| 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 | 上市前 | 上市前 | 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) | 187,952,414.06 | 146,935,786.82 | 102,377,233.27 | 158,206,997.69 | 145,327,953.80 | 224,299,651.11 | 112,218,999.20 | 789,141,451.55 | 10,100,830.69 | 79,744,985.25 | - |
| 其中：交易性金融资产(元) | 421,185,813.69 | 551,647,363.84 | 582,315,244.53 | 552,084,441.11 | 602,598,780.83 | 492,836,424.66 | 613,020,416.45 | 10,000,546.54 | 61,409,967.83 | 4,071,898.20 | - |
| 应收票据及应收账款(元) | 52,457,673.97 | 48,553,741.30 | 45,317,330.08 | 43,500,444.52 | 49,200,469.26 | 46,672,743.86 | 43,795,911.28 | 40,773,295.29 | 43,650,798.02 | 45,280,538.67 | - |
| 其中：应收票据(元) | 11,909,597.32 | 10,305,356.83 | 9,992,419.90 | 12,004,692.25 | 8,821,020.17 | 6,421,121.97 | 10,376,419.54 | 13,767,927.11 | 10,772,977.55 | 7,704,985.41 | - |
| 其中：应收账款(元) | 40,548,076.65 | 38,248,384.47 | 35,324,910.18 | 31,495,752.27 | 40,379,449.09 | 40,251,621.89 | 33,419,491.74 | 27,005,368.18 | 32,877,820.47 | 37,575,553.26 | - |
| 预付款项(元) | 1,348,573.89 | 955,580.20 | 1,498,061.59 | 572,811.79 | 1,366,488.37 | 1,323,522.04 | 1,402,008.95 | 1,788,862.23 | 11,501,829.71 | 8,223,759.83 | - |
| 应收股利(元) | - | 150,000.00 | - | 330,000.00 | - | 133,287.60 | - | - | - | - | - |
| 其他应收款(元) | 324,989.99 | 104,331.73 | 319,693.35 | 8,172.07 | 192,855.07 | 21,546.81 | 874,849.40 | 422,429.84 | 821,163.92 | 603,069.65 | - |
| 存货(元) | 34,590,920.10 | 34,888,947.06 | 34,263,404.12 | 29,517,204.24 | 33,795,645.18 | 35,854,291.19 | 41,857,502.61 | 37,424,918.45 | 32,653,788.08 | 36,964,232.68 | - |
| 一年内到期的非流动资产(元) | 21,289,342.47 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 41,823,198.83 | 74,081,452.09 | 73,900,157.52 | 72,801,687.04 | 73,907,620.28 | 93,146,317.64 | 73,405,089.57 | 12,480,999.29 | 5,122,214.23 | 5,516,716.75 | - |
| 流动资产合计(元) | 771,437,309.33 | 861,620,319.87 | 846,930,320.59 | 867,226,576.23 | 910,138,836.70 | 898,620,372.74 | 888,214,999.85 | 896,588,366.57 | 167,122,930.55 | 183,428,491.60 | - |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 9,380,000.00 | 9,380,000.00 | 9,380,000.00 | 9,380,000.00 | 8,780,000.00 | 8,780,000.00 | 8,780,000.00 | 8,780,000.00 | 6,080,000.00 | 6,080,000.00 | - |
| 固定资产(元) | 162,894,457.59 | 164,597,028.74 | 166,935,106.91 | 169,106,982.42 | 154,053,540.15 | 154,971,385.51 | 140,564,364.54 | 140,746,876.86 | 12,289,831.74 | 12,676,276.93 | - |
| 在建工程(元) | 166,170.77 | 232,285.54 | 214,223.19 | 155,899.72 | 10,008,758.45 | 8,222,973.45 | 16,147,518.04 | 14,545,261.34 | 116,273,834.53 | 95,331,299.43 | - |
| 无形资产(元) | 20,112,546.10 | 20,269,698.54 | 20,346,109.94 | 20,524,850.24 | 20,712,366.35 | 20,810,307.32 | 20,994,770.79 | 21,180,163.50 | 21,365,556.21 | 21,550,948.92 | - |
| 递延所得税资产(元) | 905,038.05 | 832,674.78 | 823,385.09 | 808,509.58 | 896,311.44 | 862,915.84 | 806,445.10 | 726,291.63 | 1,022,766.78 | 1,183,968.19 | - |
| 其他非流动资产(元) | 207,098,397.53 | 86,811,258.08 | 84,944,937.54 | 61,959,953.55 | 3,589,133.66 | 2,376,224.05 | 5,071,130.09 | 372,186.96 | 11,982,217.50 | 6,355,512.79 | - |
| 非流动资产合计(元) | 400,556,610.04 | 282,122,945.68 | 282,643,762.67 | 261,936,195.51 | 198,040,110.05 | 196,023,806.17 | 192,364,228.56 | 186,350,780.29 | 169,014,206.76 | 143,178,006.26 | - |
| 资产总计(元) | 1,171,993,919.37 | 1,143,743,265.55 | 1,129,574,083.26 | 1,129,162,771.74 | 1,108,178,946.75 | 1,094,644,178.91 | 1,080,579,228.41 | 1,082,939,146.86 | 336,137,137.31 | 326,606,497.86 | 301,411,800.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 18,206,961.84 | 12,477,170.25 | 14,046,842.30 | 13,622,057.56 | 19,973,237.04 | 28,449,906.31 | 28,246,167.41 | 37,447,730.74 | 21,937,466.21 | 30,076,845.60 | - |
