| 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) | 93,063,353.37 | 95,569,216.59 | 95,113,911.23 | 53,297,213.19 | 49,257,638.53 | 23,215,127.86 | 116,961,001.63 | 130,945,200.14 | 131,205,289.80 | 125,151,736.23 | 36,200,456.02 |
| 其中：交易性金融资产(元) | 132,117,813.93 | 139,922,265.37 | 115,627,627.15 | 136,387,376.70 | 134,139,136.80 | 153,650,517.58 | 29,106,000.00 | 29,106,000.00 | 59,400,000.00 | 60,000,000.00 | 131,428,237.25 |
| 应收票据及应收账款(元) | 27,261,564.44 | 27,652,010.11 | 27,091,393.57 | 32,090,375.39 | 35,624,418.28 | 34,515,726.48 | 32,808,348.18 | 33,183,239.67 | 39,791,080.21 | 41,115,239.29 | 41,258,918.54 |
| 其中：应收票据(元) | 1,053,589.60 | 771,899.69 | 483,600.00 | 378,450.00 | 320,730.00 | 54,530.00 | 234,530.00 | 594,530.00 | 420,143.27 | 89,006.27 | 155,271.00 |
| 其中：应收账款(元) | 26,207,974.84 | 26,880,110.42 | 26,607,793.57 | 31,711,925.39 | 35,303,688.28 | 34,461,196.48 | 32,573,818.18 | 32,588,709.67 | 39,370,936.94 | 41,026,233.02 | 41,103,647.54 |
| 预付款项(元) | 1,117,421.72 | 2,005,381.50 | 1,247,283.21 | 870,477.99 | 1,902,393.44 | 1,989,765.86 | 1,846,605.14 | 2,176,362.61 | 1,943,921.11 | 2,231,088.36 | 2,663,103.31 |
| 其他应收款(元) | 168,261.52 | 180,727.09 | 304,851.50 | 47,881.00 | 728,944.30 | 506,103.85 | 345,077.85 | 151,570.68 | 606,778.98 | 450,124.68 | 1,065,422.68 |
| 存货(元) | 81,833,823.51 | 82,804,823.07 | 83,524,401.77 | 83,040,562.87 | 90,289,643.31 | 97,384,085.58 | 98,787,788.28 | 99,915,652.57 | 107,233,068.53 | 113,547,785.53 | 118,658,626.96 |
| 合同资产(元) | 108,529.34 | 146,948.84 | 146,948.84 | 225,308.00 | 311,461.99 | 285,373.97 | 420,256.51 | 485,723.91 | 549,679.60 | 656,379.60 | 436,015.00 |
| 持有待售资产(元) | - | - | 6,167,222.13 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 其他流动资产(元) | - | - | - | - | - | - | 7,070.68 | 37,214.94 | 7,305.16 | 72,501.21 | 71,104.29 |
| 流动资产合计(元) | 335,670,767.83 | 348,281,372.57 | 329,223,639.40 | 305,959,195.14 | 312,253,636.65 | 311,546,701.18 | 310,282,148.27 | 326,000,964.52 | 340,737,123.39 | 343,224,854.90 | 331,781,884.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,726,187.40 | 20,645,443.07 | 25,177,182.57 | 24,632,880.73 | 22,513,725.02 | 22,513,725.02 | 22,513,725.02 | - | - | - | - |
| 其他权益工具投资(元) | 3,617,680.61 | 3,617,680.61 | 3,617,680.61 | 3,617,680.61 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 | 15,901,206.86 | 6,540,000.00 | 6,540,000.00 | 6,540,000.00 |
| 投资性房地产(元) | - | - | - | 6,226,715.85 | 6,286,209.57 | 6,347,925.48 | 6,473,884.05 | 6,599,842.62 | 6,725,801.19 | 6,851,759.76 | 6,977,718.33 |
| 固定资产(元) | 114,307,908.73 | 116,184,646.26 | 118,600,209.23 | 120,512,513.75 | 123,207,897.15 | 125,399,361.20 | 128,095,368.21 | 131,044,558.19 | 132,845,828.93 | 134,561,173.41 | 137,102,147.56 |
