| 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 247,315,085.41 | 79,931,040.47 | 196,256,912.78 | 87,284,026.72 | 128,735,565.57 | 41,586,238.32 | 81,310,991.16 | 34,954,950.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 10,472,542.78 |
| 应收票据及应收账款(元) | 50,754,231.79 | 125,208,952.66 | 150,289,775.29 | 147,060,091.35 | 36,592,672.13 | 71,509,973.92 | 143,864,604.76 | 67,426,997.56 |
| 其中：应收账款(元) | 50,754,231.79 | 125,208,952.66 | 150,289,775.29 | 147,060,091.35 | 36,592,672.13 | 71,509,973.92 | 143,864,604.76 | 67,426,997.56 |
| 预付款项(元) | 109,313,847.53 | 127,481,682.24 | 18,901,478.53 | 8,395,948.89 | 77,136,684.29 | 63,322,290.57 | 28,526,782.63 | 65,177,694.69 |
| 其他应收款(元) | 2,114,429.19 | 2,034,544.17 | 3,508,645.98 | 2,018,405.67 | 1,795,870.46 | 1,347,847.66 | 932,309.92 | 2,168,314.24 |
| 存货(元) | 201,296,393.10 | 130,784,913.75 | 115,800,647.58 | 125,918,821.44 | 80,535,284.09 | 60,281,012.83 | 53,848,623.73 | 27,258,711.88 |
| 其他流动资产(元) | 6,705,127.00 | 4,034,305.25 | 19,288,681.33 | 24,152,256.39 | 3,188,103.16 | 3,976,984.77 | 13,032,092.76 | 5,094,700.30 |
| 流动资产合计(元) | 617,499,114.02 | 469,475,438.54 | 504,046,141.49 | 394,829,550.46 | 327,984,179.70 | 242,024,348.07 | 321,515,404.96 | 212,553,912.39 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 480,000.00 | 480,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 101,834,418.67 | 102,539,136.74 | 102,834,883.45 | 103,621,131.77 | 88,214,838.74 | 38,829,905.69 | 37,190,445.97 | 30,640,896.30 |
| 在建工程(元) | 20,024,872.36 | 10,944,760.89 | 202,760.89 | 104,000.00 | 11,636,807.89 | 14,394,913.39 | 5,964,998.47 | 10,249,082.28 |
| 使用权资产(元) | 4,398,589.81 | 5,186,835.69 | 5,423,181.21 | 5,651,401.72 | 5,881,033.98 | 6,116,652.23 | 6,587,888.73 | 7,068,559.23 |
| 无形资产(元) | 26,029,511.02 | 25,902,108.41 | 26,289,438.14 | 26,076,767.87 | 26,484,882.52 | 26,757,886.60 | 17,148,794.03 | 16,383,079.36 |
| 长期待摊费用(元) | 6,618,335.70 | 6,971,496.63 | 7,261,927.56 | 7,495,695.49 | 7,116,008.12 | 7,427,636.42 | 4,534,983.05 | 4,792,931.79 |
| 递延所得税资产(元) | 47,436.44 | 31,417.12 | 34,095.81 | 26,382.23 | 529,127.81 | 515,853.74 | 431,936.14 | 462,736.42 |
| 其他非流动资产(元) | 2,912,744.00 | 57,744.00 | 57,744.00 | 57,744.00 | 5,541,909.00 | 9,309,329.00 | 61,829.00 | 3,175,072.80 |
| 非流动资产合计(元) | 162,345,908.00 | 152,113,499.48 | 143,104,031.06 | 144,033,123.08 | 146,404,608.06 | 104,352,177.07 | 72,920,875.39 | 73,772,358.18 |
| 资产总计(元) | 779,845,022.02 | 621,588,938.02 | 647,150,172.55 | 538,862,673.54 | 474,388,787.76 | 346,376,525.14 | 394,436,280.35 | 286,326,270.57 |
| 流动负债： | ||||||||
| 短期借款(元) | 20,000,000.00 | 30,000,000.00 | 20,000,000.00 | 33,028,819.38 | 33,025,527.75 | 23,017,722.22 | 14,015,400.00 | 14,014,000.00 |
| 应付票据及应付账款(元) | 31,983,645.52 | 20,143,377.09 | 24,289,548.59 | 52,913,798.20 | 21,149,333.61 | 7,734,235.52 | 21,090,175.10 | 1,517,081.77 |
| 其中：应付账款(元) | 31,983,645.52 | 20,143,377.09 | 24,289,548.59 | 52,913,798.20 | 21,149,333.61 | 7,734,235.52 | 21,090,175.10 | 1,517,081.77 |
