| 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) | 93,054,443.92 | 139,097,361.43 | 49,024,709.56 | 21,942,884.35 | 8,314,161.22 | 8,291,972.57 | 8,123,544.80 | 10,117,213.62 | 17,815,378.61 | 8,713,508.50 | 5,176,174.00 |
| 其中：交易性金融资产(元) | 50,000,048.27 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 94,909,417.97 | 96,755,188.19 | 139,216,709.32 | 138,174,743.64 | 123,872,030.90 | 111,006,777.89 | 113,953,931.81 | 119,352,386.42 | 120,569,354.30 | 108,451,823.34 | 102,667,453.74 |
| 其中：应收账款(元) | 94,909,417.97 | 96,755,188.19 | 139,216,709.32 | 138,174,743.64 | 123,872,030.90 | 111,006,777.89 | 113,953,931.81 | 119,352,386.42 | 120,569,354.30 | 108,451,823.34 | 102,667,453.74 |
| 预付款项(元) | 2,199,585.79 | 471,513.39 | 288,884.26 | 423,983.85 | 705,993.63 | 672,830.83 | 414,934.61 | 523,884.43 | 712,983.26 | 430,040.65 | 573,358.55 |
| 其他应收款(元) | 88,447.00 | 23,410.00 | 71,676,173.53 | 71,090,244.99 | 105,039,420.66 | 101,775,622.46 | 120,034,918.74 | 118,611,938.14 | 68,669,225.62 | 69,634,267.71 | 83,835,300.53 |
| 存货(元) | 42,064,255.44 | 49,398,104.76 | 65,512,944.25 | 93,239,254.51 | 88,794,059.39 | 99,962,684.25 | 106,367,306.48 | 100,998,021.64 | 126,642,943.66 | 147,789,242.59 | 166,236,523.85 |
| 其他流动资产(元) | 6,567,933.70 | 5,506,951.10 | 5,864,266.60 | 5,532,838.21 | 3,377,359.20 | 4,563,815.30 | 3,016,742.26 | 3,349,229.52 | 2,376,098.30 | 3,640,507.89 | 8,597,720.64 |
| 流动资产合计(元) | 288,884,132.09 | 291,252,528.87 | 331,583,687.52 | 330,403,949.55 | 330,103,025.00 | 326,273,703.30 | 351,911,378.70 | 352,952,673.77 | 336,785,983.75 | 338,659,390.68 | 367,086,531.31 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 | 51,960,000.00 |
| 固定资产(元) | 241,722,049.45 | 245,405,999.57 | 249,246,366.36 | 253,645,669.75 | 265,454,132.18 | 269,157,912.46 | 273,561,887.34 | 277,978,833.81 | 290,472,587.16 | 301,627,182.20 | 306,573,845.96 |
| 使用权资产(元) | 5,285,096.16 | 5,771,019.55 | 6,256,942.94 | 6,742,866.32 | 7,228,789.70 | 7,714,713.08 | 8,200,636.47 | 8,686,559.84 | 9,281,424.46 | 9,767,984.95 | 10,302,399.41 |
| 无形资产(元) | 5,967,024.46 | 6,024,496.90 | 6,081,969.34 | 6,139,441.78 | 6,196,914.22 | 6,254,386.66 | 6,311,859.10 | 6,369,331.54 | 11,051,309.95 | 11,711,120.86 | 12,014,849.20 |
| 长期待摊费用(元) | 1,323,951.18 | 1,891,358.82 | 178,430.11 | 713,720.32 | 1,249,010.53 | 1,784,300.74 | 168,330.23 | 673,321.01 | 1,178,311.79 | 1,683,302.57 | 158,802.13 |
| 递延所得税资产(元) | 3,146.30 | 3,146.30 | 5,442,643.04 | 5,442,643.04 | 4,139,632.83 | 4,039,527.05 | 2,627,500.98 | 2,627,500.98 | 2,150,202.82 | 2,150,202.82 | 2,150,202.82 |
| 其他非流动资产(元) | 7,440,000.00 | 7,440,000.00 | 7,440,000.00 | 7,440,000.00 | 10,865,914.00 | 10,865,914.00 | 10,865,914.00 | 10,865,914.00 | 10,865,914.00 | 10,865,914.00 | 10,865,914.00 |
| 非流动资产合计(元) | 313,701,267.55 | 318,496,021.14 | 326,606,351.79 | 332,084,341.21 | 347,094,393.46 | 351,776,753.99 | 353,696,128.12 | 359,161,461.18 | 376,959,750.18 | 389,765,707.40 | 394,026,013.52 |
| 资产总计(元) | 602,585,399.64 | 609,748,550.01 | 658,190,039.31 | 662,488,290.76 | 677,197,418.46 | 678,050,457.29 | 705,607,506.82 | 712,114,134.95 | 713,745,733.93 | 728,425,098.08 | 761,112,544.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 25,717,307.56 | 28,717,307.56 | 28,766,467.06 | 28,750,080.56 | 28,733,694.06 | 28,717,307.56 | 28,701,761.56 | 28,701,761.56 | 28,701,761.56 |
| 应付票据及应付账款(元) | 10,080,190.55 | 8,556,454.97 | 63,190,150.82 | 71,915,197.29 | 63,466,109.32 | 70,068,771.55 | 67,029,212.00 | 73,868,363.53 | 85,813,545.84 | 98,784,895.04 | 108,395,038.16 |
| 其中：应付账款(元) | 10,080,190.55 | 8,556,454.97 | 63,190,150.82 | 71,915,197.29 | 63,466,109.32 | 70,068,771.55 | 67,029,212.00 | 73,868,363.53 | 85,813,545.84 | 98,784,895.04 | 108,395,038.16 |
