| 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) | 264,929,767.39 | 272,681,819.05 | 129,653,449.82 | 210,737,426.26 | 93,232,149.60 | 98,731,654.36 | 143,554,364.11 | 191,072,325.81 | 80,269,919.89 | 116,621,556.66 | 87,288,618.35 |
| 其中：交易性金融资产(元) | 38,257,802.46 | 40,409,593.81 | 208,660,446.79 | 123,411,509.91 | 253,518,011.63 | 252,301,726.05 | 213,390,689.49 | 213,274,650.11 | 335,567,642.61 | 292,651,288.87 | 332,414,062.49 |
| 应收票据及应收账款(元) | 11,748,128.99 | 16,698,057.90 | 19,207,920.40 | 12,518,938.85 | 19,549,058.53 | 14,327,076.15 | 16,329,667.17 | 19,779,273.84 | 29,202,516.37 | 31,858,921.42 | 32,169,126.07 |
| 其中：应收票据(元) | - | 385,657.40 | 292,783.80 | 392,050.00 | 297,680.00 | 321,560.00 | 1,173,530.00 | 1,686,740.00 | 1,245,588.82 | 775,710.00 | 883,890.00 |
| 其中：应收账款(元) | 11,748,128.99 | 16,312,400.50 | 18,915,136.60 | 12,126,888.85 | 19,251,378.53 | 14,005,516.15 | 15,156,137.17 | 18,092,533.84 | 27,956,927.55 | 31,083,211.42 | 31,285,236.07 |
| 预付款项(元) | 2,513,320.31 | 2,503,019.53 | 1,825,214.57 | 1,479,711.76 | 4,856,297.07 | 5,255,433.63 | 2,918,613.56 | 968,092.62 | 1,307,479.07 | 1,916,539.79 | 3,060,568.81 |
| 其他应收款(元) | 843,299.28 | 1,280,395.78 | 3,083,709.34 | 2,535,551.20 | 4,460,827.81 | 6,513,858.33 | 2,460,146.68 | 14,416,587.97 | 8,786,111.11 | 22,160,769.51 | 23,215,197.12 |
| 存货(元) | 31,343,752.32 | 30,114,711.57 | 26,428,779.47 | 28,649,549.42 | 31,245,296.40 | 32,788,855.40 | 30,509,674.95 | 27,778,886.82 | 46,132,853.11 | 42,305,271.98 | 35,721,494.51 |
| 其他流动资产(元) | 4,942,722.92 | 4,822,723.76 | 4,776,274.25 | 4,723,605.90 | 4,695,813.12 | 4,640,634.89 | 3,985,878.03 | 3,746,285.78 | 2,537,604.45 | 2,905,583.36 | 4,194,638.13 |
| 流动资产合计(元) | 354,578,793.67 | 368,510,321.40 | 393,635,794.64 | 384,056,293.30 | 411,557,454.16 | 414,559,238.81 | 413,149,033.99 | 471,036,102.95 | 503,804,126.61 | 510,419,931.59 | 518,063,705.48 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 230,871.43 | 420,000.00 | 5,435,103.69 | 5,622,809.93 | 5,692,378.55 | 6,000,000.00 | 17,316,886.27 | 17,434,246.41 | 17,840,106.89 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 170,349,774.04 | 173,993,536.92 | 176,887,113.01 | 177,346,805.28 | 183,277,999.85 | 189,648,570.11 | 195,778,712.96 | 201,371,833.01 | 201,748,629.77 | 206,862,693.09 | 212,991,592.06 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 5,716,063.50 | 5,737,991.82 | 5,737,991.82 |
| 使用权资产(元) | - | 829,699.68 | 875,794.11 | 921,888.54 | 967,982.97 | 1,014,077.40 | 1,060,171.83 | 1,106,266.26 | 1,152,360.69 | 1,198,455.12 | 1,244,549.55 |
| 无形资产(元) | 35,174,092.59 | 34,213,966.04 | 34,952,622.89 | 35,691,279.76 | 49,226,756.11 | 50,244,310.80 | 32,890,080.66 | 28,950,052.38 | 29,502,990.60 | 29,992,225.24 | 30,414,227.24 |
