| 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 | 上市前 |
| 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) | 248,647,790.61 | 227,453,513.39 | 377,541,958.90 | 359,853,060.69 | 309,903,573.02 | 316,815,075.78 | 351,745,128.22 | 413,857,091.97 | 346,770,699.58 | 521,629,183.43 | 79,248,250.25 |
| 其中：交易性金融资产(元) | 81,303,321.71 | 95,176,844.10 | 25,112,978.19 | 30,058,500.00 | 51,158,035.36 | 21,120,330.64 | 31,116,094.43 | 5,028,009.53 | 56,151,273.25 | 1,032,841.73 | 11,267,766.16 |
| 应收票据及应收账款(元) | 95,354,608.51 | 81,998,881.54 | 70,173,311.54 | 78,034,775.75 | 100,506,516.98 | 88,777,906.75 | 80,961,672.32 | 118,497,330.42 | 97,905,559.19 | 98,086,437.64 | 96,600,463.91 |
| 其中：应收票据(元) | 538,410.00 | 406,710.00 | 350,000.00 | 200,000.00 | 1,843,000.00 | 4,769,700.50 | 6,534,208.00 | 5,142,005.00 | 1,439,815.25 | - | 1,406,798.00 |
| 其中：应收账款(元) | 94,816,198.51 | 81,592,171.54 | 69,823,311.54 | 77,834,775.75 | 98,663,516.98 | 84,008,206.25 | 74,427,464.32 | 113,355,325.42 | 96,465,743.94 | 98,086,437.64 | 95,193,665.91 |
| 预付款项(元) | 4,540,314.18 | 9,475,178.82 | 8,911,324.32 | 8,467,858.25 | 7,802,200.61 | 8,297,187.00 | 11,036,598.26 | 9,506,255.37 | 7,104,411.83 | 7,025,980.99 | 7,153,948.57 |
| 其他应收款(元) | 216,288.23 | 286,190.81 | 379,780.21 | 247,061.41 | 506,489.88 | 446,462.81 | 504,396.34 | 2,109,846.92 | 619,320.15 | 667,755.05 | 612,325.25 |
| 存货(元) | 79,385,746.39 | 78,049,151.95 | 69,068,331.15 | 77,712,454.91 | 86,833,153.44 | 84,324,735.14 | 71,984,217.44 | 63,760,219.61 | 67,370,721.29 | 68,487,644.14 | 59,858,106.98 |
| 其他流动资产(元) | 2,331,637.28 | 3,796,411.93 | 5,868,027.20 | 5,486,641.85 | 5,465,345.75 | 5,646,531.62 | 4,917,594.20 | 3,389,779.24 | 763,361.96 | 14,223,850.07 | 14,428,416.67 |
| 流动资产合计(元) | 512,278,106.91 | 496,713,347.54 | 557,442,486.51 | 560,530,252.86 | 562,845,215.04 | 525,428,229.74 | 552,265,701.21 | 616,148,533.06 | 577,398,147.25 | 711,353,693.05 | 269,957,677.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,190,284.23 | 22,159,261.43 | 22,281,193.94 | 22,950,299.00 | 22,416,688.27 | 22,010,357.54 | 19,041,456.13 | 18,535,912.58 | 18,026,136.40 | 18,199,479.81 | 20,183,368.29 |
| 其他非流动金融资产(元) | 2,465,028.46 | 2,232,452.60 | 2,443,359.68 | 1,912,627.92 | 1,932,800.00 | 1,744,000.00 | 1,843,200.00 | 1,881,600.00 | 1,699,200.00 | 2,019,200.00 | 2,060,800.00 |
| 固定资产(元) | 199,314,358.22 | 204,603,619.48 | 200,572,064.68 | 205,485,116.69 | 186,650,350.73 | 176,825,061.39 | 176,531,793.88 | 179,458,027.40 | 101,668,967.57 | 34,411,247.64 | 35,065,189.44 |
| 在建工程(元) | 9,204,449.77 | 2,145,420.54 | 12,431,306.33 | 11,677,844.87 | 26,613,596.19 | 36,865,877.22 | 34,017,075.57 | 31,984,539.29 | 91,201,873.19 | 148,195,020.05 | 133,041,150.56 |
