| 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 193,163,715.43 | 375,421,902.62 | 409,245,520.86 | 394,139,173.27 | 596,844,439.27 | 100,628,934.71 | 77,407,382.88 | 95,304,969.54 | - | 102,185,882.81 |
| 其中：交易性金融资产(元) | 425,891,869.85 | 260,616,767.13 | 250,399,206.38 | 290,565,641.25 | 110,000,000.00 | - | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 104,249,281.10 | 105,720,755.80 | 116,558,390.86 | 108,783,314.03 | 101,696,106.60 | 95,890,835.31 | 90,084,342.80 | 75,951,657.45 | - | 60,672,826.85 |
| 其中：应收票据(元) | 19,847,018.17 | 14,646,620.27 | 22,904,848.58 | 13,524,005.53 | 17,492,587.80 | 14,104,779.65 | 25,350,418.90 | 36,323,039.98 | - | 13,881,901.61 |
| 其中：应收账款(元) | 84,402,262.93 | 91,074,135.53 | 93,653,542.28 | 95,259,308.50 | 84,203,518.80 | 81,786,055.66 | 64,733,923.90 | 39,628,617.47 | - | 46,790,925.24 |
| 预付款项(元) | 8,764,209.71 | 5,770,235.53 | 6,359,359.82 | 5,209,464.45 | 8,794,233.21 | 13,603,990.49 | 16,797,089.55 | 18,005,318.95 | - | 15,901,205.88 |
| 其他应收款(元) | 4,042,363.90 | 3,874,013.86 | 2,375,974.28 | 1,606,461.41 | 2,936,351.38 | 4,057,899.00 | 4,911,769.82 | 5,084,288.95 | - | 11,983,364.36 |
| 存货(元) | 143,268,621.05 | 132,714,287.09 | 136,911,012.07 | 137,956,762.87 | 156,387,344.31 | 144,806,670.96 | 138,915,088.11 | 116,737,650.55 | - | 103,792,615.27 |
| 其他流动资产(元) | 3,601,493.91 | 3,338,906.52 | 6,452,900.57 | 6,608,303.50 | 6,526,811.47 | - | 1,776,135.26 | 1,092,776.19 | - | 16,549,861.11 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 895,312,233.05 | 893,135,459.22 | 931,504,161.45 | 946,143,929.05 | 984,001,634.55 | 364,147,132.27 | 330,670,645.25 | 322,210,755.32 | - | 312,536,696.32 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 100,413,831.85 | 104,540,646.29 | 104,715,539.29 | 108,007,384.88 | 105,521,767.25 | 107,653,314.75 | 105,958,053.60 | 107,712,858.09 | - | 62,445,401.99 |
| 在建工程(元) | 5,321,061.95 | 2,897,610.63 | 2,904,017.70 | 2,210,619.48 | 3,288,747.79 | 2,228,849.55 | 3,577,876.10 | 4,659,522.11 | - | 42,659,585.71 |
| 使用权资产(元) | 4,924,837.17 | 5,363,684.22 | 606,763.23 | 797,892.99 | 990,642.03 | 1,236,620.91 | 897,448.58 | 1,114,579.94 | - | 1,375,271.27 |
| 无形资产(元) | 1,637,592.55 | 894,100.09 | 773,500.32 | 995,329.26 | 1,075,565.28 | 1,285,594.80 | 1,495,624.32 | 1,518,829.83 | - | 1,817,846.59 |
| 长期待摊费用(元) | 340,775.04 | 711,265.92 | 241,153.15 | 340,597.63 | 447,634.88 | 558,468.47 | 669,302.06 | 780,135.65 | - | 1,001,802.83 |
| 递延所得税资产(元) | 7,256,206.06 | 6,899,963.57 | 4,784,615.27 | 2,406,370.22 | 1,569,049.35 | 1,421,764.33 | 1,262,458.23 | 1,106,784.47 | - | 756,616.01 |
| 其他非流动资产(元) | 6,177,285.50 | 6,075,991.50 | 6,303,800.00 | 5,412,685.89 | 5,026,800.00 | 5,323,676.11 | 5,496,925.00 | 5,030,000.00 | - | 6,591,730.58 |
| 非流动资产合计(元) | 136,071,590.12 | 137,383,262.22 | 120,329,388.96 | 120,170,880.35 | 117,920,206.58 | 119,708,288.92 | 119,357,687.89 | 121,922,710.09 | - | 116,648,254.98 |
| 资产总计(元) | 1,031,383,823.17 | 1,030,518,721.44 | 1,051,833,550.41 | 1,066,314,809.40 | 1,101,921,841.13 | 483,855,421.19 | 450,028,333.14 | 444,133,465.41 | 418,762,700.00 | 429,184,951.30 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 597,000.00 | 597,000.00 | - | 38,806,472.08 | 38,806,472.08 | 25,619,267.46 | - | 28,110,502.78 |
| 应付票据及应付账款(元) | 37,869,486.87 | 25,621,136.81 | 22,501,711.56 | 26,599,731.84 | 56,958,733.55 | 57,681,703.83 | 41,093,808.37 | 50,245,166.34 | - | 63,694,438.68 |
| 其中：应付票据(元) | 14,926,610.84 | 9,557,951.44 | 10,119,315.68 | 18,156,408.23 | 41,356,754.23 | 29,301,114.36 | 12,570,000.00 | 32,086,000.00 | - | 29,750,000.00 |
