| 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) | 160,487,708.60 | 154,428,367.12 | 159,618,680.60 | 129,280,366.78 | 172,493,886.89 | 151,303,854.22 | 250,421,472.42 | 495,654,525.43 | 352,492,761.59 | 27,101,942.58 | 52,008,497.79 |
| 其中：交易性金融资产(元) | 168,406,221.76 | 205,279,323.26 | 261,584,369.87 | 306,528,827.26 | 258,805,173.71 | 288,543,923.31 | 230,879,132.29 | 301,077.66 | 35,327,734.96 | 30,311,407.71 | 63,390,666.67 |
| 应收票据及应收账款(元) | 11,772,940.27 | 7,236,276.98 | 6,554,491.93 | 9,655,351.73 | 9,564,812.46 | 8,843,335.49 | 15,396,882.93 | 7,771,964.03 | 15,279,722.49 | 14,840,604.64 | 13,742,846.26 |
| 其中：应收票据(元) | 837,813.24 | 719,833.55 | 162,000.00 | 504,720.80 | 500,000.00 | - | 1,500,000.00 | - | - | 30,400.00 | 30,400.00 |
| 其中：应收账款(元) | 10,935,127.03 | 6,516,443.43 | 6,392,491.93 | 9,150,630.93 | 9,064,812.46 | 8,843,335.49 | 13,896,882.93 | 7,771,964.03 | 15,279,722.49 | 14,810,204.64 | 13,712,446.26 |
| 预付款项(元) | 3,956,330.38 | 4,412,524.08 | 4,567,551.22 | 4,343,584.93 | 4,609,137.25 | 3,818,510.61 | 6,227,653.47 | 3,534,049.08 | 5,521,703.57 | 4,779,071.65 | 5,063,635.77 |
| 其他应收款(元) | 1,157,680.23 | 1,102,508.27 | 1,181,498.54 | 1,064,677.27 | 1,129,787.64 | 1,186,224.16 | 1,219,913.33 | 1,103,607.51 | 909,052.75 | 464,675.10 | 767,312.64 |
| 存货(元) | 47,777,249.00 | 49,726,654.89 | 50,568,975.19 | 47,891,201.06 | 54,169,402.42 | 52,131,180.89 | 48,108,077.79 | 45,071,948.63 | 46,158,034.20 | 45,953,362.41 | 44,327,439.88 |
| 持有待售资产(元) | 1,740,931.05 | 1,740,931.05 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,398,735.22 | 2,630,957.49 | 966,827.47 | 1,335,215.05 | 33,261.54 | 23,603.12 | 24,628.56 | 22,111.59 | 77,336,542.48 | 77,213,717.97 | 743,571.36 |
| 流动资产合计(元) | 397,697,796.51 | 426,557,543.14 | 485,042,394.82 | 500,099,224.08 | 500,805,461.91 | 505,850,631.80 | 552,277,760.79 | 553,459,283.93 | 533,025,552.04 | 200,664,782.06 | 180,043,970.37 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 40,176,216.28 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 1,429,896.55 | 1,474,406.62 | 1,518,916.69 | 1,563,426.76 | 1,607,936.83 | 1,652,446.90 | 1,696,951.84 |
| 固定资产(元) | 42,606,391.99 | 43,114,445.37 | 44,682,748.06 | 45,786,568.68 | 44,868,594.46 | 45,941,263.85 | 43,233,098.94 | 44,116,254.99 | 39,718,261.05 | 39,483,363.68 | 38,961,882.83 |
| 在建工程(元) | 89,952,119.55 | 84,037,860.99 | 58,773,560.05 | 22,392,851.47 | 4,125,921.91 | 2,559,944.46 | 2,310,900.82 | - | 1,164,149.25 | 676,000.00 | - |
| 使用权资产(元) | 3,834,337.21 | 4,676,547.16 | 5,316,052.00 | 6,513,144.52 | 7,397,926.62 | 8,231,193.12 | 9,221,792.10 | 9,460,107.49 | 1,262,539.97 | 1,392,630.91 | 2,101,089.32 |
