| 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) | 62,793,546.17 | 44,864,697.15 | 281,907,730.23 | 311,901,871.50 | 304,374,652.82 | 351,489,900.70 | 382,809,574.41 | 387,503,802.54 | 412,153,464.29 | 496,861,658.92 | 597,458,691.48 |
| 其中：交易性金融资产(元) | 152,492,869.81 | 214,505,792.26 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 46,585,129.11 | 37,646,888.30 | 30,288,695.40 | 30,142,975.21 | 48,453,718.13 | 19,323,399.68 | 9,605,411.69 | 21,021,086.07 | 35,299,542.73 | 39,935,183.48 | 45,271,770.22 |
| 其中：应收账款(元) | 46,585,129.11 | 37,646,888.30 | 30,288,695.40 | 30,142,975.21 | 48,453,718.13 | 19,323,399.68 | 9,605,411.69 | 21,021,086.07 | 35,299,542.73 | 39,935,183.48 | 45,271,770.22 |
| 预付款项(元) | 5,038,316.13 | 1,554,904.90 | 2,602,790.03 | 863,110.59 | 906,492.25 | 597,666.39 | 1,057,756.31 | 315,120.16 | 648,044.33 | 648,097.14 | 1,219,238.17 |
| 其他应收款(元) | 3,636,560.53 | 70,327.33 | 1,671,024.95 | 1,469,706.20 | 2,405,391.72 | 307,787.24 | 2,426,805.82 | 726,304.14 | 823,641.52 | 797,344.20 | 1,718,814.07 |
| 存货(元) | 76,306,155.26 | 55,796,092.70 | 40,816,053.29 | 35,409,533.13 | 27,324,100.71 | 27,985,117.45 | 19,987,784.45 | 24,353,602.02 | 32,456,244.99 | 34,366,548.03 | 36,521,064.76 |
| 其他流动资产(元) | 4,494,847.60 | 10,275,091.27 | 7,443,574.63 | 3,628,553.63 | 2,699,871.10 | 2,627,111.69 | 877,071.62 | 3,984,886.25 | 8,120,860.40 | 1,487,514.60 | 2,221,642.57 |
| 流动资产合计(元) | 351,347,424.61 | 364,713,793.91 | 364,729,868.53 | 383,415,750.26 | 386,164,226.73 | 402,330,983.15 | 416,764,404.30 | 437,904,801.18 | 489,501,798.26 | 574,096,346.37 | 684,411,221.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 280,004.45 | 295,838.02 | 311,603.50 | 327,808.38 | 1,149,645.44 | 1,159,824.87 | 1,176,010.07 | 1,191,781.87 | 34,896,527.46 | 14,911,266.91 | 13,489,379.27 |
| 其他非流动金融资产(元) | 76,095,766.39 | 65,735,766.39 | 64,735,766.39 | 64,735,766.39 | 61,400,000.00 | 51,200,000.00 | 45,200,000.00 | 45,200,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | - | - | - | - | 13,600.92 | 13,895.52 | 14,047.96 | 14,691.57 | 18,297.97 | 15,487.63 | 15,633.15 |
| 固定资产(元) | 261,479,287.35 | 260,288,041.62 | 259,826,417.83 | 260,163,146.25 | 37,945,948.75 | 39,399,467.99 | 39,773,328.17 | 41,408,339.04 | 37,938,709.41 | 35,785,407.83 | 35,848,890.37 |
| 在建工程(元) | 27,806,623.92 | 24,880,310.48 | 23,565,211.14 | 23,317,471.34 | 196,227,072.03 | 185,335,303.70 | 156,155,803.88 | 151,514,416.09 | 84,920,719.04 | 9,221,261.40 | 347,738.20 |
| 使用权资产(元) | 102,950.48 | 120,358.47 | 137,766.46 | - | - | - | - | - | - | 401,823.63 | 448,187.88 |
| 无形资产(元) | 71,174,002.90 | 71,543,396.43 | 71,918,129.28 | 72,312,189.57 | 72,698,968.76 | 73,093,261.25 | 73,487,695.92 | 73,871,373.91 | 66,577,345.22 | 66,929,378.47 | 67,296,501.32 |
| 递延所得税资产(元) | 2,990,962.66 | 2,289,841.91 | 719,330.78 | 872,349.38 | 575,045.28 | 239,513.22 | 128,358.35 | 276,593.24 | 454,716.45 | 547,328.47 | 596,262.12 |
| 其他非流动资产(元) | 1,675,760.00 | 2,417,916.89 | 761,069.55 | 1,082,315.33 | 14,015,110.00 | 10,964,670.00 | - | - | 1,096,379.39 | 8,162,934.77 | - |
| 非流动资产合计(元) | 441,605,358.15 | 427,571,470.21 | 421,975,294.93 | 422,811,046.64 | 384,025,391.18 | 361,405,936.55 | 315,935,244.35 | 313,477,195.72 | 235,902,694.94 | 145,974,889.11 | 118,042,592.31 |
| 资产总计(元) | 792,952,782.76 | 792,285,264.12 | 786,705,163.46 | 806,226,796.90 | 770,189,617.91 | 763,736,919.70 | 732,699,648.65 | 751,381,996.90 | 725,404,493.20 | 720,071,235.48 | 802,453,813.58 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 44,763,566.81 | 43,816,345.19 | 43,771,380.45 | 64,403,914.23 | 32,277,609.72 | 44,345,678.58 | 17,222,885.33 | 30,380,456.82 | 12,979,010.86 | 15,966,314.18 | 20,640,747.79 |
