| 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) | 21,228,726.97 | 20,238,984.76 | 24,790,272.48 | 7,934,621.01 | 11,748,434.31 | 6,960,401.99 | 13,233,384.06 | 9,498,909.93 | 8,453,085.40 | 7,879,175.05 | 16,756,807.95 |
| 应收票据及应收账款(元) | 57,335,067.12 | 53,691,332.93 | 49,665,646.41 | 58,189,968.91 | 74,389,847.49 | 72,845,373.57 | 63,483,012.10 | 72,979,922.65 | 58,983,611.71 | 58,082,606.07 | 54,469,542.48 |
| 其中：应收票据(元) | 2,142,221.83 | 9,326,208.96 | 10,030,696.24 | 12,425,478.04 | 11,153,957.56 | 6,434,774.12 | 8,524,133.76 | 9,795,844.75 | 4,395,364.06 | 7,793,347.01 | 6,588,538.30 |
| 其中：应收账款(元) | 55,192,845.29 | 44,365,123.97 | 39,634,950.17 | 45,764,490.87 | 63,235,889.93 | 66,410,599.45 | 54,958,878.34 | 63,184,077.90 | 54,588,247.65 | 50,289,259.06 | 47,881,004.18 |
| 预付款项(元) | 5,730,307.94 | 969,299.13 | 1,438,644.87 | 1,355,354.75 | 3,196,770.89 | 1,841,352.87 | 7,236,050.88 | 2,342,543.61 | 8,662,796.50 | 5,687,176.60 | 6,707,526.24 |
| 其他应收款(元) | 3,067,769.82 | 3,069,590.24 | 2,170,188.30 | 1,221,248.54 | 883,108.35 | 1,217,975.92 | 964,005.50 | 1,133,249.97 | 1,161,232.87 | 1,333,252.88 | 1,055,305.55 |
| 存货(元) | 69,895,156.93 | 63,011,242.91 | 57,910,119.04 | 57,336,272.35 | 59,087,392.42 | 56,760,742.82 | 54,712,953.80 | 48,755,616.36 | 55,752,689.67 | 52,204,057.33 | 40,231,293.17 |
| 合同资产(元) | - | - | - | - | 6,920,048.86 | 10,210,339.77 | 7,953,827.71 | 13,135,492.15 | 13,717,044.38 | 16,739,089.51 | 3,441,357.64 |
| 其他流动资产(元) | 5,326,572.06 | 765,735.47 | 878,777.84 | 1,511,619.38 | 915,307.73 | 1,468,620.00 | 891,367.57 | 572,217.73 | 585,884.18 | 679,866.23 | 533,603.95 |
| 流动资产合计(元) | 162,583,600.84 | 141,746,185.44 | 136,853,648.94 | 127,549,084.94 | 157,140,910.05 | 151,304,806.94 | 148,474,601.62 | 148,417,952.40 | 147,316,344.71 | 142,605,223.67 | 123,195,436.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | 8,633,990.40 | 8,412,532.96 | 8,412,532.96 | 8,360,143.13 | 8,360,143.13 | 8,254,132.19 | 8,220,094.07 | 8,187,584.73 |
| 其他权益工具投资(元) | 2,433,047.45 | 2,433,047.45 | 2,433,047.45 | 2,433,047.45 | 3,530,676.05 | 3,553,588.39 | 3,573,500.10 | 3,573,500.10 | 3,773,759.34 | 3,796,343.47 | 3,832,735.49 |
| 投资性房地产(元) | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 | 7,757.26 |
| 固定资产(元) | 77,989,332.64 | 78,699,287.61 | 79,290,599.09 | 80,038,237.23 | 80,877,785.34 | 81,626,605.49 | 82,379,567.88 | 83,272,513.67 | 83,530,437.74 | 84,155,186.78 | 85,143,566.94 |
| 在建工程(元) | 34,193,061.57 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 2,492,074.82 | 1,630,726.92 | 1,395,396.83 | 1,524,699.62 | 455,873.22 | 524,254.20 | - | - | - | - | - |
| 无形资产(元) | 12,509,206.83 | 12,594,434.55 | 12,679,662.27 | 12,764,889.99 | 12,850,117.71 | 12,935,345.43 | 13,020,573.15 | 13,105,800.87 | 13,191,028.59 | 13,276,256.31 | 13,361,484.03 |
| 递延所得税资产(元) | 407,681.73 | 407,681.73 | 501,567.26 | 501,567.26 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | - | - | - | - | 2,567,398.51 | 466,276.79 | 2,305,879.23 | - | - | - | - |
| 非流动资产合计(元) | 130,032,162.30 | 95,772,935.52 | 96,308,030.16 | 105,904,189.21 | 108,702,141.05 | 107,526,360.52 | 109,647,420.75 | 108,319,715.03 | 108,757,115.12 | 109,455,637.89 | 110,533,128.45 |
| 资产总计(元) | 292,615,763.14 | 237,519,120.96 | 233,161,679.10 | 233,453,274.15 | 265,843,051.10 | 258,831,167.46 | 258,122,022.37 | 256,737,667.43 | 256,073,459.83 | 252,060,861.56 | 233,728,565.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,005,423.61 | 5,004,930.56 | 5,005,881.94 | 5,005,881.94 | 15,026,458.34 | 15,016,437.50 | 10,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 59,299,493.86 | 11,481,626.23 | 9,858,614.98 | 8,249,387.84 | 29,523,311.27 | 26,838,170.33 | 33,171,609.16 | 34,794,528.62 | 34,170,930.13 | 35,576,442.17 | 21,850,182.58 |