| 无形资产(元) | 21,849,876.24 | 21,653,229.50 | 21,715,753.10 | 21,892,077.89 | 21,560,887.15 | 21,732,922.39 | 21,604,810.13 | 21,749,145.82 | 3,066,905.69 | 3,337,121.35 | 3,364,184.78 |
| 商誉(元) | 6,868,485.01 | 6,868,485.01 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,591,531.50 | 1,805,548.75 | 1,686,641.14 | 2,040,719.82 | 2,278,672.56 | 656,381.77 | 846,559.56 | 671,014.19 | 799,119.54 | 981,984.61 | 675,695.90 |
| 递延所得税资产(元) | 2,329,056.45 | 2,216,304.68 | 6,895,187.57 | 6,902,134.06 | 1,907,425.02 | 1,845,371.21 | 1,961,730.35 | 2,063,528.41 | 925,329.75 | 1,505,177.95 | 1,419,227.73 |
| 其他非流动资产(元) | 1,710,835.90 | 1,710,835.90 | 1,710,835.90 | 5,616,294.44 | 1,780,693.37 | 1,925,886.58 | 2,309,873.50 | 3,528,574.10 | 1,710,835.90 | 1,841,385.90 | 2,218,435.90 |
| 非流动资产合计(元) | 210,918,850.13 | 166,083,257.36 | 140,780,777.82 | 111,143,790.88 | 85,350,017.64 | 84,367,370.00 | 83,007,682.09 | 83,152,051.76 | 50,255,077.98 | 50,870,111.30 | 50,437,468.30 |
| 资产总计(元) | 608,616,646.64 | 592,640,800.50 | 625,823,172.64 | 611,243,014.96 | 586,155,479.55 | 590,218,001.80 | 635,285,442.88 | 636,611,335.69 | 583,280,630.02 | 251,534,893.36 | 230,481,438.67 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 20,505,894.89 | 25,224,769.53 | 33,750,329.99 | 7,264,545.96 | 7,023,112.65 | 7,010,121.44 | 6,724,188.67 | 6,846,062.83 | 6,574,553.07 | 4,430,070.23 | 3,386,661.21 |
| 其中：应付账款(元) | 20,505,894.89 | 25,224,769.53 | 33,750,329.99 | 7,264,545.96 | 7,023,112.65 | 7,010,121.44 | 6,724,188.67 | 6,846,062.83 | 6,574,553.07 | 4,430,070.23 | 3,386,661.21 |
| 合同负债(元) | 12,776,474.25 | 9,624,938.56 | 10,246,611.27 | 6,060,028.51 | 10,743,341.33 | 10,160,209.95 | 11,089,361.71 | 10,270,246.51 | 9,668,837.86 | 9,526,309.22 | 8,810,749.79 |
| 应付职工薪酬(元) | 12,388,848.55 | 8,897,729.71 | 6,037,939.00 | 20,570,408.35 | 14,453,683.13 | 11,504,467.10 | 7,366,041.93 | 20,343,983.75 | 13,205,690.13 | 8,568,833.93 | 5,076,445.97 |
| 应交税费(元) | 3,414,933.91 | 1,233,039.75 | 546,783.38 | 4,030,058.69 | 8,827,065.30 | 7,328,315.76 | 8,324,759.86 | 9,394,232.26 | 13,651,524.19 | 11,934,866.06 | 8,757,833.28 |
| 其他应付款(元) | 2,271,834.55 | 287,598.21 | 52,517.22 | 50,341.31 | 82,333.30 | 146,010.47 | 130,113.91 | 204,162.18 | 11,281,245.64 | 11,365,563.99 | 11,639,197.49 |
| 一年内到期的非流动负债(元) | 3,230,557.56 | 3,191,342.35 | 3,355,043.68 | 3,686,851.71 | 3,640,225.99 | 3,512,195.27 | 3,586,536.36 | 3,262,791.65 | - | - | - |
| 其他流动负债(元) | 1,183,082.63 | 923,999.21 | 740,332.21 | 823,169.72 | 961,979.11 | 1,080,942.63 | 1,413,853.27 | 1,042,521.06 | 1,237,678.70 | 1,148,404.03 | 1,102,537.09 |
