| 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) | 337,768,698.79 | 180,880,622.34 | 167,106,070.99 | 160,868,990.72 | 290,039,255.88 | 158,769,330.96 | 229,684,164.71 | 215,264,302.70 | 305,687,333.18 | 269,419,320.49 | 129,300,270.06 |
| 其中：交易性金融资产(元) | 60,042,054.79 | 210,685,198.24 | 255,569,599.91 | 265,446,507.08 | 153,105,770.23 | 270,577,169.16 | 210,890,953.57 | 230,326,564.30 | 130,111,872.25 | 150,137,817.36 | 271,659,283.26 |
| 应收票据及应收账款(元) | 118,874,998.11 | 109,558,543.71 | 135,291,383.19 | 122,521,038.06 | 107,815,910.50 | 104,742,845.89 | 120,733,823.71 | 124,508,621.52 | 132,301,066.23 | 132,218,170.35 | 146,918,923.68 |
| 其中：应收票据(元) | 38,765,554.49 | 22,934,600.06 | 31,606,038.70 | 24,999,848.70 | 19,075,000.00 | 18,122,908.63 | 25,670,495.73 | 34,012,513.03 | 22,289,200.00 | 28,438,295.00 | 37,633,422.00 |
| 其中：应收账款(元) | 80,109,443.62 | 86,623,943.65 | 103,685,344.49 | 97,521,189.36 | 88,740,910.50 | 86,619,937.26 | 95,063,327.98 | 90,496,108.49 | 110,011,866.23 | 103,779,875.35 | 109,285,501.68 |
| 预付款项(元) | 23,944,262.03 | 8,956,698.54 | 5,866,075.23 | 6,031,016.49 | 7,549,713.89 | 16,119,625.31 | 7,715,231.73 | 3,851,841.74 | 8,994,032.49 | 11,506,738.27 | 18,785,272.13 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 2,177,500.00 |
| 其他应收款(元) | 2,271,674.80 | 1,889,834.79 | 1,320,207.75 | 979,648.80 | 1,374,949.05 | 1,305,314.30 | 760,107.70 | 92,236.74 | 828,232.45 | 740,492.98 | 958,073.84 |
| 存货(元) | 81,735,163.50 | 68,406,085.30 | 55,298,240.93 | 68,124,393.29 | 79,990,896.98 | 48,120,409.30 | 41,466,848.86 | 43,159,175.28 | 43,082,138.83 | 33,531,013.68 | 34,562,348.20 |
| 一年内到期的非流动资产(元) | 1,423,052.50 | 1,336,220.85 | 1,254,687.47 | 1,178,129.09 | 1,106,242.15 | 1,038,741.59 | 975,359.78 | 915,845.39 | - | - | - |
| 其他流动资产(元) | 3,665,286.31 | 5,181,247.69 | 1,254,020.30 | 772,802.28 | 690,826.32 | 1,238,515.97 | 991,915.93 | 1,093,215.89 | 218,673.39 | 395,683.22 | 2,362,792.83 |
| 流动资产合计(元) | 639,964,605.70 | 596,643,873.44 | 656,212,285.77 | 665,967,891.81 | 655,031,985.00 | 613,466,235.14 | 621,108,849.99 | 637,456,451.96 | 635,250,948.82 | 610,506,736.35 | 621,648,914.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,121,754.80 | 3,511,786.26 | 3,878,018.83 | 4,221,904.66 | 4,544,807.30 | 4,848,007.11 | 5,738,016.03 | 5,400,033.75 | 6,955,836.67 | 7,158,649.27 | 6,744,070.80 |
| 长期股权投资(元) | 13,189,446.35 | 13,225,655.49 | 12,967,434.31 | 13,319,281.46 | 13,343,839.01 | 13,366,345.29 | 15,325,492.08 | 13,799,151.37 | 13,834,146.20 | 13,827,572.07 | 14,010,742.54 |
| 固定资产(元) | 25,662,163.41 | 26,186,387.23 | 25,237,397.49 | 25,688,194.60 | 32,946,670.32 | 33,914,650.75 | 34,981,244.93 | 35,995,898.61 | 36,825,281.16 | 37,526,557.57 | 39,280,771.57 |
| 在建工程(元) | 1,682,825.34 | 46,273.81 | - | - | - | - | - | - | 555,377.35 | 255,587.98 | 27,773.06 |
