| 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) | 46,753,168.27 | 128,172,638.93 | 53,066,892.56 | 116,497,878.75 | 25,947,829.64 | 21,284,398.05 | 20,988,970.08 | 54,614,311.29 | 86,158,918.45 | 99,582,854.31 | 49,987,624.55 |
| 其中：交易性金融资产(元) | 160,661,904.11 | 95,651,753.43 | 163,422,315.08 | 113,100,258.42 | 154,457,362.97 | 177,154,506.71 | 152,309,331.35 | 121,084,109.61 | 100,000,000.00 | 90,583,743.64 | 130,344,259.39 |
| 应收票据及应收账款(元) | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 | 37,116,945.19 | 59,226,532.45 | 10,824,471.64 | 34,331,812.62 | 25,328,290.01 | 18,088,985.04 | 11,507,312.22 | 18,590,690.95 |
| 其中：应收票据(元) | - | - | - | 95,000.00 | - | - | - | 1,000,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 31,483,807.47 | 21,352,357.65 | 49,748,184.22 | 37,021,945.19 | 59,226,532.45 | 10,824,471.64 | 34,331,812.62 | 24,328,290.01 | 18,088,985.04 | 10,507,312.22 | 17,590,690.95 |
| 预付款项(元) | 1,174,527.03 | 572,092.12 | 1,476,200.33 | 155,852.92 | 626,000.63 | 805,539.52 | 473,408.14 | 269,055.66 | 141,058.37 | 73,032.15 | 177,327.92 |
| 其他应收款(元) | 7,242,149.81 | 7,649,917.53 | 1,370,560.27 | 4,133,537.79 | 1,774,264.25 | 1,907,334.76 | 119,415,813.07 | 119,154,481.99 | 118,933,496.67 | 515,466.50 | 1,041,023.32 |
| 存货(元) | 59,902,868.49 | 65,526,146.39 | 56,877,550.75 | 44,125,156.05 | 28,941,400.13 | 15,797,453.93 | 12,019,242.97 | 19,776,483.45 | 15,773,900.68 | 15,295,724.65 | 20,870,013.70 |
| 其他流动资产(元) | 639,779.09 | 1,518,970.99 | 536,591.78 | 2,711,492.30 | - | 1,123,266.16 | 601,725.30 | 1,422,179.42 | 1,916,555.85 | 3,299,158.27 | 1,869,630.71 |
| 流动资产合计(元) | 307,858,204.27 | 320,443,877.04 | 326,498,294.99 | 317,841,121.42 | 270,973,390.07 | 228,896,970.77 | 340,140,303.53 | 341,648,911.43 | 341,012,915.06 | 220,857,291.74 | 222,880,570.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 6,080,550.00 | - | - |
| 其他权益工具投资(元) | - | - | 5,000,000.00 | 5,000,000.00 | 6,080,550.00 | 6,080,550.00 | 6,080,550.00 | 6,080,550.00 | - | - | - |
| 投资性房地产(元) | 8,937,362.09 | 9,017,828.81 | 32,484,776.51 | 32,702,575.40 | 32,919,120.47 | 33,136,919.36 | 33,354,718.25 | 33,572,517.14 | 33,822,806.07 | 73,444,323.19 | 72,635,381.09 |
| 固定资产(元) | 147,939,303.35 | 147,819,932.36 | 108,356,019.79 | 109,845,677.17 | 104,948,616.54 | 106,869,361.45 | 109,723,553.52 | 112,579,601.45 | 111,835,030.60 | 129,735,817.61 | 124,801,680.55 |
| 在建工程(元) | - | - | 170,353.99 | 2,320,796.47 | - | 647,889.95 | 647,889.95 | 647,889.95 | 1,759,543.57 | 1,373,159.80 | 3,733,215.67 |
| 使用权资产(元) | 812,717.93 | 886,896.59 | 965,152.19 | 1,043,407.79 | 1,121,663.33 | 1,199,918.93 | 1,356,430.13 | 1,356,430.13 | - | - | - |
| 无形资产(元) | 8,745,970.90 | 8,841,073.78 | 8,936,176.66 | 9,031,279.54 | 9,126,382.42 | 9,221,485.30 | 9,316,588.18 | 9,411,691.06 | 9,506,793.94 | 9,752,958.58 | 9,856,904.14 |
| 递延所得税资产(元) | 1,357,036.68 | 1,642,731.90 | 1,357,036.68 | 1,315,420.61 | 1,196,084.83 | 762,302.74 | 969,654.52 | 969,654.52 | 669,553.79 | 1,294,341.86 | 1,314,633.94 |
| 其他非流动资产(元) | 8,113,744.00 | 2,873,088.40 | 2,595,865.60 | 110,800.00 | 1,778,692.30 | 1,101,028.70 | 362,250.00 | 80,500.00 | 1,634,031.25 | 1,240,440.05 | 765,346.00 |
| 非流动资产合计(元) | 175,906,134.95 | 171,081,551.84 | 159,865,381.42 | 161,369,956.98 | 162,171,109.89 | 164,019,456.43 | 166,811,634.55 | 164,698,834.25 | 165,308,309.22 | 216,841,041.09 | 213,107,161.39 |
| 资产总计(元) | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 | 479,211,078.40 | 433,144,499.96 | 392,916,427.20 | 506,951,938.08 | 506,347,745.68 | 506,321,224.28 | 437,698,332.83 | 435,987,731.93 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 116,077,830.93 | 142,228,236.44 | 118,372,167.43 | 93,039,312.66 | 60,126,078.34 | 30,896,705.04 | 41,910,237.10 | 43,682,539.24 | 46,342,570.37 | 52,717,279.82 | 54,748,687.88 |
