,873.38 | 48,043,499.06 | 90,337,300.17 | 64,634,405.01 | 95,786,806.26 | 64,973,890.43 | 93,531,623.77 |
| 其中：应收票据(元) | 5,854,159.29 | 5,995,689.86 | 6,880,642.22 | 6,808,248.81 | 3,258,311.25 | 5,056,429.78 | 10,381,256.11 | 20,383,708.42 | 1,551,995.78 | 14,644,962.90 |
| 其中：应收账款(元) | 80,585,779.63 | 80,464,581.44 | 60,718,758.95 | 91,704,624.57 | 44,785,187.81 | 85,280,870.39 | 54,253,148.90 | 75,403,097.84 | 63,421,894.65 | 78,886,660.87 |
| 预付款项(元) | 1,512,338.18 | 1,592,201.44 | 2,044,417.34 | 849,611.27 | 1,200,273.37 | 967,878.27 | 1,779,431.96 | 392,766.21 | 1,081,264.24 | 1,364,438.44 |
| 其他应收款(元) | 564,870.95 | 267,176.22 | 731,657.37 | 474,869.61 | 743,697.80 | 442,170.30 | 595,289.77 | 5,677,063.12 | 1,182,045.78 | 294,785.19 |
| 存货(元) | 105,784,016.94 | 83,951,944.80 | 92,317,346.43 | 91,547,439.29 | 121,351,010.29 | 94,144,134.65 | 102,746,591.45 | 103,197,808.41 | 130,921,821.21 | 126,157,183.63 |
| 其他流动资产(元) | 5,427,507.75 | 6,428,893.41 | 5,253,479.47 | 4,170,450.48 | 5,908,421.52 | 4,056,022.20 | 5,741,165.52 | 2,956,507.49 | 2,377,383.21 | 1,091,967.45 |
| 流动资产合计(元) | 377,178,200.70 | 388,840,632.61 | 664,339,982.73 | 693,603,350.02 | 682,959,116.94 | 676,878,580.97 | 674,067,537.44 | 295,947,919.31 | 261,970,350.21 | 287,038,035.70 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 17,488,091.68 | 17,707,370.46 | 18,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 189,989,815.74 | 189,218,266.68 | 189,343,186.19 | 191,321,561.69 | 189,983,252.36 | 194,090,058.51 | 195,755,511.47 | 197,963,907.89 | 197,514,530.20 | 185,780,815.14 |
| 在建工程(元) | 63,088,990.39 | 53,556,814.29 | 54,182,421.79 | 46,362,786.77 | 46,402,681.47 | 46,053,951.87 | 37,175,394.70 | 30,112,179.60 | 20,680,071.58 | 27,430,027.72 |
| 使用权资产(元) | 1,965,415.27 | 296,823.79 | 346,543.86 | 308,892.22 | 326,173.15 | 267,464.78 | 267,562.21 | 265,208.57 | 270,828.59 | 417,314.85 |
| 无形资产(元) | 28,566,708.45 | 28,904,579.84 | 28,898,378.58 | 28,555,838.97 | 28,896,295.13 | 28,907,301.69 | 31,410,558.28 | 29,423,892.09 | 29,435,516.85 | 29,717,304.92 |
| 商誉(元) | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 | 1,601,244.99 |
| 长期待摊费用(元) | 10,807,750.36 | 11,302,187.80 | 11,900,747.30 | 11,288,904.03 | 11,239,960.26 | 11,327,750.94 | 11,875,289.33 | 12,420,668.10 | 12,708,278.27 | 13,267,110.21 |
| 递延所得税资产(元) | 9,250,847.69 | 9,548,412.38 | 9,073,103.11 | 9,113,889.52 | 7,842,259.43 | 8,127,346.81 | 8,179,384.24 | 8,164,161.01 | 7,676,028.81 | 8,040,287.41 |
| 其他非流动资产(元) | 335,511,471.27 | 311,946,734.72 | 38,222,637.23 | 35,380,696.70 | 6,048,279.15 | 2,993,554.11 | 4,726,891.72 | 4,524,775.93 | 4,847,624.31 | 6,887,977.88 |
| 非流动资产合计(元) | 658,270,335.84 | 624,082,434.95 | 351,568,263.05 | 323,933,814.89 | 292,340,145.94 | 293,368,673.70 | 290,991,836.94 | 284,476,038.18 | 274,734,123.60 | 273,142,083.12 |
| 资产总计(元) | 1,035,448,536.54 | 1,012,923,067.56 | 1,015,908,245.78 | 1,017,537,164.91 | 975,299,262.88 | 970,247,254.67 | 965,059,374.38 | 580,423,957.49 | 536,704,473.81 | 560,180,118.82 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 42,240,702.78 | 28,931,006.94 | 29,034,911.27 |
| 应付票据及应付账款(元) | 128,153,434.30 | 100,324,206.88 | 88,582,289.77 | 94,087,333.84 | 87,935,220.40 | 88,689,142.52 | 79,891,017.66 | 99,175,215.44 | 100,169,995.85 | 127,096,669.74 |
| 其中：应付票据(元) | 48,617,445.96 | 49,232,492.63 | 56,362,701.04 | 50,093,679.63 | 43,859,821.75 | 40,225,736.69 | 43,729,148.71 | 40,005,292.02 | 55,735,365.14 | 69,571,655.54 |
| 其中：应付账款(元) | 79,535,988.34 | 51,091,714.25 | 32,219,588.73 | 43,993,654.21 | 44,075,398.65 | 48,463,405.83 | 36,161,868.95 | 59,169,923.42 | 44,434,630.71 | 57,525,014.20 |
| 合同负债(元) | 11,482,569.20 | 10,253,435.42 | 8,073,820.15 | 6,878,253.08 | 5,670,360.35 | 6,200,800.04 | 5,616,277.61 | 3,750,997.73 | 5,013,328.68 | 7,160,821.26 |
