| 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) | 33,299,652.22 | 53,391,695.55 | 25,548,613.86 | 15,894,155.52 | 12,494,291.26 | 29,701,285.33 | 44,938,149.69 | 52,992,963.97 | 54,503,968.43 | 25,031,686.20 | 43,799,067.32 |
| 其中：交易性金融资产(元) | - | - | - | - | 12,088,682.76 | 4,306,989.88 | 48,785.82 | - | - | - | - |
| 应收票据及应收账款(元) | 79,824,784.69 | 71,908,928.09 | 70,880,725.21 | 85,576,369.05 | 60,111,459.45 | 61,310,177.61 | 50,658,250.11 | 63,681,413.86 | 61,840,731.69 | 61,294,845.67 | 59,625,871.63 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 232,780.37 | 132,933.50 | - |
| 其中：应收账款(元) | 79,824,784.69 | 71,908,928.09 | 70,880,725.21 | 85,576,369.05 | 60,111,459.45 | 61,310,177.61 | 50,658,250.11 | 63,681,413.86 | 61,607,951.32 | 61,161,912.17 | 59,625,871.63 |
| 预付款项(元) | 3,704,843.11 | 3,008,564.23 | 2,003,663.89 | 1,788,678.86 | 2,793,262.99 | 2,615,767.26 | 2,430,855.35 | 2,104,108.69 | 3,644,728.50 | 2,438,458.58 | 2,449,094.10 |
| 其他应收款(元) | 9,400,951.41 | 9,295,049.12 | 8,616,557.46 | 11,130,490.32 | 11,251,102.65 | 331,492.56 | 291,873.68 | 6,142,652.95 | 308,258.27 | 826,335.10 | 476,063.78 |
| 存货(元) | 45,541,417.97 | 45,561,579.23 | 42,853,216.08 | 38,403,422.82 | 36,008,491.80 | 43,282,862.12 | 43,733,046.11 | 44,601,462.21 | 50,263,060.07 | 51,845,852.35 | 50,383,393.39 |
| 其他流动资产(元) | - | - | - | - | 1,678,198.19 | 364,812.52 | 2,879,830.90 | 2,358,317.94 | - | 2,905,022.31 | - |
| 流动资产合计(元) | 174,073,366.17 | 183,225,594.25 | 150,788,664.97 | 153,478,453.81 | 136,425,489.10 | 141,913,387.28 | 145,269,200.83 | 172,680,919.62 | 170,560,746.96 | 144,342,200.21 | 156,733,490.22 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 1,004,337.65 | 1,033,058.87 |
| 固定资产(元) | 327,021,863.97 | 328,438,871.36 | 333,246,446.38 | 312,881,597.86 | 182,977,086.47 | 186,269,164.29 | 190,639,061.38 | 190,194,124.14 | 185,312,891.45 | 151,742,834.15 | 152,596,926.74 |
| 在建工程(元) | 34,072,263.95 | 32,284,636.76 | 29,998,772.74 | 42,575,847.36 | 144,451,470.98 | 107,262,306.92 | 90,995,897.99 | 79,001,256.03 | 42,205,031.86 | 64,870,095.88 | 9,083,431.31 |
| 无形资产(元) | 32,572,180.07 | 32,830,091.30 | 33,088,002.53 | 33,298,612.92 | 33,100,578.55 | 33,228,955.00 | 33,382,991.22 | 33,588,587.91 | 33,934,578.48 | 34,140,704.48 | 34,328,025.35 |
| 长期待摊费用(元) | 378,931.17 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 457,088.93 | 457,088.93 | 471,297.46 | 471,297.46 | 407,459.87 | 407,459.87 | 418,586.99 | 418,586.99 | 270,670.20 | 270,670.20 | 307,396.57 |
| 其他非流动资产(元) | 6,143,920.00 | 4,818,900.00 | 5,149,020.00 | 8,642,853.02 | 10,133,514.82 | 27,641,749.76 | 33,940,983.76 | 27,232,858.76 | 18,176,638.39 | 22,049,219.55 | 21,548,356.62 |
| 非流动资产合计(元) | 400,646,248.09 | 398,829,588.35 | 401,953,539.11 | 397,870,208.62 | 371,070,110.69 | 354,809,635.84 | 349,377,521.34 | 330,435,413.83 | 279,899,810.38 | 274,077,861.91 | 218,897,195.46 |
| 资产总计(元) | 574,719,614.26 | 582,055,182.60 | 552,742,204.08 | 551,348,662.43 | 507,495,599.79 | 496,723,023.12 | 494,646,722.17 | 503,116,333.45 | 450,460,557.34 | 418,420,062.12 | 375,630,685.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 63,054,655.54 | 31,727,852.22 | 6,006,019.45 | 5,004,888.89 | - | - | 9,009,625.00 | 23,025,861.11 | 23,000,000.00 | 23,023,275.00 | 16,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 11,607.86 | - | - | - |
| 应付票据及应付账款(元) | 31,611,936.16 | 38,445,167.98 | 35,947,651.62 | 37,947,304.75 | 15,002,613.96 | 24,229,194.63 | 15,938,949.44 | 19,586,111.62 | 22,453,991.31 | 37,223,348.00 | 30,310,983.27 |
