| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022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 | 上市前 |
| 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) | 9,552,818.16 | 9,550,490.27 | 6,461,953.89 | 10,822,788.42 | 5,368,564.55 | 318,414,479.53 | 3,813,605.90 | 4,991,292.05 |
| 其中：交易性金融资产(元) | 250,933,552.09 | 361,520,893.23 | 407,248,085.19 | 429,306,365.37 | 1,203,484,746.10 | 1,651,962,172.89 | 514,536,762.69 | 236,936,070.32 |
| 应收票据及应收账款(元) | 26,567,754.49 | 22,793,112.12 | 21,575,164.76 | 21,183,830.55 | 21,954,999.59 | 21,200,995.89 | 25,010,584.79 | 21,570,524.51 |
| 其中：应收账款(元) | 26,567,754.49 | 22,793,112.12 | 21,575,164.76 | 21,183,830.55 | 21,954,999.59 | 21,200,995.89 | 25,010,584.79 | 21,570,524.51 |
| 预付款项(元) | 1,255,377.59 | 1,359,590.21 | 1,666,500.40 | 579,584.21 | 455,141.86 | 940,490.99 | 1,771,807.22 | 817,440.72 |
| 其他应收款(元) | 1,699,920.99 | 2,454,114.35 | 1,896,116.47 | 2,088,136.93 | 1,927,920.85 | 1,030,255.25 | 1,678,103.29 | 1,804,360.56 |
| 存货(元) | 10,558,504.15 | 10,186,368.30 | 11,057,484.37 | 10,679,034.45 | 11,293,146.25 | 11,393,412.30 | 10,825,996.09 | 10,679,681.08 |
| 其他流动资产(元) | 9,339.04 | 98,884.39 | 9,339.04 | 87,482.55 | 9,339.04 | 64,644.58 | 351,623.32 | 519,175.14 |
| 流动资产合计(元) | 300,755,261.62 | 411,861,715.83 | 452,931,799.55 | 476,385,087.47 | 1,246,151,664.32 | 2,008,406,809.91 | 560,352,853.21 | 278,992,639.38 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 147,213,507.17 | 130,132,769.16 |
| 投资性房地产(元) | 3,773,391.16 | 3,826,462.21 | 3,879,533.26 | 3,931,670.74 | 4,761,179.72 | 4,879,896.80 | 4,939,255.34 | - |
| 固定资产(元) | 30,952,137.11 | 31,934,180.38 | 32,629,428.68 | 33,214,305.86 | 23,247,591.44 | 19,901,523.89 | 19,576,375.60 | 24,960,871.38 |
| 在建工程(元) | - | - | - | - | 11,270,225.04 | 11,270,225.04 | 9,687,270.76 | 8,769,839.57 |
| 使用权资产(元) | 354,592.41 | 393,991.56 | 433,390.71 | - | 205,835.44 | 411,670.84 | 514,588.54 | 617,506.24 |
| 无形资产(元) | 1,208,747.82 | 1,335,128.37 | 1,461,508.92 | 1,587,889.47 | 1,840,650.57 | 1,150,015.47 | 1,158,471.48 | 1,166,927.49 |
| 长期待摊费用(元) | 2,325,935.32 | 2,643,970.45 | 2,895,644.72 | 3,090,872.23 | 3,247,702.09 | 3,942,552.48 | 1,625,262.94 | 1,930,769.47 |
| 递延所得税资产(元) | 1,037,568.01 | 1,043,371.46 | 958,521.88 | 1,086,662.24 | 943,563.97 | 1,059,981.22 | 931,454.09 | 919,760.87 |
| 其他非流动资产(元) | - | 81,300.00 | 81,300.00 | 81,300.00 | 170,100.00 | 1,139,074.65 | 860,347.15 | 1,072,347.15 |
| 非流动资产合计(元) | 39,652,371.83 | 41,258,404.43 | 42,339,328.17 | 42,992,700.54 | 45,686,848.27 | 43,754,940.39 | 186,506,533.07 | 169,570,791.33 |
| 资产总计(元) | 340,407,633.45 | 453,120,120.26 | 495,271,127.72 | 519,377,788.01 | 1,291,838,512.59 | 2,052,161,750.30 | 746,859,386.28 | 448,563,430.71 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 13,138,860.64 | 13,617,675.76 | 12,977,834.11 | 13,124,789.31 | 14,096,424.16 | 15,341,079.82 | 15,589,456.50 | 16,201,168.55 |
