| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 69,374,699.86 | 113,454,792.98 | 163,702,837.55 | 185,809,755.75 | 247,290,998.87 | 230,003,574.37 | 178,877,794.28 |
| 其中：交易性金融资产(元) | 28,037,319.99 | - | 16,747,828.39 | 3,205,614.64 | 15,219,546.91 | 46,955,368.51 | 110,545,561.01 |
| 应收票据及应收账款(元) | 137,655,288.96 | 131,049,933.22 | 106,938,059.13 | 105,970,469.87 | 107,719,412.18 | 108,099,922.52 | 105,635,495.86 |
| 其中：应收票据(元) | 54,143,943.50 | 45,765,320.25 | 34,552,277.25 | 35,550,555.47 | 35,197,761.25 | 33,038,857.26 | 45,424,389.54 |
| 其中：应收账款(元) | 83,511,345.46 | 85,284,612.97 | 72,385,781.88 | 70,419,914.40 | 72,521,650.93 | 75,061,065.26 | 60,211,106.32 |
| 预付款项(元) | 4,751,096.96 | 4,550,408.70 | 6,993,222.93 | 4,146,888.37 | 4,531,997.95 | 7,001,967.08 | 9,280,840.50 |
| 其他应收款(元) | 1,998,279.41 | 1,870,672.59 | 2,091,866.22 | 1,968,172.48 | 2,903,916.62 | 2,762,607.54 | 2,221,573.81 |
| 存货(元) | 116,477,785.52 | 116,657,483.88 | 112,105,923.92 | 104,861,147.15 | 103,981,429.29 | 99,328,946.25 | 97,894,009.99 |
| 其他流动资产(元) | 8,429,988.08 | 7,070,213.41 | 6,395,252.62 | 5,806,978.93 | 4,128,103.30 | 3,567,995.37 | 2,887,146.44 |
| 流动资产合计(元) | 371,263,582.38 | 375,896,838.01 | 421,360,713.04 | 418,127,062.70 | 491,246,372.86 | 499,635,427.45 | 507,702,842.57 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 17,417,019.51 | 16,894,817.43 | 17,260,647.73 | 16,813,428.67 | 6,278,300.54 | 6,342,153.51 | 4,674,037.43 |
| 投资性房地产(元) | 1,090,615.39 | 1,104,100.21 | 1,112,420.70 | 1,131,069.85 | 1,914,003.19 | 1,288,629.37 | 1,331,676.91 |
| 固定资产(元) | 303,317,340.55 | 301,696,517.77 | 291,413,599.39 | 295,676,995.76 | 262,831,881.25 | 122,898,222.65 | 124,071,154.74 |
| 在建工程(元) | 115,113,844.91 | 101,418,023.27 | 87,447,770.15 | 80,380,041.84 | 93,262,059.10 | 218,032,256.84 | 183,197,544.36 |
| 使用权资产(元) | 440,042.16 | 506,956.15 | 573,870.16 | 232,914.14 | 298,032.26 | 363,150.41 | 254,899.48 |
| 无形资产(元) | 52,409,253.14 | 52,180,055.94 | 52,214,406.57 | 26,237,359.96 | 22,487,437.92 | 22,709,889.30 | 22,936,464.63 |
| 商誉(元) | 976,749.00 | 976,749.00 | 976,749.00 | 976,749.00 | 1,869,202.96 | 1,869,202.96 | 1,869,202.96 |
| 长期待摊费用(元) | 55,657.59 | 63,608.64 | 71,559.69 | 83,664.82 | 16,615.84 | 29,077.60 | 41,539.36 |
| 递延所得税资产(元) | 2,775,754.63 | 3,135,870.81 | 2,523,888.92 | 2,956,852.25 | 2,649,598.58 | 2,983,065.15 | 2,632,193.59 |
| 其他非流动资产(元) | 25,532,277.39 | 14,621,938.25 | 9,714,227.78 | 32,995,436.49 | 5,325,605.43 | 3,271,156.81 | 3,054,359.79 |
| 非流动资产合计(元) | 519,128,554.27 | 492,598,637.47 | 463,309,140.09 | 457,484,512.78 | 396,932,737.07 | 379,786,804.60 | 344,063,073.25 |
| 资产总计(元) | 890,392,136.65 | 868,495,475.48 | 884,669,853.13 | 875,611,575.48 | 888,179,109.93 | 879,422,232.05 | 851,765,915.82 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 812,105.69 | 812,105.69 | - | - | 4,000,000.00 |
| 应付票据及应付账款(元) | 40,691,835.21 | 41,814,408.85 | 21,565,980.90 | 32,184,659.36 | 55,351,780.55 | 54,135,724.97 | 42,860,669.26 |
| 其中：应付票据(元) | 4,193,626.94 | 4,162,126.94 | 1,884,589.40 | 11,000,231.12 | 23,626,678.71 | 22,311,033.94 | 15,641,756.10 |
