| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 73,859,946.12 | 89,616,943.82 | 114,693,501.91 | 92,640,443.13 | 61,209,791.96 | 71,529,445.79 | 57,307,987.95 | 78,555,880.59 | 54,033,603.22 | 70,351,564.45 | 68,909,244.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 12,176,686.03 | 12,082,592.88 | 14,172,444.44 | 10,072,622.22 | 10,151,500.00 |
| 应收票据及应收账款(元) | 250,134,534.95 | 245,418,532.19 | 231,835,576.83 | 285,012,236.76 | 298,395,730.45 | 294,941,356.12 | 281,158,428.56 | 267,670,097.31 | 285,694,704.65 | 243,260,727.92 | 248,260,542.18 |
| 其中：应收票据(元) | 3,202,540.60 | 1,912,610.93 | 3,986,369.80 | 408,145.69 | 7,655,739.50 | 6,777,156.85 | 4,258,767.58 | 6,290,214.16 | 3,839,728.48 | 6,882,462.84 | 20,854,082.22 |
| 其中：应收账款(元) | 246,931,994.35 | 243,505,921.26 | 227,849,207.03 | 284,604,091.07 | 290,739,990.95 | 288,164,199.27 | 276,899,660.98 | 261,379,883.15 | 281,854,976.17 | 236,378,265.08 | 227,406,459.96 |
| 预付款项(元) | 8,581,729.75 | 7,499,382.39 | 4,712,252.20 | 2,641,888.77 | 6,222,096.74 | 6,160,802.47 | 4,524,836.85 | 4,331,941.01 | 5,481,377.35 | 4,082,680.15 | 3,666,360.30 |
| 其他应收款(元) | 9,826,314.39 | 6,563,718.50 | 7,208,247.08 | 6,653,756.66 | 11,308,276.86 | 11,258,812.32 | 18,141,409.18 | 12,909,196.22 | 30,463,720.62 | 24,541,476.51 | 28,880,482.12 |
| 存货(元) | 85,825,999.67 | 73,529,931.72 | 86,453,718.91 | 79,359,965.46 | 83,639,022.87 | 80,656,618.23 | 76,784,740.48 | 75,017,562.99 | 88,849,337.74 | 83,700,177.70 | 75,073,825.85 |
| 合同资产(元) | 21,759,542.61 | 21,456,251.61 | 17,412,751.49 | 25,111,112.48 | 22,446,219.49 | 22,504,901.25 | 18,346,487.54 | 22,210,776.15 | 15,297,661.77 | 14,350,477.57 | 13,034,708.62 |
| 其他流动资产(元) | 1,104,404.06 | 809,964.82 | 728,873.43 | 987,019.83 | 202,960.76 | 196,093.65 | 177,136.97 | 409,668.14 | 101,027.86 | 105,407.97 | 80,308.88 |
| 流动资产合计(元) | 460,422,076.48 | 447,318,075.21 | 465,022,448.21 | 492,606,056.09 | 483,424,099.13 | 487,248,029.83 | 468,617,713.56 | 473,187,715.29 | 494,093,877.65 | 450,465,134.49 | 448,056,972.49 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 54,380,641.56 | 55,379,059.68 | 56,441,082.49 | 55,915,746.82 | 56,598,967.70 | 56,815,346.73 | 56,745,905.17 | 57,873,492.76 | 53,003,816.87 | 53,845,663.22 | 54,480,445.61 |
| 在建工程(元) | 1,629,000.32 | 725,941.55 | 901,435.83 | 2,456,082.91 | 1,521,447.30 | 403,593.93 | 295,675.10 | 295,675.10 | 3,880,744.69 | 3,019,355.31 | 1,300,014.22 |
| 使用权资产(元) | 103,875.49 | 207,751.02 | 311,626.55 | 415,502.08 | 519,377.61 | 623,253.14 | 727,128.67 | - | 86,334.22 | 188,625.70 | 290,917.18 |
| 无形资产(元) | 14,504,444.29 | 14,696,313.46 | 14,888,182.63 | 15,080,051.80 | 15,399,295.87 | 15,565,253.53 | 15,609,085.13 | 15,792,341.81 | 15,975,598.49 | 16,129,545.43 | 16,311,336.61 |
