| 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) | 46,754,853.03 | 56,346,283.29 | 66,136,799.64 | 59,553,889.73 | 72,763,112.28 | 85,471,396.36 | 78,857,804.99 | 117,242,080.08 | 68,501,570.98 | 78,771,266.32 | 123,974,318.03 |
| 其中：交易性金融资产(元) | - | - | 50,000,000.00 | 20,088,767.12 | 30,000,000.00 | - | - | - | - | - | 30,000,000.00 |
| 应收票据及应收账款(元) | 88,479,183.57 | 87,750,182.47 | 70,569,409.06 | 76,059,776.59 | 66,250,671.00 | 68,519,648.72 | 71,143,886.87 | 75,169,138.54 | 67,315,789.58 | 69,702,956.81 | 58,957,113.58 |
| 其中：应收账款(元) | 88,479,183.57 | 87,750,182.47 | 70,569,409.06 | 76,059,776.59 | 66,250,671.00 | 68,519,648.72 | 71,143,886.87 | 75,169,138.54 | 67,315,789.58 | 69,702,956.81 | 58,957,113.58 |
| 预付款项(元) | 3,471,220.46 | 1,805,547.83 | 2,815,049.48 | 647,620.77 | 3,774,370.07 | 3,806,028.24 | 3,337,523.31 | 3,769,553.29 | 3,915,318.29 | 4,516,671.66 | 2,901,339.32 |
| 其他应收款(元) | 11,474,305.28 | 10,457,206.60 | 7,278,363.76 | 7,359,566.63 | 4,743,920.67 | 4,564,421.75 | 6,254,030.32 | 6,946,621.16 | 2,995,495.25 | 1,969,095.83 | 2,879,766.15 |
| 存货(元) | 105,477,357.57 | 100,637,443.84 | 90,694,930.63 | 96,981,635.02 | 100,783,697.03 | 105,813,205.68 | 121,591,207.00 | 110,586,877.95 | 110,128,265.34 | 120,149,540.01 | 98,590,386.13 |
| 其他流动资产(元) | 50,663,107.07 | 50,829,762.36 | 1,104,642.15 | 31,220,788.53 | 20,832,768.28 | 20,337,133.82 | 21,994,270.23 | 1,280,072.21 | 30,346,064.69 | 31,541,001.85 | 8,244,055.23 |
| 流动资产合计(元) | 306,832,970.83 | 308,401,026.84 | 289,149,194.72 | 293,373,254.39 | 300,055,269.33 | 290,334,334.57 | 307,338,235.45 | 318,989,959.18 | 285,259,604.13 | 308,007,582.48 | 326,986,492.44 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 固定资产(元) | 247,182,385.92 | 251,874,675.86 | 248,278,700.74 | 253,028,056.51 | 161,341,104.54 | 144,765,521.66 | 147,620,166.17 | 139,841,622.33 | 139,465,622.64 | 142,371,059.63 | 145,136,918.16 |
| 在建工程(元) | 10,328,258.46 | 8,601,581.17 | 12,689,783.32 | 10,132,946.29 | 93,998,572.85 | 109,808,406.18 | 100,891,137.05 | 112,017,030.87 | 91,052,092.17 | 71,005,879.38 | 52,035,241.79 |
| 无形资产(元) | 30,857,336.65 | 31,107,325.00 | 31,357,313.35 | 31,607,301.70 | 31,857,290.05 | 32,107,278.40 | 32,357,266.75 | 32,607,255.10 | 32,871,992.75 | 33,144,104.99 | 32,335,640.37 |
| 长期待摊费用(元) | 1,582,947.30 | 456,243.90 | 350,261.11 | 395,852.77 | 467,189.62 | 549,489.21 | 265,060.45 | 437,400.31 | 641,186.89 | 911,797.18 | 1,127,413.01 |
| 递延所得税资产(元) | 6,939,970.47 | 6,685,157.64 | 7,390,063.45 | 7,374,810.11 | 6,784,074.79 | 6,882,247.48 | 6,001,405.34 | 6,332,888.93 | 5,793,697.34 | 5,715,098.70 | 5,591,119.81 |
| 其他非流动资产(元) | 1,417,087.54 | 776,645.80 | 1,375,755.00 | 1,907,997.00 | 1,034,173.70 | 1,291,499.18 | 2,306,840.71 | 1,442,904.29 | 35,908,567.18 | 33,762,682.62 | 4,829,934.18 |
| 非流动资产合计(元) | 302,807,986.34 | 304,001,629.37 | 305,941,876.97 | 308,946,964.38 | 299,982,405.55 | 299,904,442.11 | 293,941,876.47 | 297,179,101.83 | 310,233,158.97 | 291,410,622.50 | 245,556,267.32 |
| 资产总计(元) | 609,640,957.17 | 612,402,656.21 | 595,091,071.69 | 602,320,218.77 | 600,037,674.88 | 590,238,776.68 | 601,280,111.92 | 616,169,061.01 | 595,492,763.10 | 599,418,204.98 | 572,542,759.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 3,003,025.00 | 3,003,025.00 | 3,002,750.00 | 10,009,166.66 | 9,769,937.50 | 9,909,982.50 | 9,909,075.00 | 9,909,075.00 | - |
| 应付票据及应付账款(元) | 27,778,788.30 | 35,346,119.79 | 24,969,996.57 | 34,282,876.35 | 35,242,611.68 | 18,321,145.13 | 27,058,709.56 | 38,443,363.43 | 19,776,268.53 | 27,825,381.52 | 21,609,283.87 |