| 其中：应付票据(元) | - | - | - | 840,000.00 | 8,140,000.00 | 11,930,000.00 | 6,033,721.40 | 5,457,702.74 | 5,273,981.34 | - | - |
| 其中：应付账款(元) | 18,206,961.84 | 12,477,170.25 | 14,046,842.30 | 12,782,057.56 | 11,833,237.04 | 16,519,906.31 | 22,212,446.01 | 31,990,028.00 | 16,663,484.87 | 30,076,845.60 | - |
| 合同负债(元) | 3,758,150.88 | 5,141,262.05 | 2,422,211.39 | 5,510,323.20 | 2,736,982.40 | 2,580,123.25 | 3,155,476.84 | 5,921,942.38 | 3,298,986.86 | 3,741,426.52 | - |
| 应付职工薪酬(元) | 7,178,081.85 | 7,343,350.81 | 3,371,663.61 | 10,357,833.09 | 6,295,579.11 | 6,218,268.59 | 2,956,348.16 | 8,479,462.09 | 5,812,545.66 | 5,103,758.53 | - |
| 应交税费(元) | 5,768,665.38 | 3,092,205.61 | 2,731,693.54 | 4,978,882.60 | 4,186,398.27 | 3,197,297.37 | 2,080,136.44 | 3,915,419.25 | 4,956,924.74 | 4,228,421.04 | - |
| 其他应付款(元) | 256,963.77 | 433,641.02 | 389,646.12 | 746,690.27 | 172,039.18 | 204,352.55 | 280,276.76 | 910,166.86 | 187,542.60 | 348,220.24 | - |
| 其他流动负债(元) | 8,650,336.30 | 8,208,845.97 | 7,487,013.79 | 8,370,819.00 | 8,875,254.22 | 7,169,813.89 | 11,249,428.89 | 10,122,951.17 | 9,576,520.33 | 7,695,949.69 | - |
| 流动负债合计(元) | 43,819,160.02 | 36,696,475.71 | 30,449,070.75 | 43,586,605.72 | 42,239,490.22 | 47,819,761.96 | 47,967,834.50 | 66,797,672.49 | 45,769,986.40 | 51,194,621.62 | - |
| 非流动负债： | |||||||||||
| 预计负债(元) | 1,080,275.18 | 1,235,838.45 | 1,450,870.67 | 1,598,586.74 | 1,804,428.52 | 1,723,261.99 | 1,581,462.74 | 1,503,447.53 | 1,535,405.17 | 1,470,087.73 | - |
| 递延收益(元) | - | - | 837,946.79 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 822,635.98 | 937,096.99 | 1,098,169.97 | 1,120,656.63 | 1,167,436.06 | 1,259,770.98 | 1,345,205.99 | 950,523.91 | 144,446.20 | 266,487.16 | - |
| 非流动负债合计(元) | 1,902,911.16 | 2,172,935.44 | 3,386,987.43 | 2,719,243.37 | 2,971,864.58 | 2,983,032.97 | 2,926,668.73 | 2,453,971.44 | 1,679,851.37 | 1,736,574.89 | - |
| 负债合计(元) | 45,722,071.18 | 38,869,411.15 | 33,836,058.18 | 46,305,849.09 | 45,211,354.80 | 50,802,794.93 | 50,894,503.23 | 69,251,643.93 | 47,449,837.77 | 52,931,196.51 | 47,168,100.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 116,336,000.00 | 87,252,000.00 | 87,252,000.00 | - |
| 资本公积(元) | 701,417,305.37 | 701,417,305.37 | 701,417,305.37 | 701,417,305.37 | 701,179,594.41 | 700,823,027.73 | 700,466,461.05 | 700,109,894.37 | 23,986,385.20 | 23,629,818.52 | - |
| 其他综合收益(元) | 680,000.00 | 680,000.00 | 680,000.00 | 680,000.00 | 170,000.00 | 170,000.00 | 170,000.00 | 170,000.00 | -2,125,000.00 | -2,125,000.00 | - |
| 盈余公积(元) | 43,382,112.53 | 43,382,112.53 | 43,382,112.53 | 43,382,112.53 | 36,065,231.66 | 36,065,231.66 | 36,065,231.66 | 36,065,231.66 | 30,069,647.26 | 30,069,647.26 | - |
| 未分配利润(元) | 264,456,430.29 | 243,058,436.50 | 233,922,607.18 | 221,041,504.75 | 209,216,765.88 | 190,447,124.59 | 176,647,032.47 | 161,006,376.90 | 149,504,267.08 | 134,848,835.57 | - |
| 归属于母公司股东权益合计(元) | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 | 1,082,856,922.65 | 1,062,967,591.95 | 1,043,841,383.98 | 1,029,684,725.18 | 1,013,687,502.93 | 288,687,299.54 | 273,675,301.35 | 254,243,700.00 |
| 股东权益合计(元) | 1,126,271,848.19 | 1,104,873,854.40 | 1,095,738,025.08 | 1,082,856,922.65 | 1,062,967,591.95 | 1,043,841,383.98 | 1,029,684,725.18 | 1,013,687,502.93 | 288,687,299.54 | 273,675,301.35 | 254,243,700.00 |
| 负债和股东权益合计(元) | 1,171,993,919.37 | 1,143,743,265.55 | 1,129,574,083.26 | 1,129,162,771.74 | 1,108,178,946.75 | 1,094,644,178.91 | 1,080,579,228.41 | 1,082,939,146.86 | 336,137,137.31 | 326,606,497.86 | - |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-17 | 2023-04-26 | 2023-03-21 | 2022-11-15 | 2022-10-26 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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