| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 247,857,420.27 | 46,571,597.99 | 39,357,091.12 | 212,444,297.09 | - | 201,898,446.43 |
| 应收票据及应收账款(元) | 76,633,212.35 | 77,707,869.28 | 72,287,163.42 | 69,497,667.22 | - | 63,551,189.53 |
| 其中：应收票据(元) | 9,760,674.60 | 12,410,183.55 | 11,935,469.98 | 10,246,883.94 | - | 11,486,750.21 |
| 其中：应收账款(元) | 66,872,537.75 | 65,297,685.73 | 60,351,693.44 | 59,250,783.28 | - | 52,064,439.32 |
| 预付款项(元) | 315,053.06 | 5,007,847.85 | 4,445,345.54 | 4,236,783.08 | - | 2,431,700.67 |
| 其他应收款(元) | 440,328.45 | 422,154.67 | 609,061.90 | 470,770.25 | - | 424,597.46 |
| 存货(元) | 8,671,519.99 | 8,930,804.76 | 10,553,083.88 | 8,568,172.04 | - | 9,432,141.03 |
| 其他流动资产(元) | 330,496,258.34 | 36,582,105.45 | 29,558,695.66 | 5,562,520.33 | - | 3,645,611.79 |
| 流动资产合计(元) | 675,817,080.03 | 185,708,479.64 | 166,732,833.36 | 306,722,900.93 | - | 287,753,328.41 |
| 非流动资产： | ||||||
| 固定资产(元) | 125,193,666.91 | 129,275,597.84 | 132,603,685.74 | 136,592,987.15 | - | 130,020,992.95 |
| 在建工程(元) | 389,184,512.99 | 360,255,241.19 | 293,003,891.46 | 92,760,460.81 | - | 54,618,103.93 |
| 使用权资产(元) | 2,556,587.92 | 2,819,904.46 | 3,120,957.19 | 3,131,071.17 | - | 3,730,342.83 |
| 无形资产(元) | 16,507,883.78 | 16,350,551.40 | 16,589,541.50 | 16,764,960.75 | - | 15,527,474.49 |
| 长期待摊费用(元) | 2,859,428.20 | 2,927,694.32 | 3,035,463.05 | 3,152,542.41 | - | 3,104,704.98 |
| 递延所得税资产(元) | 5,308,322.11 | 4,810,619.73 | 3,708,830.68 | 3,293,997.78 | - | 2,980,777.23 |
| 其他非流动资产(元) | 71,260,146.97 | 77,136,279.40 | 94,233,642.64 | 69,167,261.24 | - | 67,707,493.26 |
| 非流动资产合计(元) | 612,870,548.88 | 593,575,888.34 | 546,296,012.26 | 324,863,281.31 | - | 277,689,889.67 |
| 资产总计(元) | 1,288,687,628.91 | 779,284,367.98 | 713,028,845.62 | 631,586,182.24 | 598,740,000.00 | 565,443,218.08 |
| 流动负债： | ||||||
| 短期借款(元) | 353,100.00 | 22,137,879.00 | - | - | - | - |
| 应付票据及应付账款(元) | 11,171,079.09 | 12,958,933.66 | 14,577,544.65 | 11,465,295.18 | - | 9,360,365.81 |
| 其中：应付账款(元) | 11,171,079.09 | 12,958,933.66 | 14,577,544.65 | 11,465,295.18 | - | 9,360,365.81 |
| 合同负债(元) | 663,133.07 | 663,604.89 | 542,308.81 | 1,354,592.92 | - | 764,151.01 |
| 应付职工薪酬(元) | 4,694,000.07 | 2,853,139.73 | 2,322,951.92 | 6,221,187.67 | - | 2,343,651.73 |
| 应交税费(元) | 2,943,774.66 | 5,326,269.14 | 4,918,601.41 | 5,202,646.43 | - | 5,704,264.68 |
| 其他应付款(元) | 71,409,174.77 | 86,185,624.58 | 92,530,835.57 | 35,435,013.43 | - | 21,447,482.77 |
| 一年内到期的非流动负债(元) | 877,013.77 | 947,276.56 | 1,042,533.09 | 818,957.09 | - | 1,009,206.86 |
| 其他流动负债(元) | 4,961,402.34 | 4,442,888.98 | 7,463,332.58 | 7,060,196.71 | - | 5,625,401.25 |
| 流动负债合计(元) | 97,072,677.77 | 135,515,616.54 | 123,398,108.03 | 67,557,889.43 | - | 46,254,524.11 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 28,740,000.00 | - | - | - | - |
| 租赁负债(元) | 2,142,284.58 | 2,340,548.31 | 2,549,839.99 | 2,782,734.99 | - | 3,148,273.59 |
| 递延收益(元) | 5,362,281.99 | 5,572,794.24 | 5,795,551.51 | 6,022,244.74 | - | 6,475,631.20 |
| 递延所得税负债(元) | 1,809,067.39 | 1,850,504.53 | 1,937,099.58 | 1,980,053.82 | - | 2,152,818.84 |
| 非流动负债合计(元) | 9,313,633.96 | 38,503,847.08 | 10,282,491.08 | 10,785,033.55 | - | 11,776,723.63 |
| 负债合计(元) | 106,386,311.73 | 174,019,463.62 | 133,680,599.11 | 78,342,922.98 | 67,554,700.00 | 58,031,247.74 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 133,500,000.00 | 100,125,000.00 | 100,125,000.00 | 100,125,000.00 | - | 100,125,000.00 |
| 资本公积(元) | 862,647,193.28 | 341,217,462.96 | 339,875,228.64 | 338,532,994.32 | - | 336,114,257.20 |
| 盈余公积(元) | 14,829,753.38 | 14,829,753.38 | 14,829,753.38 | 14,829,753.38 | - | 6,448,899.46 |
| 未分配利润(元) | 171,324,370.52 | 149,092,688.02 | 124,518,264.49 | 99,755,511.56 | - | 64,723,813.68 |
| 归属于母公司股东权益合计(元) | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 | 553,243,259.26 | 531,185,400.00 | 507,411,970.34 |
| 股东权益合计(元) | 1,182,301,317.18 | 605,264,904.36 | 579,348,246.51 | 553,243,259.26 | 531,185,300.00 | 507,411,970.34 |
| 负债和股东权益合计(元) | 1,288,687,628.91 | 779,284,367.98 | 713,028,845.62 | 631,586,182.24 | - | 565,443,218.08 |
| 公告日期 | 2024-10-22 | 2024-08-05 | 2024-07-18 | 2024-07-18 | 2023-12-08 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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