| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 |
| 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) | 6,328,823.66 | 9,115,568.82 | 8,364,556.91 | 3,102,992.10 | 5,973,702.03 | 3,741,445.20 | 14,836,900.31 | 25,423,838.96 |
| 应收票据及应收账款(元) | 134,013,099.90 | 140,286,191.06 | 160,598,335.60 | 163,183,166.04 | 198,902,383.99 | 184,251,445.97 | 196,380,048.90 | 200,302,680.01 |
| 其中：应收票据(元) | - | 75,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 134,013,099.90 | 140,211,191.06 | 160,598,335.60 | 163,183,166.04 | 198,902,383.99 | 184,251,445.97 | 196,380,048.90 | 200,302,680.01 |
| 预付款项(元) | 173,996,719.88 | 200,816,981.24 | 90,512,639.79 | 160,932,370.44 | 48,767,168.75 | 77,478,612.00 | 69,902,480.34 | 127,236,913.69 |
| 其他应收款(元) | 15,128,729.57 | 16,018,225.14 | 10,485,521.90 | 8,810,321.39 | 8,548,516.53 | 10,809,775.11 | 10,772,355.72 | 13,299,343.16 |
| 存货(元) | 784,647,606.45 | 665,496,537.77 | 573,039,478.17 | 403,633,000.62 | 401,011,476.05 | 395,740,053.23 | 354,600,480.33 | 301,509,169.09 |
| 其他流动资产(元) | 8,914,854.17 | 12,900,565.43 | 17,696,854.37 | 18,715,766.13 | 22,774,391.44 | 21,950,322.90 | 20,177,995.49 | 19,439,551.45 |
| 流动资产合计(元) | 1,123,029,833.63 | 1,044,634,069.46 | 860,697,386.74 | 758,377,616.72 | 685,977,638.79 | 693,971,654.41 | 666,670,261.09 | 687,211,496.36 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | - | 111,100.00 | 111,100.00 | 111,100.00 | 111,100.00 | 111,100.00 | 111,100.00 | 3,111,100.00 |
| 固定资产(元) | 136,190,080.36 | 113,254,682.86 | 86,738,807.38 | 74,192,783.29 | 63,780,853.51 | 67,565,051.56 | 72,501,068.24 | 70,723,301.10 |
| 使用权资产(元) | 777,157.47 | 1,734,812.64 | 3,058,563.50 | 4,870,042.49 | 6,878,539.97 | 7,626,270.69 | 8,692,340.15 | 9,559,015.05 |
| 无形资产(元) | 7,865,774.84 | 9,193,158.74 | 11,901,779.96 | 14,637,340.56 | 17,411,892.66 | 18,900,994.70 | 20,622,806.84 | 18,084,745.13 |
| 长期待摊费用(元) | 58,566.54 | 64,423.20 | - | - | - | - | - | - |
| 递延所得税资产(元) | 16,884,842.69 | 16,755,647.06 | 16,480,060.42 | 13,819,614.96 | 13,878,479.63 | 10,555,242.70 | 10,396,971.11 | 10,115,435.56 |
| 其他非流动资产(元) | 111,100.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 161,887,521.90 | 141,113,824.50 | 118,290,311.26 | 107,630,881.30 | 102,060,865.77 | 104,758,659.65 | 112,324,286.34 | 111,593,596.84 |
| 资产总计(元) | 1,284,917,355.53 | 1,185,747,893.96 | 978,987,698.00 | 866,008,498.02 | 788,038,504.56 | 798,730,314.06 | 778,994,547.43 | 798,805,093.20 |
| 流动负债： | ||||||||
| 短期借款(元) | 202,644,425.57 | 174,793,250.63 | 115,041,256.97 | 108,000,000.00 | 84,591,843.29 | 106,064,950.00 | 93,000,000.00 | 80,992,214.46 |
| 应付票据及应付账款(元) | 21,374,301.82 | 17,980,710.94 | 18,750,210.89 | 18,740,727.47 | 32,296,469.82 | 18,913,554.23 | 32,331,124.99 | 33,139,523.36 |
| 其中：应付票据(元) | - | - | - | - | 5,000,000.00 | - | 5,000,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 21,374,301.82 | 17,980,710.94 | 18,750,210.89 | 18,740,727.47 | 27,296,469.82 | 18,913,554.23 | 27,331,124.99 | 28,139,523.36 |
