| 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) | 123,863,440.96 | 82,415,278.75 | 56,301,767.43 | 68,776,270.48 | 66,472,447.82 | 69,941,947.66 | 139,771,549.29 | 79,993,985.09 | 36,152,410.82 | 64,803,652.73 | 38,644,206.04 |
| 其中：交易性金融资产(元) | 108,121,584.94 | 142,386,668.26 | 167,206,630.14 | 156,519,583.56 | 156,066,314.42 | 145,524,136.99 | 60,022,191.78 | 20,022,191.78 | 58,428,416.44 | 32,149,282.50 | 40,296,099.73 |
| 应收票据及应收账款(元) | 19,304,743.71 | 33,290,196.06 | 30,954,114.94 | 19,956,220.49 | 30,428,134.75 | 42,584,491.50 | 53,612,684.46 | 37,079,719.78 | 37,709,618.81 | 26,957,014.08 | 35,183,814.02 |
| 其中：应收票据(元) | 3,424,225.43 | 7,983,144.93 | 4,926,290.81 | 4,197,039.67 | 6,327,330.69 | 4,489,454.01 | 3,328,503.51 | 4,565,938.80 | 3,121,580.00 | 2,647,876.00 | 4,476,972.02 |
| 其中：应收账款(元) | 15,880,518.28 | 25,307,051.13 | 26,027,824.13 | 15,759,180.82 | 24,100,804.06 | 38,095,037.49 | 50,284,180.95 | 32,513,780.98 | 34,588,038.81 | 24,309,138.08 | 30,706,842.00 |
| 预付款项(元) | 5,319,015.47 | 1,688,689.65 | 5,308,285.69 | 3,538,326.65 | 1,212,187.76 | 2,039,232.53 | 2,216,192.71 | 1,555,494.52 | 3,085,974.78 | 550,309.79 | 1,848,940.68 |
| 其他应收款(元) | 10,933,069.77 | 9,994,385.47 | 12,117,680.53 | 14,253,427.40 | 1,154,183.82 | 3,071,828.26 | 734,581.85 | 1,127,307.28 | 799,819.20 | 597,254.89 | 2,067,528.57 |
| 存货(元) | 91,020,522.94 | 87,810,435.79 | 84,353,138.42 | 91,503,549.77 | 90,243,326.52 | 79,078,638.34 | 68,643,278.96 | 67,368,365.91 | 60,319,424.22 | 68,554,699.43 | 71,889,482.03 |
| 其他流动资产(元) | 2,733,281.57 | 3,587,247.96 | 3,333,202.12 | 3,530,054.27 | 1,033,834.29 | 334,017.68 | 695,690.86 | 2,074,883.40 | 756,348.28 | 2,942,605.51 | 215,540.51 |
| 流动资产合计(元) | 365,000,301.50 | 366,751,225.54 | 361,640,006.77 | 359,432,671.62 | 349,814,609.38 | 346,771,922.96 | 331,426,442.96 | 211,003,184.81 | 198,864,945.35 | 199,054,818.93 | 191,822,608.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 121,705,547.25 | 123,688,218.22 | 128,317,122.26 | 132,711,133.99 | 87,034,331.22 | 93,877,991.78 | 95,531,375.13 | 96,094,655.47 | 97,693,867.39 | 99,442,676.86 | 100,323,083.43 |
| 在建工程(元) | 14,031,003.52 | 11,844,690.80 | 12,872,830.96 | 11,583,745.61 | 50,837,293.21 | 42,762,096.77 | 42,234,469.60 | 42,368,803.53 | 41,670,458.12 | 39,372,806.14 | 36,795,663.57 |
| 使用权资产(元) | 2,654,887.55 | 2,985,865.41 | 3,284,481.87 | 3,712,543.85 | 1,335,995.54 | 1,727,892.66 | 1,925,621.53 | 2,123,350.39 | 2,321,079.24 | 2,518,808.09 | 2,716,536.94 |
| 无形资产(元) | 24,702,094.60 | 24,581,763.68 | 24,729,632.76 | 24,877,501.84 | 25,025,370.92 | 25,173,240.00 | 25,321,109.08 | 25,468,978.16 | 25,616,847.24 | 25,764,716.32 | 25,912,585.40 |
