| 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) | 370,976,771.24 | 388,885,271.20 | 426,684,677.95 | 462,624,887.76 | 455,500,629.81 | 469,944,280.85 | 487,406,173.91 | 536,628,434.76 | 493,620,788.32 | 510,189,403.42 | 543,348,653.65 |
| 应收票据及应收账款(元) | 71,372,550.21 | 77,429,114.19 | 86,843,544.63 | 114,580,527.48 | 74,180,899.48 | 73,263,149.15 | 83,252,834.13 | 89,326,075.78 | 71,851,231.52 | 66,956,829.83 | 76,631,851.70 |
| 其中：应收票据(元) | - | 361,622.05 | 1,570,600.00 | 1,661,500.00 | - | 2,778,000.00 | 3,868,884.00 | 1,130,000.00 | 1,349,829.34 | 416,895.34 | - |
| 其中：应收账款(元) | 71,372,550.21 | 77,067,492.14 | 85,272,944.63 | 112,919,027.48 | 74,180,899.48 | 70,485,149.15 | 79,383,950.13 | 88,196,075.78 | 70,501,402.18 | 66,539,934.49 | 76,631,851.70 |
| 预付款项(元) | 2,041,367.60 | 2,756,803.70 | 4,231,037.00 | 3,631,361.95 | 1,614,212.93 | 1,325,118.02 | 1,771,013.23 | 1,357,177.59 | 2,763,128.92 | 2,947,615.86 | 5,051,277.40 |
| 其他应收款(元) | 3,728,315.50 | 4,511,959.41 | 4,087,469.38 | 3,719,065.16 | 4,345,365.23 | 4,666,934.90 | 5,239,276.95 | 4,542,192.54 | 5,524,584.35 | 4,659,172.85 | 5,396,790.40 |
| 存货(元) | 105,923,548.33 | 88,046,273.90 | 77,376,817.33 | 62,846,505.79 | 125,466,785.22 | 97,285,123.60 | 89,210,952.93 | 72,198,001.58 | 116,504,045.00 | 89,285,623.83 | 80,510,206.89 |
| 其他流动资产(元) | 1,856,101.25 | 1,905,133.10 | 3,536,514.12 | 1,037,128.54 | 2,344,756.20 | 2,351,456.04 | 3,930,815.01 | 1,840,401.14 | 3,376,847.29 | 2,111,340.89 | 3,527,352.45 |
| 流动资产合计(元) | 555,898,654.13 | 563,534,555.50 | 602,760,060.41 | 648,439,476.68 | 663,452,648.87 | 648,836,062.56 | 670,811,066.16 | 705,892,283.39 | 693,640,625.40 | 676,149,986.68 | 714,466,132.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,710,892.94 | 27,055,702.44 | 26,428,708.60 | 28,051,793.32 | 31,150,417.47 | 31,393,105.21 | 31,662,312.68 | 34,249,431.49 | 34,811,063.59 | 36,340,411.99 | 37,202,656.50 |
| 其他权益工具投资(元) | 28,831,355.90 | 28,831,355.90 | 28,831,355.90 | 28,831,355.90 | 25,039,355.90 | 25,039,355.90 | 20,039,355.90 | 20,039,355.90 | 21,800,000.00 | 21,800,000.00 | 1,800,000.00 |
| 固定资产(元) | 3,420,320.83 | 3,439,233.71 | 3,318,697.92 | 3,618,985.61 | 3,645,083.89 | 3,935,858.58 | 3,604,517.13 | 3,638,354.13 | 3,395,019.18 | 3,202,821.16 | 3,471,621.87 |
| 使用权资产(元) | 14,119,542.91 | 9,264,696.95 | 11,452,420.39 | 13,628,051.73 | 14,815,329.20 | 17,042,187.43 | 19,140,303.47 | 20,690,990.96 | 7,055,573.83 | 3,666,709.34 | 5,718,005.78 |
| 无形资产(元) | 8,728,162.30 | 7,909,278.14 | 8,512,270.01 | 9,069,314.79 | 34,173,052.95 | 32,233,044.12 | 27,829,946.23 | 28,281,523.03 | 21,230,881.67 | 14,732,317.59 | 12,552,356.95 |