| 长期待摊费用(元) | 4,533,520.36 | 4,109,822.87 | 2,146,554.26 | 2,001,101.51 | 2,276,874.95 | 2,271,936.73 | 2,382,441.87 | 2,693,604.00 | 2,491,962.86 | 1,289,716.64 | 1,173,012.42 |
| 递延所得税资产(元) | 7,472,201.68 | 8,384,877.44 | 8,642,037.40 | 8,022,688.84 | 7,797,151.50 | 7,797,784.89 | 7,893,287.21 | 7,888,982.46 | 12,136,315.40 | 11,731,228.55 | 11,509,410.80 |
| 其他非流动资产(元) | 1,766,313.73 | 1,385,475.59 | 2,028,491.11 | 1,846,940.23 | 458,043.69 | 458,043.69 | 458,043.69 | 498,043.69 | - | - | 146,000.00 |
| 非流动资产合计(元) | 84,389,997.43 | 84,889,241.61 | 85,359,410.27 | 85,738,114.19 | 84,571,158.62 | 83,935,212.64 | 84,111,566.84 | 85,042,139.82 | 87,574,772.53 | 86,204,134.85 | 85,211,136.84 |
| 资产总计(元) | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 | 578,344,170.28 | 567,995,257.75 | 571,183,242.47 | 552,729,280.40 | 558,229,855.11 | 581,668,650.18 | 536,669,269.34 | 533,268,109.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,028,750.00 | 30,034,625.00 | 30,038,472.23 | 26,034,694.45 | 21,028,805.56 | 16,022,277.78 | 16,022,735.04 | 26,036,944.44 | 26,037,962.49 | 26,033,229.17 | 26,037,962.49 |
| 应付票据及应付账款(元) | 73,636,807.65 | 57,413,563.82 | 61,302,332.13 | 74,462,449.10 | 77,403,153.04 | 74,721,915.09 | 78,598,792.41 | 71,888,538.59 | 88,288,548.16 | 74,949,701.68 | 84,646,075.02 |
| 其中：应付账款(元) | 73,636,807.65 | 57,413,563.82 | 61,302,332.13 | 74,462,449.10 | 77,403,153.04 | 74,721,915.09 | 78,598,792.41 | 71,888,538.59 | 88,288,548.16 | 74,949,701.68 | 84,646,075.02 |
| 预收款项(元) | 431,366.71 | 520,583.75 | 175,642.58 | 363,169.00 | 568,219.61 | 642,282.03 | 674,318.61 | 306,200.83 | 446,815.38 | 559,189.89 | 610,822.92 |
| 合同负债(元) | 11,369,424.62 | 7,082,038.92 | 18,778,328.45 | 14,141,452.67 | 17,645,584.68 | 19,578,988.11 | 18,833,161.13 | 19,213,383.07 | 15,184,845.21 | 12,211,577.73 | 11,064,263.28 |
| 应付职工薪酬(元) | 6,161,839.41 | 5,500,405.12 | 4,562,045.72 | 12,016,503.96 | 5,841,461.48 | 5,997,046.68 | 5,695,866.72 | 9,298,991.73 | 21,611.00 | 739,946.93 | 97,549.25 |
| 应交税费(元) | 5,904,765.41 | 6,141,382.31 | 2,379,059.09 | 8,314,737.78 | 6,589,792.52 | 7,213,963.44 | 5,756,582.65 | 15,194,199.92 | 14,874,952.63 | 12,715,571.17 | 13,424,706.93 |
| 应付股利(元) | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 | 1,409,557.48 |
| 其他应付款(元) | 65,584,360.60 | 62,588,076.70 | 62,884,546.26 | 71,794,963.14 | 66,770,110.78 | 77,837,930.37 | 76,848,163.61 | 72,539,865.98 | 90,604,504.86 | 75,362,742.47 | 70,701,083.17 |
| 一年内到期的非流动负债(元) | - | 10,119,112.13 | 10,226,233.84 | 10,330,714.83 | 10,433,904.59 | 205,104.25 | 320,012.64 | - | - | - | 249,926.72 |
