| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 81,839,166.58 | 269,945,560.34 | 118,071,129.06 | 345,693,791.16 | 36,293,734.06 | 47,288,618.92 | 64,692,919.24 |
| 其中：交易性金融资产(元) | 233,510,000.00 | 59,300,000.00 | 256,800,000.00 | 2,000,000.00 | 327,500,000.00 | 345,200,000.00 | 387,700,000.00 |
| 应收票据及应收账款(元) | 130,656,962.56 | 147,358,627.43 | 124,777,218.35 | 156,136,984.90 | 123,746,628.80 | 129,787,509.00 | 105,938,005.26 |
| 其中：应收票据(元) | 800,000.00 | - | 613,118.61 | 1,026,610.00 | 4,355,342.25 | 3,274,900.00 | 9,930,341.22 |
| 其中：应收账款(元) | 129,856,962.56 | 147,358,627.43 | 124,164,099.74 | 155,110,374.90 | 119,391,286.55 | 126,512,609.00 | 96,007,664.04 |
| 预付款项(元) | 1,125,610.18 | 1,125,610.18 | 3,887,018.70 | 3,686,099.49 | 6,239,594.95 | 7,463,842.53 | 2,835,639.55 |
| 其他应收款(元) | 7,461,127.64 | 5,411,890.80 | 4,369,289.06 | 3,565,490.36 | 8,275,385.05 | 7,157,166.50 | 6,032,830.70 |
| 存货(元) | 76,166,384.51 | 64,859,517.42 | 64,293,657.61 | 59,107,402.12 | 65,254,574.44 | 55,381,442.39 | 53,109,940.72 |
| 其他流动资产(元) | 190,734,114.81 | 185,284,000.16 | 10,168.56 | 10,168.56 | 2,542.74 | 1,113.67 | 7,783.62 |
| 流动资产合计(元) | 721,493,366.28 | 733,285,206.33 | 572,208,481.34 | 570,199,936.59 | 567,312,460.04 | 592,279,693.01 | 620,317,119.09 |
| 非流动资产： | |||||||
| 固定资产(元) | 41,562,390.51 | 39,533,136.76 | 36,614,083.34 | 36,689,899.43 | 37,274,618.78 | 36,996,640.15 | 37,337,845.85 |
| 在建工程(元) | 90,257,720.14 | 82,781,039.40 | 70,968,327.11 | 64,741,778.61 | 45,243,975.47 | 38,802,193.10 | 34,340,425.32 |
| 使用权资产(元) | 1,126,682.47 | 1,126,682.47 | 1,319,015.38 | 1,511,348.29 | 1,870,771.55 | 2,007,407.68 | 2,144,043.80 |
| 无形资产(元) | 18,009,996.91 | 18,177,530.95 | 18,345,065.99 | 18,484,899.06 | 18,216,751.93 | 18,296,522.44 | 18,340,688.23 |
| 长期待摊费用(元) | 56,639.59 | 56,639.59 | 90,623.33 | 124,607.09 | - | - | 741,557.13 |
| 递延所得税资产(元) | 4,975,901.05 | 4,841,644.25 | 4,424,132.89 | 4,073,887.43 | 5,424,694.23 | 5,058,579.43 | 6,217,810.19 |
| 其他非流动资产(元) | - | - | 183,562,297.15 | 181,867,455.48 | 180,172,767.98 | 178,410,580.48 | 175,423,351.03 |
| 非流动资产合计(元) | 155,989,330.67 | 146,516,673.42 | 315,323,545.19 | 307,493,875.39 | 288,203,579.94 | 279,571,923.28 | 274,545,721.55 |
| 资产总计(元) | 877,482,696.95 | 879,801,879.75 | 887,532,026.53 | 877,693,811.98 | 855,516,039.98 | 871,851,616.29 | 894,862,840.64 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 21,536,101.60 | 29,297,261.46 | 23,670,221.73 | 19,469,790.22 | 25,245,126.65 | 28,795,259.40 | 19,793,193.40 |
| 其中：应付账款(元) | 21,536,101.60 | 29,297,261.46 | 23,670,221.73 | 19,469,790.22 | 25,245,126.65 | 28,795,259.40 | 19,793,193.40 |
| 合同负债(元) | 20,461,496.78 | 18,087,990.34 | 19,264,783.64 | 4,080,247.71 | 19,027,652.10 | 18,920,360.92 | 4,735,044.89 |
| 应付职工薪酬(元) | 8,182,172.69 | 6,647,488.04 | 5,353,769.51 | 9,063,973.42 | 8,160,536.24 | 6,911,863.90 | 5,256,807.94 |
| 应交税费(元) | 2,307,101.42 | 2,033,767.97 | 2,952,953.55 | 20,346,576.83 | 9,512,264.95 | 23,066,942.29 | 8,643,454.52 |
| 其他应付款(元) | 4,168,191.74 | 2,851,182.79 | 2,431,234.45 | 5,617,174.18 | 5,733,791.70 | 3,675,144.88 | 3,680,334.88 |
| 一年内到期的非流动负债(元) | 986,078.48 | 878,188.57 | 932,132.47 | 985,466.88 | 727,852.59 | 727,852.59 | 727,852.59 |
| 流动负债合计(元) | 57,641,142.71 | 59,795,879.17 | 54,605,095.35 | 59,563,229.24 | 68,407,224.23 | 82,097,423.98 | 42,836,688.22 |
| 非流动负债： | |||||||
| 租赁负债(元) | 709,533.17 | 709,533.17 | 747,035.16 | 941,656.28 | 946,954.83 | 1,018,049.59 | 1,126,381.02 |
| 预计负债(元) | 787,973.14 | 1,084,427.66 | 1,372,005.00 | 1,713,331.02 | 1,162,984.94 | 1,555,927.72 | 1,869,137.14 |
| 递延收益(元) | - | - | 2,570,000.00 | - | - | - | - |
| 递延所得税负债(元) | 748,738.61 | 675,645.63 | 254,203.13 | 523,564.21 | 1,525,915.20 | 1,261,587.07 | 763,305.82 |
| 非流动负债合计(元) | 2,246,244.92 | 2,469,606.46 | 4,943,243.29 | 3,178,551.51 | 3,635,854.97 | 3,835,564.38 | 3,758,823.98 |
| 负债合计(元) | 59,887,387.63 | 62,265,485.63 | 59,548,338.64 | 62,741,780.75 | 72,043,079.20 | 85,932,988.36 | 46,595,512.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 78,260,000.00 | 78,260,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 | 55,900,000.00 |
| 资本公积(元) | 378,474,116.47 | 377,750,610.84 | 398,663,599.60 | 398,663,599.60 | 397,105,211.37 | 397,105,211.37 | 394,287,986.09 |
| 盈余公积(元) | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 | 30,942,157.86 |
| 未分配利润(元) | 329,919,034.99 | 330,583,625.42 | 342,477,930.43 | 329,446,273.77 | 299,525,591.55 | 301,971,258.70 | 367,137,184.49 |
| 归属于母公司股东权益合计(元) | 817,595,309.32 | 817,536,394.12 | 827,983,687.89 | 814,952,031.23 | 783,472,960.78 | 785,918,627.93 | 848,267,328.44 |
| 股东权益合计(元) | 817,595,309.32 | 817,536,394.12 | 827,983,687.89 | 814,952,031.23 | 783,472,960.78 | 785,918,627.93 | 848,267,328.44 |
| 负债和股东权益合计(元) | 877,482,696.95 | 879,801,879.75 | 887,532,026.53 | 877,693,811.98 | 855,516,039.98 | 871,851,616.29 | 894,862,840.64 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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