| 其中：应付账款(元) | 36,498,208.27 | 37,652,281.91 | 19,681,391.50 | 21,184,428.24 | 31,725,101.84 | 31,824,691.03 | 27,218,913.16 |
| 合同负债(元) | 2,168,695.76 | 1,515,816.42 | 2,802,057.86 | 1,429,327.42 | 1,018,134.85 | 369,280.58 | 1,058,400.56 |
| 应付职工薪酬(元) | 8,096,887.93 | 6,858,991.49 | 5,580,519.20 | 8,497,631.65 | 8,228,587.88 | 7,177,938.70 | 5,531,246.30 |
| 应交税费(元) | 5,911,444.00 | 6,324,307.46 | 5,651,015.27 | 6,063,846.75 | 4,652,054.81 | 4,000,348.77 | 3,061,217.13 |
| 应付股利(元) | - | - | - | - | - | 51,331,656.00 | - |
| 其他应付款(元) | 5,661,109.62 | 4,872,017.35 | 5,580,385.40 | 4,606,830.67 | 3,543,753.73 | 4,101,982.34 | 3,261,266.76 |
| 一年内到期的非流动负债(元) | 11,140,386.05 | 25,492,504.52 | 14,515,399.60 | 23,486,690.18 | 510,345.41 | 526,740.40 | 701,307.98 |
| 其他流动负债(元) | 41,937,401.61 | 36,062,587.70 | 29,221,151.77 | 26,308,191.82 | 26,036,768.79 | 30,464,611.74 | 38,076,305.61 |
| 流动负债合计(元) | 115,607,760.18 | 122,940,633.79 | 85,728,615.69 | 103,389,283.54 | 99,341,426.02 | 152,108,283.50 | 98,550,413.60 |
| 非流动负债： | |||||||
| 长期借款(元) | 46,871,106.44 | 37,035,777.78 | 59,061,202.78 | 49,051,547.22 | 92,510,694.15 | 52,064,216.65 | 52,070,354.17 |
| 租赁负债(元) | 333,919.46 | 367,872.51 | 400,698.39 | 91,769.95 | 106,068.86 | 156,974.76 | 73,114.96 |
| 预计负债(元) | - | - | - | 35,999.48 | - | - | - |
| 递延收益(元) | 6,824,508.51 | 7,002,328.14 | 7,180,252.04 | 7,358,228.08 | 7,536,204.12 | 7,714,180.16 | 7,892,335.98 |
| 递延所得税负债(元) | 5,326,952.66 | 5,595,341.20 | 5,717,687.03 | 5,905,351.52 | 5,989,664.06 | 6,098,129.58 | 6,209,408.05 |
| 非流动负债合计(元) | 59,356,487.07 | 50,001,319.63 | 72,359,840.24 | 62,442,896.25 | 106,142,631.19 | 66,033,501.15 | 66,245,213.16 |
| 负债合计(元) | 174,964,247.25 | 172,941,953.42 | 158,088,455.93 | 165,832,179.79 | 205,484,057.21 | 218,141,784.65 | 164,795,626.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 119,833,336.00 | 119,833,336.00 | 85,595,240.00 | 85,595,240.00 | 85,552,760.00 | 85,552,760.00 | 85,440,800.00 |
| 资本公积(元) | 332,996,726.03 | 332,619,859.74 | 366,481,089.45 | 366,104,223.16 | 359,667,133.10 | 358,885,270.67 | 354,061,071.46 |
| 其他综合收益(元) | -688,191.92 | -752,534.70 | -746,974.69 | -676,529.45 | -722,418.43 | -609,330.64 | -744,249.92 |
| 专项储备(元) | 18,006.40 | - | - | - | 95,338.91 | 71,203.85 | 391,554.64 |
| 盈余公积(元) | 35,044,068.62 | 35,044,068.62 | 35,044,068.62 | 35,044,068.62 | 26,729,508.43 | 26,729,508.43 | 26,729,508.43 |
| 未分配利润(元) | 220,238,788.58 | 200,605,431.85 | 232,056,477.88 | 215,273,569.83 | 202,787,583.17 | 181,630,037.42 | 211,426,386.27 |
| 归属于母公司股东权益合计(元) | 707,442,733.71 | 687,350,161.51 | 718,429,901.26 | 701,340,572.16 | 674,109,905.18 | 652,259,449.73 | 677,305,070.88 |
| 少数股东权益(元) | 7,985,155.69 | 8,203,360.55 | 8,151,495.94 | 8,438,823.53 | 8,585,147.54 | 9,020,997.67 | 9,665,218.18 |
| 股东权益合计(元) | 715,427,889.40 | 695,553,522.06 | 726,581,397.20 | 709,779,395.69 | 682,695,052.72 | 661,280,447.40 | 686,970,289.06 |
| 负债和股东权益合计(元) | 890,392,136.65 | 868,495,475.48 | 884,669,853.13 | 875,611,575.48 | 888,179,109.93 | 879,422,232.05 | 851,765,915.82 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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