| 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 | 上市后 | 上市后 | 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) | 434,775,108.51 | 500,251,101.07 | 568,673,538.11 | 195,204,708.00 | 189,829,700.70 | 200,165,536.99 | 218,268,187.05 |
| 其中：交易性金融资产(元) | 70,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 250,248,452.52 | 230,873,462.08 | 219,907,860.01 | 208,140,016.02 | 123,044,743.98 | 123,221,180.76 | 65,495,376.94 |
| 其中：应收票据(元) | 84,400.00 | 566,419.46 | 394,019.46 | - | 1,707,500.00 | - | 1,486,640.00 |
| 其中：应收账款(元) | 250,164,052.52 | 230,307,042.62 | 219,513,840.55 | 208,140,016.02 | 121,337,243.98 | 123,221,180.76 | 64,008,736.94 |
| 预付款项(元) | 10,710,219.82 | 3,395,345.40 | 2,026,827.67 | 2,073,634.42 | 589,101.27 | 1,691,995.56 | 960,795.07 |
| 其他应收款(元) | 368,331.52 | 452,789.88 | 177,141.09 | 2,777,018.24 | 371,002.52 | 271,639.31 | 284,897.43 |
| 存货(元) | 1,027,918.69 | 510,740.94 | 783,277.64 | 68,394.69 | 2,213,461.66 | 612,808.42 | 1,398,384.62 |
| 合同资产(元) | 1,030,247.30 | 618,372.75 | 446,593.75 | 452,318.75 | 137,527.70 | 141,902.70 | 371,095.50 |
| 其他流动资产(元) | - | 505,376.65 | 2,566,399.73 | 9,962,264.09 | 8,356,557.58 | 7,103,301.84 | 6,289,894.76 |
| 流动资产合计(元) | 768,160,278.36 | 759,623,888.77 | 794,996,618.54 | 418,678,354.21 | 324,772,095.41 | 333,208,365.58 | 293,068,631.37 |
| 非流动资产： | |||||||
| 固定资产(元) | 9,410,826.86 | 10,093,508.13 | 9,431,068.56 | 9,673,241.51 | 10,681,906.38 | 11,220,884.09 | 8,172,423.31 |
| 使用权资产(元) | 12,832,243.11 | 14,755,183.11 | 10,377,238.62 | 11,775,104.94 | 13,333,426.13 | 15,057,887.51 | 17,567,535.42 |
| 无形资产(元) | 8,857,971.67 | 9,598,169.59 | 8,465,506.68 | 9,112,294.71 | 8,942,430.68 | 6,355,270.67 | 2,919,943.07 |
| 递延所得税资产(元) | 2,581,216.92 | 2,641,572.66 | 2,103,673.34 | 2,017,695.24 | 2,049,136.36 | 1,139,488.35 | 1,498,007.73 |
| 其他非流动资产(元) | 10,747,565.05 | 7,394,032.76 | 606,844.17 | 608,189.17 | 509,485.57 | 1,668,118.83 | 674,949.20 |
| 非流动资产合计(元) | 44,429,823.61 | 44,482,466.25 | 30,984,331.37 | 33,186,525.57 | 35,516,385.12 | 35,441,649.45 | 30,832,858.73 |
| 资产总计(元) | 812,590,101.97 | 804,106,355.02 | 825,980,949.91 | 451,864,879.78 | 360,288,480.53 | 368,650,015.03 | 323,901,490.10 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 6,242,786.64 | 9,310,375.11 | 15,637,708.63 | 15,278,309.25 | 7,396,651.49 | 7,828,543.28 | 13,279,805.14 |
| 其中：应付账款(元) | 6,242,786.64 | 9,310,375.11 | 15,637,708.63 | 15,278,309.25 | 7,396,651.49 | 7,828,543.28 | 13,279,805.14 |
| 合同负债(元) | 2,045,757.62 | 1,644,465.97 | 1,246,486.75 | 1,305,843.75 | 1,152,347.71 | 1,399,317.32 | 715,746.51 |
| 应付职工薪酬(元) | 7,671,545.73 | 5,678,638.09 | 3,516,529.03 | 11,189,145.22 | 3,509,222.18 | 6,774,214.46 | 3,234,502.54 |
| 应交税费(元) | 2,220,109.02 | 772,733.88 | 2,616,710.79 | 16,280,611.74 | 3,518,355.47 | 7,541,875.53 | 2,008,473.78 |
| 其他应付款(元) | 877,406.40 | 861,144.68 | 566,092.18 | 586,683.84 | 793,991.18 | 503,850.56 | 297,524.72 |
| 一年内到期的非流动负债(元) | 8,070,148.45 | 7,977,596.71 | 141,417.57 | 5,794,462.59 | 5,275,412.74 | 4,984,623.48 | 4,855,203.39 |
| 其他流动负债(元) | 71,107.50 | 71,107.50 | 81,210.72 | 19,300.74 | 19,300.74 | 13,145.87 | 24,314.67 |
| 流动负债合计(元) | 27,198,861.36 | 26,316,061.94 | 23,806,155.67 | 50,454,357.13 | 21,665,281.51 | 29,045,570.50 | 24,415,570.75 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,513,582.89 | 2,480,440.47 | 6,011,375.21 | 6,655,601.90 | 8,916,766.38 | 10,702,952.81 | 13,457,015.60 |
| 递延收益(元) | 571,040.69 | 726,612.15 | 882,183.61 | 1,098,350.44 | 1,581,283.78 | 2,043,207.81 | 2,475,815.72 |
| 非流动负债合计(元) | 3,084,623.58 | 3,207,052.62 | 6,893,558.82 | 7,753,952.34 | 10,498,050.16 | 12,746,160.62 | 15,932,831.32 |
| 负债合计(元) | 30,283,484.94 | 29,523,114.56 | 30,699,714.49 | 58,208,309.47 | 32,163,331.67 | 41,791,731.12 | 40,348,402.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 85,051,378.00 | 85,051,378.00 | 85,051,378.00 | 63,788,533.00 | 63,788,533.00 | 63,788,533.00 | 63,788,533.00 |
| 资本公积(元) | 525,920,320.35 | 525,920,320.35 | 525,920,320.35 | 147,825,836.75 | 147,825,836.75 | 147,690,915.57 | 147,505,186.48 |
| 盈余公积(元) | 19,903,674.13 | 19,903,674.13 | 19,903,674.13 | 19,903,674.13 | 13,239,453.04 | 13,239,453.04 | 8,859,910.77 |
| 未分配利润(元) | 151,431,244.55 | 143,707,867.98 | 164,405,862.94 | 162,138,526.43 | 103,271,326.07 | 102,139,382.30 | 63,399,457.78 |
| 归属于母公司股东权益合计(元) | 782,306,617.03 | 774,583,240.46 | 795,281,235.42 | 393,656,570.31 | 328,125,148.86 | 326,858,283.91 | 283,553,088.03 |
| 股东权益合计(元) | 782,306,617.03 | 774,583,240.46 | 795,281,235.42 | 393,656,570.31 | 328,125,148.86 | 326,858,283.91 | 283,553,088.03 |
| 负债和股东权益合计(元) | 812,590,101.97 | 804,106,355.02 | 825,980,949.91 | 451,864,879.78 | 360,288,480.53 | 368,650,015.03 | 323,901,490.10 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-02-23 | 2024-02-23 | 2023-04-27 | 2022-12-08 |
| 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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