| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 69,543,174.91 | 198,871,133.36 | 12,948,439.46 | 3,214,663.64 | 14,637,341.54 | 8,565,773.82 | 44,649,886.59 | 121,947,853.13 |
| 应收票据及应收账款(元) | 122,068,333.96 | 139,288,483.98 | 50,145,567.95 | 87,876,445.43 | 119,340,989.64 | 163,939,250.87 | 59,236,933.98 | 24,126,019.16 |
| 其中：应收票据(元) | 30,283,361.17 | 27,744,256.06 | 8,142,363.86 | 24,008,286.84 | 24,075,875.98 | 5,350,007.25 | 863,506.00 | 4,005,670.00 |
| 其中：应收账款(元) | 91,784,972.79 | 111,544,227.92 | 42,003,204.09 | 63,868,158.59 | 95,265,113.66 | 158,589,243.62 | 58,373,427.98 | 20,120,349.16 |
| 预付款项(元) | 13,802,664.52 | 6,309,697.74 | 21,066,001.33 | 17,106,519.74 | 13,669,566.40 | 57,960,584.34 | 9,775,565.41 | 16,803,175.63 |
| 其他应收款(元) | 258,659.50 | 392,649.12 | 576,515.55 | 520,473.77 | 223,545.88 | 599,643.05 | 831,275.90 | 375,876.23 |
| 存货(元) | 282,909,583.75 | 251,132,079.52 | 253,013,444.09 | 254,892,247.19 | 193,655,544.96 | 193,345,983.21 | 214,823,172.97 | 122,158,960.12 |
| 其他流动资产(元) | 8,513,353.00 | 474,788.19 | 4,946,118.97 | 4,252,454.33 | 1,809,585.71 | - | 1,562,743.24 | - |
| 流动资产合计(元) | 501,376,638.81 | 600,207,086.61 | 349,483,518.08 | 367,862,804.10 | 371,068,300.55 | 424,779,550.88 | 330,879,578.09 | 289,478,202.69 |
| 非流动资产： | ||||||||
| 固定资产(元) | 38,439,879.21 | 40,578,866.67 | 39,817,193.13 | 39,473,086.32 | 36,577,016.91 | 35,299,871.46 | 34,050,437.34 | 34,910,023.58 |
| 在建工程(元) | 194,144,350.54 | 128,866,528.39 | 3,080,939.96 | 2,871,969.95 | 3,240,609.13 | - | - | - |
| 使用权资产(元) | - | - | - | - | - | 1,743,240.14 | 1,790,046.29 | 1,836,852.44 |
| 无形资产(元) | 83,257,464.61 | 24,781,713.32 | 25,286,256.20 | 4,689,682.11 | 4,748,492.46 | 4,219,205.17 | 4,249,559.17 | 4,279,913.17 |
| 长期待摊费用(元) | 1,145,704.71 | 1,282,756.48 | - | - | - | 1,386,792.46 | 216,981.14 | - |
| 递延所得税资产(元) | 3,527,054.65 | 2,762,158.76 | 512,043.83 | 1,132,828.97 | 1,212,747.97 | 1,275,118.66 | 495,008.14 | 180,725.96 |
| 其他非流动资产(元) | 165,005,648.99 | 150,472,638.16 | 98,129,623.76 | 84,136,999.76 | 46,076,499.76 | 19,332,941.76 | 15,632,341.76 | 4,107,961.76 |
| 非流动资产合计(元) | 485,520,102.71 | 348,744,661.78 | 166,826,056.88 | 132,304,567.11 | 91,855,366.23 | 63,257,169.65 | 56,434,373.84 | 45,315,476.91 |
| 资产总计(元) | 986,896,741.52 | 948,951,748.39 | 516,309,574.96 | 500,167,371.21 | 462,923,666.78 | 488,036,720.53 | 387,313,951.93 | 334,793,679.60 |
| 流动负债： | ||||||||
| 短期借款(元) | 99,704,235.87 | 60,114,492.47 | 162,600,000.00 | 137,168,652.43 | 125,850,880.78 | 98,000,000.00 | 44,000,000.00 | 15,970,000.00 |
| 应付票据及应付账款(元) | 33,703,329.75 | 20,009,883.83 | 13,027,757.87 | 25,089,306.66 | 13,210,849.22 | 34,575,182.26 | 28,612,392.79 | 21,263,260.08 |
| 其中：应付票据(元) | - | - | - | 2,421,412.78 | 2,457,049.78 | 1,339,149.00 | - | - |
| 其中：应付账款(元) | 33,703,329.75 | 20,009,883.83 | 13,027,757.87 | 22,667,893.88 | 10,753,799.44 | 33,236,033.26 | 28,612,392.79 | 21,263,260.08 |
