| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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) | 44,860,389.44 | 21,350,559.16 | 21,413,633.62 | 7,132,604.96 | 13,506,190.67 | 1,953,959.18 | 15,565,148.77 |
| 其中：交易性金融资产(元) | - | - | 9,006,603.39 | - | - | 31,379,839.65 | 19,697,728.16 |
| 应收票据及应收账款(元) | 43,508,035.30 | 14,176,283.15 | 11,051,104.13 | 19,297,111.02 | 12,572,100.33 | 19,831,006.52 | 22,892,504.47 |
| 其中：应收票据(元) | 2,881,288.86 | 3,760,043.25 | 3,351,351.93 | 200,000.00 | 1,665,743.14 | - | 1,700,000.00 |
| 其中：应收账款(元) | 40,626,746.44 | 10,416,239.90 | 7,699,752.20 | 19,097,111.02 | 10,906,357.19 | 19,831,006.52 | 21,192,504.47 |
| 预付款项(元) | 13,261,377.02 | 11,107,982.11 | 4,755,204.76 | 6,017,403.89 | 3,885,193.61 | 4,819,044.29 | 6,967,910.70 |
| 其他应收款(元) | 574,696.16 | 582,445.95 | 759,270.69 | 259,477.46 | 422,493.95 | 385,645.23 | 629,450.64 |
| 存货(元) | 113,515,019.75 | 90,650,916.07 | 62,007,380.08 | 58,175,974.50 | 52,471,400.54 | 50,131,355.74 | 44,949,394.47 |
| 合同资产(元) | 16,503,917.08 | 11,788,241.09 | 12,046,224.56 | 13,073,441.68 | 9,108,323.17 | - | 7,785,621.31 |
| 其他流动资产(元) | 7,662,001.40 | 783,302.94 | 1,057,713.35 | - | 116,330.10 | - | - |
| 流动资产合计(元) | 239,885,436.15 | 150,439,730.47 | 122,347,134.58 | 103,956,013.51 | 92,782,032.37 | 108,500,850.61 | 118,487,758.52 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 191,654,235.85 | 123,489,238.29 | 111,341,203.72 | 87,295,468.74 | 89,243,507.92 | 79,971,825.13 | 81,348,038.09 |
| 在建工程(元) | 16,038,094.53 | 9,092,410.71 | 135,849.06 | 6,220,155.38 | 5,224,515.75 | 10,314,687.50 | 2,702,418.42 |
| 无形资产(元) | 8,615,201.23 | 8,715,471.38 | 8,928,590.30 | 9,141,709.22 | 9,075,592.60 | 9,189,128.98 | 9,282,412.18 |
| 长期待摊费用(元) | 10,037,352.46 | - | - | - | - | - | - |
| 递延所得税资产(元) | 3,804,081.67 | 2,883,585.53 | 3,008,838.69 | 3,118,426.80 | 2,925,403.20 | 2,259,899.00 | 2,375,412.30 |
| 其他非流动资产(元) | 31,825,435.90 | 6,125,913.08 | 4,302,859.82 | 4,506,205.80 | 838,166.25 | - | - |
| 非流动资产合计(元) | 262,474,401.64 | 150,806,618.99 | 128,217,341.59 | 110,781,965.94 | 107,807,185.72 | 102,235,540.61 | 96,208,280.99 |
| 资产总计(元) | 502,359,837.79 | 301,246,349.46 | 250,564,476.17 | 214,737,979.45 | 200,589,218.09 | 210,736,391.22 | 214,696,039.51 |
| 流动负债： | |||||||
| 短期借款(元) | 82,105,951.39 | 72,105,951.39 | 35,105,951.39 | 30,057,368.06 | 30,048,430.56 | 30,151,799.01 | 34,651,799.01 |
| 应付票据及应付账款(元) | 68,406,030.04 | 25,948,775.16 | 27,473,801.08 | 10,990,364.40 | 11,490,872.14 | 6,728,314.11 | 14,353,992.03 |
| 其中：应付票据(元) | 33,223,644.43 | 10,637,648.27 | 18,099,869.59 | 3,975,925.44 | 6,437,363.80 | - | 8,665,431.42 |
| 其中：应付账款(元) | 35,182,385.61 | 15,311,126.89 | 9,373,931.49 | 7,014,438.96 | 5,053,508.34 | 6,728,314.11 | 5,688,560.61 |