| 其中：应付账款(元) | 31,611,936.16 | 38,445,167.98 | 35,947,651.62 | 37,947,304.75 | 15,002,613.96 | 24,229,194.63 | 15,938,949.44 | 19,586,111.62 | 22,453,991.31 | 37,223,348.00 | 30,310,983.27 |
| 预收款项(元) | 749,800.00 | - | - | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 1,501,155.47 | 817,102.08 | 102,689.66 | 640,187.00 | - | 57,329.76 | 664,561.15 | 3,301,937.68 | 2,770,596.47 | 1,388,667.22 | 696,652.14 |
| 应交税费(元) | 1,566,023.90 | 965,667.00 | 1,708,768.74 | 3,171,287.30 | 372,126.39 | 377,636.26 | 314,957.99 | 706,044.04 | 4,106,548.57 | 4,027,494.34 | 2,681,879.90 |
| 应付股利(元) | - | 15,789,765.36 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,544,653.70 | 4,969,551.38 | 3,739,204.17 | 5,802,224.41 | 7,433,354.18 | 1,066,974.31 | 1,082,337.86 | 2,511,373.61 | 1,192,619.98 | 1,005,290.75 | 926,844.25 |
| 一年内到期的非流动负债(元) | 16,880,066.11 | 15,259,383.35 | 16,012,090.00 | 15,287,578.33 | 12,596,775.24 | 11,796,603.93 | 5,254,530.52 | 4,507,611.48 | - | - | - |
| 其他流动负债(元) | - | - | - | - | - | - | - | 406,817.18 | 13,236,506.00 | - | - |
| 流动负债合计(元) | 120,908,290.88 | 107,974,489.37 | 63,516,423.64 | 67,853,470.68 | 35,404,869.77 | 37,527,738.89 | 32,264,961.96 | 54,057,364.58 | 66,760,262.33 | 66,668,075.31 | 50,616,359.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,420,000.00 | 40,600,000.00 | 48,200,000.00 | 48,200,000.00 | 55,800,000.00 | 55,800,000.00 | 64,800,000.00 | 49,000,000.00 | 35,158,364.51 | 17,840,715.75 | - |
| 递延所得税负债(元) | 6,607,220.89 | 6,607,220.89 | 6,607,220.89 | 6,607,220.89 | 6,969,171.57 | 6,969,171.57 | 6,969,171.57 | 6,969,171.57 | 1,079,042.36 | 1,079,042.36 | 1,079,042.36 |
| 非流动负债合计(元) | 53,027,220.89 | 47,207,220.89 | 54,807,220.89 | 54,807,220.89 | 62,769,171.57 | 62,769,171.57 | 71,769,171.57 | 55,969,171.57 | 36,237,406.87 | 18,919,758.11 | 1,079,042.36 |
| 负债合计(元) | 173,935,511.77 | 155,181,710.26 | 118,323,644.53 | 122,660,691.57 | 98,174,041.34 | 100,296,910.46 | 104,034,133.53 | 110,026,536.15 | 102,997,669.20 | 85,587,833.42 | 51,695,401.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 184,213,929.00 | 184,213,929.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 | 131,581,378.00 |
| 资本公积(元) | 30,001,611.73 | 30,001,611.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 | 82,634,162.73 |
| 减：库存股(元) | 34,080,883.73 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 108,055.32 | 116,654.47 | 113,578.56 | 111,725.32 | 127,798.90 | 135,457.37 | 67,185.51 | 89,202.25 | 115,862.46 | 17,831.89 | -97,894.66 |
| 盈余公积(元) | 32,960,349.62 | 32,960,349.62 | 32,960,349.62 | 32,960,349.62 | 29,333,147.85 | 29,333,147.85 | 29,333,147.85 | 29,333,147.85 | 21,939,668.14 | 21,939,668.14 | 21,939,668.14 |
| 未分配利润(元) | 187,581,040.55 | 179,580,927.52 | 187,129,090.64 | 181,400,355.19 | 165,645,070.97 | 152,741,966.71 | 146,996,714.55 | 149,451,906.47 | 111,191,816.81 | 96,659,187.94 | 87,877,969.55 |
| 归属于母公司股东权益合计(元) | 400,784,102.49 | 426,873,472.34 | 434,418,559.55 | 428,687,970.86 | 409,321,558.45 | 396,426,112.66 | 390,612,588.64 | 393,089,797.30 | 347,462,888.14 | 332,832,228.70 | 323,935,283.76 |
| 股东权益合计(元) | 400,784,102.49 | 426,873,472.34 | 434,418,559.55 | 428,687,970.86 | 409,321,558.45 | 396,426,112.66 | 390,612,588.64 | 393,089,797.30 | 347,462,888.14 | 332,832,228.70 | 323,935,283.76 |
| 负债和股东权益合计(元) | 574,719,614.26 | 582,055,182.60 | 552,742,204.08 | 551,348,662.43 | 507,495,599.79 | 496,723,023.12 | 494,646,722.17 | 503,116,333.45 | 450,460,557.34 | 418,420,062.12 | 375,630,685.68 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 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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