| 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) | 250,520,743.02 | 207,728,983.16 | 195,531,393.34 | 247,356,632.61 | 236,347,689.32 | 233,096,858.91 | 235,185,922.94 | 285,177,751.25 | 183,141,612.19 | 156,065,254.33 | 73,593,427.17 |
| 其中：交易性金融资产(元) | 100,391,901.09 | 150,888,361.64 | 190,526,108.02 | 170,650,625.17 | 160,789,471.11 | 176,212,168.49 | 145,207,802.19 | 75,207,802.19 | 115,000,000.00 | 136,000,000.00 | 212,546,380.82 |
| 应收票据及应收账款(元) | 107,872,595.63 | 100,050,471.98 | 91,326,203.05 | 80,283,803.11 | 79,425,967.71 | 88,486,435.88 | 83,091,888.15 | 81,766,314.24 | 88,023,348.08 | 99,563,143.90 | 87,670,471.09 |
| 其中：应收账款(元) | 107,872,595.63 | 100,050,471.98 | 91,326,203.05 | 80,283,803.11 | 79,425,967.71 | 88,486,435.88 | 83,091,888.15 | 81,766,314.24 | 88,023,348.08 | 99,563,143.90 | 87,670,471.09 |
| 预付款项(元) | 69,612,388.46 | 57,585,091.09 | 49,671,264.10 | 50,122,481.71 | 58,853,749.13 | 53,584,818.11 | 46,927,238.96 | 64,126,399.90 | 73,889,271.92 | 73,167,424.70 | 60,459,067.87 |
| 其他应收款(元) | 4,326,338.69 | 4,555,617.65 | 5,196,685.93 | 4,092,049.22 | 4,986,754.74 | 4,594,769.16 | 4,805,144.59 | 5,939,708.08 | 5,864,549.65 | 5,435,596.52 | 5,884,758.62 |
| 存货(元) | 133,736,044.73 | 119,099,565.78 | 110,359,312.97 | 108,431,983.15 | 103,186,814.46 | 106,196,476.27 | 110,829,772.13 | 108,618,866.02 | 112,262,432.39 | 111,445,007.24 | 110,056,070.53 |
| 一年内到期的非流动资产(元) | 22,093,419.18 | 10,863,671.23 | 10,769,166.67 | 10,022,093.15 | 10,739,245.94 | 20,331,657.53 | 30,405,219.18 | 40,405,219.18 | - | 30,000,000.00 | 10,081,232.88 |
| 其他流动资产(元) | 1,039,944.19 | 3,255,647.76 | 6,629,381.40 | 1,862,537.10 | - | 639,095.15 | - | - | - | 516,011.81 | 1,142,803.98 |
| 流动资产合计(元) | 689,593,374.99 | 654,027,410.29 | 660,009,515.48 | 672,822,205.22 | 654,329,692.41 | 683,142,279.50 | 656,452,988.14 | 661,242,060.86 | 578,181,214.23 | 612,192,438.50 | 561,434,212.96 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 60,000,000.00 | 60,685,881.05 | 30,382,798.63 | 30,910,383.56 | 30,000,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 | 60,000,000.00 | 30,000,000.00 | 60,000,000.00 |
| 长期股权投资(元) | 19,425,365.77 | 18,796,059.31 | 18,862,923.95 | 19,564,897.53 | 28,994,105.32 | 13,935,033.57 | 13,327,501.77 | 13,012,300.81 | 12,711,529.06 | 6,411,529.06 | - |
| 其他权益工具投资(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 79,800.00 | 79,800.00 | 79,800.00 | 79,800.00 | 171,000.00 | 171,000.00 | 171,000.00 |
| 其他非流动金融资产(元) | 505,000.00 | 505,000.00 | 505,000.00 | 505,000.00 | 1,074,600.00 | 1,074,600.00 | 1,074,600.00 | 1,074,600.00 | 1,678,917.50 | 4,651,190.50 | 13,580,395.25 |
| 固定资产(元) | 8,325,970.09 | 7,713,287.54 | 7,335,424.62 | 7,088,920.39 | 7,144,844.15 | 6,922,272.84 | 6,390,515.88 | 6,378,163.78 | 6,344,357.88 | 6,155,046.77 | 6,353,356.17 |
