| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 74,055,755.43 | 139,972,946.47 | 57,155,719.87 | 65,130,425.05 | - | - | 133,131,829.09 | 114,438,607.38 |
| 其中：交易性金融资产(元) | 50,115,397.26 | 100,114,904.11 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 82,107,253.65 | 92,623,632.43 | 103,593,826.76 | 96,820,894.14 | - | - | 79,470,696.13 | 105,119,543.55 |
| 其中：应收票据(元) | 5,213,046.29 | 2,377,320.70 | 1,919,250.57 | 2,871,017.55 | - | - | 1,245,780.60 | 4,574,042.14 |
| 其中：应收账款(元) | 76,894,207.36 | 90,246,311.73 | 101,674,576.19 | 93,949,876.59 | - | - | 78,224,915.53 | 100,545,501.41 |
| 预付款项(元) | 626,564.22 | 1,121,158.06 | 1,982,344.94 | 2,198,501.91 | - | - | 8,847,293.13 | 12,954,321.82 |
| 其他应收款(元) | 1,631,303.23 | 1,714,303.89 | 1,838,781.06 | 1,062,189.07 | - | - | 570,135.45 | 874,801.98 |
| 存货(元) | 371,900,492.74 | 333,616,708.64 | 308,629,081.76 | 293,608,670.08 | - | - | 293,837,305.07 | 302,816,044.61 |
| 其他流动资产(元) | 27,017,049.25 | 18,858,004.00 | 19,515,101.72 | 14,516,724.70 | - | - | 3,398,020.78 | 12,058,600.66 |
| 流动资产合计(元) | 610,297,326.09 | 690,554,899.50 | 496,956,444.65 | 475,583,041.11 | 497,624,800.00 | - | 520,440,286.05 | 556,696,287.77 |
| 非流动资产： | ||||||||
| 固定资产(元) | 238,268,170.24 | 235,417,532.27 | 147,464,572.64 | 146,845,689.11 | - | - | 135,373,847.66 | 123,970,881.55 |
| 在建工程(元) | 88,521,391.35 | 66,546,014.14 | 155,944,769.59 | 112,040,627.75 | - | - | 20,661,346.03 | 12,414,106.50 |
| 使用权资产(元) | 6,267,934.22 | 7,085,490.83 | 7,903,047.44 | 8,720,604.05 | - | - | 11,990,830.49 | 13,625,943.71 |
| 无形资产(元) | 40,038,178.54 | 40,264,274.65 | 40,496,822.40 | 40,737,193.41 | - | - | 29,723,075.15 | 7,073,303.63 |
| 长期待摊费用(元) | 523,106.90 | 566,699.12 | 610,291.34 | 671,298.57 | - | - | 828,252.44 | - |
| 递延所得税资产(元) | 13,779,220.38 | 12,027,953.89 | 10,716,147.10 | 10,242,874.58 | - | - | 14,066,582.59 | 7,896,778.71 |
| 其他非流动资产(元) | 8,707,318.78 | 6,018,463.88 | 14,053,777.54 | 3,247,973.28 | - | - | 11,727,442.68 | 7,061,675.51 |
| 非流动资产合计(元) | 396,105,320.41 | 367,926,428.78 | 377,189,428.05 | 322,506,260.75 | 261,388,400.00 | - | 224,371,377.04 | 172,042,689.61 |
| 资产总计(元) | 1,006,402,646.50 | 1,058,481,328.28 | 874,145,872.70 | 798,089,301.86 | 759,013,100.00 | 792,264,100.00 | 744,811,663.09 | 728,738,977.38 |
| 流动负债： | ||||||||
| 短期借款(元) | 59,030,228.33 | 84,055,427.50 | 145,207,319.84 | 105,024,589.74 | - | - | 160,611,928.45 | 123,932,004.44 |
| 应付票据及应付账款(元) | 30,439,501.00 | 47,487,739.09 | 85,601,582.22 | 94,628,264.49 | - | - | 33,486,028.26 | 56,287,096.84 |
| 其中：应付账款(元) | 30,439,501.00 | 47,487,739.09 | 85,601,582.22 | 94,628,264.49 | - | - | 33,486,028.26 | 56,287,096.84 |
