| 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) | 5,565,358.80 | 27,042,458.93 | 3,224,717.55 | 2,611,420.57 | 16,290,812.67 | 18,997,666.45 | 33,245,120.17 | 21,325,883.99 | 9,264,119.45 | 18,133,295.07 | 8,658,116.99 |
| 其中：交易性金融资产(元) | 21,095,157.46 | - | 10,965,092.90 | 10,909,717.74 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 38,691,014.13 | 27,201,756.54 | 23,202,789.13 | 34,767,581.04 | 20,134,020.20 | 47,554,845.19 | 21,115,399.16 | 43,581,248.90 | 30,199,250.00 | 5,330,870.66 | 21,807,758.83 |
| 其中：应收票据(元) | 100,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 38,591,014.13 | 27,201,756.54 | 23,202,789.13 | 34,767,581.04 | 20,134,020.20 | 47,554,845.19 | 21,115,399.16 | 43,581,248.90 | 30,199,250.00 | 5,330,870.66 | 21,807,758.83 |
| 预付款项(元) | 11,138,839.56 | 14,376,818.54 | 12,445,907.62 | 20,163,993.61 | 30,341,659.32 | 18,371,778.68 | 21,910,949.67 | 7,212,593.60 | 19,639,077.55 | 12,838,078.96 | 19,160,952.55 |
| 其他应收款(元) | 1,168,891.84 | 1,496,954.26 | 16,104,003.80 | 16,055,394.27 | 1,549,629.99 | 4,451,000.76 | 4,778,976.52 | 4,339,768.25 | 792,234.05 | 1,031,474.72 | 13,164,717.78 |
| 存货(元) | 20,946,465.06 | 34,931,887.92 | 40,102,714.03 | 27,770,961.51 | 35,099,148.66 | 9,510,023.64 | 14,392,286.06 | 19,404,450.41 | 4,398,349.40 | 26,511,966.31 | 19,468,397.17 |
| 一年内到期的非流动资产(元) | 1,213,089.34 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,949,025.29 | 2,922,337.90 | 955,457.05 | 1,501,238.50 | 4,507,959.37 | 2,947,875.63 | 3,438,063.57 | 878,960.21 | 1,795,238.11 | 4,085,169.33 | 2,518,286.45 |
| 流动资产合计(元) | 102,767,841.48 | 107,972,214.09 | 107,000,682.08 | 113,780,307.24 | 107,923,230.21 | 101,833,190.35 | 98,880,795.15 | 96,742,905.36 | 66,088,268.56 | 67,930,855.05 | 84,778,229.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 821,939.87 | 584,478.30 | 611,307.94 | 641,835.73 | 672,363.52 | 702,891.31 | 622,057.98 | 643,794.08 | 659,728.52 | 299,879.14 | 310,039.57 |
| 使用权资产(元) | 1,060,478.29 | 2,802,881.23 | 1,596,930.76 | 2,107,279.08 | 2,617,831.80 | 3,128,201.27 | 3,638,570.75 | 3,472,477.43 | - | - | - |
| 长期待摊费用(元) | 357,109.70 | 403,739.43 | 439,275.18 | 480,788.61 | 523,044.60 | 572,080.02 | - | - | 321,718.72 | 332,812.47 | 343,906.24 |
| 递延所得税资产(元) | 275,897.58 | 303,447.67 | 89,052.59 | 118,755.68 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,515,425.44 | 4,094,546.63 | 2,736,566.47 | 3,348,659.10 | 3,813,239.92 | 4,403,172.60 | 4,260,628.73 | 4,116,271.51 | 981,447.24 | 632,691.61 | 653,945.81 |
| 资产总计(元) | 105,283,266.92 | 112,066,760.72 | 109,737,248.55 | 117,128,966.34 | 111,736,470.13 | 106,236,362.95 | 103,141,423.88 | 100,859,176.87 | 67,069,715.80 | 68,563,546.66 | 85,432,175.58 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,449,792.76 | 10,291,155.06 | 3,151,936.14 | 820,067.89 | 790,740.91 | 2,070,401.06 | - | 6,035,299.01 | 2,694,548.10 | 1,258,412.65 | 2,487,740.21 |
| 其中：应付账款(元) | 2,449,792.76 | 10,291,155.06 | 3,151,936.14 | 820,067.89 | 790,740.91 | 2,070,401.06 | - | 6,035,299.01 | 2,694,548.10 | 1,258,412.65 | 2,487,740.21 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 535,000.00 | - | - |
| 合同负债(元) | 6,407,619.12 | - | - | 10,217,328.94 | 7,777,314.10 | - | - | 7,902,730.97 | - | - | - |
