| 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) | 55,785,280.54 | 57,252,369.42 | 110,450,207.32 | 111,888,997.35 | 110,979,511.89 | 55,780,682.23 | 69,502,120.44 | 74,214,128.15 | 77,179,109.08 | 148,797,912.18 | 104,994,799.97 |
| 其中：交易性金融资产(元) | 147,769,001.07 | 167,494,185.34 | 136,674,465.45 | 135,614,903.87 | 145,146,267.67 | 154,875,808.66 | 191,761,930.73 | 173,080,858.42 | 152,217,758.01 | 70,164,843.82 | 110,678,378.82 |
| 应收票据及应收账款(元) | 121,626,125.85 | 93,288,075.08 | 100,333,252.30 | 115,567,176.12 | 229,727,228.32 | 383,735,669.16 | 311,718,682.73 | 307,844,455.77 | 227,115,440.25 | 191,251,616.24 | 161,842,655.20 |
| 其中：应收票据(元) | 4,680,814.03 | 3,487,929.88 | 9,205,983.32 | 13,211,362.13 | 10,034,904.14 | 8,238,319.56 | 6,685,387.25 | 11,977,840.42 | 30,550,292.32 | 44,853,907.38 | 40,785,732.29 |
| 其中：应收账款(元) | 116,945,311.82 | 89,800,145.20 | 91,127,268.98 | 102,355,813.99 | 219,692,324.18 | 375,497,349.60 | 305,033,295.48 | 295,866,615.35 | 196,565,147.93 | 146,397,708.86 | 121,056,922.91 |
| 预付款项(元) | 2,029,005.16 | 1,410,414.13 | 1,585,714.20 | 1,302,172.71 | 1,508,049.63 | 2,246,328.48 | 1,582,505.77 | 1,310,209.50 | 2,421,353.46 | 2,360,762.84 | 2,463,611.53 |
| 其他应收款(元) | 5,433,016.84 | 5,279,698.04 | 5,321,469.78 | 5,346,299.31 | 4,934,621.60 | 4,968,018.38 | 5,442,180.26 | 5,974,468.28 | 4,289,734.04 | 4,052,538.26 | 2,860,988.01 |
| 存货(元) | 78,901,351.97 | 82,617,329.69 | 85,114,178.91 | 82,829,494.93 | 94,707,198.83 | 105,905,624.91 | 93,552,432.09 | 115,604,463.80 | 77,806,899.74 | 70,601,218.00 | 62,104,231.91 |
| 一年内到期的非流动资产(元) | 1,100,568.12 | 1,064,618.95 | 1,017,669.89 | 971,273.95 | 925,424.63 | 903,098.19 | 665,361.77 | 881,943.66 | - | - | - |
| 其他流动资产(元) | 602,136.03 | 16,451,611.86 | 17,364,379.80 | 15,989,026.20 | 10,191,801.79 | 7,332,245.22 | 13,467,490.67 | 9,561,410.41 | 1,063,852.95 | 1,748,968.16 | 793,378.52 |
| 流动资产合计(元) | 433,801,238.36 | 447,209,783.12 | 483,494,074.99 | 495,552,232.89 | 617,659,864.85 | 734,596,031.15 | 707,060,973.47 | 704,072,110.53 | 542,094,147.53 | 488,977,859.50 | 445,738,043.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,486,169.78 | 3,766,222.26 | 4,042,975.26 | 4,316,467.67 | 4,586,737.90 | 4,830,841.21 | 5,287,741.62 | 5,287,741.62 | 6,383,630.06 | - | - |
| 长期股权投资(元) | 29,134,961.53 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 2,250,000.00 | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 10,250,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - |
| 投资性房地产(元) | 12,206,883.85 | 12,433,869.86 | 12,557,817.14 | 14,649,841.01 | 14,793,941.96 | 14,938,042.91 | 15,082,143.86 | 16,845,312.94 | 11,578,981.88 | 9,195,676.59 | 17,325,747.79 |
| 固定资产(元) | 97,747,504.61 | 100,229,377.99 | 100,276,052.41 | 98,529,209.27 | 95,017,406.49 | 94,975,695.09 | 95,345,449.09 | 95,495,135.85 | 100,054,516.51 | 103,947,819.48 | 98,744,885.84 |
| 在建工程(元) | 2,580,028.12 | 2,019,096.25 | 2,506,677.99 | 1,400,164.30 | 3,524,312.33 | 3,798,907.49 | 2,128,869.84 | - | - | - | - |