| 商誉(元) | 14,559,827.17 | 14,559,827.17 | 14,559,827.17 | 14,559,827.17 | 16,781,573.37 | 16,781,573.37 | 16,781,573.37 | 16,781,573.37 | 16,781,573.37 | 16,781,573.37 | 16,781,573.37 |
| 长期待摊费用(元) | 328,800.19 | 436,789.80 | 297,207.96 | 288,274.70 | 368,439.82 | 378,609.83 | 210,695.57 | 277,530.68 | 267,239.29 | 198,744.17 | 241,499.14 |
| 递延所得税资产(元) | 9,664,850.27 | 7,284,404.75 | 3,897,649.56 | 2,415,298.91 | 21,909,963.29 | 20,466,271.35 | 15,276,809.95 | 11,732,347.75 | 19,241,795.54 | 17,478,811.23 | 14,602,424.65 |
| 其他非流动资产(元) | - | 134,000.00 | - | 61,100.91 | 12,343,480.23 | 4,338,092.65 | 2,731,262.82 | 162,110.09 | 6,121,743.33 | 6,696,081.71 | 2,255,379.61 |
| 非流动资产合计(元) | 106,363,752.51 | 98,915,288.86 | 97,298,137.51 | 100,524,003.04 | 160,226,696.12 | 151,608,098.44 | 137,276,777.12 | 135,853,217.40 | 130,704,889.80 | 120,897,470.56 | 94,625,517.87 |
| 资产总计(元) | 662,262,406.64 | 662,449,844.36 | 700,058,197.92 | 748,963,479.72 | 823,679,344.99 | 800,444,161.00 | 808,087,843.28 | 841,745,500.79 | 824,345,515.20 | 797,047,457.24 | 809,091,650.36 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 28,850,863.10 | 31,747,615.20 | 28,684,601.08 | 48,910,561.68 | 30,635,585.54 | 25,170,782.94 | 25,627,484.42 | 42,357,308.06 | 19,867,063.06 | 21,856,017.88 | 18,060,872.29 |
| 其中：应付账款(元) | 28,850,863.10 | 31,747,615.20 | 28,684,601.08 | 48,910,561.68 | 30,635,585.54 | 25,170,782.94 | 25,627,484.42 | 42,357,308.06 | 19,867,063.06 | 21,856,017.88 | 18,060,872.29 |
| 合同负债(元) | 70,545,640.38 | 50,073,245.72 | 46,022,059.30 | 49,846,783.14 | 83,697,247.69 | 59,548,439.36 | 51,141,269.19 | 51,676,355.74 | 80,032,764.76 | 55,174,186.46 | 53,416,091.21 |
| 应付职工薪酬(元) | 23,663,918.40 | 23,492,514.68 | 36,855,152.91 | 34,489,440.93 | 40,903,891.83 | 39,571,757.16 | 50,506,450.07 | 47,342,746.78 | 36,850,481.66 | 23,900,734.10 | 38,265,891.16 |
| 应交税费(元) | 2,534,719.56 | 1,800,915.02 | 1,429,070.59 | 6,799,831.35 | 2,792,603.30 | 2,557,101.11 | 1,767,465.79 | 6,767,831.40 | 2,616,088.70 | 2,776,733.19 | 3,112,806.49 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 13,226,293.80 | 21,671,932.20 | - |
| 其他应付款(元) | 1,698,546.73 | 2,110,508.64 | 1,436,961.14 | 2,862,663.76 | 1,890,137.26 | 1,416,810.84 | 1,696,805.54 | 1,468,858.19 | 2,938,832.25 | 2,743,353.24 | 983,647.76 |
| 一年内到期的非流动负债(元) | 8,915,098.77 | 7,931,628.01 | 7,416,583.49 | 8,474,636.35 | 9,039,870.36 | 9,091,608.69 | 8,710,678.22 | 8,748,556.84 | 4,500,833.02 | 3,780,180.99 | 4,944,816.05 |
