| 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) | 93,362,768.14 | 74,821,103.02 | 84,267,239.05 | 72,444,338.34 | 98,672,345.99 | 82,097,152.96 | 86,265,538.56 | 94,893,606.13 | 153,000,271.31 | 161,771,920.54 | 171,461,812.93 |
| 其中：交易性金融资产(元) | 52,339,854.48 | 59,646,616.24 | 107,329,541.64 | 159,204,523.88 | 157,158,548.02 | 145,897,903.53 | 117,375,095.89 | 115,781,508.72 | 57,087,101.37 | 29,649,358.90 | 59,399,501.37 |
| 应收票据及应收账款(元) | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 | 85,872,117.54 | 77,228,733.60 | 76,435,704.90 | 66,964,985.82 | 69,749,919.61 | 64,398,461.71 | 77,675,400.06 | 71,323,302.86 |
| 其中：应收票据(元) | - | - | - | - | 1,519,611.70 | 2,007,646.38 | 2,488,034.68 | 3,219,294.80 | 2,412,339.03 | 3,927,491.93 | 893,917.02 |
| 其中：应收账款(元) | 102,045,553.52 | 104,112,852.48 | 78,452,760.80 | 85,872,117.54 | 75,709,121.90 | 74,428,058.52 | 64,476,951.14 | 66,530,624.81 | 61,986,122.68 | 73,747,908.13 | 70,429,385.84 |
| 预付款项(元) | 1,881,140.52 | 1,193,646.30 | 1,538,774.13 | 3,812,536.26 | 2,735,414.50 | 2,275,319.82 | 2,326,807.28 | 3,940,017.49 | 1,792,187.85 | 2,406,534.37 | 4,548,485.64 |
| 其他应收款(元) | 124,331.39 | 3,513,351.30 | 194,481.90 | 408,071.38 | 228,024.50 | 218,511.75 | 305,733.90 | 228,683.20 | 811,739.65 | 1,744,801.71 | 1,090,137.89 |
| 存货(元) | 81,574,173.70 | 78,245,398.41 | 74,952,959.50 | 66,962,508.74 | 74,712,406.70 | 66,609,987.80 | 63,121,166.81 | 65,820,659.63 | 66,028,807.12 | 74,403,705.85 | 83,275,893.77 |
| 其他流动资产(元) | 4,774.13 | 20,140.82 | 37,064.82 | 29,455.54 | 153,406.79 | 151,965.59 | 598,470.37 | 415,666.99 | 691,376.01 | 319,744.57 | 2,345,807.47 |
| 流动资产合计(元) | 334,845,405.67 | 325,700,635.87 | 353,057,927.12 | 393,707,386.95 | 411,534,620.30 | 381,509,640.04 | 341,985,410.98 | 353,386,122.77 | 346,239,675.02 | 348,571,466.00 | 395,516,155.83 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 359,116,784.96 | 367,307,900.92 | 235,787,365.99 | 241,040,332.58 | 244,166,623.26 | 251,359,742.93 | 255,201,396.49 | 262,375,398.21 | 268,310,024.36 | 273,365,117.30 | 279,907,304.58 |
| 在建工程(元) | 533,628.32 | 733,628.32 | 141,913,686.68 | 141,573,635.91 | 134,864,160.31 | 131,405,295.48 | 119,500,549.78 | 113,226,862.80 | 86,093,438.74 | 78,432,689.36 | 35,046,962.78 |
| 使用权资产(元) | 1,499,958.58 | 1,649,954.44 | - | 131,143.91 | 262,287.83 | 393,431.75 | 524,575.66 | 655,719.58 | 786,863.50 | 918,007.41 | 1,049,151.33 |
| 无形资产(元) | 29,620,831.17 | 30,075,289.35 | 30,558,742.70 | 31,084,871.42 | 31,611,172.49 | 31,985,058.69 | 32,531,750.37 | 33,053,202.59 | 32,777,060.58 | 32,418,590.55 | 33,068,145.72 |
| 长期待摊费用(元) | 21,208,551.06 | 23,416,988.45 | 25,730,481.14 | 27,833,520.93 | 24,850,728.80 | 26,392,076.58 | 27,089,316.90 | 26,724,245.54 | 31,108,336.04 | 28,624,042.08 | 29,292,356.91 |
| 递延所得税资产(元) | 13,408,373.95 | 13,367,404.65 | 13,584,130.50 | 13,446,503.79 | 11,735,449.95 | 9,955,289.91 | 8,954,217.73 | 7,287,921.05 | 4,047,803.06 | 2,264,825.50 | 1,383,699.70 |
| 其他非流动资产(元) | 2,548,981.94 | 2,477,426.14 | 1,865,183.14 | 3,538,450.00 | 6,525,096.87 | 3,471,705.53 | 4,331,031.43 | 2,653,833.18 | 4,276,830.64 | 5,743,969.24 | 5,204,803.39 |
| 非流动资产合计(元) | 427,937,109.98 | 439,028,592.27 | 449,439,590.15 | 458,648,458.54 | 454,015,519.51 | 454,962,600.87 | 448,132,838.36 | 445,977,182.95 | 427,400,356.92 | 421,767,241.44 | 384,952,424.41 |
| 资产总计(元) | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 | 852,355,845.49 | 865,550,139.81 | 836,472,240.91 | 790,118,249.34 | 799,363,305.72 | 773,640,031.94 | 770,338,707.44 | 780,468,580.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,048,333.33 | 60,054,722.23 | 114,807,902.78 | 139,044,573.61 | 169,564,125.00 | 142,872,317.03 | 104,402,225.02 | 90,087,916.67 | 71,059,021.00 | 46,806,507.07 | 42,288,169.69 |