| 应付职工薪酬(元) | 342,672.95 | 311,786.84 | 309,951.01 | 833,177.27 | 257,984.04 | 250,952.54 | 248,024.58 | 711,654.45 | 266,400.00 | 278,842.70 | 213,010.00 |
| 应交税费(元) | 1,027,356.96 | 1,079,119.19 | 313,816.99 | 1,887,899.54 | 569,486.54 | 949,955.36 | 222,405.93 | 2,313,172.18 | 183,655.58 | 341,888.39 | 541,376.29 |
| 其他应付款(元) | 40,631,100.47 | 38,518,854.94 | 48,523,662.82 | 47,974,950.78 | 48,016,001.88 | 48,720,988.88 | 47,633,082.38 | 27,823,691.46 | 3,701,219.76 | 3,715,835.77 | 14,341,161.35 |
| 一年内到期的非流动负债(元) | 1,103,590.35 | 1,090,842.96 | 234,690.01 | 231,965.41 | 1,092,742.68 | 1,049,399.90 | 1,900,650.32 | 1,687,219.17 | - | - | - |
| 其他流动负债(元) | 2,309,354.29 | 2,377,869.61 | 2,226,615.85 | 1,328,252.76 | 882,337.61 | 977,415.94 | - | 1,027,355.03 | 809,255.05 | - | - |
| 流动负债合计(元) | 54,271,486.90 | 53,669,628.60 | 54,760,672.82 | 63,293,642.59 | 59,386,607.76 | 54,019,113.68 | 50,004,163.21 | 47,501,122.27 | 8,190,078.49 | 5,594,979.51 | 17,583,287.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 122,947.71 | 121,520.36 | 243,057.30 | 240,283.83 | 360,466.18 | 356,308.36 | - | - | - | - |
| 预计负债(元) | 3,566.65 | 3,847.87 | 121,517.75 | 121,517.75 | 1,123,268.68 | 1,123,268.68 | 2,177,416.47 | 2,359,660.36 | 2,783,059.41 | 2,783,059.41 | 2,753,288.19 |
| 递延所得税负债(元) | 325,515.60 | 445,956.63 | 137,207.94 | 255,220.80 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 329,082.25 | 572,752.21 | 380,246.05 | 619,795.85 | 1,363,552.51 | 1,483,734.86 | 2,533,724.83 | 2,359,660.36 | 2,783,059.41 | 2,783,059.41 | 2,753,288.19 |
| 负债合计(元) | 54,600,569.15 | 54,242,380.81 | 55,140,918.87 | 63,913,438.44 | 60,750,160.27 | 55,502,848.54 | 52,537,888.04 | 49,860,782.63 | 10,973,137.90 | 8,378,038.92 | 20,336,576.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 | 367,680,000.00 |
| 资本公积(元) | 655,455,805.18 | 655,455,805.18 | 655,455,805.18 | 655,455,805.18 | 655,456,781.21 | 655,456,781.21 | 655,444,092.85 | 655,444,092.85 | 641,832,357.97 | 641,832,357.97 | 641,832,357.97 |
| 减：库存股(元) | 218,733,406.81 | 218,733,406.81 | 218,733,664.41 | 218,733,664.41 | 218,788,449.44 | 218,788,449.44 | 218,788,581.92 | 219,195,183.99 | 203,380,344.64 | 203,380,344.64 | 203,380,344.64 |
| 盈余公积(元) | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 | 38,257,186.79 |
| 未分配利润(元) | -791,976,887.39 | -784,835,205.25 | -788,062,997.88 | -789,443,799.66 | -791,619,208.70 | -791,872,004.15 | -791,989,161.88 | -791,187,701.41 | -788,292,622.22 | -784,203,682.03 | -779,293,590.23 |
| 归属于母公司股东权益合计(元) | 50,682,697.77 | 57,824,379.91 | 54,596,329.68 | 53,215,527.90 | 50,986,309.86 | 50,733,514.41 | 50,603,535.84 | 50,998,394.24 | 56,096,577.90 | 60,185,518.09 | 65,095,609.89 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -10.35 | -10.35 |
| 股东权益合计(元) | 50,682,697.77 | 57,824,379.91 | 54,596,329.68 | 53,215,527.90 | 50,986,309.86 | 50,733,514.41 | 50,603,535.84 | 50,998,394.24 | 56,096,577.90 | 60,185,507.74 | 65,095,599.54 |
| 负债和股东权益合计(元) | 105,283,266.92 | 112,066,760.72 | 109,737,248.55 | 117,128,966.34 | 111,736,470.13 | 106,236,362.95 | 103,141,423.88 | 100,859,176.87 | 67,069,715.80 | 68,563,546.66 | 85,432,175.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-02-18 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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