| 流动负债合计(元) | 136,208,786.94 | 117,156,427.27 | 121,844,428.51 | 151,383,917.21 | 168,959,335.98 | 137,356,500.10 | 139,450,153.23 | 158,361,657.01 | 160,032,357.25 | 131,903,138.06 | 118,784,124.96 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,279,635.60 | 1,395,620.73 | 4,143,588.38 | 5,511,138.61 | 6,264,811.02 | 8,072,140.33 | 10,561,703.63 | 12,105,463.62 | 1,997,889.08 | - | 234,066.06 |
| 预计负债(元) | - | - | 340,725.07 | - | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | 11,940.63 | 1,883,491.67 | 3,000,000.00 | - | 1,253,162.05 | 2,159,623.89 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 4,193,164.02 | 4,608,140.82 | 1,740,462.24 | 1,810,770.31 | 1,881,078.39 | 1,951,386.47 | 2,021,694.55 |
| 非流动负债合计(元) | 5,279,635.60 | 1,395,620.73 | 4,496,254.08 | 7,394,630.28 | 13,457,975.04 | 12,680,281.15 | 13,555,327.92 | 16,075,857.82 | 3,878,967.47 | 1,951,386.47 | 2,255,760.61 |
| 负债合计(元) | 141,488,422.54 | 118,552,048.00 | 126,340,682.59 | 158,778,547.49 | 182,417,311.02 | 150,036,781.25 | 153,005,481.15 | 174,437,514.83 | 163,911,324.72 | 133,854,524.53 | 121,039,885.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 | 72,239,774.00 |
| 资本公积(元) | 410,208,757.13 | 409,384,304.29 | 408,380,249.61 | 407,016,991.06 | 405,653,754.95 | 404,674,638.84 | 403,695,522.73 | 402,716,406.62 | 402,063,662.54 | 402,063,662.54 | 402,063,662.54 |
| 减：库存股(元) | 1,344,662.48 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,354,544.10 | -6,354,544.10 | -6,354,544.10 | -6,354,544.10 | -1,760,644.10 | -1,760,644.10 | -1,760,644.10 | -1,760,644.10 | - | - | - |
| 盈余公积(元) | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,671.97 | 15,413,199.60 | 15,413,199.60 | 15,413,671.97 | 15,413,671.97 | 14,242,464.19 | 14,242,464.19 | 14,242,464.19 |
| 未分配利润(元) | 28,026,158.09 | 49,153,353.53 | 78,980,980.20 | 95,180,144.84 | 137,276,408.03 | 147,347,709.41 | 152,948,058.33 | 164,200,706.45 | 158,476,114.30 | 161,044,315.93 | 185,609,522.95 |
| 归属于母公司股东权益合计(元) | 518,189,154.61 | 539,836,559.69 | 568,660,131.68 | 583,496,037.77 | 628,822,492.48 | 637,914,677.75 | 642,536,382.93 | 652,809,914.94 | 647,022,015.03 | 649,590,216.66 | 674,155,423.68 |
| 少数股东权益(元) | 2,584,829.49 | 4,061,236.67 | 5,057,383.65 | 6,688,894.46 | 12,439,541.49 | 12,492,702.00 | 12,545,979.20 | 14,498,071.02 | 13,412,175.45 | 13,602,716.05 | 13,896,341.11 |
| 股东权益合计(元) | 520,773,984.10 | 543,897,796.36 | 573,717,515.33 | 590,184,932.23 | 641,262,033.97 | 650,407,379.75 | 655,082,362.13 | 667,307,985.96 | 660,434,190.48 | 663,192,932.71 | 688,051,764.79 |
| 负债和股东权益合计(元) | 662,262,406.64 | 662,449,844.36 | 700,058,197.92 | 748,963,479.72 | 823,679,344.99 | 800,444,161.00 | 808,087,843.28 | 841,745,500.79 | 824,345,515.20 | 797,047,457.24 | 809,091,650.36 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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