| 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) | 24,571,229.06 | 28,736,819.02 | 27,853,211.47 | 27,029,845.55 | 23,121,780.15 | 87,181,286.43 | 78,937,728.42 | 96,170,463.71 | 124,720,408.79 | 112,736,196.96 | 79,936,136.87 |
| 其中：交易性金融资产(元) | 170,148,886.25 | 141,777,413.10 | 146,811,915.17 | 145,882,924.85 | 151,240,535.06 | 90,045,694.16 | 96,067,386.69 | 87,872,406.33 | 46,586,203.50 | 43,839,803.90 | 59,760,575.48 |
| 应收票据及应收账款(元) | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 | 9,825,105.94 | 1,855,111.65 | 849,290.33 | 7,556,878.13 | 11,313,428.88 | 4,152,899.43 | 10,194,710.54 | 12,303,732.25 |
| 其中：应收账款(元) | 3,471,432.60 | 1,554,560.91 | 4,594,101.76 | 9,825,105.94 | 1,855,111.65 | 849,290.33 | 7,556,878.13 | 11,313,428.88 | 4,152,899.43 | 10,194,710.54 | 12,303,732.25 |
| 预付款项(元) | 1,107,115.42 | 1,438,448.16 | 473,880.60 | 844,242.31 | 2,006,939.87 | 1,692,108.65 | 2,280,916.87 | 1,625,257.82 | 2,232,278.21 | 2,296,363.15 | 1,912,727.80 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,330,094.74 | 695,740.40 | 753,130.13 |
| 其他应收款(元) | 3,198,143.61 | 3,233,681.51 | 3,195,793.80 | 2,231,861.19 | 3,775,480.05 | 3,719,789.48 | 3,004,440.92 | 2,590,312.00 | 2,980,411.65 | 2,255,357.27 | 2,281,702.11 |
| 存货(元) | 82,174,131.70 | 83,978,649.64 | 87,419,912.67 | 92,568,815.98 | 105,823,515.05 | 105,518,240.54 | 108,308,386.70 | 106,717,938.62 | 125,435,376.67 | 136,069,127.15 | 147,539,128.11 |
| 其他流动资产(元) | 2,726,969.86 | 2,896,953.04 | 3,136,230.91 | 3,156,819.09 | 3,072,529.61 | 3,337,637.48 | 3,154,273.02 | 3,569,820.42 | 783,276.67 | 634,226.94 | 1,560,627.90 |
| 流动资产合计(元) | 287,397,908.50 | 263,616,525.38 | 273,485,046.38 | 281,539,614.91 | 290,895,891.44 | 292,344,047.07 | 299,310,010.75 | 309,859,627.78 | 308,220,949.66 | 308,721,526.31 | 306,047,760.65 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,362,392.55 | 1,441,741.14 | 1,521,089.73 | 1,600,438.32 | 27,069,804.31 | 27,485,248.78 | 1,838,484.09 | 28,316,137.73 | 1,997,181.27 | 2,068,658.16 | 2,140,135.05 |
| 固定资产(元) | 125,799,534.86 | 128,283,468.35 | 130,745,245.49 | 133,385,567.65 | 106,368,869.27 | 108,102,606.84 | 135,822,672.79 | 111,306,958.00 | 141,237,805.49 | 144,708,736.88 | 147,779,093.09 |
| 在建工程(元) | 24,514,890.66 | 24,526,211.41 | 24,511,965.41 | 24,514,890.66 | 4,543,962.81 | 4,525,094.89 | 5,545,646.05 | 5,058,908.78 | 259,922.13 | 276,961.99 | 815,599.87 |
| 使用权资产(元) | - | 1,492,315.87 | 1,692,655.45 | 1,892,995.03 | 2,422,279.06 | - | - | - | - | - | - |
| 无形资产(元) | 4,363,751.20 | 4,486,449.50 | 4,503,871.39 | 4,645,782.37 | 4,841,455.02 | 4,974,975.17 | 4,897,369.77 | 4,737,636.78 | 4,971,049.16 | 4,151,161.12 | 4,355,786.68 |
| 长期待摊费用(元) | 1,666,173.46 | 2,314,253.72 | 2,383,920.38 | 2,620,322.35 | 2,254,249.65 | 2,073,281.93 | 2,239,622.51 | 2,406,319.79 | 2,595,486.13 | 2,888,120.38 | 1,206,198.72 |
| 递延所得税资产(元) | 5,811,324.91 | 7,041,351.77 | 6,957,016.17 | 6,114,846.40 | 4,478,080.26 | 4,677,759.81 | 4,838,958.58 | 4,622,601.39 | 2,848,141.66 | 2,774,010.53 | 3,144,986.70 |
| 其他非流动资产(元) | 498,983.00 | 616,728.55 | 800,086.38 | 405,860.10 | 5,899,674.00 | 1,025,349.74 | 99,471.60 | 924,064.00 | 491,262.00 | 578,199.23 | 1,998,678.92 |
| 非流动资产合计(元) | 164,017,050.64 | 170,202,520.31 | 173,115,850.40 | 175,180,702.88 | 157,878,374.38 | 152,864,317.16 | 155,282,225.39 | 157,372,626.47 | 154,400,847.84 | 157,445,848.29 | 161,440,479.03 |
| 资产总计(元) | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 | 456,720,317.79 | 448,774,265.82 | 445,208,364.23 | 454,592,236.14 | 467,232,254.25 | 462,621,797.50 | 466,167,374.60 | 467,488,239.68 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 | 33,497,035.20 | 22,210,193.15 | 23,555,937.42 | 29,037,986.00 | 31,458,493.24 | 20,857,000.43 | 24,801,976.95 | 18,598,255.79 |
