| 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) | 50,815,415.40 | 162,437,925.18 | 217,304,404.62 | 181,346,942.77 | 265,112,685.92 | 106,902,297.46 | 202,710,222.47 | 210,447,376.84 | 158,889,797.23 | 184,205,229.04 | 261,912,038.37 |
| 其中：交易性金融资产(元) | 350,590,483.08 | 235,775,800.83 | 170,606,902.51 | 160,123,212.39 | 200,775,020.00 | 350,686,324.10 | 200,065,560.75 | 190,065,560.75 | 290,000,000.00 | 230,000,000.00 | 160,000,000.00 |
| 应收票据及应收账款(元) | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 | 28,483,000.70 | 48,412,737.07 | 29,896,737.36 | 62,919,293.37 | 45,934,897.37 | 46,004,462.44 | 45,090,267.49 | 52,560,718.23 |
| 其中：应收账款(元) | 30,862,205.19 | 16,087,947.61 | 40,302,428.94 | 28,483,000.70 | 48,412,737.07 | 29,896,737.36 | 62,919,293.37 | 45,934,897.37 | 46,004,462.44 | 45,090,267.49 | 52,560,718.23 |
| 预付款项(元) | 2,487,494.15 | 4,562,931.06 | 8,567,905.36 | 8,471,873.87 | 15,597,075.73 | 17,587,569.24 | 1,491,279.41 | 5,857,079.58 | 13,712,440.12 | 17,647,883.64 | 19,540,023.22 |
| 其他应收款(元) | 1,286,005.26 | 1,288,830.87 | 1,425,106.39 | 398,970.45 | 1,209,217.33 | 1,088,097.28 | 1,152,206.47 | 273,619.28 | 1,489,360.86 | 1,446,523.28 | 1,485,952.39 |
| 存货(元) | 1,758,347.78 | 2,907,003.80 | 3,300,191.65 | 2,373,032.37 | 3,178,458.74 | 2,126,013.43 | 2,348,867.28 | 2,184,304.75 | 4,244,326.82 | 6,271,907.11 | 6,314,394.10 |
| 合同资产(元) | 85,833.00 | 85,833.00 | 147,246.66 | 147,246.66 | 324,888.30 | 324,888.30 | 624,660.30 | 624,660.30 | 816,750.00 | 816,750.00 | 816,750.00 |
| 一年内到期的非流动资产(元) | 100,900,000.00 | 100,450,000.00 | 100,750,000.00 | 150,300,000.00 | - | - | 52,850,000.00 | 53,167,100.00 | - | - | - |
| 其他流动资产(元) | 460,269.34 | 323,789.88 | 1,125,024.68 | 1,245,755.23 | 1,987,500.32 | 2,265,940.94 | 1,416,133.14 | 1,497,180.15 | 731,113.16 | 1,709,058.50 | 1,452,096.33 |
| 流动资产合计(元) | 539,246,053.20 | 523,920,062.23 | 543,529,210.81 | 532,890,034.44 | 536,597,583.41 | 510,877,868.11 | 525,578,223.19 | 510,051,779.02 | 515,888,250.63 | 487,187,619.06 | 504,081,972.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 111,545,547.49 | 110,785,564.96 | 111,513,556.29 | 113,503,838.75 | 114,153,461.60 | 114,176,415.71 | 114,986,501.69 | 115,098,485.38 | 116,481,953.49 | 116,875,773.30 | 117,795,611.27 |
| 固定资产(元) | 74,632,394.14 | 75,038,753.61 | 75,772,139.64 | 76,603,924.44 | 76,576,884.99 | 77,156,412.08 | 77,558,001.73 | 78,810,673.07 | 79,376,224.16 | 80,077,566.67 | 80,440,595.14 |
| 使用权资产(元) | - | - | - | - | - | - | 19,358.23 | 76,859.88 | 133,507.56 | 189,313.96 | 244,291.55 |
| 无形资产(元) | 212,297.13 | 223,746.08 | 254,106.14 | 284,466.20 | 305,872.85 | 333,466.54 | 368,757.77 | 421,265.36 | 409,539.04 | 426,753.25 | 532,942.32 |
| 递延所得税资产(元) | 201,531.44 | 126,149.90 | 206,405.51 | 165,861.89 | 196,761.88 | 176,806.75 | 339,237.84 | 195,035.18 | 192,567.40 | 159,180.92 | 301,249.22 |
| 非流动资产合计(元) | 186,591,770.20 | 186,174,214.55 | 187,746,207.58 | 190,558,091.28 | 191,232,981.32 | 191,843,101.08 | 193,271,857.26 | 194,602,318.87 | 196,593,791.65 | 197,728,588.10 | 199,314,689.50 |
| 资产总计(元) | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 | 723,448,125.72 | 727,830,564.73 | 702,720,969.19 | 718,850,080.45 | 704,654,097.89 | 712,482,042.28 | 684,916,207.16 | 703,396,662.14 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 | 6,712,635.17 | 11,365,131.07 | 7,302,882.30 | 12,627,140.07 | 9,401,918.58 | 10,804,079.12 | 6,529,457.74 | 10,593,695.82 |
