| 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年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 166,884,502.21 | 64,416,552.83 | 81,401,204.59 | 61,382,550.16 | 79,807,416.68 | 67,613,752.90 | 64,508,416.30 | 87,639,331.48 | 98,420,172.73 | 107,234,045.07 |
| 应收票据及应收账款(元) | 42,522,768.64 | 35,365,852.19 | 23,788,626.14 | 27,871,975.25 | 22,752,177.77 | 18,972,258.09 | 10,343,965.00 | 25,676,099.70 | 11,053,595.47 | 26,341,362.08 |
| 其中：应收账款(元) | 42,522,768.64 | 35,365,852.19 | 23,788,626.14 | 27,871,975.25 | 22,752,177.77 | 18,972,258.09 | 10,343,965.00 | 25,676,099.70 | 11,053,595.47 | 26,341,362.08 |
| 预付款项(元) | 3,395,102.76 | 2,513,534.36 | 2,190,557.26 | 2,618,622.09 | 1,987,144.58 | 1,101,881.02 | 1,194,393.78 | 1,299,926.08 | 1,491,518.89 | 2,564,285.00 |
| 其他应收款(元) | 360,426.87 | 892,014.77 | 649,198.22 | 703,538.47 | 1,131,719.05 | 985,619.49 | 886,052.98 | 1,006,130.65 | 1,045,360.99 | 1,052,595.38 |
| 存货(元) | 48,845,345.65 | 58,422,317.76 | 62,578,991.06 | 53,452,120.33 | 56,685,905.97 | 67,908,602.52 | 82,863,397.97 | 73,662,698.38 | 75,833,118.44 | 74,147,794.57 |
| 其他流动资产(元) | 20,406,128.32 | 16,688,408.60 | 12,394,034.22 | 10,708,592.13 | 3,497,943.69 | 1,241,786.97 | 1,051,886.79 | - | - | - |
| 流动资产合计(元) | 285,760,254.45 | 180,368,680.51 | 185,172,611.49 | 156,737,398.43 | 165,962,307.74 | 157,823,900.99 | 160,848,112.82 | 189,284,186.29 | 187,843,766.52 | 211,340,082.10 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 220,978,411.38 | 60,536,944.99 | 60,644,694.79 | 61,473,196.72 | 59,260,574.87 | 49,779,764.68 | 50,831,736.28 | 51,396,164.92 | 52,825,114.49 | 45,347,783.79 |
| 在建工程(元) | 92,462,156.64 | 249,864,174.36 | 187,846,487.31 | 117,445,909.97 | 58,688,755.19 | 48,449,599.60 | 18,394,310.42 | 12,732,991.35 | 10,354,434.50 | 15,697,213.29 |
| 使用权资产(元) | 371,210.76 | 26,883.47 | 76,657.52 | 126,431.56 | 181,137.77 | 235,843.98 | 275,776.63 | 329,251.71 | 275,870.93 | 315,281.07 |
| 无形资产(元) | 31,169,274.32 | 31,288,005.20 | 31,466,846.15 | 31,645,687.07 | 31,815,094.03 | 31,999,771.49 | 32,153,652.20 | 32,345,219.42 | 7,749,695.73 | 7,700,314.70 |
| 递延所得税资产(元) | 753,233.88 | 658,255.76 | 579,867.10 | 583,083.54 | 565,849.59 | 506,574.67 | 451,261.01 | 609,167.12 | 490,683.44 | 547,536.75 |
| 其他非流动资产(元) | 27,210,972.04 | 11,142,788.59 | 25,466,766.63 | 54,634,453.96 | 37,352,585.98 | 22,146,421.29 | 5,800,825.00 | 6,009,050.00 | 17,595,531.47 | 1,905,098.47 |
| 非流动资产合计(元) | 372,945,259.02 | 353,517,052.37 | 306,081,319.50 | 265,908,762.82 | 187,863,997.43 | 153,117,975.71 | 107,907,561.54 | 103,421,844.52 | 89,291,330.56 | 71,513,228.07 |
| 资产总计(元) | 658,705,513.47 | 533,885,732.88 | 491,253,930.99 | 422,646,161.25 | 353,826,305.17 | 310,941,876.70 | 268,755,674.36 | 292,706,030.81 | 277,135,097.08 | 282,853,310.17 |
| 流动负债： | ||||||||||
| 短期借款(元) | 87,324,784.35 | 86,336,090.96 | 74,179,944.30 | 51,829,880.82 | 41,604,783.60 | 38,575,289.02 | 46,587,369.17 | 73,329,114.42 | 62,108,205.98 | 54,105,461.67 |
| 应付票据及应付账款(元) | 58,807,417.25 | 60,460,831.41 | 40,610,390.28 | 27,890,900.19 | 17,291,855.56 | 14,762,118.79 | 6,543,829.39 | 10,600,025.29 | 8,956,239.93 | 11,756,594.78 |
| 其中：应付账款(元) | 58,807,417.25 | 60,460,831.41 | 40,610,390.28 | 27,890,900.19 | 17,291,855.56 | 14,762,118.79 | 6,543,829.39 | 10,600,025.29 | 8,956,239.93 | 11,756,594.78 |
| 合同负债(元) | 942,153.93 | 2,881,936.16 | 627,078.99 | 726,632.54 | 1,777,109.03 | 718,634.17 | 3,044,446.77 | 1,117,867.26 | 2,048,665.25 | 2,431,505.03 |