| 合同负债(元) | 11,893,073.68 | 20,906,772.56 | 6,185,451.55 | 6,584,271.40 | 2,875,826.54 | 4,500,492.72 | 5,361,813.22 |
| 应付职工薪酬(元) | 3,389,992.07 | 2,918,835.88 | 3,743,739.42 | 3,108,117.87 | 4,674,698.72 | 3,037,941.92 | 3,233,104.72 |
| 应交税费(元) | 7,705,482.36 | 1,805,652.80 | 3,738,030.73 | 1,690,137.31 | 1,679,186.34 | 2,056,815.03 | 2,224,619.00 |
| 其他应付款(元) | 52,447,883.51 | 7,507,063.51 | 813,362.88 | 266,305.45 | 737,914.51 | 556,520.99 | 5,512,601.74 |
| 一年内到期的非流动负债(元) | 30,274,755.57 | 29,894,205.57 | 29,133,105.57 | - | 5,025,743.06 | - | - |
| 其他流动负债(元) | 2,881,288.86 | 2,258,629.85 | 3,848,792.09 | 2,578,456.43 | 1,929,806.39 | 585,064.05 | - |
| 流动负债合计(元) | 259,104,457.48 | 163,345,886.72 | 110,042,234.71 | 55,275,020.92 | 58,462,478.26 | 47,616,947.83 | 65,337,929.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 81,868,294.00 | 8,000,000.00 | 8,500,000.00 | 20,016,805.56 | 10,000,000.00 | 15,008,937.50 | 5,008,937.50 |
| 递延收益(元) | 4,801,069.72 | 4,901,069.72 | 5,407,992.52 | 4,251,303.91 | 4,437,615.29 | 3,262,063.58 | 3,204,581.41 |
| 递延所得税负债(元) | - | - | 990.51 | - | - | - | - |
| 其他非流动负债(元) | - | - | - | 27,340,533.34 | 26,579,433.34 | 51,447,716.67 | 51,447,716.67 |
| 非流动负债合计(元) | 86,669,363.72 | 12,901,069.72 | 13,908,983.03 | 51,608,642.81 | 41,017,048.63 | 69,718,717.75 | 59,661,235.58 |
| 负债合计(元) | 345,773,821.20 | 176,246,956.44 | 123,951,217.74 | 106,883,663.73 | 99,479,526.89 | 117,335,665.58 | 124,999,165.30 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 63,141,362.00 | 63,141,362.00 | 63,141,362.00 | 63,141,362.00 | 63,141,362.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 29,026,725.33 | 29,026,725.33 | 29,026,725.33 | 29,026,725.33 | 29,026,725.33 | 20,432,238.28 | 20,432,238.28 |
| 盈余公积(元) | 4,847,656.40 | 4,847,656.40 | 4,847,656.40 | 2,297,299.68 | 2,297,299.68 | 1,576,235.49 | 1,576,235.49 |
| 未分配利润(元) | 57,189,573.90 | 27,983,649.29 | 29,597,514.70 | 13,388,928.71 | 6,644,304.19 | 11,392,251.87 | 7,688,400.44 |
| 归属于母公司股东权益合计(元) | 154,205,317.63 | 124,999,393.02 | 126,613,258.43 | 107,854,315.72 | 101,109,691.20 | 93,400,725.64 | 89,696,874.21 |
| 少数股东权益(元) | 2,380,698.96 | - | - | - | - | - | - |
| 股东权益合计(元) | 156,586,016.59 | 124,999,393.02 | 126,613,258.43 | 107,854,315.72 | 101,109,691.20 | 93,400,725.64 | 89,696,874.21 |
| 负债和股东权益合计(元) | 502,359,837.79 | 301,246,349.46 | 250,564,476.17 | 214,737,979.45 | 200,589,218.09 | 210,736,391.22 | 214,696,039.51 |
| 公告日期 | 2024-10-29 | 2024-08-06 | 2024-04-15 | 2023-08-28 | 2023-04-26 | 2022-08-25 | 2022-07-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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