| 长期待摊费用(元) | - | - | - | - | 62,161.35 | 177,062.90 | 317,381.06 | 457,699.22 | 598,017.38 | 738,335.54 | 878,653.70 |
| 递延所得税资产(元) | 600,411.14 | 589,085.63 | 807,910.75 | 570,526.28 | 484,684.50 | 627,098.02 | 712,035.52 | 591,925.87 | 709,482.01 | 596,836.81 | 604,081.48 |
| 其他非流动资产(元) | 768,847.00 | 596,686.30 | 495,348.30 | 507,270.56 | 5,603,507.60 | 3,678,979.03 | 2,762,800.60 | 2,608,282.90 | 2,404,224.10 | 2,122,047.86 | 4,429,164.70 |
| 非流动资产合计(元) | 164,462,791.06 | 164,286,310.04 | 170,507,326.90 | 173,962,722.13 | 170,383,344.34 | 168,024,361.16 | 168,804,792.52 | 169,713,695.54 | 171,013,975.48 | 170,556,227.62 | 171,659,769.22 |
| 资产总计(元) | 529,463,092.56 | 531,037,535.58 | 532,147,333.67 | 533,395,393.75 | 520,197,953.72 | 514,796,284.12 | 500,231,235.48 | 380,716,880.35 | 369,878,920.83 | 369,611,046.55 | 363,482,377.30 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 32,312,367.72 | 35,758,426.47 | 37,268,474.06 | 46,388,197.51 | 44,966,599.50 | 43,032,231.63 | 38,215,408.48 | 39,667,369.33 | 38,303,796.65 | 45,705,800.74 | 50,172,835.56 |
| 其中：应付票据(元) | 3,979,600.00 | 8,228,448.99 | 11,444,693.19 | 10,687,643.60 | 12,856,329.90 | 14,240,727.35 | 12,876,982.37 | 16,358,299.52 | 16,448,400.48 | 17,529,013.78 | 18,999,129.82 |
| 其中：应付账款(元) | 28,332,767.72 | 27,529,977.48 | 25,823,780.87 | 35,700,553.91 | 32,110,269.60 | 28,791,504.28 | 25,338,426.11 | 23,309,069.81 | 21,855,396.17 | 28,176,786.96 | 31,173,705.74 |
| 合同负债(元) | 600,829.22 | 1,486,125.36 | 1,025,206.09 | 2,298,915.95 | 1,643,740.75 | 984,710.24 | 464,395.74 | 208,672.57 | 1,747,002.97 | 871,537.52 | 1,265,887.07 |
| 应付职工薪酬(元) | 5,357,882.73 | 4,533,462.75 | 3,769,308.48 | 5,996,723.99 | 4,518,575.03 | 4,066,755.83 | 3,080,600.18 | 4,702,720.74 | 3,979,289.20 | 3,314,155.10 | 2,672,787.04 |
| 应交税费(元) | 4,389,556.37 | 3,939,544.48 | 3,776,845.93 | 4,775,137.17 | 4,207,324.28 | 5,085,895.98 | 6,656,610.63 | 7,186,760.74 | 8,135,327.11 | 10,829,055.65 | 5,529,518.05 |
| 其他应付款(元) | 2,029,788.31 | 2,409,239.80 | 3,688,488.40 | 2,062,781.29 | 523,398.95 | 356,424.96 | 83,852.07 | 201,708.56 | 393,898.31 | 323,962.08 | 292,477.10 |
| 一年内到期的非流动负债(元) | 1,354,561.51 | 1,291,815.63 | 689,215.05 | 1,221,421.36 | 584,665.53 | 1,068,003.73 | 1,189,989.39 | 1,288,082.18 | 802,114.28 | 1,023,946.22 | 780,855.55 |
| 其他流动负债(元) | 77,838.94 | 65,072.64 | 15,143.44 | 111,677.75 | 212,217.30 | 128,012.33 | 60,371.44 | 27,127.43 | 124,287.03 | 43,964.16 | 87,856.39 |
| 流动负债合计(元) | 46,122,824.80 | 49,483,687.13 | 50,232,681.45 | 62,854,855.02 | 56,656,521.34 | 54,722,034.70 | 49,751,227.93 | 53,282,441.55 | 53,485,715.55 | 62,112,421.47 | 60,802,216.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,460,510.10 | 1,473,209.94 | 1,980,621.13 | 2,261,561.76 | 839,612.63 | 1,007,314.21 | 1,430,449.64 | 1,419,561.57 | 1,437,775.88 | 1,630,011.70 | 1,934,781.66 |
