| 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,650,426.69 | 117,741,324.72 | 234,268,155.58 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,176,851.71 | 397,430,037.20 | 376,524,074.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,535,055.42 | 163,379,455.91 | 40,826,845.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,641,796.29 | 234,050,581.29 | 335,697,228.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,601.44 | 5,537,277.68 | 7,610,042.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,280.00 | 78,280.00 | 78,280.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,673,272.02 | 318,076,795.87 | 374,018,248.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,150.95 | - | 15,128,914.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,345,792.31 | 897,956,446.97 | 1,039,727,890.73 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,866,500.52 | 158,188,066.03 | 160,823,290.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,691,722.80 | 8,181,331.33 | 1,480,700.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,628,191.58 | 22,732,219.18 | 22,915,548.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642.59 | 14,371.25 | 1,818,170.35 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 400,000.00 | 277,607.30 | 1,009,685.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,589,057.49 | 189,393,595.09 | 188,047,394.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,934,849.80 | 1,087,350,042.06 | 1,227,775,285.22 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,405,691.91 | 193,971,332.45 | 393,573,965.45 |
| 其中：应付票据(元) | - | - | - | - | - | 77,500,000.00 | 319,480,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,405,691.91 | 116,471,332.45 | 74,093,965.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,224.80 | 2,507,397.37 | 2,128,286.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,047.80 | 3,628,751.79 | 2,982,694.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,181,978.62 | 13,260,135.71 | 8,335,712.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,167,922.98 | 40,343,145.12 | 38,039,784.42 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,288.24 | 292,607.83 | 250,206.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,392,154.35 | 254,003,370.27 | 445,310,649.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,381.80 | 8,203,046.81 | 9,022,711.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,178.45 | 808,437.16 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,560.25 | 9,011,483.97 | 9,022,711.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,633,714.60 | 263,014,854.24 | 454,333,361.39 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,809.09 | 341,809.09 | 341,809.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,318.58 | 68,423.68 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,531,912.54 | 25,245,413.96 | 25,245,413.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,578,822.85 | 196,130,086.19 | 145,977,924.95 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,180,878.06 | 808,385,747.92 | 758,165,163.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,120,257.14 | 15,949,439.90 | 15,276,760.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,301,135.20 | 824,335,187.82 | 773,441,923.83 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,934,849.80 | 1,087,350,042.06 | 1,227,775,285.22 |
| 公告日期 | 2025-01-24 | 2024-10-24 | 2024-08-23 | 2024-05-21 | 2024-02-19 | 2023-12-05 | 2023-08-25 |
| 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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