| 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) | 18,967,926.25 | 13,734,086.77 | 24,000,446.44 | 51,521,096.61 | 147,192,713.47 | 118,479,830.62 | 126,529,528.29 |
| 其中：交易性金融资产(元) | 30,485,932.69 | 32,526,271.84 | 68,613,860.67 | 93,612,040.12 | - | 85,135,891.61 | 70,651,660.65 |
| 应收票据及应收账款(元) | 79,838,351.47 | 65,615,700.68 | 68,130,075.97 | 63,663,660.23 | 51,533,372.45 | 36,682,793.84 | 70,926,227.98 |
| 其中：应收票据(元) | - | 83,946.00 | - | 400,000.00 | 251,756.00 | 275,475.08 | - |
| 其中：应收账款(元) | 79,838,351.47 | 65,531,754.68 | 68,130,075.97 | 63,263,660.23 | 51,281,616.45 | 36,407,318.76 | 70,926,227.98 |
| 预付款项(元) | 24,268,872.52 | 23,777,618.80 | 10,041,006.97 | 3,426,414.90 | 12,332,667.70 | 9,666,313.20 | 14,046,372.12 |
| 其他应收款(元) | 2,897,125.92 | 2,846,062.81 | 3,140,138.88 | 2,904,403.48 | 2,835,900.60 | 2,712,220.66 | 2,641,434.14 |
| 存货(元) | 74,678,189.19 | 76,601,578.69 | 74,387,598.57 | 73,931,694.95 | 68,518,780.17 | 66,297,662.39 | 72,011,285.38 |
| 其他流动资产(元) | 3,727,076.41 | 5,964,060.21 | 4,415,165.13 | 5,343,318.82 | 2,508,176.65 | 1,592,825.04 | - |
| 流动资产合计(元) | 234,863,474.45 | 221,065,379.80 | 252,728,292.63 | 294,402,629.11 | 284,921,611.04 | 320,567,537.36 | 356,806,508.56 |
| 非流动资产： | |||||||
| 固定资产(元) | 201,165,094.89 | 30,778,084.61 | 31,616,052.20 | 32,984,623.00 | 33,204,158.31 | 33,983,040.89 | 34,360,481.25 |
| 在建工程(元) | 43,880,439.69 | 168,654,074.00 | 140,573,206.76 | 112,683,779.55 | 78,170,321.00 | 51,234,431.25 | 21,354,795.97 |
| 使用权资产(元) | 160,654.37 | 195,080.51 | 234,467.83 | 263,932.45 | 298,358.43 | 332,784.39 | 366,356.33 |
| 无形资产(元) | 11,348,231.25 | 11,491,980.08 | 11,636,631.14 | 11,779,781.50 | 11,922,623.23 | 12,052,893.73 | 12,196,328.74 |
| 长期待摊费用(元) | - | - | - | - | - | - | 120,999.15 |
| 递延所得税资产(元) | 1,478,804.06 | 1,245,853.40 | 936,985.10 | 936,985.10 | 793,277.61 | 793,277.61 | 619,474.74 |
| 其他非流动资产(元) | - | - | - | 41,398.94 | 10,716,925.30 | 7,288,937.50 | 4,954,407.90 |
| 非流动资产合计(元) | 258,033,224.26 | 212,365,072.60 | 184,997,343.03 | 158,690,500.54 | 135,105,663.88 | 105,685,365.37 | 73,972,844.08 |
| 资产总计(元) | 492,896,698.71 | 433,430,452.40 | 437,725,635.66 | 453,093,129.65 | 420,027,274.92 | 426,252,902.73 | 430,779,352.64 |
| 流动负债： | |||||||
| 短期借款(元) | 20,032,336.71 | 20,046,835.33 | 11,014,703.40 | 21,015,726.03 | 20,024,873.08 | 25,015,136.99 | 22,036,934.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 83,600.00 | - |
| 应付票据及应付账款(元) | 46,370,419.00 | 8,132,986.21 | 11,429,255.93 | 30,881,997.83 | 4,236,859.92 | 6,253,346.85 | 6,119,448.84 |