| 长期应付款(元) | - | - | - | - | 1,000,000.00 | - | - | - | - | - | 200,000.00 |
| 递延收益(元) | 922,979.43 | 956,154.43 | 989,329.43 | 1,022,504.43 | 1,055,679.43 | 1,088,854.43 | 1,122,029.43 | 1,155,204.43 | 1,188,379.43 | 1,240,910.00 | 1,274,085.00 |
| 递延所得税负债(元) | 5,610.77 | 73,067.92 | 110,220.19 | 76,093.67 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,389,100.30 | 2,502,432.29 | 3,080,170.75 | 3,360,159.86 | 2,895,292.06 | 2,096,168.64 | 2,552,479.07 | 2,574,766.00 | 2,626,155.31 | 2,870,921.70 | 3,408,866.66 |
| 负债合计(元) | 48,511,925.10 | 51,986,119.42 | 53,312,852.20 | 66,215,014.88 | 59,551,813.40 | 56,818,203.34 | 52,303,707.00 | 55,857,207.55 | 56,111,870.86 | 64,983,343.17 | 64,211,083.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 56,220,500.00 | 56,220,500.00 | 40,157,500.00 | 40,157,500.00 | 40,157,500.00 | 40,157,500.00 | 40,157,500.00 | 30,037,500.00 | 30,037,500.00 | 30,037,500.00 | 30,037,500.00 |
| 资本公积(元) | 118,170,093.74 | 118,170,093.74 | 134,233,093.74 | 134,233,093.74 | 134,202,020.33 | 134,202,020.33 | 134,202,020.33 | 34,185,689.60 | 34,185,689.60 | 34,185,689.60 | 34,185,689.60 |
| 减：库存股(元) | 6,001,548.78 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 19,067,971.60 | 19,067,971.60 | 19,067,971.60 | 19,067,971.60 | 15,018,750.00 | 15,018,750.00 | 15,018,750.00 | 15,018,750.00 | 15,018,750.00 | 15,018,750.00 | 15,018,750.00 |
| 未分配利润(元) | 283,679,251.84 | 275,402,762.01 | 274,796,423.47 | 262,340,499.89 | 257,946,238.62 | 254,297,722.82 | 243,659,531.28 | 229,783,837.43 | 217,767,383.09 | 207,712,470.86 | 200,734,810.94 |
| 归属于母公司股东权益合计(元) | 471,136,268.40 | 468,861,327.35 | 468,254,988.81 | 455,799,065.23 | 447,324,508.95 | 443,675,993.15 | 433,037,801.61 | 309,025,777.03 | 297,009,322.69 | 286,954,410.46 | 279,976,750.54 |
| 少数股东权益(元) | 9,814,899.06 | 10,190,088.81 | 10,579,492.66 | 11,381,313.64 | 13,321,631.37 | 14,302,087.63 | 14,889,726.87 | 15,833,895.77 | 16,757,727.28 | 17,673,292.92 | 19,294,543.34 |
| 股东权益合计(元) | 480,951,167.46 | 479,051,416.16 | 478,834,481.47 | 467,180,378.87 | 460,646,140.32 | 457,978,080.78 | 447,927,528.48 | 324,859,672.80 | 313,767,049.97 | 304,627,703.38 | 299,271,293.88 |
| 负债和股东权益合计(元) | 529,463,092.56 | 531,037,535.58 | 532,147,333.67 | 533,395,393.75 | 520,197,953.72 | 514,796,284.12 | 500,231,235.48 | 380,716,880.35 | 369,878,920.83 | 369,611,046.55 | 363,482,377.30 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-11 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-06 | 2022-11-18 | 2022-08-15 | 2022-06-10 |
| 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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