| 其中：应付票据(元) | 8,283,405.63 | 26,735,961.39 | 32,631,320.85 | 5,895,359.46 | - | - | - | - | 12,103,092.71 | 12,103,092.71 | - |
| 其中：应付账款(元) | 107,794,425.30 | 115,492,275.05 | 85,740,846.58 | 87,143,953.20 | 60,126,078.34 | 30,896,705.04 | 41,910,237.10 | 43,682,539.24 | 34,239,477.66 | 40,614,187.11 | 54,748,687.88 |
| 预收款项(元) | 22,557.00 | 12,644.00 | 32,142.00 | 56,245.50 | 15,988.00 | 28,412.00 | 93,169.50 | 78,288.50 | 93,542.00 | 519,425.48 | 2,531,780.13 |
| 应付职工薪酬(元) | 3,674,128.19 | 3,892,521.56 | 2,714,657.53 | 3,691,825.62 | 2,279,031.34 | 1,939,023.41 | 1,816,925.45 | 2,774,939.37 | 2,056,128.19 | 2,122,195.35 | 2,138,050.95 |
| 应交税费(元) | 5,994,491.89 | 4,415,173.36 | 5,447,048.33 | 4,905,188.96 | 3,855,677.90 | 1,040,633.27 | 13,662,484.03 | 25,288,875.19 | 15,842,208.65 | 4,698,282.78 | 3,452,247.46 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 48,000,000.00 | - |
| 其他应付款(元) | 996,733.19 | 1,537,279.39 | 1,103,233.19 | 2,459,001.09 | 1,103,233.19 | 1,146,616.13 | 3,179,714.70 | 1,903,375.47 | 1,102,687.20 | 4,708,872.29 | 4,180,312.88 |
| 一年内到期的非流动负债(元) | 324,395.84 | 316,493.67 | 308,690.84 | 305,716.37 | 293,690.08 | 286,332.32 | 272,044.36 | 272,044.36 | - | - | - |
| 其他流动负债(元) | - | - | - | 100,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 127,090,137.04 | 152,402,348.42 | 127,977,939.32 | 104,557,290.20 | 67,673,698.85 | 35,337,722.17 | 60,934,575.14 | 74,000,062.13 | 65,437,136.41 | 112,766,055.72 | 67,051,079.30 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 553,518.04 | 649,382.48 | 725,294.14 | 794,613.62 | 901,115.66 | 974,201.55 | 1,116,495.28 | 1,116,495.28 | - | - | - |
| 递延收益(元) | 774,092.32 | 820,394.88 | 866,697.44 | 200,000.00 | 225,000.00 | 250,000.00 | 275,000.00 | 300,000.00 | 1,830,122.14 | 1,971,333.33 | 2,014,582.71 |
| 递延所得税负债(元) | 170,246.21 | 7,789.36 | 846,118.40 | 684,296.85 | 626,049.33 | 422,360.62 | 626,259.96 | 626,259.96 | 611,900.85 | - | - |
| 非流动负债合计(元) | 1,497,856.57 | 1,477,566.72 | 2,438,109.98 | 1,678,910.47 | 1,752,164.99 | 1,646,562.17 | 2,017,755.24 | 2,042,755.24 | 2,442,022.99 | 1,971,333.33 | 2,014,582.71 |
| 负债合计(元) | 128,587,993.61 | 153,879,915.14 | 130,416,049.30 | 106,236,200.67 | 69,425,863.84 | 36,984,284.34 | 62,952,330.38 | 76,042,817.37 | 67,879,159.40 | 114,737,389.05 | 69,065,662.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 230,400,000.00 | 192,000,000.00 | 192,000,000.00 | 192,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,939,099.13 | 34,981,085.98 | 34,981,085.98 |
| 减：库存股(元) | 41,260,216.98 | 41,260,216.98 | 27,616,166.98 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 61,486,131.44 | 61,486,131.44 | 61,486,131.44 | 61,486,131.44 | 58,575,963.57 | 58,575,963.57 | 59,604,277.32 | 58,575,963.57 | 44,286,062.31 | 44,286,062.31 | 44,286,062.31 |
| 未分配利润(元) | 69,611,332.02 | 52,080,500.15 | 56,738,563.52 | 46,149,647.16 | 39,803,573.42 | 32,017,080.16 | 157,456,231.25 | 144,789,865.61 | 167,216,903.44 | 83,693,795.49 | 127,654,921.63 |
| 归属于母公司股东权益合计(元) | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 | 372,974,877.73 | 363,718,636.12 | 355,932,142.86 | 443,999,607.70 | 430,304,928.31 | 438,442,064.88 | 322,960,943.78 | 366,922,069.92 |
| 股东权益合计(元) | 355,176,345.61 | 337,645,513.74 | 355,947,627.11 | 372,974,877.73 | 363,718,636.12 | 355,932,142.86 | 443,999,607.70 | 430,304,928.31 | 438,442,064.88 | 322,960,943.78 | 366,922,069.92 |
| 负债和股东权益合计(元) | 483,764,339.22 | 491,525,428.88 | 486,363,676.41 | 479,211,078.40 | 433,144,499.96 | 392,916,427.20 | 506,951,938.08 | 506,347,745.68 | 506,321,224.28 | 437,698,332.83 | 435,987,731.93 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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