| 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 | 2022年年报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 229,679,734.92 | 368,726,244.35 | 391,420,057.00 | 370,781,880.04 | 437,430,144.58 | 484,173,552.57 | 394,610,388.80 | 376,071,658.13 | 200,412,127.95 | 279,859,041.87 |
| 应收票据及应收账款(元) | 218,818,390.25 | 195,067,992.51 | 291,998,779.81 | 380,835,205.15 | 79,456,399.77 | 104,823,245.35 | 308,038,805.42 | 309,190,763.30 | 119,558,813.04 | 25,401,435.17 |
| 其中：应收账款(元) | 218,818,390.25 | 195,067,992.51 | 291,998,779.81 | 380,835,205.15 | 79,456,399.77 | 104,823,245.35 | 308,038,805.42 | 309,190,763.30 | 119,558,813.04 | 25,401,435.17 |
| 预付款项(元) | 36,593,825.19 | 27,489,507.86 | 34,344,879.93 | 31,115,743.58 | 72,655,803.34 | 55,554,472.94 | 50,292,198.42 | 21,674,338.02 | 55,544,588.87 | 57,576,963.59 |
| 其他应收款(元) | 4,204,098.71 | 3,228,389.25 | 3,100,292.41 | 3,708,191.39 | 3,469,366.54 | 2,181,900.38 | 2,741,101.05 | 2,434,270.86 | 2,320,322.28 | 2,145,449.71 |
| 存货(元) | 125,639,912.85 | 121,763,983.56 | 120,800,943.76 | 75,694,292.27 | 142,607,601.66 | 102,898,220.37 | 56,896,298.20 | 117,501,641.78 | 172,992,086.36 | 177,139,075.79 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 524,267.64 | - | - | - |
| 其他流动资产(元) | 207,609,570.76 | 5,451,972.99 | 14,076,216.01 | 11,507,569.53 | 18,942,401.17 | 21,095,281.14 | 11,821,345.23 | 5,182,662.68 | 12,364,637.30 | 13,604,216.63 |
| 流动资产合计(元) | 824,572,078.14 | 839,222,810.60 | 877,163,826.92 | 874,398,671.02 | 754,561,717.06 | 770,726,672.75 | 824,924,404.76 | 836,987,658.77 | 563,192,575.80 | 555,726,182.76 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 18,380,000.00 | 23,980,000.00 | 24,000,000.00 | 26,080,000.00 | 7,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 166,304,560.93 | 169,173,134.57 | 172,063,279.54 | 174,253,091.75 | 8,248,718.60 | 8,067,082.42 | 11,714,157.67 | 7,570,950.81 | 4,772,989.30 | 4,565,695.86 |
| 在建工程(元) | 4,633,341.57 | 2,367,247.36 | 81,343.26 | 20,739.30 | 15,031,080.75 | 13,300,221.60 | 7,747,128.14 | 7,518,090.88 | 791,987.01 | 1,743,777.98 |
| 使用权资产(元) | 4,393,552.53 | 4,949,092.62 | 6,059,835.35 | 6,574,327.81 | 4,740,950.87 | 5,347,954.73 | 7,278,890.97 | 8,148,155.76 | 9,886,685.34 | 6,489,782.65 |
| 无形资产(元) | 20,675,591.32 | 21,376,349.34 | 22,087,551.00 | 22,798,752.66 | 9,747,094.22 | 9,525,333.34 | 9,319,897.71 | 9,628,274.85 | 10,761,197.97 | 11,327,433.12 |
| 长期待摊费用(元) | 1,116,690.26 | 1,247,757.17 | 1,378,824.08 | 1,509,890.99 | 1,640,957.90 | 1,772,024.81 | 1,378,824.08 | - | - | - |
| 递延所得税资产(元) | 2,951,765.66 | 3,207,019.76 | 3,136,879.39 | 1,881,496.08 | 6,526,373.83 | 5,228,734.97 | 2,718,442.45 | 4,687,317.88 | 5,858,352.54 | 6,009,753.93 |
| 其他非流动资产(元) | 7,031,326.72 | 6,364,472.36 | 7,070,734.65 | 6,358,088.34 | 26,676,644.33 | 22,633,718.34 | 25,064,739.89 | 26,390,414.08 | 11,746,095.65 | 7,637,883.68 |
| 非流动资产合计(元) | 225,486,828.99 | 232,665,073.18 | 235,878,447.27 | 239,476,386.93 | 79,611,820.50 | 65,875,070.21 | 65,222,080.91 | 63,943,204.26 | 43,817,307.81 | 37,774,327.22 |
| 资产总计(元) | 1,050,058,907.13 | 1,071,887,883.78 | 1,113,042,274.19 | 1,113,875,057.95 | 834,173,537.56 | 836,601,742.96 | 890,146,485.67 | 900,930,863.03 | 607,009,883.61 | 593,500,509.98 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 236,536,992.63 | 241,175,245.20 | 248,019,363.74 | 283,281,757.80 | 79,026,459.88 | 91,937,883.25 | 95,746,941.54 | 100,209,045.46 | 71,793,843.89 | 64,341,871.61 |
| 其中：应付账款(元) | 236,536,992.63 | 241,175,245.20 | 248,019,363.74 | 283,281,757.80 | 79,026,459.88 | 91,937,883.25 | 95,746,941.54 | 100,209,045.46 | 71,793,843.89 | 64,341,871.61 |
| 合同负债(元) | 52,257,350.05 | 55,523,971.92 | 33,898,986.44 | 18,044,483.16 | 50,947,298.76 | 19,140,227.95 | 17,871,632.33 | 64,845,800.28 | 130,415,505.04 | 180,591,853.52 |