| 使用权资产(元) | - | 4,343.06 | 10,857.65 | 57,930.92 | 24,308.29 | 38,615.28 | 71,405.58 | 109,535.10 | - | - | - |
| 无形资产(元) | 10,229,488.89 | 10,416,528.90 | 10,410,808.01 | 10,593,329.14 | 10,783,222.24 | 10,958,370.46 | 11,064,320.18 | 11,247,470.60 | 11,425,923.74 | 11,582,531.29 | 11,766,979.37 |
| 长期待摊费用(元) | 193,660.75 | 234,300.82 | 274,940.89 | 315,580.96 | 366,962.15 | 472,722.67 | 599,366.73 | 726,010.47 | 852,654.22 | 979,297.95 | 1,105,941.69 |
| 递延所得税资产(元) | 3,777,134.58 | 3,417,701.64 | 3,105,126.25 | 2,950,644.34 | 2,901,252.18 | 2,841,828.96 | 2,739,784.44 | 2,653,593.37 | 2,296,619.44 | 2,253,917.72 | 2,374,709.13 |
| 其他非流动资产(元) | 45,000.00 | 80,850.00 | 265,646.00 | 81,725.00 | - | 250,000.00 | 45,000.00 | 35,500.00 | 30,247,000.00 | 30,291,060.00 | 30,040,500.00 |
| 非流动资产合计(元) | 153,897,060.96 | 154,601,494.36 | 161,462,451.21 | 168,989,001.30 | 172,623,576.60 | 175,362,549.07 | 178,142,854.21 | 168,317,717.21 | 190,933,827.52 | 193,059,740.13 | 195,907,996.08 |
| 资产总计(元) | 489,567,828.79 | 502,882,866.93 | 490,686,090.61 | 474,948,196.44 | 484,877,213.25 | 486,909,250.25 | 488,425,002.48 | 494,318,681.73 | 531,670,950.91 | 536,284,595.03 | 527,689,880.13 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 6,937,168.73 | 4,695,867.46 | 3,952,317.81 | 3,312,092.93 | 4,325,876.99 | 5,170,565.20 | 5,056,255.39 | 6,111,041.96 | 4,746,886.06 | 6,723,058.14 | 4,003,989.85 |
| 其中：应付账款(元) | 6,937,168.73 | 4,695,867.46 | 3,952,317.81 | 3,312,092.93 | 4,325,876.99 | 5,170,565.20 | 5,056,255.39 | 6,111,041.96 | 4,746,886.06 | 6,723,058.14 | 4,003,989.85 |
| 合同负债(元) | 9,736,115.29 | 12,479,330.51 | 25,340,600.31 | 5,788,593.27 | 10,927,469.37 | 12,818,448.79 | 10,801,987.36 | 11,092,208.76 | 14,759,491.93 | 17,790,787.56 | 14,442,706.56 |
| 应付职工薪酬(元) | 3,020,304.02 | 2,413,669.68 | 3,121,509.57 | 3,923,397.90 | 2,686,644.63 | 2,570,940.81 | 3,978,129.97 | 4,255,783.73 | 2,926,253.50 | 2,823,650.09 | 5,325,979.15 |
| 应交税费(元) | 1,906,969.05 | 1,442,891.22 | 1,193,828.50 | 975,079.82 | 2,609,222.89 | 1,897,575.68 | 2,588,545.78 | 4,873,226.83 | 5,667,500.53 | 5,632,814.65 | 4,105,513.17 |
| 其他应付款(元) | 766,045.35 | 910,556.36 | 1,604,383.46 | 1,710,244.44 | 1,920,398.22 | 2,066,355.64 | 2,113,306.35 | 1,685,092.20 | 2,214,673.27 | 2,156,357.64 | 1,874,827.71 |
| 一年内到期的非流动负债(元) | - | - | - | 44,986.23 | - | 81,011.40 | - | 1,367,864.97 | - | - | - |
| 其他流动负债(元) | 650,533.67 | 931,699.34 | 1,305,820.88 | 356,559.30 | 1,081,599.39 | 1,179,703.56 | 1,221,581.72 | 1,039,192.98 | 1,499,608.56 | 1,993,863.64 | 1,429,349.60 |