| 合同负债(元) | 135,051.58 | 1,000,428.06 | 188,946.77 | 308,631.92 | - | - | 231,111.89 | 557,551.48 |
| 应付职工薪酬(元) | 5,069,903.11 | 4,737,340.41 | 4,863,257.86 | 4,300,094.85 | - | - | 4,519,116.81 | 4,440,580.68 |
| 应交税费(元) | 5,521,636.32 | 5,661,101.11 | 6,391,026.35 | 4,451,751.58 | - | - | 6,997,515.58 | 10,667,955.16 |
| 其他应付款(元) | 1,391,840.10 | 3,588,748.43 | 1,944,964.63 | 1,934,902.58 | - | - | 1,773,122.47 | 855,120.94 |
| 一年内到期的非流动负债(元) | 4,015,972.41 | 3,967,156.39 | 8,899,939.29 | 3,890,974.51 | - | - | 21,423,550.85 | 24,710,889.70 |
| 其他流动负债(元) | 15,960.99 | 128,116.25 | 21,362.20 | 37,933.85 | - | - | 30,044.53 | 72,481.69 |
| 流动负债合计(元) | 105,620,093.84 | 150,626,057.24 | 253,118,399.16 | 214,577,143.52 | 227,672,600.00 | - | 229,072,418.84 | 221,523,680.93 |
| 非流动负债： | ||||||||
| 长期借款(元) | 21,711,181.67 | 21,711,181.67 | 70,109,688.83 | 43,532,339.50 | - | - | 24,673,900.00 | 24,673,900.00 |
| 租赁负债(元) | 3,840,551.85 | 4,858,289.09 | 5,863,596.46 | 6,856,625.77 | - | - | 10,708,934.17 | 12,236,980.02 |
| 递延收益(元) | 27,450,933.00 | 27,951,804.48 | 20,184,457.18 | 19,442,696.46 | - | - | 18,504,881.79 | 20,495,092.59 |
| 递延所得税负债(元) | 3,820,336.29 | 3,947,717.06 | 4,025,959.91 | 4,076,124.65 | - | - | 4,146,658.31 | - |
| 非流动负债合计(元) | 56,823,002.81 | 58,468,992.30 | 100,183,702.38 | 73,907,786.38 | 41,886,000.00 | - | 58,034,374.27 | 57,405,972.61 |
| 负债合计(元) | 162,443,096.65 | 209,095,049.54 | 353,302,101.54 | 288,484,929.90 | 269,558,600.00 | 323,567,800.00 | 287,106,793.11 | 278,929,653.54 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 160,044,824.00 | 160,044,824.00 | 120,033,618.00 | 120,033,618.00 | - | - | 120,033,618.00 | 120,033,618.00 |
| 资本公积(元) | 531,419,783.38 | 531,136,469.84 | 247,588,507.08 | 246,950,393.40 | - | - | 244,394,197.36 | 243,117,034.70 |
| 盈余公积(元) | 11,525,306.33 | 11,525,306.33 | 11,525,306.33 | 11,525,306.33 | - | - | 7,254,973.24 | 4,197,926.16 |
| 未分配利润(元) | 140,969,636.14 | 146,679,678.57 | 141,696,339.75 | 131,095,054.23 | - | - | 86,022,081.38 | 82,460,744.98 |
| 归属于母公司股东权益合计(元) | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 | 509,604,371.96 | 489,454,500.00 | 468,696,200.00 | 457,704,869.98 | 449,809,323.84 |
| 股东权益合计(元) | 843,959,549.85 | 849,386,278.74 | 520,843,771.16 | 509,604,371.96 | 489,454,500.00 | 468,696,300.00 | 457,704,869.98 | 449,809,323.84 |
| 负债和股东权益合计(元) | 1,006,402,646.50 | 1,058,481,328.28 | 874,145,872.70 | 798,089,301.86 | - | - | 744,811,663.09 | 728,738,977.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-05-08 | 2024-04-17 | 2023-07-11 | 2022-12-29 | ||
| 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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