| 合同负债(元) | 786,888.37 | 1,127,070.65 | 2,159,928.36 | 2,637,186.86 | 1,680,933.75 | 1,520,261.29 | 1,606,644.57 | 1,628,415.01 | 1,713,223.12 | 2,084,058.43 | 2,637,559.84 |
| 应付职工薪酬(元) | 1,737,706.68 | 1,078,917.30 | 13,881,541.62 | 13,962,591.04 | 15,285,145.92 | 14,477,931.10 | 13,636,701.90 | 12,443,559.54 | 13,379,881.40 | 12,480,905.57 | 11,736,349.98 |
| 应交税费(元) | 963,731.16 | 866,247.14 | 3,967,754.44 | 3,967,680.80 | 2,383,291.78 | 2,323,661.96 | 4,338,061.07 | 4,272,355.46 | 19,918,527.34 | 17,792,849.71 | 17,802,053.74 |
| 应付利息(元) | - | - | 5,185,064.32 | 4,737,222.81 | 4,196,772.55 | 3,765,781.45 | 3,334,790.34 | 2,945,856.77 | 2,598,481.96 | 2,148,749.55 | 1,263,949.90 |
| 其他应付款(元) | 2,058,990.86 | 3,346,281.64 | 36,835,928.77 | 36,430,938.97 | 38,628,199.01 | 38,399,670.25 | 38,677,643.96 | 39,234,111.46 | 48,255,808.91 | 53,385,166.78 | 52,064,181.09 |
| 一年内到期的非流动负债(元) | 102,398.21 | 93,977.59 | 2,432,270.77 | 2,463,208.27 | 2,006,190.36 | 2,006,190.36 | 2,098,613.69 | 2,098,613.69 | 1,764,287.69 | 1,764,287.69 | 1,895,299.52 |
| 其他流动负债(元) | 99,394.66 | 84,586.51 | 140,554.84 | 168,703.01 | 98,480.30 | 88,734.06 | 92,193.14 | 98,883.60 | 90,090.11 | 115,727.59 | 149,756.50 |
| 流动负债合计(元) | 15,829,300.49 | 15,153,535.80 | 153,510,501.50 | 165,000,036.61 | 156,511,590.05 | 161,401,082.58 | 159,547,554.73 | 165,307,466.62 | 202,235,607.93 | 217,258,401.92 | 224,645,950.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,910,000.00 | 14,910,000.00 | 24,900,000.00 | 24,900,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,968,924.86 | 5,880,546.75 | 6,053,389.74 | 5,964,829.98 | 6,324,688.92 | 6,212,849.73 | 8,328,987.00 | 8,327,100.75 | 8,465,594.52 | 8,465,594.52 | 10,899,319.52 |
| 预计负债(元) | - | - | - | - | 3,284,259.16 | 3,284,259.16 | 3,284,259.16 | 3,284,259.16 | 3,284,259.16 | 3,284,259.16 | 3,284,259.16 |
| 递延所得税负债(元) | - | - | - | - | - | 25,028.39 | - | - | - | - | - |
| 非流动负债合计(元) | 20,878,924.86 | 20,790,546.75 | 30,953,389.74 | 30,864,829.98 | 9,608,948.08 | 9,522,137.28 | 11,613,246.16 | 11,611,359.91 | 11,749,853.68 | 11,749,853.68 | 14,183,578.68 |
| 负债合计(元) | 36,708,225.35 | 35,944,082.55 | 184,463,891.24 | 195,864,866.59 | 166,120,538.13 | 170,923,219.86 | 171,160,800.89 | 176,918,826.53 | 213,985,461.61 | 229,008,255.60 | 238,829,528.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 | 470,800,000.00 |
| 资本公积(元) | 149,995,037.33 | 149,995,037.33 | 54,683,587.47 | 54,683,587.47 | 54,683,587.47 | 54,683,587.47 | 54,683,587.47 | 54,683,587.47 | 59,863,165.62 | 59,863,165.62 | 90,913,300.53 |
| 其他综合收益(元) | - | - | -746,293.00 | -746,293.00 | -746,293.00 | -746,293.00 | -746,293.00 | -746,293.00 | -746,293.00 | -746,293.00 | - |
| 盈余公积(元) | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 | 47,934,695.58 |
| 未分配利润(元) | -102,852,558.62 | -94,925,265.45 | -66,041,749.88 | -73,159,256.61 | -36,879,161.41 | -40,631,829.99 | -20,651,567.40 | -19,941,696.67 | -51,878,121.03 | -53,189,105.47 | -37,843,714.41 |
| 归属于母公司股东权益合计(元) | 565,877,174.29 | 573,804,467.46 | 506,630,240.17 | 499,512,733.44 | 535,792,828.64 | 532,040,160.06 | 552,020,422.65 | 552,730,293.38 | 525,973,447.17 | 524,662,462.73 | 571,804,281.70 |
| 少数股东权益(元) | - | - | -32,904,092.10 | -32,889,309.27 | -24,715,948.31 | -24,912,922.63 | -17,573,716.72 | -17,534,984.96 | -26,213,174.85 | -25,245,620.25 | -49,521,265.84 |
| 股东权益合计(元) | 565,877,174.29 | 573,804,467.46 | 473,726,148.07 | 466,623,424.17 | 511,076,880.33 | 507,127,237.43 | 534,446,705.93 | 535,195,308.42 | 499,760,272.32 | 499,416,842.48 | 522,283,015.86 |
| 负债和股东权益合计(元) | 602,585,399.64 | 609,748,550.01 | 658,190,039.31 | 662,488,290.76 | 677,197,418.46 | 678,050,457.29 | 705,607,506.82 | 712,114,134.95 | 713,745,733.93 | 728,425,098.08 | 761,112,544.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | 保留意见 | ||||||||
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