| 流动负债合计(元) | 23,017,136.11 | 22,874,014.57 | 36,518,460.53 | 16,110,953.89 | 23,551,211.49 | 25,784,601.08 | 25,759,806.57 | 30,424,411.43 | 31,814,413.85 | 37,120,531.72 | 31,182,366.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | -217.66 | -544.15 | 8,100.00 | 13,235.64 | 4,504.22 | 84,037.84 | 18,329.36 | - | - | - |
| 长期应付款(元) | 3,375,000.00 | 3,375,000.00 | 3,375,000.00 | 3,375,000.00 | 3,375,000.00 | 3,375,000.00 | 3,375,000.00 | 1,403,325.00 | - | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 1,273,994.47 | 1,273,994.47 | 1,303,403.04 |
| 递延所得税负债(元) | - | 651.46 | 1,628.65 | 8,689.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 3,375,000.00 | 3,375,433.80 | 3,376,084.50 | 3,391,789.64 | 3,388,235.64 | 3,379,504.22 | 3,459,037.84 | 1,421,654.36 | 1,273,994.47 | 1,273,994.47 | 1,303,403.04 |
| 负债合计(元) | 26,392,136.11 | 26,249,448.37 | 39,894,545.03 | 19,502,743.53 | 26,939,447.13 | 29,164,105.30 | 29,218,844.41 | 31,846,065.79 | 33,088,408.32 | 38,394,526.19 | 32,485,769.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,563,200.00 | 135,435,270.00 | 135,435,270.00 | 135,435,270.00 | 135,435,270.00 | 136,190,823.00 | 136,190,823.00 | 136,190,823.00 | 136,190,823.00 | 137,008,376.00 | 137,008,376.00 |
| 资本公积(元) | 20,696,720.81 | 36,329,493.70 | 36,329,493.70 | 36,329,493.70 | 36,329,493.70 | 49,873,576.70 | 49,873,576.70 | 49,873,576.70 | 49,873,576.70 | 64,529,074.97 | 64,529,074.97 |
| 减：库存股(元) | - | 16,504,842.89 | 16,504,842.89 | 16,504,842.89 | 16,504,842.89 | 30,804,478.89 | 30,804,478.89 | 30,804,478.89 | 30,804,478.89 | 46,277,530.16 | 46,277,530.16 |
| 其他综合收益(元) | -7,629,728.93 | -7,596,431.69 | -7,615,363.21 | -7,616,468.58 | -4,655,925.58 | -4,642,041.30 | -4,799,887.55 | -4,737,260.57 | -4,709,830.21 | -4,902,111.07 | -5,081,663.89 |
| 盈余公积(元) | 54,666,683.74 | 55,043,257.25 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 | 52,662,052.10 |
| 未分配利润(元) | 260,878,817.06 | 273,926,672.19 | 250,484,935.88 | 255,139,948.58 | 254,671,718.79 | 254,465,213.34 | 256,084,072.71 | 259,287,903.60 | 295,370,399.89 | 294,870,207.00 | 292,363,802.03 |
| 归属于母公司股东权益合计(元) | 463,175,692.68 | 476,633,418.56 | 450,791,545.58 | 455,445,452.91 | 457,937,766.12 | 457,745,144.95 | 459,206,158.07 | 462,472,615.94 | 498,582,542.59 | 497,890,068.84 | 495,204,111.05 |
| 股东权益合计(元) | 463,175,692.68 | 476,633,418.56 | 450,791,545.58 | 455,445,452.91 | 457,937,766.12 | 457,745,144.95 | 459,206,158.07 | 462,472,615.94 | 498,582,542.59 | 497,890,068.84 | 495,204,111.05 |
| 负债和股东权益合计(元) | 489,567,828.79 | 502,882,866.93 | 490,686,090.61 | 474,948,196.44 | 484,877,213.25 | 486,909,250.25 | 488,425,002.48 | 494,318,681.73 | 531,670,950.91 | 536,284,595.03 | 527,689,880.13 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-25 | 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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