| 其他流动负债(元) | 7,894,903.50 | 7,480,531.13 | 10,782,335.76 | 9,701,311.40 | 11,169,546.28 | 12,625,156.50 | 13,176,112.66 | 12,374,698.10 | 12,328,761.16 | 9,301,899.66 | 7,984,436.29 |
| 流动负债合计(元) | 197,421,775.38 | 188,289,876.36 | 202,538,553.54 | 228,569,553.81 | 218,860,136.02 | 216,254,221.73 | 217,335,302.95 | 228,262,380.14 | 249,197,558.37 | 213,283,416.18 | 216,226,383.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 10,013,333.33 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | 317,381.50 | 303,128.09 | - | - | - | - |
| 长期应付款(元) | 2,834,448.48 | 2,856,056.27 | 2,767,139.37 | 2,767,139.37 | 2,767,139.37 | 2,794,481.94 | 2,804,881.83 | 2,813,078.83 | 2,813,078.83 | 2,817,572.83 | 2,817,572.83 |
| 递延收益(元) | 5,219,104.37 | 5,443,571.74 | 5,668,130.11 | 5,892,506.48 | 6,116,973.92 | 6,341,441.29 | 6,579,408.66 | 6,790,376.03 | 8,394,112.84 | 9,050,768.21 | 8,819,103.47 |
| 递延所得税负债(元) | 25,968.88 | 51,937.76 | 77,906.64 | 103,875.52 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,079,521.73 | 8,351,565.77 | 8,513,176.12 | 8,763,521.37 | 8,884,113.29 | 19,466,638.06 | 9,687,418.58 | 9,603,454.86 | 11,207,191.67 | 11,868,341.04 | 11,636,676.30 |
| 负债合计(元) | 205,501,297.11 | 196,641,442.13 | 211,051,729.66 | 237,333,075.18 | 227,744,249.31 | 235,720,859.79 | 227,022,721.53 | 237,865,835.00 | 260,404,750.04 | 225,151,757.22 | 227,863,059.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 | 193,440,000.00 |
| 资本公积(元) | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 | 64,715,823.67 |
| 盈余公积(元) | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 | 17,826,685.34 |
| 未分配利润(元) | 54,623,941.57 | 51,309,067.64 | 55,235,775.35 | 57,235,501.81 | 56,675,419.08 | 51,995,327.37 | 42,373,197.80 | 37,296,422.07 | 38,039,941.12 | 28,704,804.06 | 22,919,643.11 |
| 归属于母公司股东权益合计(元) | 330,606,450.58 | 327,291,576.65 | 331,218,284.36 | 333,218,010.82 | 332,657,928.09 | 327,977,836.38 | 318,355,706.81 | 313,278,931.08 | 314,022,450.13 | 304,687,313.07 | 298,902,152.12 |
| 少数股东权益(元) | 8,704,326.22 | 8,274,298.04 | 8,111,844.46 | 7,793,084.28 | 7,593,080.35 | 7,484,546.30 | 7,350,852.06 | 7,085,089.03 | 7,241,450.01 | 6,830,199.05 | 6,502,897.36 |
| 股东权益合计(元) | 339,310,776.80 | 335,565,874.69 | 339,330,128.82 | 341,011,095.10 | 340,251,008.44 | 335,462,382.68 | 325,706,558.87 | 320,364,020.11 | 321,263,900.14 | 311,517,512.12 | 305,405,049.48 |
| 负债和股东权益合计(元) | 544,812,073.91 | 532,207,316.82 | 550,381,858.48 | 578,344,170.28 | 567,995,257.75 | 571,183,242.47 | 552,729,280.40 | 558,229,855.11 | 581,668,650.18 | 536,669,269.34 | 533,268,109.33 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-15 | 2023-04-27 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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