| 使用权资产(元) | 33,219,721.22 | 34,394,359.48 | 37,099,036.50 | 39,965,535.87 | 35,206,687.12 | 38,221,749.24 | 35,779,815.68 | 37,258,217.58 | 33,545,960.65 | 41,368,641.09 | 1,547,824.59 |
| 无形资产(元) | 7,405,414.24 | 6,604,841.90 | 5,938,286.69 | 6,071,811.03 | 6,188,627.31 | 6,120,081.55 | 6,255,510.73 | 6,422,608.40 | 6,694,533.11 | 6,966,457.82 | 7,238,382.53 |
| 长期待摊费用(元) | 9,527,669.12 | 10,325,181.99 | 9,663,505.87 | 10,451,441.96 | 9,659,588.74 | 10,644,380.89 | 7,029,879.52 | 7,222,175.08 | 6,048,695.84 | 5,979,223.81 | 6,690,645.19 |
| 递延所得税资产(元) | 6,372,350.05 | 6,927,749.90 | 6,465,788.23 | 6,492,464.16 | 6,496,125.48 | 7,276,137.36 | 6,729,393.33 | 6,676,939.13 | 5,573,539.33 | 5,322,276.36 | 6,222,058.19 |
| 其他非流动资产(元) | 9,437,065.56 | 9,576,518.35 | 9,956,360.04 | 10,301,241.65 | 12,808,836.46 | 7,090,336.54 | 4,745,853.82 | 6,194,027.84 | 3,723,351.41 | 2,412,017.49 | 1,570,696.49 |
| 非流动资产合计(元) | 213,367,768.08 | 196,527,217.98 | 198,756,500.13 | 202,428,176.92 | 198,532,263.79 | 198,146,172.28 | 186,384,657.49 | 189,402,158.44 | 181,603,208.79 | 175,192,112.64 | 139,340,240.62 |
| 资产总计(元) | 647,169,006.44 | 643,737,001.10 | 682,250,575.12 | 697,980,409.81 | 816,192,128.64 | 932,742,203.43 | 893,445,630.96 | 893,474,268.97 | 723,697,356.32 | 664,169,972.14 | 585,078,284.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 30,000,000.00 | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 51,153,282.41 | 40,498,981.52 | 39,970,883.10 | 67,090,621.52 | 192,311,259.20 | 265,234,774.52 | 220,236,136.96 | 237,824,942.30 | 126,345,384.77 | 92,431,237.56 | 66,821,350.01 |
| 其中：应付票据(元) | 2,843,692.33 | 960,277.24 | 1,633,506.67 | 3,191,625.34 | 26,521,197.22 | 36,027,968.58 | 25,833,345.74 | 20,541,643.11 | 21,221,266.51 | 16,580,936.92 | 9,662,239.70 |
| 其中：应付账款(元) | 48,309,590.08 | 39,538,704.28 | 38,337,376.43 | 63,898,996.18 | 165,790,061.98 | 229,206,805.94 | 194,402,791.22 | 217,283,299.19 | 105,124,118.26 | 75,850,300.64 | 57,159,110.31 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 17,795.80 | 4,658.38 | 4,406.29 |
| 合同负债(元) | 301,538.39 | 92,755.52 | 47,810.06 | 12,605.87 | 156,637.07 | 119,786.80 | 284,790.26 | 202,616.91 | - | 34,916.81 | 138,872.00 |
| 应付职工薪酬(元) | 5,425,640.07 | 5,534,010.60 | 5,527,274.36 | 14,699,008.78 | 5,225,248.33 | 6,875,414.79 | 9,460,926.68 | 18,041,652.41 | 5,990,721.15 | 5,133,734.88 | 5,707,925.68 |
| 应交税费(元) | 3,015,442.11 | 833,165.87 | 3,285,233.80 | 1,513,249.09 | 8,501,278.05 | 16,479,926.38 | 10,515,451.38 | 9,664,041.27 | 10,864,055.36 | 6,985,128.28 | 5,267,234.49 |
| 其他应付款(元) | 6,303,042.08 | 23,374,692.21 | 24,611,651.74 | 24,151,887.92 | 23,337,648.62 | 68,872,459.41 | 9,489,104.80 | 12,385,448.86 | 9,067,192.17 | 9,580,312.37 | 11,366,913.76 |
| 一年内到期的非流动负债(元) | 9,182,253.74 | 10,168,103.77 | 10,071,255.56 | 9,957,491.06 | 8,069,976.72 | 7,892,322.04 | 5,395,593.27 | 7,079,184.23 | 139,671.43 | 277,697.30 | 414,096.94 |
| 其他流动负债(元) | 37,578.66 | 10,409.25 | 4,573.70 | - | 18,701.59 | 13,900.41 | 27,719.91 | 24,728.76 | - | 4,539.19 | 18,053.36 |