| 使用权资产(元) | 863,936.15 | 1,083,020.06 | 1,302,103.97 | 1,521,187.88 | 1,740,271.79 | 1,959,355.70 | 2,178,439.61 | 2,397,523.52 | 2,613,710.29 | 2,777,446.80 | 688,740.78 |
| 无形资产(元) | 30,078,202.42 | 30,451,476.64 | 28,228,138.04 | 28,556,081.72 | 28,027,196.56 | 28,190,180.95 | 28,496,248.08 | 28,781,636.47 | 29,077,364.23 | 29,373,091.99 | 29,668,819.75 |
| 长期待摊费用(元) | 2,435,290.04 | 2,568,076.35 | 1,564,320.52 | 1,481,938.41 | 1,460,841.97 | 1,730,348.15 | 2,026,623.57 | 1,899,774.12 | 2,733,709.86 | 1,473,677.72 | 1,602,418.54 |
| 递延所得税资产(元) | 2,451,712.11 | 2,332,734.38 | 2,156,233.78 | 3,367,986.26 | 3,459,266.17 | 3,207,540.21 | 2,915,169.46 | 4,033,000.16 | 3,098,342.39 | 2,779,517.47 | 2,555,430.24 |
| 其他非流动资产(元) | 638,245.48 | 3,132,283.01 | 1,668,825.18 | 1,340,497.10 | 5,564,023.27 | 4,043,374.54 | 6,119,338.64 | 1,926,058.26 | 14,209,193.19 | 11,378,378.08 | 17,152,171.47 |
| 非流动资产合计(元) | 269,641,506.88 | 270,708,344.49 | 272,647,546.12 | 278,293,579.85 | 277,865,034.95 | 276,576,095.70 | 273,169,344.94 | 270,898,071.80 | 264,328,497.12 | 250,607,059.56 | 242,018,089.07 |
| 资产总计(元) | 781,919,613.79 | 767,421,692.03 | 830,090,032.63 | 838,823,832.71 | 840,710,249.99 | 802,004,325.44 | 825,435,046.15 | 887,046,604.86 | 841,726,644.37 | 961,960,752.61 | 511,975,766.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,000,886.11 | - | - | - | - | 2,002,231.88 | 2,002,008.70 | 34,837,628.59 | 34,820,781.90 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 31,996.90 | - |
| 应付票据及应付账款(元) | 25,972,532.30 | 18,103,725.37 | 15,020,859.92 | 17,067,449.87 | 30,001,310.61 | 23,286,889.40 | 20,461,553.54 | 75,424,739.08 | 55,292,495.93 | 85,547,709.71 | 45,803,949.34 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,943,257.00 | 9,385,853.00 | 12,094,096.00 | 5,249,500.00 | 10,987,014.00 |
| 其中：应付账款(元) | 25,972,532.30 | 18,103,725.37 | 15,020,859.92 | 17,067,449.87 | 30,001,310.61 | 23,286,889.40 | 18,518,296.54 | 66,038,886.08 | 43,198,399.93 | 80,298,209.71 | 34,816,935.34 |
| 合同负债(元) | 1,037,542.11 | 922,815.44 | 667,218.91 | 715,274.69 | 2,510,538.79 | 1,569,561.81 | 269,178.39 | 426,753.21 | 2,017,196.84 | 420,558.32 | 229,818.34 |
| 应付职工薪酬(元) | 10,078,230.84 | 7,673,551.72 | 6,087,484.47 | 16,165,165.01 | 15,158,050.12 | 9,882,022.10 | 6,766,183.63 | 17,249,976.09 | 9,514,991.60 | 5,800,004.54 | 5,435,291.04 |
| 应交税费(元) | 1,378,627.62 | 531,835.50 | 345,879.14 | 1,941,343.87 | 3,458,893.95 | 2,143,579.31 | 800,861.24 | 4,007,717.76 | 2,796,574.09 | 405,468.17 | 2,892,511.50 |
| 其他应付款(元) | 885,096.87 | 695,833.51 | 728,996.18 | 902,763.61 | 856,354.97 | 734,156.54 | 666,398.51 | 789,570.11 | 917,693.75 | 542,886.65 | 228,234.31 |
| 一年内到期的非流动负债(元) | 574,931.85 | 488,694.27 | 905,770.55 | 897,333.85 | 866,558.27 | 865,819.98 | 865,089.62 | 864,367.12 | 882,074.82 | 10,937,360.06 | 9,271,489.55 |