| 其中：应付账款(元) | 29,702,009.76 | 26,078,573.28 | 27,131,274.34 | 33,497,035.20 | 22,210,193.15 | 23,555,937.42 | 29,037,986.00 | 31,458,493.24 | 20,857,000.43 | 24,801,976.95 | 18,598,255.79 |
| 预收款项(元) | 5,899.66 | 238,802.09 | 259,861.22 | 301,640.35 | 2,572,166.26 | 3,094,515.04 | 3,189,671.98 | 4,066,372.09 | 2,802,883.63 | 3,120,867.10 | 3,512,501.87 |
| 合同负债(元) | 12,048,119.88 | 3,383,426.26 | 4,048,290.45 | 2,857,070.12 | - | - | - | - | 202,400.88 | 140,742.48 | 64,038.05 |
| 应付职工薪酬(元) | 5,170,926.07 | 5,113,740.62 | 5,498,507.00 | 6,651,347.01 | 5,866,457.50 | 5,829,873.85 | 5,927,351.79 | 6,698,138.12 | 4,926,126.67 | 5,216,756.05 | 5,334,654.13 |
| 应交税费(元) | 3,131,805.03 | 2,103,686.46 | 1,801,476.82 | 2,223,181.86 | 2,486,066.82 | 2,026,098.56 | 2,227,990.81 | 9,946,947.78 | 8,828,303.80 | 8,298,811.60 | 7,308,366.01 |
| 其他应付款(元) | 6,374,483.10 | 5,877,220.18 | 5,733,072.91 | 5,931,910.08 | 5,502,121.30 | 5,712,489.27 | 6,698,973.52 | 6,534,115.31 | 5,729,269.57 | 6,951,051.45 | 6,440,331.44 |
| 一年内到期的非流动负债(元) | - | 826,674.80 | 806,931.94 | 787,052.86 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 5,735,401.29 | 5,738,807.68 | 7,132,916.84 | 6,767,684.45 | 4,504,661.17 | 5,047,522.96 | 6,168,646.43 | 5,943,115.56 | 26,312.12 | 18,296.52 | 8,324.95 |
| 流动负债合计(元) | 62,168,644.79 | 49,360,931.37 | 52,412,331.52 | 59,016,921.93 | 43,141,666.20 | 45,266,437.10 | 53,250,620.53 | 64,647,182.10 | 43,372,297.10 | 48,548,502.15 | 41,266,472.24 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 799,897.60 | 1,001,187.43 | 1,200,660.11 | 2,353,254.51 | - | - | - | - | - | - |
| 预计负债(元) | 597,301.83 | 558,917.36 | 639,947.30 | 590,441.57 | 622,038.37 | 638,607.24 | 603,126.40 | 690,047.31 | 487,225.78 | - | - |
| 递延收益(元) | 2,811,237.13 | 2,899,689.10 | 2,988,141.07 | 3,076,593.04 | 3,165,045.01 | 3,253,496.98 | 3,372,253.45 | 3,491,009.92 | 3,609,766.39 | 3,728,522.86 | 3,847,279.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 186,552.73 | 186,552.73 | 191,388.31 |
| 非流动负债合计(元) | 3,408,538.96 | 4,258,504.06 | 4,629,275.80 | 4,867,694.72 | 6,140,337.89 | 3,892,104.22 | 3,975,379.85 | 4,181,057.23 | 4,283,544.90 | 3,915,075.59 | 4,038,667.64 |
| 负债合计(元) | 65,577,183.75 | 53,619,435.43 | 57,041,607.32 | 63,884,616.65 | 49,282,004.09 | 49,158,541.32 | 57,226,000.38 | 68,828,239.33 | 47,655,842.00 | 52,463,577.74 | 45,305,139.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 | 149,611,680.00 |
| 资本公积(元) | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 | 114,158,780.44 |
| 减：库存股(元) | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 30,000,557.33 | 21,643,978.80 |
| 其他综合收益(元) | -210,070.21 | -274,437.61 | -257,453.21 | -250,938.91 | -301,495.23 | -326,458.40 | -140,308.38 | -189,105.46 | -215,864.99 | -47,216.35 | 105,975.23 |
| 盈余公积(元) | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 | 23,589,876.83 |
| 未分配利润(元) | 128,688,065.66 | 123,114,267.93 | 132,456,962.73 | 135,726,860.11 | 142,433,977.02 | 139,016,501.37 | 140,146,764.20 | 141,233,340.44 | 157,822,040.55 | 156,391,233.27 | 156,360,766.10 |
| 归属于母公司股东权益合计(元) | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 | 392,835,701.14 | 399,492,261.73 | 396,049,822.91 | 397,366,235.76 | 398,404,014.92 | 414,965,955.50 | 413,703,796.86 | 422,183,099.80 |
| 股东权益合计(元) | 385,837,775.39 | 380,199,610.26 | 389,559,289.46 | 392,835,701.14 | 399,492,261.73 | 396,049,822.91 | 397,366,235.76 | 398,404,014.92 | 414,965,955.50 | 413,703,796.86 | 422,183,099.80 |
| 负债和股东权益合计(元) | 451,414,959.14 | 433,819,045.69 | 446,600,896.78 | 456,720,317.79 | 448,774,265.82 | 445,208,364.23 | 454,592,236.14 | 467,232,254.25 | 462,621,797.50 | 466,167,374.60 | 467,488,239.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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