| 应付票据及应付账款(元) | 35,319,663.17 | 38,031,673.77 | 25,786,880.61 | 40,954,036.77 | 32,850,541.93 | 29,023,809.81 | 19,481,797.56 | 30,534,930.20 | 11,633,409.20 | 26,307,597.36 | 28,059,941.36 |
| 其中：应付票据(元) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 2,400,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 32,019,663.17 | 34,731,673.77 | 22,486,880.61 | 38,554,036.77 | 32,850,541.93 | 29,023,809.81 | 19,481,797.56 | 30,534,930.20 | 11,633,409.20 | 26,307,597.36 | 28,059,941.36 |
| 合同负债(元) | 6,124,273.26 | 6,644,644.34 | 7,829,360.51 | 7,219,978.07 | 7,387,539.13 | 6,262,686.87 | 8,722,259.81 | 5,574,504.51 | 5,599,813.64 | 4,181,769.97 | 7,525,929.44 |
| 应付职工薪酬(元) | 13,743,069.43 | 11,553,006.93 | 8,987,887.28 | 16,019,638.28 | 12,424,992.20 | 10,643,644.85 | 7,982,184.15 | 14,854,180.46 | 11,266,408.05 | 10,815,599.04 | 9,538,647.10 |
| 应交税费(元) | 3,350,503.79 | 3,707,779.97 | 2,571,521.09 | 4,364,485.15 | 2,151,741.97 | 2,647,401.86 | 2,478,931.86 | 3,824,104.70 | 1,436,048.96 | 2,567,638.68 | 3,732,491.84 |
| 其他应付款(元) | 156,000.00 | 156,000.00 | 340,830.00 | 821,989.01 | 151,589.00 | 258,225.71 | 154,782.39 | 649,815.39 | - | - | - |
| 一年内到期的非流动负债(元) | 545,133.49 | 539,464.50 | 10,000.00 | 114,889.94 | 313,169.51 | 468,774.15 | 620,846.73 | 555,741.17 | 591,684.22 | 577,275.81 | 563,116.33 |
| 其他流动负债(元) | 796,155.44 | 720,642.36 | 654,924.97 | 634,108.00 | 595,827.35 | 558,332.91 | 790,160.55 | 661,040.91 | 637,881.08 | 445,576.50 | 698,294.30 |
| 流动负债合计(元) | 120,083,131.91 | 121,407,934.10 | 160,989,307.24 | 209,173,698.83 | 225,439,526.09 | 192,735,193.19 | 144,633,188.07 | 146,742,234.01 | 102,224,266.15 | 91,701,964.43 | 92,406,590.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 926,116.48 | 1,075,304.34 | - | - | - | - | - | 157,831.95 | 313,999.94 | 468,358.92 | 620,846.74 |
| 递延收益(元) | 9,474,698.29 | 9,882,635.47 | 10,290,572.66 | 10,698,509.85 | 11,106,447.04 | 6,926,452.98 | 6,813,043.29 | 7,069,460.93 | 7,325,878.56 | 7,582,296.20 | 2,377,621.25 |
| 递延所得税负债(元) | 22,913.60 | 399,251.71 | 799,431.24 | 1,081,991.28 | 773,782.21 | 584,685.53 | 356,264.39 | 117,226.31 | 163,065.21 | 97,403.84 | 59,925.21 |
| 非流动负债合计(元) | 20,423,728.37 | 21,357,191.52 | 21,090,003.90 | 21,780,501.13 | 11,880,229.25 | 7,511,138.51 | 7,169,307.68 | 7,344,519.19 | 7,802,943.71 | 8,148,058.96 | 3,058,393.20 |
| 负债合计(元) | 140,506,860.28 | 142,765,125.62 | 182,079,311.14 | 230,954,199.96 | 237,319,755.34 | 200,246,331.70 | 151,802,495.75 | 154,086,753.20 | 110,027,209.86 | 99,850,023.39 | 95,464,983.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 | 323,958,379.42 |
| 盈余公积(元) | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 | 23,001,412.26 |
| 未分配利润(元) | 125,315,863.69 | 125,004,310.84 | 123,458,414.45 | 124,441,853.85 | 131,270,592.79 | 139,266,117.53 | 141,355,961.91 | 148,316,760.84 | 166,653,030.40 | 173,528,892.37 | 188,043,805.30 |
| 归属于母公司股东权益合计(元) | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 | 621,401,645.53 | 628,230,384.47 | 636,225,909.21 | 638,315,753.59 | 645,276,552.52 | 663,612,822.08 | 670,488,684.05 | 685,003,596.98 |
| 股东权益合计(元) | 622,275,655.37 | 621,964,102.52 | 620,418,206.13 | 621,401,645.53 | 628,230,384.47 | 636,225,909.21 | 638,315,753.59 | 645,276,552.52 | 663,612,822.08 | 670,488,684.05 | 685,003,596.98 |
| 负债和股东权益合计(元) | 762,782,515.65 | 764,729,228.14 | 802,497,517.27 | 852,355,845.49 | 865,550,139.81 | 836,472,240.91 | 790,118,249.34 | 799,363,305.72 | 773,640,031.94 | 770,338,707.44 | 780,468,580.24 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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