| 合同负债(元) | 2,952,262.22 | 3,261,272.55 | 10,907,462.61 | 14,027,122.42 | 8,632,302.75 | 15,656,728.80 | 7,346,695.69 | 6,190,393.22 |
| 应付职工薪酬(元) | 3,903,537.85 | 6,515,127.43 | 3,107,765.80 | 1,929,618.42 | 4,886,889.51 | 3,546,902.21 | 1,172,885.82 | 195,781.68 |
| 应交税费(元) | 1,521,574.24 | 4,736,424.21 | 2,902,187.04 | 741,198.48 | 1,851,697.13 | 12,507,619.72 | 2,060,875.98 | 40,091.42 |
| 应付利息(元) | - | - | - | - | - | 1,488,597.32 | 1,437,482.90 | 1,614,219.31 |
| 其他应付款(元) | 2,000,833.33 | 1,151,054.33 | 15,402,341.35 | 9,012,536.84 | 308,795.21 | 27,242,582.67 | 29,973,546.78 | 32,954,716.84 |
| 一年内到期的非流动负债(元) | 19,766,029.85 | 24,916,352.33 | 25,771,676.71 | 22,339,568.75 | 26,951,182.75 | 27,195,900.01 | 11,564,634.95 | 9,157,699.84 |
| 其他流动负债(元) | 6,033,866.11 | 15,911,442.67 | 5,056,506.94 | 24,121,715.39 | 17,850,588.71 | 2,035,374.74 | 955,070.44 | 804,751.12 |
| 流动负债合计(元) | 169,585,669.22 | 136,616,049.82 | 238,775,698.32 | 234,429,719.39 | 199,543,186.06 | 222,248,887.73 | 127,123,585.35 | 88,190,913.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | 5,925,000.00 | 6,369,568.75 | 6,715,000.00 | 6,715,000.00 | 6,900,000.00 | 24,900,000.00 | 20,500,000.00 |
| 租赁负债(元) | - | - | - | - | - | 314,052.04 | 403,929.85 | 491,709.32 |
| 专项应付款(元) | 7,666,236.14 | 16,491,031.45 | 5,939,335.42 | 4,515,085.82 | 1,539,033.31 | 725,953.70 | 986,680.92 | 2,086,568.33 |
| 递延收益(元) | - | - | 500,000.02 | 1,000,000.00 | - | 210,000.00 | 210,000.00 | - |
| 非流动负债合计(元) | 7,666,236.14 | 22,416,031.45 | 12,808,904.19 | 12,230,085.82 | 8,254,033.31 | 8,150,005.74 | 26,500,610.77 | 23,078,277.65 |
| 负债合计(元) | 177,251,905.36 | 159,032,081.27 | 251,584,602.51 | 246,659,805.21 | 207,797,219.37 | 230,398,893.47 | 153,624,196.12 | 111,269,191.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 213,666,321.00 | 213,666,321.00 | 161,052,777.00 | 161,052,777.00 | 161,052,777.00 | 45,668,464.00 | 45,668,464.00 | 45,668,464.00 |
| 资本公积(元) | 470,090,738.31 | 464,108,438.31 | 24,300,249.55 | 19,314,999.55 | 19,324,978.79 | 128,911,552.16 | 128,911,552.16 | 129,534,193.68 |
| 专项储备(元) | 1,609,342.13 | 829,358.67 | 168,811.46 | - | 50,227.81 | - | - | - |
| 盈余公积(元) | 12,995,811.77 | 12,995,811.77 | 8,577,146.58 | 8,577,146.58 | 9,334,103.24 | 5,071,658.05 | 5,071,658.05 | 5,071,658.05 |
| 未分配利润(元) | 111,282,622.95 | 98,319,737.37 | 70,625,987.86 | 64,562,642.87 | 65,364,360.57 | 77,986,152.85 | 54,038,081.60 | 43,250,172.71 |
| 归属于母公司股东权益合计(元) | 809,644,836.16 | 789,919,667.12 | 264,724,972.45 | 253,507,566.00 | 255,126,447.41 | 257,637,827.06 | 233,689,755.81 | 223,524,488.44 |
| 股东权益合计(元) | 809,644,836.16 | 789,919,667.12 | 264,724,972.45 | 253,507,566.00 | 255,126,447.41 | 257,637,827.06 | 233,689,755.81 | 223,524,488.44 |
| 负债和股东权益合计(元) | 986,896,741.52 | 948,951,748.39 | 516,309,574.96 | 500,167,371.21 | 462,923,666.78 | 488,036,720.53 | 387,313,951.93 | 334,793,679.60 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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