| 其中：应付账款(元) | 12,119,677.97 | 7,188,888.12 | 10,734,423.53 | 6,712,635.17 | 11,365,131.07 | 7,302,882.30 | 12,627,140.07 | 9,401,918.58 | 10,804,079.12 | 6,529,457.74 | 10,593,695.82 |
| 合同负债(元) | 750,353.78 | 751,914.65 | 1,793,658.07 | 1,684,071.95 | 3,522,158.37 | 1,506,898.05 | 1,864,786.84 | 1,708,685.73 | 2,837,814.89 | 1,805,104.63 | 2,022,218.85 |
| 应付职工薪酬(元) | 1,039,456.64 | 1,118,043.05 | 1,194,817.72 | 4,649,268.97 | 2,329,993.20 | 3,141,864.40 | 5,033,184.20 | 7,661,149.96 | 2,804,555.31 | 2,892,950.87 | 4,173,604.93 |
| 应交税费(元) | 5,291,741.22 | 892,262.80 | 4,854,317.80 | 433,540.84 | 5,799,420.30 | 490,766.99 | 2,412,505.81 | 468,330.92 | 6,038,643.18 | 141,420.69 | 4,950,938.48 |
| 其他应付款(元) | 704,468.43 | 3,425,003.05 | 1,894,743.50 | 1,563,506.86 | 1,312,341.43 | 1,008,494.00 | 2,022,686.46 | 2,406,822.21 | 2,492,226.13 | 3,743,991.02 | 5,263,568.60 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 19,358.23 | 76,859.88 | 133,507.56 | 189,313.96 | 224,933.34 |
| 其他流动负债(元) | 95,714.40 | 84,058.10 | 235,274.83 | 206,384.76 | 483,388.13 | 336,280.99 | 356,494.29 | 183,216.66 | 316,401.59 | 211,657.42 | 261,229.92 |
| 流动负债合计(元) | 20,001,412.44 | 13,460,169.77 | 20,707,235.45 | 15,249,408.55 | 24,812,432.50 | 13,787,186.73 | 24,336,155.90 | 21,906,983.94 | 25,427,227.78 | 15,513,896.33 | 27,490,189.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | - | 19,358.21 |
| 预计负债(元) | 150,000.00 | 150,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 92,968.00 | 623,629.00 | 830,297.00 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 242,968.00 | 773,629.00 | 830,297.00 | - | - | - | - | - | - | - | 19,358.21 |
| 负债合计(元) | 20,244,380.44 | 14,233,798.77 | 21,537,532.45 | 15,249,408.55 | 24,812,432.50 | 13,787,186.73 | 24,336,155.90 | 21,906,983.94 | 25,427,227.78 | 15,513,896.33 | 27,509,548.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 251,746,635.00 | 167,831,090.00 | 167,831,090.00 | 167,831,090.00 | 167,831,090.00 | 167,831,090.00 |
| 资本公积(元) | 199,091,329.19 | 198,259,921.22 | 197,844,217.25 | 197,844,217.25 | 197,844,217.25 | 197,844,217.25 | 281,759,762.25 | 281,759,762.25 | 281,759,762.25 | 281,759,762.25 | 281,759,762.25 |
| 减：库存股(元) | 9,997,279.00 | 9,997,279.00 | 8,265,641.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | 13,004.65 | 34,359.20 | - | -382,780.40 | -394,356.59 | -178,796.38 | -286,111.37 | -288,763.39 | -212,583.73 | -131,104.72 |
| 盈余公积(元) | 34,164,432.03 | 34,164,432.03 | 34,164,432.03 | 34,164,432.03 | 31,094,028.45 | 31,094,028.45 | 31,094,028.45 | 31,094,028.45 | 28,612,214.49 | 28,612,214.49 | 28,612,214.49 |
| 未分配利润(元) | 230,588,325.74 | 221,673,764.11 | 234,213,883.46 | 224,443,432.89 | 222,716,031.93 | 208,643,258.35 | 214,007,840.23 | 202,348,344.62 | 209,140,511.15 | 191,411,827.82 | 197,815,151.97 |
| 归属于母公司股东权益合计(元) | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 | 708,198,717.17 | 703,018,132.23 | 688,933,782.46 | 694,513,924.55 | 682,747,113.95 | 687,054,814.50 | 669,402,310.83 | 675,887,113.99 |
| 股东权益合计(元) | 705,593,442.96 | 695,860,478.01 | 709,737,885.94 | 708,198,717.17 | 703,018,132.23 | 688,933,782.46 | 694,513,924.55 | 682,747,113.95 | 687,054,814.50 | 669,402,310.83 | 675,887,113.99 |
| 负债和股东权益合计(元) | 725,837,823.40 | 710,094,276.78 | 731,275,418.39 | 723,448,125.72 | 727,830,564.73 | 702,720,969.19 | 718,850,080.45 | 704,654,097.89 | 712,482,042.28 | 684,916,207.16 | 703,396,662.14 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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