| 其他流动负债(元) | 385,695.80 | 365,394.31 | 216,651.01 | 225,189.06 | 1,800,683.49 | 2,235,717.79 | 2,427,520.09 | 2,626,214.13 | 63,551.26 | 5,564.13 | 9,709.11 |
| 流动负债合计(元) | 40,312,657.39 | 28,781,850.12 | 24,973,746.29 | 37,914,519.96 | 54,652,390.20 | 40,717,746.93 | 32,256,785.02 | 103,391,569.38 | 73,486,586.99 | 138,529,177.07 | 98,691,785.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 68,005,876.46 | 73,005,876.46 |
| 租赁负债(元) | 152,969.60 | 232,040.16 | 229,543.86 | 227,074.44 | 750,323.07 | 735,610.41 | 1,143,814.97 | 1,125,505.20 | 1,588,499.23 | 1,539,581.36 | 350,649.42 |
| 递延收益(元) | 1,401,653.27 | 1,454,007.17 | 1,515,499.97 | 1,576,992.77 | 1,595,248.16 | 1,555,922.26 | 579,293.36 | 613,369.46 | 647,445.56 | 681,521.66 | 715,597.76 |
| 递延所得税负债(元) | - | - | - | - | 276,125.30 | 242,149.60 | 256,394.16 | 256,441.43 | 244,570.99 | 274,806.26 | 316,284.92 |
| 非流动负债合计(元) | 1,554,622.87 | 1,686,047.33 | 1,745,043.83 | 1,804,067.21 | 2,621,696.53 | 2,533,682.27 | 1,979,502.49 | 1,995,316.09 | 2,480,515.78 | 70,501,785.74 | 74,388,408.56 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 41,867,280.26 | 30,467,897.45 | 26,718,790.12 | 39,718,587.17 | 57,274,086.73 | 43,251,429.20 | 34,236,287.51 | 105,386,885.47 | 75,967,102.77 | 209,030,962.81 | 173,080,193.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 145,191,440.00 | 145,191,440.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 364,833,186.66 | 364,833,186.66 | 398,024,626.66 | 398,024,626.66 | 395,624,413.30 | 395,624,413.30 | 427,624,413.30 | 427,624,413.30 | 427,624,413.30 | 427,624,413.30 | 42,591,356.70 |
| 减：库存股(元) | 29,813,559.97 | 21,292,185.85 | 5,317,926.24 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 39,184,573.11 | 39,184,573.11 | 39,184,573.11 | 39,184,573.11 | 34,363,247.95 | 34,363,247.95 | 34,363,247.95 | 34,363,247.95 | 30,203,849.99 | 30,203,849.99 | 30,203,849.99 |
| 未分配利润(元) | 220,656,693.73 | 209,036,780.66 | 259,479,968.98 | 249,896,045.77 | 241,448,502.01 | 216,765,234.99 | 249,211,097.39 | 239,672,058.14 | 227,931,278.31 | 215,101,526.51 | 206,100,366.53 |
| 归属于母公司股东权益合计(元) | 740,052,333.53 | 736,953,794.58 | 803,371,242.51 | 799,105,245.54 | 783,436,163.26 | 758,752,896.24 | 791,198,758.64 | 781,659,719.39 | 765,759,541.60 | 752,929,789.80 | 338,895,573.22 |
| 股东权益合计(元) | 740,052,333.53 | 736,953,794.58 | 803,371,242.51 | 799,105,245.54 | 783,436,163.26 | 758,752,896.24 | 791,198,758.64 | 781,659,719.39 | 765,759,541.60 | 752,929,789.80 | 338,895,573.22 |
| 负债和股东权益合计(元) | 781,919,613.79 | 767,421,692.03 | 830,090,032.63 | 838,823,832.71 | 840,710,249.99 | 802,004,325.44 | 825,435,046.15 | 887,046,604.86 | 841,726,644.37 | 961,960,752.61 | 511,975,766.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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