| 其中：应付账款(元) | 59,299,493.86 | 11,481,626.23 | 9,858,614.98 | 8,249,387.84 | 29,523,311.27 | 26,838,170.33 | 33,171,609.16 | 34,794,528.62 | 34,170,930.13 | 35,576,442.17 | 21,850,182.58 |
| 合同负债(元) | 274,054.61 | 358,251.93 | 1,419,999.98 | 1,217,650.13 | 1,362,606.85 | 2,276,643.27 | 1,238,203.07 | 297,170.92 | 1,355,728.13 | 594,267.76 | 579,848.66 |
| 应付职工薪酬(元) | 2,059,793.55 | 2,115,250.40 | 2,080,397.96 | 2,275,030.85 | 330,522.21 | 315,700.75 | 437,608.13 | 2,203,263.44 | 823,479.20 | 899,323.87 | 330,772.12 |
| 应交税费(元) | 347,767.05 | 1,317,020.77 | 507,324.58 | 1,175,643.02 | 1,121,111.71 | 457,379.93 | 653,375.65 | 3,809,885.81 | 2,578,472.14 | 1,111,415.48 | 781,245.97 |
| 其他应付款(元) | 2,504,138.45 | 2,404,449.03 | 2,418,148.55 | 2,400,150.74 | 2,749,793.06 | 2,752,663.87 | 2,733,367.67 | 2,756,890.17 | 2,788,298.65 | 3,138,243.91 | 2,713,427.69 |
| 一年内到期的非流动负债(元) | 2,116,018.34 | 2,039,621.80 | 1,973,793.14 | 1,929,588.37 | 1,779,021.77 | 1,858,938.96 | 1,592,964.37 | 1,688,622.81 | 1,536,012.89 | 1,586,604.70 | 1,620,953.39 |
| 其他流动负债(元) | 18,711.00 | 47,190.12 | 185,435.73 | 155,419.10 | 1,220,533.71 | 396,768.79 | 653,013.06 | 3,136,418.35 | 982,691.36 | 1,086,622.03 | 76,119.67 |
| 流动负债合计(元) | 71,625,400.47 | 24,768,340.84 | 23,449,596.86 | 22,408,751.99 | 53,113,358.92 | 49,912,703.40 | 50,480,141.11 | 48,686,780.12 | 44,235,612.50 | 43,992,919.92 | 27,952,550.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 23,495,474.18 | 22,107,591.88 | 23,303,451.61 | 25,586,869.00 | 28,229,635.10 | 26,298,166.83 | 26,822,618.23 | 28,293,537.31 | 30,993,538.67 | 27,309,588.87 | 28,881,935.55 |
| 租赁负债(元) | 1,778,116.15 | 1,042,299.89 | 821,159.62 | 1,065,372.92 | 212,080.23 | 303,944.64 | - | - | - | - | - |
| 递延收益(元) | 4,999,244.54 | 5,134,850.63 | 5,270,456.72 | 5,406,062.81 | 5,541,668.90 | 5,677,274.99 | 5,812,881.08 | 5,948,487.17 | 6,084,093.26 | 6,219,699.35 | 6,355,305.44 |
| 递延所得税负债(元) | 407,681.73 | 407,681.73 | 501,567.26 | 501,567.26 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 30,680,516.60 | 28,692,424.13 | 29,896,635.21 | 32,559,871.99 | 33,983,384.23 | 32,279,386.46 | 32,635,499.31 | 34,242,024.48 | 37,077,631.93 | 33,529,288.22 | 35,237,240.99 |
| 负债合计(元) | 102,305,917.07 | 53,460,764.97 | 53,346,232.07 | 54,968,623.98 | 87,096,743.15 | 82,192,089.86 | 83,115,640.42 | 82,928,804.60 | 81,313,244.43 | 77,522,208.14 | 63,189,791.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 | 385,106,373.00 |
| 资本公积(元) | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 | 47,870,210.09 |
| 其他综合收益(元) | -2,566,952.55 | -2,566,952.55 | -2,566,952.55 | -2,566,952.55 | -1,469,323.95 | -1,446,411.61 | -1,426,499.90 | -1,426,499.90 | -1,226,240.66 | -1,203,656.53 | -1,167,264.51 |
| 盈余公积(元) | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 | 65,080,549.79 |
| 未分配利润(元) | -313,777,834.67 | -313,830,581.87 | -315,674,733.30 | -317,005,530.16 | -317,841,500.98 | -319,971,643.67 | -321,624,251.03 | -322,821,770.15 | -322,070,676.82 | -322,314,822.93 | -326,351,094.01 |
| 归属于母公司股东权益合计(元) | 181,712,345.66 | 181,659,598.46 | 179,815,447.03 | 178,484,650.17 | 178,746,307.95 | 176,639,077.60 | 175,006,381.95 | 173,808,862.83 | 174,760,215.40 | 174,538,653.42 | 170,538,774.36 |
| 少数股东权益(元) | 8,597,500.41 | 2,398,757.53 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 190,309,846.07 | 184,058,355.99 | 179,815,447.03 | 178,484,650.17 | 178,746,307.95 | 176,639,077.60 | 175,006,381.95 | 173,808,862.83 | 174,760,215.40 | 174,538,653.42 | 170,538,774.36 |
| 负债和股东权益合计(元) | 292,615,763.14 | 237,519,120.96 | 233,161,679.10 | 233,453,274.15 | 265,843,051.10 | 258,831,167.46 | 258,122,022.37 | 256,737,667.43 | 256,073,459.83 | 252,060,861.56 | 233,728,565.43 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-09 | 2023-10-25 | 2023-08-12 | 2023-04-12 | 2023-04-12 | 2022-10-28 | 2022-08-25 | 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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