| 应付职工薪酬(元) | 2,014,550.24 | 1,841,565.87 | 1,265,449.95 | 1,549,631.60 | 1,469,092.46 | 1,345,873.83 | 1,159,841.02 | 1,227,367.80 | 1,329,536.63 | 1,166,465.77 |
| 应交税费(元) | 1,541,277.75 | 2,072,056.03 | 2,337,341.21 | 2,026,261.44 | 2,203,532.08 | 2,109,582.44 | 2,602,138.32 | 6,803,541.96 | 5,453,884.13 | 5,937,677.20 |
| 其他应付款(元) | 114,299.88 | 167,560.67 | 129,479.55 | 700,854.55 | 622,808.30 | 643,222.42 | 583,948.55 | 670,796.34 | 593,792.05 | 5,902,212.81 |
| 一年内到期的非流动负债(元) | 5,029,382.53 | 5,024,000.32 | 9,557,821.60 | 4,882,450.13 | 11,933,396.66 | 14,175,797.97 | 9,178,548.06 | 7,980,503.97 | 3,413,570.90 | 8,803,722.58 |
| 其他流动负债(元) | 122,480.01 | 167,554.89 | 72,513.54 | 28,371.06 | 115,792.14 | 64,677.97 | 118,044.83 | 145,322.74 | 179,189.47 | 223,048.94 |
| 流动负债合计(元) | 155,896,345.94 | 158,951,596.31 | 128,780,019.42 | 89,634,982.33 | 77,018,369.83 | 72,395,196.61 | 69,818,166.11 | 101,874,539.78 | 84,083,084.34 | 90,326,688.78 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 144,418,089.36 | 123,483,221.98 | 123,501,304.17 | 107,972,965.07 | 63,564,487.33 | 36,268,872.59 | 9,005,277.78 | - | 5,758,712.85 | 13,257,832.05 |
| 租赁负债(元) | 299,549.31 | 1,262.09 | 1,249.95 | 6,400.21 | 6,327.91 | 6,256.42 | 42,466.35 | 122,556.16 | 125,666.85 | 166,416.77 |
| 长期应付款(元) | - | - | - | - | - | - | - | 8,132,888.89 | 18,255,666.67 | 18,122,777.78 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 递延收益(元) | 1,256,040.85 | 1,270,534.24 | 1,285,027.63 | 1,299,521.02 | 1,348,736.84 | 1,397,952.44 | 1,447,168.04 | 1,496,383.64 | 1,545,599.24 | 1,594,814.84 |
| 递延所得税负债(元) | 75,215.36 | 11,923.41 | 19,569.71 | 24,410.48 | 37,386.83 | 48,818.37 | 17,414.42 | 71,045.86 | 27,113.53 | 31,975.93 |
| 非流动负债合计(元) | 146,048,894.88 | 124,766,941.72 | 124,807,151.46 | 109,303,296.78 | 64,956,938.91 | 37,721,899.82 | 10,512,326.59 | 9,822,874.55 | 25,712,759.14 | 33,473,817.37 |
| 负债合计(元) | 301,945,240.82 | 283,718,538.03 | 253,587,170.88 | 198,938,279.11 | 141,975,308.74 | 110,117,096.43 | 80,330,492.70 | 111,697,414.33 | 109,795,843.48 | 123,800,506.15 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 74,739,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 | 59,789,429.00 |
| 资本公积(元) | 157,827,187.59 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 | 73,938,178.15 |
| 专项储备(元) | 3,936,922.71 | 3,372,935.17 | 3,088,312.68 | 2,595,902.73 | 2,338,974.25 | 1,872,055.33 | 1,341,407.82 | 932,547.51 | 922,195.06 | 1,309,495.94 |
| 盈余公积(元) | 12,360,850.04 | 12,360,850.04 | 12,360,850.04 | 12,360,850.04 | 8,428,713.94 | 8,428,713.94 | 8,428,713.94 | 8,428,713.94 | 4,623,221.29 | 4,623,221.29 |
| 未分配利润(元) | 107,895,883.31 | 100,705,802.49 | 88,489,990.24 | 75,023,522.22 | 67,355,701.09 | 56,796,403.85 | 44,927,452.75 | 37,919,747.88 | 28,066,230.10 | 19,392,479.64 |
| 归属于母公司股东权益合计(元) | 356,760,272.65 | 250,167,194.85 | 237,666,760.11 | 223,707,882.14 | 211,850,996.43 | 200,824,780.27 | 188,425,181.66 | 181,008,616.48 | 167,339,253.60 | 159,052,804.02 |
| 股东权益合计(元) | 356,760,272.65 | 250,167,194.85 | 237,666,760.11 | 223,707,882.14 | 211,850,996.43 | 200,824,780.27 | 188,425,181.66 | 181,008,616.48 | 167,339,253.60 | 159,052,804.02 |
| 负债和股东权益合计(元) | 658,705,513.47 | 533,885,732.88 | 491,253,930.99 | 422,646,161.25 | 353,826,305.17 | 310,941,876.70 | 268,755,674.36 | 292,706,030.81 | 277,135,097.08 | 282,853,310.17 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-05-07 | 2024-02-06 | 2024-01-26 | 2023-08-28 | 2023-05-08 | 2023-03-10 | 2022-11-25 | 2022-08-24 |
| 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 | 标准无保留意见 | ||||||
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