| 流动负债合计(元) | 55,771,626.34 | 49,383,417.32 | 54,729,556.75 | 42,485,404.25 | 45,731,740.81 | 40,742,262.62 | 38,634,855.71 | 51,364,000.24 | 55,619,529.59 | 46,974,047.46 | 38,773,424.83 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 756,605.82 | 1,500,472.33 | 2,236,392.69 | 3,194,842.95 | 4,100,443.40 | 5,021,380.25 | 5,552,592.75 | 1,162,418.89 | 1,148,434.51 | 2,082,797.20 |
| 非流动负债合计(元) | - | 756,605.82 | 1,500,472.33 | 2,236,392.69 | 3,194,842.95 | 4,100,443.40 | 5,021,380.25 | 5,552,592.75 | 1,162,418.89 | 1,148,434.51 | 2,082,797.20 |
| 负债合计(元) | 55,771,626.34 | 50,140,023.14 | 56,230,029.08 | 44,721,796.94 | 48,926,583.76 | 44,842,706.02 | 43,656,235.96 | 56,916,592.99 | 56,781,948.48 | 48,122,481.97 | 40,856,222.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 91,515,941.00 | 88,780,000.00 | 66,590,000.00 | 66,590,000.00 |
| 资本公积(元) | 352,446,141.50 | 352,285,962.96 | 356,702,211.88 | 356,394,735.77 | 325,395,601.53 | 325,088,122.35 | 323,453,747.33 | 323,021,871.60 | 293,503,698.48 | 11,477,778.49 | 10,746,149.37 |
| 减：库存股(元) | 28,235,967.38 | 28,235,967.38 | 28,235,967.38 | 27,736,004.94 | 26,138,269.43 | 7,102,907.80 | - | - | 10,980,000.00 | 10,980,000.00 | 10,980,000.00 |
| 盈余公积(元) | 28,934,321.39 | 28,934,321.39 | 28,934,321.39 | 28,934,321.39 | 23,188,363.51 | 23,188,363.51 | 23,188,363.51 | 23,188,363.51 | 19,494,741.04 | 19,494,741.05 | 19,494,741.05 |
| 未分配利润(元) | 74,509,077.02 | 65,916,808.03 | 91,343,101.95 | 88,407,380.75 | 99,499,550.69 | 90,466,838.62 | 132,658,742.32 | 116,966,790.99 | 112,926,961.42 | 98,326,874.79 | 87,604,359.99 |
| 归属于母公司股东权益合计(元) | 519,169,513.53 | 510,417,066.00 | 540,259,608.84 | 537,516,373.97 | 513,461,187.30 | 523,156,357.68 | 570,816,794.16 | 554,692,967.10 | 503,725,400.94 | 184,909,394.33 | 173,455,250.41 |
| 少数股东权益(元) | 33,675,506.77 | 32,083,711.36 | 29,333,534.72 | 29,004,844.05 | 23,767,708.49 | 22,218,938.10 | 20,812,412.76 | 25,001,775.60 | 22,773,280.60 | 18,503,017.06 | 16,169,966.23 |
| 股东权益合计(元) | 552,845,020.30 | 542,500,777.36 | 569,593,143.56 | 566,521,218.02 | 537,228,895.79 | 545,375,295.78 | 591,629,206.92 | 579,694,742.70 | 526,498,681.54 | 203,412,411.39 | 189,625,216.64 |
| 负债和股东权益合计(元) | 608,616,646.64 | 592,640,800.50 | 625,823,172.64 | 611,243,014.96 | 586,155,479.55 | 590,218,001.80 | 635,285,442.88 | 636,611,335.69 | 583,280,630.02 | 251,534,893.36 | 230,481,438.67 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-17 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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