| 其中：应付账款(元) | 22,942,876.03 | 16,063,185.37 | 12,382,395.88 | 8,443,323.61 | 15,601,979.32 | 28,380,589.47 | 28,523,808.37 | 18,159,166.34 | - | 33,944,438.68 |
| 预收款项(元) | 3,043,138.77 | 2,721,321.43 | 2,166,700.56 | 1,941,323.73 | - | 1,201,979.07 | 385,898.06 | - | - | - |
| 合同负债(元) | 4,456,594.26 | 5,224,624.06 | 11,783,126.62 | 5,198,938.06 | 10,349,697.68 | 6,288,280.42 | 8,571,173.39 | 13,387,297.08 | - | 9,469,954.37 |
| 应付职工薪酬(元) | 4,265,766.80 | 5,380,581.00 | 3,282,219.50 | 5,153,902.82 | 2,655,246.82 | 3,770,575.29 | 2,514,435.90 | 5,100,809.66 | - | 3,065,404.69 |
| 应交税费(元) | 727,058.49 | 861,346.45 | 466,473.81 | 513,708.02 | 612,488.55 | 2,686,932.76 | 369,312.11 | 229,252.46 | - | 1,369,240.55 |
| 其他应付款(元) | 71,871.19 | 183,456.09 | 1,690.07 | 88.00 | 45,456.00 | 243,291.37 | - | 123,822.98 | - | 51,197.70 |
| 一年内到期的非流动负债(元) | 2,103,473.51 | 2,084,883.63 | 248,437.79 | 470,514.66 | 541,741.22 | 818,751.73 | 779,279.78 | 828,673.84 | - | 2,330,464.80 |
| 其他流动负债(元) | 2,134,927.75 | 1,427,217.28 | 2,876,427.94 | 2,002,058.19 | 3,172,725.88 | 2,100,250.15 | 4,465,116.09 | 7,751,512.81 | - | 2,063,969.91 |
| 流动负债合计(元) | 54,672,317.64 | 43,504,566.75 | 43,923,787.85 | 42,477,265.32 | 74,336,089.70 | 113,598,236.70 | 96,985,495.78 | 103,285,802.63 | - | 110,155,173.48 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 7,500,000.00 |
| 租赁负债(元) | 2,746,773.34 | 3,253,729.97 | 343,253.26 | 248,461.74 | 469,734.16 | 358,552.48 | 141,800.20 | 259,146.03 | - | 607,330.59 |
| 长期应付款(元) | 1,030,000.00 | 1,030,000.00 | 1,030,000.00 | 1,030,000.00 | 620,000.00 | 620,000.00 | 620,000.00 | 620,000.00 | - | 260,000.00 |
| 递延所得税负债(元) | 952,427.01 | 1,015,206.83 | 169,383.68 | 241,000.17 | 177,507.18 | 236,864.60 | 212,787.36 | 244,340.49 | - | - |
| 非流动负债合计(元) | 4,729,200.35 | 5,298,936.80 | 1,542,636.94 | 1,519,461.91 | 1,267,241.34 | 1,215,417.08 | 974,587.56 | 1,123,486.52 | - | 8,367,330.59 |
| 负债合计(元) | 59,401,517.99 | 48,803,503.55 | 45,466,424.79 | 43,996,727.23 | 75,603,331.04 | 114,813,653.78 | 97,960,083.34 | 104,409,289.15 | 97,179,200.00 | 118,522,504.07 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 73,684,211.00 | 55,263,158.00 | 55,263,158.00 | 55,263,158.00 | - | 55,263,158.00 |
| 资本公积(元) | 835,697,866.17 | 835,697,866.17 | 835,697,866.17 | 835,697,866.17 | 835,697,866.17 | 189,319,997.27 | 189,319,997.27 | 189,319,997.27 | - | 189,319,997.27 |
| 盈余公积(元) | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 | 11,548,403.64 | 9,722,051.07 | 9,722,051.07 | 9,722,051.07 | 9,722,051.07 | - | 3,651,883.47 |
| 未分配利润(元) | 51,051,824.37 | 60,784,737.08 | 85,436,644.81 | 101,387,601.36 | 107,214,381.85 | 114,736,561.07 | 97,763,043.46 | 85,418,969.92 | - | 62,427,408.49 |
| 归属于母公司股东权益合计(元) | 971,982,305.18 | 981,715,217.89 | 1,006,367,125.62 | 1,022,318,082.17 | 1,026,318,510.09 | 369,041,767.41 | 352,068,249.80 | 339,724,176.26 | 321,583,500.00 | 310,662,447.23 |
| 股东权益合计(元) | 971,982,305.18 | 981,715,217.89 | 1,006,367,125.62 | 1,022,318,082.17 | 1,026,318,510.09 | 369,041,767.41 | 352,068,249.80 | 339,724,176.26 | 321,583,500.00 | 310,662,447.23 |
| 负债和股东权益合计(元) | 1,031,383,823.17 | 1,030,518,721.44 | 1,051,833,550.41 | 1,066,314,809.40 | 1,101,921,841.13 | 483,855,421.19 | 450,028,333.14 | 444,133,465.41 | - | 429,184,951.30 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-17 | 2023-07-31 | 2023-07-14 | 2022-11-28 | |
| 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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