| 其中：应付账款(元) | 13,138,860.64 | 13,617,675.76 | 12,977,834.11 | 13,124,789.31 | 14,096,424.16 | 15,341,079.82 | 15,589,456.50 | 16,201,168.55 |
| 合同负债(元) | 1,725,321.10 | 1,456,046.20 | 2,169,904.20 | 1,272,586.64 | 1,605,036.03 | 1,060,497.31 | 2,117,548.15 | 1,084,694.84 |
| 应付职工薪酬(元) | 2,958,307.89 | 2,459,774.94 | 1,988,739.67 | 3,056,300.27 | 2,365,605.00 | 3,179,886.02 | 2,654,505.52 | 2,312,312.16 |
| 应交税费(元) | 2,280,924.85 | 19,771,263.47 | 31,959,030.54 | 54,432,210.96 | 74,184,176.10 | 134,084,945.90 | 127,024,666.06 | 19,628,760.53 |
| 应付股利(元) | 99,193,920.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 731,840.46 | 99,828,810.88 | 455,449.25 | 540,044.11 | 151,581.21 | 259,359.98 | 7,674,611.24 | 448,838.98 |
| 一年内到期的非流动负债(元) | - | - | - | - | 230,431.65 | 450,414.12 | 440,021.24 | 429,989.62 |
| 其他流动负债(元) | 224,291.74 | 189,286.01 | 282,087.55 | 165,436.26 | 208,654.68 | 137,864.64 | 1,404,686.36 | 141,010.33 |
| 流动负债合计(元) | 120,253,466.68 | 137,322,857.26 | 49,833,045.32 | 72,591,367.55 | 92,841,908.83 | 154,514,047.79 | 156,905,495.07 | 40,246,775.01 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 481,923.53 | 472,789.86 | 472,789.86 | - | 241,377.14 | - | 238,208.24 | 230,431.64 |
| 递延所得税负债(元) | -138,280.18 | -119,537.15 | 23,233,485.15 | 45,019,775.03 | 192,979,867.57 | 357,261,357.99 | - | 1,466,637.33 |
| 其他非流动负债(元) | - | - | - | - | - | - | 170,711.50 | - |
| 非流动负债合计(元) | 343,643.35 | 353,252.71 | 23,706,275.01 | 45,019,775.03 | 193,221,244.71 | 357,261,357.99 | 408,919.74 | 1,697,068.97 |
| 负债合计(元) | 120,597,110.03 | 137,676,109.97 | 73,539,320.33 | 117,611,142.58 | 286,063,153.54 | 511,775,405.78 | 157,314,414.81 | 41,943,843.98 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 | 56,682,240.00 | 16,288,000.00 |
| 资本公积(元) | 14,142,717.88 | 13,300,739.48 | 12,458,761.08 | 11,616,782.68 | 9,932,825.88 | 8,248,869.08 | 97,699,132.68 | 119,091,659.75 |
| 盈余公积(元) | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 | 28,341,120.00 | 8,144,000.00 | 8,144,000.00 |
| 未分配利润(元) | 120,644,445.54 | 217,119,910.81 | 324,249,686.31 | 305,126,502.75 | 910,819,173.17 | 1,447,114,115.44 | 427,019,598.79 | 263,095,926.98 |
| 归属于母公司股东权益合计(元) | 219,810,523.42 | 315,444,010.29 | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 | 1,540,386,344.52 | 589,544,971.47 | 406,619,586.73 |
| 股东权益合计(元) | 219,810,523.42 | 315,444,010.29 | 421,731,807.39 | 401,766,645.43 | 1,005,775,359.05 | 1,540,386,344.52 | 589,544,971.47 | 406,619,586.73 |
| 负债和股东权益合计(元) | 340,407,633.45 | 453,120,120.26 | 495,271,127.72 | 519,377,788.01 | 1,291,838,512.59 | 2,052,161,750.30 | 746,859,386.28 | 448,563,430.71 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-23 | 2023-08-18 | 2023-03-28 | 2022-10-28 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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