| 使用权资产(元) | 1,801,128.99 | 2,442,483.30 | 3,087,863.83 | 3,736,211.85 | 4,219,418.67 | 4,868,624.53 | 5,516,489.24 | 6,165,144.58 | 6,805,796.42 | 7,525,538.39 | 7,372,451.95 |
| 无形资产(元) | 6,475,584.25 | 6,541,733.77 | 6,607,883.29 | 6,674,032.81 | 6,686,232.41 | 6,749,238.40 | 6,638,125.84 | 6,692,829.43 | 6,747,533.02 | 6,803,056.91 | 6,858,991.28 |
| 长期待摊费用(元) | 46,481.43 | 68,732.51 | 64,335.96 | 86,792.96 | 109,485.28 | 155,808.75 | 179,657.24 | 229,430.99 | 277,071.98 | 326,676.20 | 396,345.71 |
| 递延所得税资产(元) | 4,101,535.88 | 4,580,466.47 | 3,545,864.68 | 4,266,492.90 | 4,851,961.36 | 4,507,437.49 | 3,855,374.48 | 3,263,853.03 | 2,618,842.91 | 2,584,322.13 | 3,106,239.10 |
| 其他非流动资产(元) | 51,439,549.10 | 51,331,920.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 107,520,469.55 | 107,935,438.84 | 55,388,798.39 | 57,992,911.24 | 66,702,414.35 | 68,410,112.32 | 72,234,399.84 | 71,546,341.76 | 74,619,885.71 | 76,007,960.52 | 77,797,386.01 |
| 资产总计(元) | 747,485,075.25 | 704,579,312.28 | 711,601,084.16 | 723,960,803.05 | 721,734,399.35 | 681,876,347.46 | 693,343,249.83 | 709,002,793.72 | 709,870,834.53 | 686,514,696.87 | 699,446,300.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 22,480,775.42 | 13,040,780.11 | 14,461,766.41 | 26,557,009.44 | 26,582,232.09 | 10,721,790.00 | 10,986,539.77 | 20,835,279.01 | 15,481,993.82 | 11,043,332.25 | 19,341,175.05 |
| 其中：应付票据(元) | 3,650,920.00 | 2,380,851.00 | 7,278,665.50 | 16,055,819.80 | 14,819,107.41 | 4,299,969.40 | 6,471,594.00 | 14,232,179.18 | 8,277,420.35 | 3,885,796.30 | 11,801,084.75 |
| 其中：应付账款(元) | 18,829,855.42 | 10,659,929.11 | 7,183,100.91 | 10,501,189.64 | 11,763,124.68 | 6,421,820.60 | 4,514,945.77 | 6,603,099.83 | 7,204,573.47 | 7,157,535.95 | 7,540,090.30 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 10,123.89 | - | - |
| 合同负债(元) | 64,198,220.16 | 39,202,806.99 | 22,073,597.18 | 19,715,023.20 | 25,432,080.65 | 8,036,485.38 | 4,075,635.57 | 4,378,917.71 | 22,198,901.46 | 5,315,941.11 | 829,997.34 |
| 应付职工薪酬(元) | 3,371,270.07 | 2,721,083.32 | 2,736,588.49 | 6,539,672.86 | 4,101,723.32 | 3,140,171.23 | 2,638,964.85 | 7,498,717.53 | 3,396,099.76 | 3,218,693.73 | 2,001,647.40 |
| 应交税费(元) | 1,016,702.38 | 205,669.94 | 147,674.88 | 703,167.96 | 489,015.45 | 235,107.84 | 149,239.99 | 2,606,450.39 | 1,156,756.60 | 1,816,015.68 | 149,534.12 |
| 其他应付款(元) | 386,415.61 | 558,327.47 | 386,774.05 | 892,487.70 | 529,693.51 | 626,180.05 | 1,525,414.21 | 2,224,582.20 | 3,454,484.20 | 4,895,130.40 | 3,703,694.50 |
| 一年内到期的非流动负债(元) | 1,880,047.77 | 2,562,031.92 | 3,005,883.57 | 2,780,563.63 | 2,860,497.51 | 2,859,538.96 | 3,772,038.68 | 4,090,369.23 | 5,232,194.11 | 5,474,934.63 | 5,588,058.39 |
| 其他流动负债(元) | 7,240,554.15 | 5,427,897.16 | 1,228,179.03 | 3,345,929.21 | 1,453,846.21 | 108,993.82 | 709,089.43 | 505,542.49 | 907,337.25 | 666,784.96 | 2,352,921.78 |