| 其中：应付账款(元) | 46,370,419.00 | 8,132,986.21 | 11,429,255.93 | 30,881,997.83 | 4,236,859.92 | 6,253,346.85 | 6,119,448.84 |
| 合同负债(元) | 1,268,823.26 | 942,929.33 | 1,314,206.48 | 541,740.35 | 1,162,024.20 | 4,053,184.39 | 498,218.10 |
| 应付职工薪酬(元) | 4,009,296.99 | 2,686,778.14 | 2,724,600.05 | 2,394,197.71 | 1,376,509.28 | 1,363,270.72 | 1,416,464.08 |
| 应交税费(元) | 88,180.08 | 75,496.94 | 1,685,249.44 | 166,200.41 | 298,125.05 | 63,759.51 | 1,323,914.05 |
| 其他应付款(元) | 6,115,913.02 | 1,789,972.40 | 439,524.12 | 624,036.16 | 1,778,971.71 | 535,344.68 | 391,556.64 |
| 一年内到期的非流动负债(元) | - | - | 143,359.08 | 149,888.93 | - | - | 119,579.75 |
| 其他流动负债(元) | - | 122,580.81 | - | 70,426.25 | - | 526,913.97 | - |
| 流动负债合计(元) | 77,884,969.06 | 33,797,579.16 | 28,750,898.50 | 55,844,213.67 | 28,877,363.24 | 37,894,557.11 | 31,906,116.09 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 284,115.91 | 280,125.73 | 302,124.14 |
| 递延收益(元) | 5,229,200.38 | 5,307,595.30 | 5,295,690.22 | 3,874,085.13 | 2,450,463.58 | 2,528,858.50 | 2,609,053.42 |
| 其他非流动负债(元) | - | - | 166,371.57 | - | - | - | - |
| 非流动负债合计(元) | 5,229,200.38 | 5,307,595.30 | 5,462,061.79 | 3,874,085.13 | 2,734,579.49 | 2,808,984.23 | 2,911,177.56 |
| 负债合计(元) | 83,114,169.44 | 39,105,174.46 | 34,212,960.29 | 59,718,298.80 | 31,611,942.73 | 40,703,541.34 | 34,817,293.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 77,267,304.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 |
| 资本公积(元) | 213,510,243.94 | 206,036,776.38 | 205,945,776.39 | 205,854,776.40 | 205,595,627.84 | 205,504,627.85 | 205,413,627.96 |
| 其他综合收益(元) | 49,822.77 | 75,970.96 | - | -19,067.58 | - | - | - |
| 专项储备(元) | 3,108,121.77 | 2,363,734.94 | 1,655,083.68 | 904,552.09 | - | - | - |
| 盈余公积(元) | 16,194,401.47 | 16,194,401.47 | 16,194,401.47 | 16,194,401.47 | 14,394,901.34 | 14,394,901.34 | 14,394,901.34 |
| 未分配利润(元) | 99,043,157.35 | 93,364,569.18 | 103,298,286.15 | 94,643,346.54 | 92,432,614.01 | 90,018,428.20 | 100,522,125.69 |
| 归属于母公司股东权益合计(元) | 409,173,051.30 | 393,666,856.93 | 402,724,951.69 | 393,209,412.92 | 388,054,547.19 | 385,549,361.39 | 395,962,058.99 |
| 少数股东权益(元) | 609,477.97 | 658,421.01 | 787,723.68 | 165,417.93 | 360,785.00 | - | - |
| 股东权益合计(元) | 409,782,529.27 | 394,325,277.94 | 403,512,675.37 | 393,374,830.85 | 388,415,332.19 | 385,549,361.39 | 395,962,058.99 |
| 负债和股东权益合计(元) | 492,896,698.71 | 433,430,452.40 | 437,725,635.66 | 453,093,129.65 | 420,027,274.92 | 426,252,902.73 | 430,779,352.64 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-17 | 2023-10-30 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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