| 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) | 68,465,713.74 | 156,570,390.07 | 235,326,673.94 | 328,351,915.70 | 189,346,047.34 | 323,281,738.49 | 415,351,951.46 |
| 其中：交易性金融资产(元) | 19,073,310.38 | 61,096,646.20 | 40,554,676.59 | - | 106,160,024.82 | 45,825,191.40 | 53,291,483.33 |
| 应收票据及应收账款(元) | 148,823,453.73 | 125,521,317.87 | 74,908,660.54 | 71,957,091.70 | 111,537,416.25 | 94,827,722.51 | 50,675,937.76 |
| 其中：应收账款(元) | 148,823,453.73 | 125,521,317.87 | 74,908,660.54 | 71,957,091.70 | 111,537,416.25 | 94,827,722.51 | 50,675,937.76 |
| 预付款项(元) | 1,271,158.81 | 1,721,469.83 | 2,957,329.56 | 5,361,049.69 | 5,279,938.26 | 2,562,964.80 | 2,229,300.00 |
| 其他应收款(元) | 4,380,039.75 | 5,187,956.68 | 4,487,078.84 | 4,761,390.13 | 1,524,036.96 | 1,124,427.67 | 2,509,348.10 |
| 存货(元) | 195,956,495.57 | 180,691,334.67 | 171,666,284.23 | 134,787,074.89 | 126,521,042.17 | 140,903,262.09 | 123,731,020.83 |
| 合同资产(元) | 16,709,779.96 | 15,536,480.50 | 33,308,900.00 | 30,533,885.00 | 1,514,630.80 | 2,564,380.40 | 9,980,899.24 |
| 其他流动资产(元) | 2,899,334.49 | 670,198.50 | 329,143.66 | 789,081.12 | 70,383,473.40 | 30,088,771.86 | 1,297,516.90 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 470,295,792.84 | 566,215,354.32 | 572,266,613.26 | 581,469,012.23 | 644,034,237.04 | 675,852,860.16 | 660,482,393.53 |
| 非流动资产： | |||||||
| 固定资产(元) | 128,710,680.44 | 130,980,182.85 | 79,392,997.08 | 81,230,150.89 | 75,161,426.64 | 49,508,805.40 | 50,488,206.40 |
| 在建工程(元) | 172,380,304.47 | 151,439,991.41 | 177,443,151.85 | 160,273,329.73 | 70,961,073.45 | 39,226,036.01 | 33,662,171.86 |
| 使用权资产(元) | 1,069,177.30 | 1,172,646.07 | 1,379,583.61 | 1,379,583.61 | - | - | - |
| 无形资产(元) | 32,126,692.16 | 32,376,633.62 | 10,871,674.23 | 10,964,351.34 | 11,061,714.92 | 10,859,144.47 | 10,937,762.14 |
| 长期待摊费用(元) | 4,936,095.62 | 5,126,829.23 | 5,403,113.51 | 5,616,309.29 | 5,323,316.12 | 5,561,699.99 | 5,804,083.88 |
| 递延所得税资产(元) | 1,637,393.91 | 1,595,888.44 | 555,447.16 | 589,835.14 | 580,852.83 | 364,426.93 | 193,363.02 |
| 其他非流动资产(元) | 50,985,509.82 | 2,305,306.30 | 9,761,959.30 | 4,455,091.75 | 36,967,337.99 | 38,296,715.50 | - |
| 非流动资产合计(元) | 391,845,853.72 | 324,997,477.92 | 284,807,926.74 | 264,508,651.75 | 200,055,721.95 | 143,816,828.30 | 101,085,587.30 |
| 资产总计(元) | 862,141,646.56 | 891,212,832.24 | 857,074,540.00 | 845,977,663.98 | 844,089,958.99 | 819,669,688.46 | 761,567,980.83 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 8,007,700.00 | 8,007,700.00 | 8,007,700.00 | 13,012,700.00 | 10,010,902.78 |
| 应付票据及应付账款(元) | 118,840,941.69 | 147,884,638.47 | 131,139,050.13 | 135,594,839.24 | 102,297,551.62 | 117,019,785.67 | 140,351,411.16 |