| 流动负债合计(元) | 100,573,985.56 | 63,718,596.91 | 44,040,463.61 | 60,533,854.00 | 61,449,088.74 | 25,728,267.28 | 23,856,922.50 | 42,139,858.56 | 53,837,891.09 | 34,430,832.76 | 35,967,028.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 1,210,000.00 |
| 租赁负债(元) | 57,819.71 | 74,481.62 | 327,130.65 | 1,245,677.75 | 1,587,805.63 | 2,261,149.76 | 3,235,752.20 | 3,588,582.03 | 4,323,434.62 | 5,289,931.83 | 4,863,147.56 |
| 长期应付款(元) | 399,711.39 | 375,321.85 | 352,420.50 | 330,916.56 | 310,724.71 | 291,764.95 | 273,962.07 | 257,245.49 | - | - | - |
| 预计负债(元) | 194,949.80 | 193,084.78 | 191,238.32 | 189,410.43 | 2,543,576.94 | 2,541,782.81 | 2,540,007.24 | 2,538,246.87 | 3,308,063.97 | 3,060,201.28 | 5,654,267.80 |
| 递延所得税负债(元) | 678,776.58 | 786,083.63 | 867,972.41 | 946,342.01 | 960,317.93 | 1,120,709.65 | 431,574.56 | 336,238.56 | 33,331.57 | 22,281.88 | 98,892.49 |
| 非流动负债合计(元) | 1,331,257.48 | 1,428,971.88 | 1,738,761.88 | 2,712,346.75 | 5,402,425.21 | 6,215,407.17 | 6,481,296.07 | 6,720,312.95 | 7,664,830.16 | 8,372,414.99 | 11,826,307.85 |
| 负债合计(元) | 101,905,243.04 | 65,147,568.79 | 45,779,225.49 | 63,246,200.75 | 66,851,513.95 | 31,943,674.45 | 30,338,218.57 | 48,860,171.51 | 61,502,721.25 | 42,803,247.75 | 47,793,336.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 | 63,783,466.00 |
| 资本公积(元) | 386,372,436.35 | 386,139,088.25 | 385,899,180.71 | 385,659,273.17 | 387,790,372.72 | 387,209,786.74 | 386,635,511.48 | 386,067,546.93 | 387,918,763.59 | 386,542,000.24 | 385,180,201.71 |
| 其他综合收益(元) | 43,449.30 | 6,977.46 | 7,338.41 | 20,385.46 | -2,812.13 | 23,668.47 | -27,477.30 | -25,766.59 | -139,077.38 | -186,402.45 | -219,246.85 |
| 盈余公积(元) | 30,731,312.33 | 30,731,312.33 | 30,731,312.33 | 30,731,312.33 | 29,380,962.28 | 29,380,962.28 | 29,378,763.13 | 29,378,763.13 | 26,488,333.75 | 26,488,333.75 | 26,488,333.75 |
| 未分配利润(元) | 164,707,660.94 | 158,819,700.27 | 185,435,668.53 | 180,547,989.77 | 173,931,618.63 | 169,545,565.69 | 183,239,812.21 | 180,941,056.94 | 170,325,111.67 | 167,068,408.86 | 176,368,876.86 |
| 归属于母公司股东权益合计(元) | 645,638,324.92 | 639,480,544.31 | 665,856,965.98 | 660,742,426.73 | 654,883,607.50 | 649,943,449.18 | 663,010,075.52 | 660,145,066.41 | 648,376,597.63 | 643,695,806.40 | 651,601,631.47 |
| 少数股东权益(元) | -58,492.71 | -48,800.82 | -35,107.31 | -27,824.43 | -722.10 | -10,776.17 | -5,044.26 | -2,444.20 | -8,484.35 | 15,642.72 | 51,332.11 |
| 股东权益合计(元) | 645,579,832.21 | 639,431,743.49 | 665,821,858.67 | 660,714,602.30 | 654,882,885.40 | 649,932,673.01 | 663,005,031.26 | 660,142,622.21 | 648,368,113.28 | 643,711,449.12 | 651,652,963.58 |
| 负债和股东权益合计(元) | 747,485,075.25 | 704,579,312.28 | 711,601,084.16 | 723,960,803.05 | 721,734,399.35 | 681,876,347.46 | 693,343,249.83 | 709,002,793.72 | 709,870,834.53 | 686,514,696.87 | 699,446,300.01 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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