| 流动负债合计(元) | 95,418,777.46 | 100,512,118.74 | 113,518,682.32 | 117,424,864.24 | 237,620,749.58 | 375,488,584.35 | 265,409,723.26 | 295,222,614.74 | 152,424,820.68 | 114,452,224.77 | 89,738,852.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 30,454,568.85 | 33,289,228.52 | 36,182,024.65 | 39,111,627.81 | 35,634,963.94 | 38,705,284.34 | 38,324,853.13 | 38,143,735.35 | 40,333,208.19 | 41,586,358.60 | 1,179,015.17 |
| 递延所得税负债(元) | 1,382,649.82 | 1,351,597.14 | 1,238,808.83 | 1,090,044.26 | 1,029,918.52 | 999,519.34 | 842,607.33 | 750,616.16 | 332,663.71 | 24,726.57 | 101,756.82 |
| 非流动负债合计(元) | 31,837,218.67 | 34,640,825.66 | 37,420,833.48 | 40,201,672.07 | 36,664,882.46 | 39,704,803.68 | 39,167,460.46 | 38,894,351.51 | 40,665,871.90 | 41,611,085.17 | 1,280,771.99 |
| 负债合计(元) | 127,255,996.13 | 135,152,944.40 | 150,939,515.80 | 157,626,536.31 | 274,285,632.04 | 415,193,388.03 | 304,577,183.72 | 334,116,966.25 | 193,090,692.58 | 156,063,309.94 | 91,019,624.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 192,381,600.00 | 192,381,600.00 | 191,700,600.00 | 191,700,600.00 | 191,428,200.00 | 189,947,200.00 | 189,947,200.00 | 189,947,200.00 | 189,560,000.00 | 189,560,000.00 | 188,500,000.00 |
| 资本公积(元) | 150,955,383.24 | 149,950,907.39 | 139,435,450.41 | 139,435,450.41 | 195,677,289.27 | 186,890,479.27 | 186,890,479.27 | 186,890,479.27 | 170,208,536.47 | 170,208,536.47 | 165,851,936.47 |
| 减：库存股(元) | 4,065,600.00 | 8,690,900.00 | 8,809,900.00 | 8,809,900.00 | 8,809,900.00 | 3,907,800.00 | 3,985,800.00 | 3,985,800.00 | 3,985,800.00 | 6,643,000.00 | 6,708,000.00 |
| 其他综合收益(元) | 1,763,156.99 | 1,552,142.53 | 1,714,453.85 | 2,332,652.02 | 1,665,325.15 | 2,636,072.98 | 1,612,359.74 | 1,034,085.44 | 617,357.93 | 429,452.59 | 265,312.75 |
| 盈余公积(元) | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,961,825.29 | 30,944,120.92 | 30,944,120.92 | 30,944,120.92 |
| 未分配利润(元) | 147,916,644.79 | 142,428,481.49 | 176,308,629.77 | 184,733,245.78 | 130,983,756.89 | 111,021,037.86 | 167,126,326.62 | 143,390,375.81 | 137,391,252.81 | 120,145,542.18 | 112,556,964.96 |
| 归属于母公司股东权益合计(元) | 519,913,010.31 | 508,584,056.70 | 531,311,059.32 | 540,353,873.50 | 541,906,496.60 | 517,548,815.40 | 572,552,390.92 | 548,238,165.81 | 524,735,468.13 | 504,644,652.16 | 491,410,335.10 |
| 少数股东权益(元) | - | - | - | - | - | - | 16,316,056.32 | 11,119,136.91 | 5,871,195.61 | 3,462,010.04 | 2,648,324.96 |
| 股东权益合计(元) | 519,913,010.31 | 508,584,056.70 | 531,311,059.32 | 540,353,873.50 | 541,906,496.60 | 517,548,815.40 | 588,868,447.24 | 559,357,302.72 | 530,606,663.74 | 508,106,662.20 | 494,058,660.06 |
| 负债和股东权益合计(元) | 647,169,006.44 | 643,737,001.10 | 682,250,575.12 | 697,980,409.81 | 816,192,128.64 | 932,742,203.43 | 893,445,630.96 | 893,474,268.97 | 723,697,356.32 | 664,169,972.14 | 585,078,284.58 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 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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