| 开发支出(元) | 27,184,752.70 | 25,408,508.74 | 23,070,848.50 | 21,114,990.90 | 17,851,577.68 | 16,254,464.24 | 17,893,989.82 | 16,043,533.04 | 17,987,825.08 | 16,331,161.02 | 16,262,048.96 |
| 商誉(元) | 2,642,883.95 | 2,642,883.95 | 2,642,883.95 | 2,642,883.95 | 10,086,623.92 | 10,086,623.92 | - | - | 1,896,592.93 | 1,896,592.93 | 1,896,592.93 |
| 长期待摊费用(元) | 424,081.98 | 466,490.17 | 508,898.35 | 551,306.54 | 735,887.67 | 786,035.86 | 836,184.04 | 886,332.23 | 1,036,020.97 | 1,019,691.66 | 1,069,839.84 |
| 递延所得税资产(元) | 861,344.57 | 1,504,550.51 | 2,275,309.48 | 1,616,201.42 | 2,480,187.37 | 2,398,578.08 | 2,670,323.44 | 3,180,089.31 | 5,403,980.40 | 5,804,572.90 | 7,171,072.27 |
| 其他非流动资产(元) | 6,155,334.67 | 6,162,480.00 | 6,196,707.67 | 7,272,601.98 | 1,437,885.00 | 5,173,335.00 | 14,899,888.70 | 17,631,018.70 | 16,445,680.00 | 7,471,180.00 | 3,544,690.00 |
| 非流动资产合计(元) | 242,792,264.50 | 245,222,116.01 | 247,641,049.39 | 247,577,958.37 | 271,500,004.26 | 281,228,805.34 | 272,721,730.00 | 276,169,124.93 | 299,207,030.21 | 294,748,810.19 | 299,172,711.56 |
| 资产总计(元) | 597,371,058.17 | 613,732,437.41 | 641,276,844.03 | 631,634,251.67 | 683,057,458.42 | 695,788,044.15 | 685,870,763.99 | 747,205,227.88 | 803,011,156.82 | 805,168,741.78 | 817,236,417.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,958.32 | 5,985,730.83 | 9,984,101.37 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 8,744,751.33 | 8,421,082.18 | 9,644,535.03 | 9,294,129.08 | 10,863,515.64 | 13,052,415.22 | 10,385,952.25 | 10,103,280.78 | 12,029,788.24 | 14,633,584.38 | 12,844,048.38 |
| 其中：应付账款(元) | 8,744,751.33 | 8,421,082.18 | 9,644,535.03 | 9,294,129.08 | 10,863,515.64 | 13,052,415.22 | 10,385,952.25 | 10,103,280.78 | 12,029,788.24 | 14,633,584.38 | 12,844,048.38 |
| 预收款项(元) | 300,000.00 | 450,000.00 | 900,000.00 | - | 818,750.33 | 818,750.33 | 818,750.33 | 268,750.33 | 589,583.33 | 589,583.33 | 278,230.09 |
| 合同负债(元) | 3,831,731.21 | 1,185,789.64 | 536,634.44 | 788,770.62 | 2,297,710.57 | 556,128.77 | 663,954.18 | 1,362,937.44 | 628,001.08 | 417,221.51 | 674,023.01 |
| 应付职工薪酬(元) | 10,336,494.23 | 10,310,375.84 | 10,382,950.49 | 11,864,482.69 | 10,061,386.51 | 9,779,080.39 | 9,229,561.97 | 10,615,271.69 | 8,598,542.80 | 8,326,003.52 | 8,287,518.74 |
| 应交税费(元) | 1,646,979.28 | 3,200,828.13 | 3,052,997.56 | 2,341,676.76 | 1,793,622.29 | 1,940,510.22 | 3,851,980.68 | 10,347,685.63 | 8,043,267.31 | 10,379,211.21 | 9,917,958.85 |
| 其他应付款(元) | 16,091,072.25 | 20,927,758.61 | 31,209,188.37 | 25,568,281.13 | 34,026,739.59 | 34,964,016.43 | 23,267,149.90 | 54,610,499.91 | 69,639,344.78 | 63,177,218.19 | 70,550,561.29 |
| 一年内到期的非流动负债(元) | - | 179,261.22 | 179,261.22 | 179,261.22 | 171,295.96 | 171,295.96 | 171,295.96 | 171,295.96 | 163,684.63 | 163,684.63 | 163,684.63 |