| 使用权资产(元) | 50,101,833.57 | 29,025,066.10 | 27,873,662.89 | 29,691,958.32 | 32,767,607.37 | 34,423,027.50 | 21,419,950.40 | 24,243,126.75 | 19,532,484.10 | 21,958,628.35 | 24,767,002.66 |
| 无形资产(元) | 1,500,306.80 | 1,615,259.90 | 938,568.60 | 1,041,102.63 | 1,144,413.36 | 1,248,112.72 | 1,353,692.47 | 1,464,938.87 | 1,576,185.29 | 1,687,431.71 | 1,628,651.13 |
| 开发支出(元) | 20,451,178.92 | 16,035,255.17 | 14,106,227.08 | 8,686,214.52 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,019,038.46 | 2,145,775.11 | 2,601,528.11 | 2,981,546.59 | 3,238,233.43 | 3,500,645.87 | 3,682,188.83 | 3,107,698.88 | 290,818.28 | 553,412.54 | 685,670.55 |
| 递延所得税资产(元) | 18,003,168.83 | 18,005,716.23 | 15,233,436.72 | 15,233,436.72 | 17,065,900.67 | 17,177,198.65 | 17,066,641.48 | 17,066,641.48 | 11,783,264.43 | 15,935,575.53 | 11,783,264.43 |
| 其他非流动资产(元) | 1,355,240.13 | 1,745,902.76 | 1,712,101.56 | 1,712,101.56 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 196,687,102.57 | 171,273,203.17 | 134,551,672.16 | 132,415,561.82 | 121,509,504.30 | 88,360,691.15 | 84,394,890.83 | 86,427,270.57 | 114,088,556.54 | 87,523,814.46 | 118,969,340.19 |
| 资产总计(元) | 886,280,477.56 | 825,300,613.46 | 794,561,187.64 | 805,237,767.04 | 775,839,196.71 | 771,502,970.65 | 740,847,878.97 | 747,669,331.43 | 692,269,770.77 | 699,716,252.96 | 680,403,553.15 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 104,713,038.14 | 86,556,153.86 | 79,279,768.32 | 75,824,409.26 | 66,090,739.95 | 76,947,364.50 | 66,970,309.35 | 86,376,954.84 | 65,823,103.11 | 78,710,490.17 | 75,263,652.19 |
| 其中：应付账款(元) | 104,713,038.14 | 86,556,153.86 | 79,279,768.32 | 75,824,409.26 | 66,090,739.95 | 76,947,364.50 | 66,970,309.35 | 86,376,954.84 | 65,823,103.11 | 78,710,490.17 | 75,263,652.19 |
| 合同负债(元) | 14,909,626.95 | 13,547,968.51 | 16,127,714.37 | 12,657,258.42 | 10,892,418.93 | 10,256,018.94 | 10,749,904.66 | 14,723,091.39 | 9,474,742.72 | 15,272,177.68 | 7,960,066.09 |
| 应付职工薪酬(元) | 7,739,093.90 | 4,837,287.94 | 2,809,835.96 | 9,381,958.83 | 6,624,071.38 | 4,471,565.29 | 3,035,267.88 | 9,034,474.13 | 5,984,891.61 | 4,304,092.42 | 2,806,467.08 |
| 应交税费(元) | 1,596,384.07 | 1,512,582.04 | 1,787,738.38 | 1,361,403.86 | 670,775.32 | 1,567,588.15 | 4,318,925.15 | 3,865,284.72 | -1,179,940.44 | 2,465,435.26 | 446,641.53 |
| 其他应付款(元) | 7,300,555.77 | 6,682,434.16 | 5,601,640.96 | 6,603,332.72 | 7,246,733.94 | 6,278,003.28 | 6,111,074.15 | 7,042,735.14 | 4,835,936.99 | 7,093,593.82 | 8,063,940.26 |
| 一年内到期的非流动负债(元) | 14,137,885.48 | 14,002,219.50 | 8,648,912.18 | 12,342,168.71 | 4,982,110.59 | 11,597,081.33 | 6,256,579.66 | 6,197,083.84 | 4,030,224.17 | 5,086,728.52 | 6,437,883.64 |
| 其他流动负债(元) | 8,000,000.00 | 8,000,000.00 | 28,301.89 | 28,301.89 | - | - | - | - | - | - | 134,759.38 |
