| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 89,507,918.38 | 147,300,965.15 | 119,671,255.88 |
| 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 | 397,001,019.36 | 404,907,843.95 | 327,792,440.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,470,238.05 | 60,818,302.72 | 75,011,758.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,530,781.31 | 344,089,541.23 | 252,780,682.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,838.83 | 5,632,937.76 | 6,944,422.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,944,676.93 | 9,607,487.82 | 11,020,974.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,911,574.03 | 84,507,327.47 | 92,395,741.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,625,789.34 | 221,036,602.62 | 246,379,892.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,198.98 | 1,902,113.53 | 3,506,847.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,620,015.85 | 878,495,278.30 | 825,469,776.74 |
| 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 | 178,157,013.26 | 186,182,452.88 | 184,533,556.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,096.48 | 672,258.91 | 595,150.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,841.83 | 6,210,576.40 | 6,569,310.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,824,015.68 | 17,927,547.52 | 17,995,964.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,185.05 | 6,970,799.12 | 8,785,335.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,572.82 | 16,468,931.68 | 18,287,951.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,850.77 | 16,714,444.75 | 13,674,721.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,079,575.89 | 251,147,011.26 | 250,441,990.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,699,591.74 | 1,129,642,289.56 | 1,075,911,767.04 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 301,976,573.89 | 333,897,950.39 | 309,118,302.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,976,573.89 | 333,897,950.39 | 309,118,302.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,584.07 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,846.62 | 11,969,618.45 | 14,642,372.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,092,511.01 | 47,078,778.35 | 41,371,575.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,751.07 | 49,945,764.55 | 53,989,778.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,548,601.31 | 67,229,078.63 | 68,003,123.35 |
| 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 | 2,481,090.75 | 2,601,337.80 | 2,626,429.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,654.27 | 3,557,019.87 | 1,507,063.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,067,612.99 | 516,279,548.04 | 491,258,645.43 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 2,187,308.62 | 2,162,227.82 | 2,236,556.40 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,938.59 | 10,446,468.83 | 15,842,426.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,680,264.93 | 8,345,957.31 | 7,276,214.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,856.31 | 9,792,763.87 | 9,847,671.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,923,368.45 | 30,747,417.83 | 35,202,868.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,990,981.44 | 547,026,965.87 | 526,461,513.70 |
| 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 | 152,000,000.00 | 152,000,000.00 | 152,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,651,442.06 | 156,651,442.06 | 156,651,442.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,563.38 | 700,339.52 | -451,207.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,059.15 | 3,615,145.41 | 4,305,048.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,926,302.75 | 53,926,302.75 | 53,919,563.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,079,242.96 | 215,722,093.95 | 183,025,407.12 |
| 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 | 595,708,610.30 | 582,615,323.69 | 549,450,253.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,708,610.30 | 582,615,323.69 | 549,450,253.34 |
| 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 | 1,115,699,591.74 | 1,129,642,289.56 | 1,075,911,767.04 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-05-17 | 2024-04-26 | 2023-11-30 | 2023-08-30 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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