| 其他流动负债(元) | 72,001.17 | 79,028.76 | 69,762.48 | 102,540.18 | 103,702.38 | 72,296.75 | 86,314.04 | 177,181.87 | 81,640.14 | 54,238.79 | 87,622.99 |
| 流动负债合计(元) | 42,023,987.79 | 50,739,855.21 | 65,959,430.96 | 50,139,141.68 | 60,136,723.27 | 61,354,494.07 | 48,474,959.31 | 87,656,903.61 | 99,773,852.31 | 97,740,745.56 | 102,803,647.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 835,026.06 | 819,697.23 | 804,368.40 | 1,029,616.05 | 1,014,287.22 | 998,958.39 | 983,629.56 | 1,204,548.66 | 1,187,401.53 | 1,170,254.40 |
| 预计负债(元) | - | - | - | - | - | - | - | 12,297,504.00 | - | - | - |
| 递延收益(元) | 26,574,893.75 | 28,180,459.18 | 38,836,024.61 | 39,491,590.04 | 39,734,793.05 | 40,390,358.48 | 41,045,923.91 | 41,501,489.34 | 32,177,554.77 | 32,423,120.20 | 34,278,685.63 |
| 递延所得税负债(元) | 155,809.10 | 125,104.29 | 101,410.99 | 72,666.75 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 26,730,702.85 | 29,140,589.53 | 39,757,132.83 | 40,368,625.19 | 40,764,409.10 | 41,404,645.70 | 42,044,882.30 | 54,782,622.90 | 33,382,103.43 | 33,610,521.73 | 35,448,940.03 |
| 负债合计(元) | 68,754,690.64 | 79,880,444.74 | 105,716,563.79 | 90,507,766.87 | 100,901,132.37 | 102,759,139.77 | 90,519,841.61 | 142,439,526.51 | 133,155,955.74 | 131,351,267.29 | 138,252,588.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 | 400,500,000.00 |
| 资本公积(元) | - | - | - | - | 112,771.16 | 112,771.16 | 112,771.16 | 112,771.16 | 112,771.16 | 112,771.16 | 112,771.16 |
| 盈余公积(元) | 50,992,611.73 | 50,992,611.73 | 50,992,611.73 | 50,992,611.73 | 51,082,040.57 | 51,082,040.57 | 51,082,040.57 | 51,082,040.57 | 51,082,040.57 | 51,082,040.57 | 51,082,040.57 |
| 未分配利润(元) | 51,064,304.13 | 56,170,339.19 | 55,902,560.35 | 60,394,337.07 | 104,693,353.72 | 115,558,053.73 | 123,218,513.02 | 131,335,788.18 | 184,135,071.37 | 184,985,504.61 | 188,284,586.60 |
| 归属于母公司股东权益合计(元) | 502,556,915.86 | 507,662,950.92 | 507,395,172.08 | 511,886,948.80 | 556,388,165.45 | 567,252,865.46 | 574,913,324.75 | 583,030,599.91 | 635,829,883.10 | 636,680,316.34 | 639,979,398.33 |
| 少数股东权益(元) | 26,059,451.67 | 26,189,041.75 | 28,165,108.16 | 29,239,536.00 | 25,768,160.60 | 25,776,038.92 | 20,437,597.63 | 21,735,101.46 | 34,025,317.98 | 37,137,158.15 | 39,004,430.70 |
| 股东权益合计(元) | 528,616,367.53 | 533,851,992.67 | 535,560,280.24 | 541,126,484.80 | 582,156,326.05 | 593,028,904.38 | 595,350,922.38 | 604,765,701.37 | 669,855,201.08 | 673,817,474.49 | 678,983,829.03 |
| 负债和股东权益合计(元) | 597,371,058.17 | 613,732,437.41 | 641,276,844.03 | 631,634,251.67 | 683,057,458.42 | 695,788,044.15 | 685,870,763.99 | 747,205,227.88 | 803,011,156.82 | 805,168,741.78 | 817,236,417.04 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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