| 其中：应付票据(元) | 39,979,855.75 | 57,370,735.00 | 65,997,930.11 | 52,409,869.41 | 61,458,347.03 | 75,051,131.88 | 84,880,136.25 |
| 其中：应付账款(元) | 78,861,085.94 | 90,513,903.47 | 65,141,120.02 | 83,184,969.83 | 40,839,204.59 | 41,968,653.79 | 55,471,274.91 |
| 预收款项(元) | - | - | - | - | 4,000.00 | - | - |
| 合同负债(元) | 3,383,588.67 | 6,065,402.92 | 7,327,683.31 | 10,105,501.84 | 30,100,843.16 | 43,685,213.24 | 20,032,308.12 |
| 应付职工薪酬(元) | 3,680,402.18 | 3,430,673.47 | 3,131,288.98 | 5,220,898.90 | 2,702,834.49 | 2,258,319.83 | 2,371,005.76 |
| 应交税费(元) | 4,195,546.67 | 8,726,714.86 | 8,149,655.16 | 12,387,165.08 | 12,928,541.80 | 4,402,094.53 | 10,836,269.11 |
| 其他应付款(元) | 964,382.45 | 311,018.80 | 153,994.03 | 222,305.74 | 221,276.98 | 191,833.47 | 87,714.84 |
| 一年内到期的非流动负债(元) | 407,706.34 | 407,706.34 | 399,242.24 | 399,242.24 | - | - | - |
| 其他流动负债(元) | 12,239,638.89 | 10,464,468.07 | 4,316,502.26 | 2,079,230.61 | 32,877,999.39 | 26,083,862.27 | 3,908,973.77 |
| 流动负债合计(元) | 143,712,206.89 | 177,290,622.93 | 162,625,116.11 | 174,016,883.65 | 189,140,747.44 | 206,653,809.01 | 187,598,585.54 |
| 非流动负债： | |||||||
| 租赁负债(元) | 425,237.68 | 425,237.68 | 850,724.91 | 850,724.91 | - | - | - |
| 递延所得税负债(元) | 73,327.13 | - | - | - | - | - | - |
| 非流动负债合计(元) | 498,564.81 | 425,237.68 | 850,724.91 | 850,724.91 | - | - | - |
| 负债合计(元) | 144,210,771.70 | 177,715,860.61 | 163,475,841.02 | 174,867,608.56 | 189,140,747.44 | 206,653,809.01 | 187,598,585.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 119,135,250.00 | 119,135,250.00 | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 |
| 资本公积(元) | 230,883,632.16 | 230,883,632.16 | 258,376,382.16 | 258,376,382.16 | 258,383,400.32 | 258,383,400.32 | 258,383,400.32 |
| 减：库存股(元) | 15,855,507.13 | - | - | - | - | - | - |
| 专项储备(元) | 5,173,922.96 | 4,309,706.49 | 3,481,708.59 | 3,420,414.10 | 4,247,528.07 | 3,948,720.02 | 3,389,587.90 |
| 盈余公积(元) | 41,128,411.53 | 41,128,411.53 | 41,128,411.53 | 41,128,411.53 | 26,158,520.67 | 26,158,520.67 | 26,158,520.67 |
| 未分配利润(元) | 337,465,165.34 | 318,039,971.45 | 298,969,696.70 | 276,542,347.63 | 274,517,262.49 | 232,882,738.44 | 194,395,386.40 |
| 归属于母公司股东权益合计(元) | 717,930,874.86 | 713,496,971.63 | 693,598,698.98 | 671,110,055.42 | 654,949,211.55 | 613,015,879.45 | 573,969,395.29 |
| 股东权益合计(元) | 717,930,874.86 | 713,496,971.63 | 693,598,698.98 | 671,110,055.42 | 654,949,211.55 | 613,015,879.45 | 573,969,395.29 |
| 负债和股东权益合计(元) | 862,141,646.56 | 891,212,832.24 | 857,074,540.00 | 845,977,663.98 | 844,089,958.99 | 819,669,688.46 | 761,567,980.83 |
| 公告日期 | 2024-10-24 | 2024-08-14 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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