| 应付职工薪酬(元) | 16,313,529.23 | 13,330,271.91 | 10,098,649.19 | 16,098,621.58 | 12,920,822.59 | 11,860,047.24 | 9,051,040.66 | 14,059,636.60 | 12,569,369.53 | 11,616,193.49 |
| 应交税费(元) | 2,001,643.54 | 4,894,285.20 | 3,374,892.03 | 7,928,253.23 | 1,292,457.30 | 2,646,796.54 | 1,436,066.57 | 11,417,611.03 | 6,590,623.97 | 7,399,988.26 |
| 其他应付款(元) | 1,387,125.14 | 1,584,204.06 | 3,710,348.27 | 1,526,990.65 | 1,373,652.26 | 1,206,431.91 | 1,274,312.80 | 1,685,512.22 | 1,187,626.28 | 1,670,958.16 |
| 一年内到期的非流动负债(元) | 571,044.15 | 521,358.30 | 548,991.43 | 566,834.19 | 545,837.13 | 550,920.74 | 534,266.49 | 1,590,565.15 | 1,558,228.72 | 1,574,720.21 |
| 其他流动负债(元) | 71,955.52 | 102,112.12 | 28,408.11 | 56,212.21 | 40,815.67 | 28,040.95 | 88,911.14 | 58,170.28 | 55,564.26 | 36,658.35 |
| 流动负债合计(元) | 159,981,301.08 | 131,009,873.89 | 114,417,398.95 | 127,142,498.78 | 109,779,165.70 | 111,182,179.94 | 97,891,892.93 | 173,978,411.23 | 156,075,744.23 | 185,590,920.74 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 4,077,906.08 | 23,617,090.90 | 23,928,682.90 | 24,308,072.93 | 24,253,003.18 | 24,520,708.28 | 24,786,616.94 | 10,117,472.81 | 4,973,131.02 | 5,068,525.81 |
| 租赁负债(元) | 1,495,139.76 | 198,688.36 | 242,117.86 | 213,527.76 | 234,910.08 | 185,951.69 | 130,675.87 | 169,144.25 | 186,690.47 | 307,621.38 |
| 预计负债(元) | 98,067.37 | 27,494.51 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 24,751,433.85 | 23,729,805.97 | 24,022,477.15 | 24,315,148.33 | 24,607,819.51 | 24,900,490.69 | 24,708,161.87 | 24,985,833.05 | 23,677,775.83 | 23,940,854.41 |
| 递延所得税负债(元) | 119,257.47 | 69,026.45 | 45,796.94 | 52,365.95 | 37,213.97 | 38,250.16 | 39,094.67 | 40,140.56 | 20,655.64 | 36,537.03 |
| 非流动负债合计(元) | 30,541,804.53 | 47,642,106.19 | 48,239,074.85 | 48,889,114.97 | 49,132,946.74 | 49,645,400.82 | 49,664,549.35 | 35,312,590.67 | 28,858,252.96 | 29,353,538.63 |
| 负债合计(元) | 190,523,105.61 | 178,651,980.08 | 162,656,473.80 | 176,031,613.75 | 158,912,112.44 | 160,827,580.76 | 147,556,442.28 | 209,291,001.90 | 184,933,997.19 | 214,944,459.37 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 资本公积(元) | 655,935,906.93 | 654,190,472.29 | 655,543,037.55 | 654,384,997.08 | 652,814,785.35 | 651,244,573.62 | 649,742,943.55 | 224,070,406.22 | 221,978,944.45 | 220,834,746.23 |
| 其他综合收益(元) | -1,368,924.46 | -1,654,368.82 | -1,351,780.93 | -961,952.22 | -1,171,557.31 | -994,258.06 | -931,628.85 | -858,421.28 | -1,148,453.32 | -1,179,878.94 |
| 盈余公积(元) | 14,222,872.99 | 14,222,872.99 | 14,222,872.99 | 14,222,872.99 | 10,709,346.55 | 10,709,346.55 | 10,709,346.55 | 10,709,346.55 | 6,676,758.95 | 6,676,758.95 |
| 未分配利润(元) | 85,107,698.65 | 76,621,647.70 | 93,744,468.26 | 82,656,600.32 | 62,718,004.58 | 57,052,505.89 | 66,491,775.11 | 67,439,210.93 | 54,639,522.47 | 49,257,709.40 |
| 归属于母公司股东权益合计(元) | 841,897,554.11 | 831,380,624.16 | 850,158,597.87 | 838,302,518.17 | 813,070,579.17 | 806,012,168.00 | 814,012,436.36 | 367,360,542.42 | 348,146,772.55 | 341,589,335.64 |
| 少数股东权益(元) | 3,027,876.82 | 2,890,463.32 | 3,093,174.11 | 3,203,032.99 | 3,316,571.27 | 3,407,505.91 | 3,490,495.74 | 3,772,413.17 | 3,623,704.07 | 3,646,323.81 |
| 股东权益合计(元) | 844,925,430.93 | 834,271,087.48 | 853,251,771.98 | 841,505,551.16 | 816,387,150.44 | 809,419,673.91 | 817,502,932.10 | 371,132,955.59 | 351,770,476.62 | 345,235,659.45 |
| 负债和股东权益合计(元) | 1,035,448,536.54 | 1,012,923,067.56 | 1,015,908,245.78 | 1,017,537,164.91 | 975,299,262.88 | 970,247,254.67 | 965,059,374.38 | 580,423,957.49 | 536,704,473.81 | 560,180,118.82 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2023-01-20 | 2022-10-20 |
| 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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