| 流动负债合计(元) | 158,396,584.31 | 135,138,646.01 | 114,283,912.06 | 118,198,833.69 | 96,506,850.11 | 111,117,621.49 | 97,442,060.85 | 127,239,624.06 | 88,968,958.16 | 112,932,517.87 | 101,113,410.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 31,860,669.24 | 14,570,030.87 | 16,442,168.06 | 15,825,735.29 | 26,264,092.09 | 19,904,001.17 | 15,812,973.05 | 16,488,165.64 | 14,239,687.33 | 15,763,272.63 | 16,943,696.63 |
| 非流动负债合计(元) | 31,860,669.24 | 14,570,030.87 | 16,442,168.06 | 15,825,735.29 | 26,264,092.09 | 19,904,001.17 | 15,812,973.05 | 16,488,165.64 | 14,239,687.33 | 15,763,272.63 | 16,943,696.63 |
| 负债合计(元) | 190,257,253.55 | 149,708,676.88 | 130,726,080.12 | 134,024,568.98 | 122,770,942.20 | 131,021,622.66 | 113,255,033.90 | 143,727,789.70 | 103,208,645.49 | 128,695,790.50 | 118,057,106.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 98,959,339.00 | 98,907,189.00 | 73,441,214.00 | 72,759,940.00 | 72,759,940.00 | 72,721,217.00 | 72,721,217.00 | 72,039,937.00 | 72,039,937.00 | 72,039,937.00 | 72,039,937.00 |
| 资本公积(元) | 300,559,674.87 | 298,405,962.12 | 322,056,360.85 | 315,615,590.92 | 314,006,392.41 | 312,038,023.49 | 309,434,402.38 | 300,232,299.17 | 295,776,534.05 | 291,675,383.72 | 287,574,233.39 |
| 其他综合收益(元) | - | - | - | - | -2,864,670.00 | -2,864,670.00 | -2,864,670.00 | -2,864,670.00 | -2,787,150.00 | -2,787,150.00 | -2,787,150.00 |
| 盈余公积(元) | 29,774,718.27 | 29,774,718.27 | 29,774,718.27 | 29,774,718.27 | 24,336,985.50 | 24,336,985.50 | 24,336,985.50 | 24,336,985.50 | 20,418,705.72 | 20,418,705.72 | 20,418,705.72 |
| 未分配利润(元) | 266,729,491.87 | 248,504,067.19 | 237,889,220.16 | 252,392,166.74 | 244,158,207.74 | 233,577,672.22 | 223,292,100.84 | 209,523,196.34 | 202,938,798.28 | 188,992,087.81 | 184,359,621.38 |
| 归属于母公司股东权益合计(元) | 696,023,224.01 | 675,591,936.58 | 663,161,513.28 | 670,542,415.93 | 652,396,855.65 | 639,809,228.21 | 626,920,035.72 | 603,267,748.01 | 588,386,825.05 | 570,338,964.25 | 561,605,347.49 |
| 少数股东权益(元) | - | - | 673,594.24 | 670,782.13 | 671,398.86 | 672,119.78 | 672,809.35 | 673,793.72 | 674,300.23 | 681,498.21 | 741,098.86 |
| 股东权益合计(元) | 696,023,224.01 | 675,591,936.58 | 663,835,107.52 | 671,213,198.06 | 653,068,254.51 | 640,481,347.99 | 627,592,845.07 | 603,941,541.73 | 589,061,125.28 | 571,020,462.46 | 562,346,446.35 |
| 负债和股东权益合计(元) | 886,280,477.56 | 825,300,613.46 | 794,561,187.64 | 805,237,767.04 | 775,839,196.71 | 771,502,970.65 | 740,847,878.97 | 747,669,331.43 | 692,269,770.77 | 699,716,252.96 | 680,403,553.15 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-04-25 | 2024-03-01 | 2023-10-28 | 2023-08-16 | 2023-04-24 | 2023-03-21 | 2022-10-26 | 2022-08-16 | 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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