| 其中：应付账款(元) | 27,778,788.30 | 35,346,119.79 | 24,969,996.57 | 34,282,876.35 | 35,242,611.68 | 18,321,145.13 | 27,058,709.56 | 38,443,363.43 | 19,776,268.53 | 27,825,381.52 | 21,609,283.87 |
| 合同负债(元) | 171,035.85 | 715,041.37 | 784,547.41 | 1,288,065.15 | 350,514.70 | 154,317.42 | 220,796.59 | 528,921.37 | 423,428.57 | 553,334.14 | 165,162.15 |
| 应付职工薪酬(元) | 5,698,745.38 | 3,543,938.87 | 2,599,927.88 | 8,543,954.78 | 3,373,063.50 | 2,932,399.08 | 2,897,813.66 | 8,647,133.11 | 3,187,501.12 | 2,710,709.84 | 1,970,301.11 |
| 应交税费(元) | 620,340.01 | 800,780.56 | 1,437,179.74 | 677,689.66 | 450,566.76 | 793,170.09 | 886,529.60 | 1,216,468.91 | 2,774,674.42 | 2,913,478.56 | 1,120,177.65 |
| 其他应付款(元) | 3,759,593.63 | 4,426,993.59 | 3,914,291.74 | 2,820,389.44 | 1,450,468.87 | 1,203,254.91 | 3,834,122.31 | 2,689,025.20 | 816,493.42 | 3,247,901.80 | 1,669,656.60 |
| 其他流动负债(元) | 14,653.78 | 39,261.73 | - | 19,718.59 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 38,043,156.95 | 44,872,135.91 | 36,708,968.34 | 50,635,718.97 | 43,869,975.51 | 33,413,453.29 | 44,667,909.22 | 61,434,894.52 | 36,887,441.06 | 47,159,880.86 | 26,534,581.38 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 11,503,735.50 | 11,868,029.69 | 12,232,323.88 | 12,596,618.07 | 12,960,912.26 | 13,325,206.45 | 13,689,500.64 | 14,053,794.83 | 14,446,589.02 | 14,839,383.21 | 15,237,177.44 |
| 递延所得税负债(元) | 478,485.28 | 492,271.54 | 506,056.96 | 533,159.13 | 540,862.26 | 562,890.78 | 584,962.21 | 607,048.92 | 629,135.64 | 651,222.35 | 673,309.06 |
| 非流动负债合计(元) | 11,982,220.78 | 12,360,301.23 | 12,738,380.84 | 13,129,777.20 | 13,501,774.52 | 13,888,097.23 | 14,274,462.85 | 14,660,843.75 | 15,075,724.66 | 15,490,605.56 | 15,910,486.50 |
| 负债合计(元) | 50,025,377.73 | 57,232,437.14 | 49,447,349.18 | 63,765,496.17 | 57,371,750.03 | 47,301,550.52 | 58,942,372.07 | 76,095,738.27 | 51,963,165.72 | 62,650,486.42 | 42,445,067.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 | 74,555,000.00 |
| 资本公积(元) | 232,500,362.17 | 231,656,462.17 | 230,917,592.09 | 230,007,592.09 | 231,499,322.81 | 229,920,422.81 | 226,638,022.81 | 226,638,022.81 | 226,638,022.81 | 226,638,022.81 | 226,638,022.81 |
| 其他综合收益(元) | -2,658.12 | -324.93 | -1,431.17 | 35.63 | - | - | - | - | - | - | - |
| 专项储备(元) | 10,609,414.27 | 11,076,367.17 | 10,146,192.17 | 9,854,196.15 | 9,291,533.08 | 8,627,774.91 | 7,617,222.30 | 7,038,856.77 | 9,062,524.79 | 8,180,588.46 | 7,205,323.14 |
| 盈余公积(元) | 29,974,464.19 | 29,974,464.19 | 29,974,464.19 | 29,974,464.19 | 29,511,945.51 | 29,511,945.51 | 29,511,945.51 | 29,511,945.51 | 27,461,194.54 | 27,461,194.54 | 27,461,194.54 |
| 未分配利润(元) | 211,978,996.93 | 207,908,250.47 | 200,051,905.23 | 194,163,434.54 | 197,808,123.45 | 200,292,113.43 | 203,985,474.30 | 202,299,542.67 | 205,812,855.24 | 199,932,912.75 | 194,238,151.39 |
| 归属于母公司股东权益合计(元) | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 | 538,554,722.60 | 542,665,924.85 | 542,907,256.66 | 542,307,664.92 | 540,043,367.76 | 543,529,597.38 | 536,767,718.56 | 530,097,691.88 |
| 少数股东权益(元) | - | - | - | - | - | 29,969.50 | 30,074.93 | 29,954.98 | - | - | - |
| 股东权益合计(元) | 559,615,579.44 | 555,170,219.07 | 545,643,722.51 | 538,554,722.60 | 542,665,924.85 | 542,937,226.16 | 542,337,739.85 | 540,073,322.74 | 543,529,597.38 | 536,767,718.56 | 530,097,691.88 |
| 负债和股东权益合计(元) | 609,640,957.17 | 612,402,656.21 | 595,091,071.69 | 602,320,218.77 | 600,037,674.88 | 590,238,776.68 | 601,280,111.92 | 616,169,061.01 | 595,492,763.10 | 599,418,204.98 | 572,542,759.76 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-26 | 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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