| 预收款项(元) | 177,218,530.66 | 148,384,872.79 | 22,759,141.15 | 64,796,957.37 | 16,132,298.91 | 44,607,324.86 | 40,518,848.83 | 53,089,804.77 |
| 应付职工薪酬(元) | 9,176,280.91 | 9,243,056.18 | 8,853,961.45 | 10,737,989.13 | 9,293,954.92 | 5,065,722.73 | 4,976,261.21 | 5,089,499.12 |
| 应交税费(元) | 12,352,313.82 | 6,438,437.82 | 9,341,076.99 | 3,413,342.66 | 10,126,320.11 | 2,012,235.18 | 2,380,471.03 | 8,400,672.84 |
| 应付利息(元) | - | - | - | - | - | 193,283.55 | 350,661.66 | 191,653.61 |
| 其他应付款(元) | 6,782,326.72 | 5,987,465.50 | 4,013,828.25 | 7,454,628.32 | 4,463,717.94 | 4,278,442.91 | 4,089,766.37 | 4,073,527.94 |
| 一年内到期的非流动负债(元) | 658,270.93 | 52,676,049.44 | 29,111,264.91 | 3,871,801.46 | 4,406,940.23 | 3,911,162.02 | 3,986,622.91 | 3,906,398.27 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 5,000,000.00 |
| 流动负债合计(元) | 430,206,450.43 | 415,503,843.30 | 207,870,740.61 | 217,015,446.41 | 161,311,545.22 | 185,046,675.48 | 181,633,757.00 | 193,883,294.37 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 92,816.25 | 184,548.37 | 89,514.11 | 1,325,747.80 | 2,868,076.88 | 3,913,340.19 | 4,892,989.05 | 5,689,606.78 |
| 专项应付款(元) | 96,962,475.70 | 45,086,094.00 | 65,362,846.98 | 41,313,111.87 | 29,966,071.39 | 36,831,312.82 | 32,150,281.54 | 43,381,766.44 |
| 递延收益(元) | 3,432,801.60 | 3,721,468.27 | 4,208,801.60 | 4,224,042.08 | 3,176,522.13 | 3,176,522.13 | 3,494,015.48 | 3,811,508.83 |
| 递延所得税负债(元) | 260,221.90 | 260,221.90 | 458,784.53 | - | - | - | - | - |
| 非流动负债合计(元) | 100,748,315.45 | 49,252,332.54 | 70,119,947.22 | 46,862,901.75 | 36,010,670.40 | 43,921,175.14 | 40,537,286.07 | 52,882,882.05 |
| 负债合计(元) | 530,954,765.88 | 464,756,175.84 | 277,990,687.83 | 263,878,348.16 | 197,322,215.62 | 228,967,850.62 | 222,171,043.07 | 246,766,176.42 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 138,902,941.00 | 138,902,941.00 | 138,902,941.00 | 127,934,020.00 | 127,934,020.00 | 127,934,020.00 | 127,934,020.00 | 127,934,020.00 |
| 资本公积(元) | 230,456,794.68 | 230,456,794.68 | 230,456,794.68 | 182,435,151.76 | 182,435,151.76 | 182,435,151.76 | 182,435,151.76 | 182,435,151.76 |
| 盈余公积(元) | 35,029,312.65 | 35,029,312.65 | 35,029,312.65 | 29,789,264.49 | 29,789,264.49 | 25,584,123.41 | 25,584,123.41 | 25,584,123.41 |
| 未分配利润(元) | 349,573,541.32 | 316,602,669.79 | 296,607,961.84 | 261,971,713.61 | 250,557,852.69 | 233,809,168.27 | 220,870,209.19 | 216,085,621.61 |
| 归属于母公司股东权益合计(元) | 753,962,589.65 | 720,991,718.12 | 700,997,010.17 | 602,130,149.86 | 590,716,288.94 | 569,762,463.44 | 556,823,504.36 | 552,038,916.78 |
| 股东权益合计(元) | 753,962,589.65 | 720,991,718.12 | 700,997,010.17 | 602,130,149.86 | 590,716,288.94 | 569,762,463.44 | 556,823,504.36 | 552,038,916.78 |
| 负债和股东权益合计(元) | 1,284,917,355.53 | 1,185,747,893.96 | 978,987,698.00 | 866,008,498.02 | 788,038,504.56 | 798,730,314.06 | 778,994,547.43 | 798,805,093.20 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-03-28 | 2023-08-29 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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