| 其中：应付票据(元) | 8,872,280.70 | 6,462,791.93 | 7,101,819.66 | 8,243,295.16 | 3,454,445.97 | 2,420,965.80 | 3,011,615.47 | 2,262,794.12 | 2,824,620.47 | 6,468,211.07 | 11,205,175.24 |
| 其中：应付账款(元) | 35,891,286.11 | 37,353,553.26 | 36,669,560.79 | 56,160,619.07 | 28,823,163.75 | 41,924,712.78 | 14,211,269.86 | 28,117,662.70 | 10,154,390.39 | 9,498,103.11 | 9,435,572.55 |
| 预收款项(元) | - | 350,000.00 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 4,179,891.85 | 4,548,267.83 | 4,055,382.11 | 2,887,531.07 | 1,614,318.77 | 1,520,509.88 | 1,632,225.11 | 1,879,989.22 | 1,836,405.46 | 2,172,757.39 | 2,583,689.79 |
| 应付职工薪酬(元) | 8,733,232.41 | 8,903,274.53 | 4,906,914.56 | 8,207,347.56 | 4,505,408.07 | 2,900,292.21 | 1,732,551.17 | 5,476,568.84 | 3,439,034.42 | 2,509,667.60 | 3,603,975.07 |
| 应交税费(元) | 3,836,137.85 | 2,955,260.64 | 3,514,744.75 | 2,495,228.49 | 1,874,397.87 | 2,131,641.68 | 796,123.73 | 5,777,858.31 | 6,545,437.29 | 7,039,825.32 | 8,093,944.87 |
| 其他应付款(元) | 22,500.00 | 20,000.00 | - | 29,167.00 | 71,821.21 | 73,986.76 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 34,556.76 | 35,201.00 | 35,201.00 | - | - | - | - | - | - | 186,648.13 | 188,614.81 |
| 其他流动负债(元) | 40,092.03 | 41,885.71 | 41,721.89 | 35,027.35 | 46,088.23 | 35,027.35 | 35,027.35 | 47,556.68 | 35,027.35 | 50,903.46 | 38,913.37 |
| 流动负债合计(元) | 61,609,977.71 | 60,670,234.90 | 56,325,344.76 | 78,058,215.70 | 40,389,643.87 | 51,007,136.46 | 21,418,812.69 | 43,562,429.87 | 24,834,915.38 | 27,926,116.08 | 35,149,885.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 33,543.44 | 65,380.92 | 65,380.92 | - | - | - | - | - | - | 211,100.41 | 204,543.53 |
| 预计负债(元) | 1,970,200.58 | 2,003,771.09 | 1,994,830.20 | 2,101,889.16 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,582,774.21 | 1,652,810.30 | 1,728,173.39 | 1,803,536.48 | 1,878,899.57 | 1,954,262.66 | 2,029,625.75 | 2,104,988.84 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 73,134.13 | 56,485.92 | 232,126.33 | 221,035.45 | - | - | - |
| 非流动负债合计(元) | 3,586,518.23 | 3,721,962.31 | 3,788,384.51 | 3,905,425.64 | 1,952,033.70 | 2,010,748.58 | 2,261,752.08 | 2,326,024.29 | - | 211,100.41 | 204,543.53 |
| 负债合计(元) | 65,196,495.94 | 64,392,197.21 | 60,113,729.27 | 81,963,641.34 | 42,341,677.57 | 53,017,885.04 | 23,680,564.77 | 45,888,454.16 | 24,834,915.38 | 28,137,216.49 | 35,354,429.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 | 491,946,572.17 |
| 盈余公积(元) | 34,379,942.07 | 34,379,942.07 | 34,379,942.07 | 34,379,942.07 | 32,405,609.08 | 32,405,609.08 | 32,405,609.08 | 32,405,609.08 | 28,910,951.80 | 28,910,951.80 | 28,910,951.80 |
| 未分配利润(元) | 131,429,772.58 | 131,566,552.67 | 130,264,919.95 | 127,936,641.32 | 133,495,759.09 | 116,366,853.41 | 114,666,902.63 | 111,141,361.49 | 109,712,053.85 | 101,076,495.02 | 176,241,860.38 |
| 归属于母公司股东权益合计(元) | 727,756,286.82 | 727,893,066.91 | 726,591,434.19 | 724,263,155.56 | 727,847,940.34 | 710,719,034.66 | 709,019,083.88 | 705,493,542.74 | 700,569,577.82 | 691,934,018.99 | 767,099,384.35 |
| 股东权益合计(元) | 727,756,286.82 | 727,893,066.91 | 726,591,434.19 | 724,263,155.56 | 727,847,940.34 | 710,719,034.66 | 709,019,083.88 | 705,493,542.74 | 700,569,577.82 | 691,934,018.99 | 767,099,384.35 |
| 负债和股东权益合计(元) | 792,952,782.76 | 792,285,264.12 | 786,705,163.46 | 806,226,796.90 | 770,189,617.91 | 763,736,919.70 | 732,699,648.65 | 751,381,996.90 | 725,404,493.20 | 720,071,235.48 | 802,453,813.58 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 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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