| 预收款项(元) | - | - | - | - | - | - | - | 27,200.00 |
| 合同负债(元) | 213,302,529.60 | 21,329,600.82 | 11,470,286.08 | 18,740,933.45 | 125,786,917.21 | 12,523,626.60 | 9,233,162.00 | 6,276,570.38 |
| 应付职工薪酬(元) | 974,791.49 | 1,095,546.64 | 867,744.49 | 2,290,198.93 | 668,051.27 | 737,005.15 | 1,775,446.68 | 441,911.65 |
| 应交税费(元) | 1,500,779.26 | 1,464,172.78 | 357,726.51 | 656,837.25 | 254,433.42 | 255,112.62 | 198,724.37 | 103,606.18 |
| 其他应付款(元) | 2,717,318.85 | 2,749,346.70 | 2,942,235.31 | 3,580,421.13 | 473,012.79 | 1,373,584.10 | 949,669.08 | 665,763.44 |
| 一年内到期的非流动负债(元) | - | 440,113.19 | 440,589.51 | 440,589.51 | 440,589.51 | 440,589.51 | 421,012.43 | 421,012.43 |
| 其他流动负债(元) | 32,618,901.66 | 85,934,189.63 | 113,989,277.19 | 110,863,883.93 | 21,424,260.63 | 33,393,738.18 | 82,770,186.03 | 34,800,654.78 |
| 流动负债合计(元) | 303,097,966.38 | 163,156,346.85 | 174,357,407.68 | 222,515,481.78 | 203,222,126.19 | 79,475,613.90 | 130,453,775.69 | 58,267,800.63 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | 461,076.93 | 461,076.93 | 445,700.80 | 430,324.64 | 901,666.44 | 861,559.79 |
| 递延收益(元) | 62,321,680.34 | 44,060,312.85 | 44,010,073.34 | 43,059,833.83 | 44,205,588.42 | 37,192,440.02 | 36,028,925.28 | 29,790,860.15 |
| 递延所得税负债(元) | - | - | - | - | 4,817.70 | 5,131.36 | 5,758.66 | 77,267.38 |
| 非流动负债合计(元) | 62,321,680.34 | 44,060,312.85 | 44,471,150.27 | 43,520,910.76 | 44,656,106.92 | 37,627,896.02 | 36,936,350.38 | 30,729,687.32 |
| 负债合计(元) | 365,419,646.72 | 207,216,659.70 | 218,828,557.95 | 266,036,392.54 | 247,878,233.11 | 117,103,509.92 | 167,390,126.07 | 88,997,487.95 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 70,972,200.00 | 70,972,200.00 | 54,594,000.00 | 39,460,000.00 | 39,460,000.00 | 39,460,000.00 | 39,460,000.00 | 39,460,000.00 |
| 资本公积(元) | 181,071,676.58 | 181,071,676.58 | 197,449,876.58 | 68,580,679.78 | 68,580,679.78 | 68,580,679.78 | 68,580,679.78 | 68,580,679.78 |
| 盈余公积(元) | 19,730,000.00 | 19,730,000.00 | 19,730,000.00 | 19,730,000.00 | 19,730,000.00 | 19,730,000.00 | 19,730,000.00 | 19,430,626.22 |
| 未分配利润(元) | 142,651,498.72 | 140,853,514.23 | 154,209,998.02 | 144,029,642.14 | 98,760,377.50 | 101,452,266.93 | 98,704,680.60 | 69,795,300.00 |
| 归属于母公司股东权益合计(元) | 414,425,375.30 | 412,627,390.81 | 425,983,874.60 | 271,800,321.92 | 226,531,057.28 | 229,222,946.71 | 226,475,360.38 | 197,266,606.00 |
| 少数股东权益(元) | - | 1,744,887.51 | 2,337,740.00 | 1,025,959.08 | -20,502.63 | 50,068.51 | 570,793.90 | 62,176.62 |
| 股东权益合计(元) | 414,425,375.30 | 414,372,278.32 | 428,321,614.60 | 272,826,281.00 | 226,510,554.65 | 229,273,015.22 | 227,046,154.28 | 197,328,782.62 |
| 负债和股东权益合计(元) | 779,845,022.02 | 621,588,938.02 | 647,150,172.55 | 538,862,673.54 | 474,388,787.76 | 346,376,525.14 | 394,436,280.35 | 286,326,270.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-11-13 | 2023-07-31 | 2023-03-13 | 2022-08-31 |
| 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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