| 应付职工薪酬(元) | 6,207,000.00 | 4,317,000.00 | 2,546,857.70 | 8,928,500.00 | 8,547,500.00 | 5,037,578.40 | 3,796,505.00 | 12,410,000.00 | 6,931,200.00 | 1,072,536.66 |
| 应交税费(元) | 4,192,469.32 | 1,229,672.54 | 4,020,770.18 | 17,776,533.51 | 1,456,518.73 | 1,912,290.80 | 14,555,272.39 | 28,925,869.53 | 11,514,491.56 | 9,883,892.40 |
| 其他应付款(元) | 770.50 | - | 450.00 | - | 3,122.26 | 3,122.26 | 15,450.73 | 4,800.61 | 239,155.56 | 332,417.24 |
| 一年内到期的非流动负债(元) | 2,354,405.80 | 2,328,327.92 | 2,665,846.75 | 2,570,631.65 | 1,771,852.66 | 1,751,631.58 | 3,247,071.35 | 2,656,142.02 | 2,633,841.24 | 3,502,918.43 |
| 其他流动负债(元) | 1,158,285.73 | 1,035,397.80 | 2,314,622.87 | 1,083,116.48 | 1,050,123.89 | 1,278,405.22 | 1,185,276.60 | 54,975.57 | 16,618,859.79 | 22,769,128.28 |
| 流动负债合计(元) | 302,707,274.03 | 305,609,615.38 | 293,466,897.68 | 331,685,022.60 | 142,802,876.18 | 121,061,139.46 | 136,418,149.94 | 209,106,633.47 | 240,146,897.08 | 282,494,618.14 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,967,721.04 | 2,434,408.33 | 3,723,534.07 | 4,079,456.67 | 3,303,398.31 | 3,754,016.91 | 4,199,492.87 | 5,196,075.36 | 7,049,601.44 | 3,183,137.38 |
| 长期应付款(元) | - | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | - |
| 预计负债(元) | 2,037,703.48 | 2,218,468.83 | 2,272,998.66 | 2,364,704.01 | 1,961,350.63 | 1,954,343.17 | 1,966,787.76 | 2,042,766.92 | 1,774,089.12 | 1,673,305.23 |
| 递延收益(元) | 44,615,949.13 | 57,381,077.60 | 66,928,142.13 | 77,505,407.94 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 | 85,000,000.00 |
| 递延所得税负债(元) | 629,361.21 | 629,361.21 | 317,361.21 | 629,361.21 | 1,222,223.36 | 1,222,223.36 | 1,222,223.36 | - | - | - |
| 其他非流动负债(元) | 49,019,328.47 | 48,503,186.41 | 71,791,368.56 | 13,999,368.51 | 13,309,416.45 | 13,309,416.45 | 13,459,416.45 | 13,459,416.45 | 14,346,399.19 | 56,327.43 |
| 非流动负债合计(元) | 98,270,063.33 | 112,686,502.38 | 146,553,404.63 | 100,098,298.34 | 106,316,388.75 | 106,759,999.89 | 107,367,920.44 | 107,218,258.73 | 109,690,089.75 | 89,912,770.04 |
| 负债合计(元) | 400,977,337.36 | 418,296,117.76 | 440,020,302.31 | 431,783,320.94 | 249,119,264.93 | 227,821,139.35 | 243,786,070.38 | 316,324,892.20 | 349,836,986.83 | 372,407,388.18 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 200,000,001.00 | 200,000,001.00 | 200,000,001.00 | 200,000,001.00 | 200,000,001.00 | 200,000,001.00 | 79,620,000.00 | 79,620,000.00 | 70,600,000.00 | 70,600,000.00 |
| 资本公积(元) | 115,194,274.44 | 115,194,274.44 | 114,911,774.44 | 114,911,774.44 | 114,550,674.44 | 114,550,674.44 | 234,569,575.44 | 234,569,575.44 | 2,608,533.54 | 2,608,533.54 |
| 其他综合收益(元) | 8,518,000.00 | 14,118,000.00 | 14,450,000.00 | 16,218,000.00 | - | - | - | - | - | - |
| 盈余公积(元) | 29,511,163.11 | 29,511,163.11 | 29,511,163.11 | 29,511,163.11 | 25,624,698.73 | 25,624,698.73 | 25,624,698.73 | 25,624,698.73 | 18,239,365.36 | 18,239,365.36 |
| 未分配利润(元) | 295,858,131.22 | 294,768,327.47 | 314,149,033.33 | 321,450,798.46 | 244,878,898.46 | 268,605,229.44 | 306,546,141.12 | 244,791,696.66 | 165,724,997.88 | 129,645,222.90 |
| 归属于母公司股东权益合计(元) | 649,081,569.77 | 653,591,766.02 | 673,021,971.88 | 682,091,737.01 | 585,054,272.63 | 608,780,603.61 | 646,360,415.29 | 584,605,970.83 | 257,172,896.78 | 221,093,121.80 |
| 股东权益合计(元) | 649,081,569.77 | 653,591,766.02 | 673,021,971.88 | 682,091,737.01 | 585,054,272.63 | 608,780,603.61 | 646,360,415.29 | 584,605,970.83 | 257,172,896.78 | 221,093,121.80 |
| 负债和股东权益合计(元) | 1,050,058,907.13 | 1,071,887,883.78 | 1,113,042,274.19 | 1,113,875,057.95 | 834,173,537.56 | 836,601,742.96 | 890,146,485.67 | 900,930,863.03 | 607,009,883.61 | 593,500,509.98 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-17 | 2022-08-30 | 2022-05-23 |
| 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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