| 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) | 41,186,111.85 | 33,476,470.51 | 44,817,850.08 | 43,235,386.10 | 55,062,882.64 | 41,428,306.80 | 63,070,435.22 | 55,590,312.61 | 56,201,065.62 | 43,602,619.48 | 60,754,889.23 |
| 应收票据及应收账款(元) | 22,620,747.65 | 20,956,090.90 | 20,186,745.59 | 34,453,980.22 | 32,454,931.31 | 15,961,713.87 | 12,428,114.97 | 25,115,700.70 | 14,562,979.02 | 15,755,195.47 | 12,094,629.41 |
| 其中：应收票据(元) | 6,141,306.23 | 4,229,524.68 | 2,911,112.11 | 6,316,485.25 | 1,966,749.17 | 3,259,903.56 | 3,129,760.00 | 3,209,180.11 | - | - | - |
| 其中：应收账款(元) | 16,479,441.42 | 16,726,566.22 | 17,275,633.48 | 28,137,494.97 | 30,488,182.14 | 12,701,810.31 | 9,298,354.97 | 21,906,520.59 | 14,562,979.02 | 15,755,195.47 | 12,094,629.41 |
| 预付款项(元) | 5,033,894.38 | 4,662,804.45 | 5,605,545.83 | 5,241,197.22 | 6,244,637.29 | 5,587,693.94 | 4,042,683.30 | 4,635,529.10 | 4,299,686.44 | 13,460,506.61 | 15,949,199.28 |
| 其他应收款(元) | 222,348.87 | 261,168.37 | 312,888.01 | 250,574.57 | 447,934.67 | 389,537.03 | 1,140,494.71 | 228,836.53 | 286,541.70 | 260,119.33 | 329,727.22 |
| 存货(元) | 48,040,207.01 | 49,632,964.42 | 48,875,902.99 | 50,592,287.16 | 63,506,945.19 | 68,904,625.02 | 70,535,218.84 | 71,639,385.89 | 90,185,423.62 | 94,738,343.90 | 90,779,453.39 |
| 其他流动资产(元) | 1,604,355.30 | 685,307.29 | 1,050,890.36 | 1,036,370.50 | 612,398.42 | 590,859.16 | 1,377,547.21 | 606,236.04 | 2,762,164.23 | 10,463,858.80 | 6,146,416.17 |
| 流动资产合计(元) | 123,988,238.34 | 116,084,670.53 | 129,470,022.86 | 137,842,645.77 | 169,866,720.82 | 148,634,851.02 | 157,362,471.45 | 166,787,545.53 | 182,574,127.14 | 203,327,892.39 | 219,364,559.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,193,602.90 | 26,285,549.56 | 27,153,037.67 | 28,454,795.15 | 26,592,199.77 | 26,551,486.80 | 27,034,650.20 | 28,948,871.15 | 26,934,011.14 | 27,177,966.67 | 26,523,981.19 |
| 固定资产(元) | 93,720,694.37 | 94,749,716.27 | 95,663,256.18 | 96,846,570.72 | 98,109,135.30 | 99,418,254.04 | 100,778,019.54 | 102,120,279.44 | 103,615,841.72 | 104,823,043.15 | 106,469,392.69 |
| 使用权资产(元) | 2,265,424.10 | 2,518,756.72 | 2,874,574.42 | 3,230,392.13 | 3,695,612.55 | 4,071,762.93 | 442,055.61 | 739,662.66 | 710,918.62 | 1,056,834.12 | 1,425,969.95 |
| 无形资产(元) | 18,378,210.95 | 18,742,120.79 | 19,106,030.63 | 19,469,940.47 | 19,833,850.37 | 20,205,621.27 | 20,593,116.03 | 20,980,610.58 | 21,368,105.40 | 21,755,600.16 | 22,143,094.91 |
| 长期待摊费用(元) | 1,913,080.85 | 2,146,386.21 | 2,378,418.78 | 2,610,451.35 | 2,832,366.55 | 3,050,616.24 | 3,280,250.35 | 3,501,373.94 | 2,400,733.99 | 2,626,386.16 | 2,854,561.72 |
| 递延所得税资产(元) | 8,053,992.15 | 8,158,181.32 | 8,310,834.41 | 8,466,174.74 | 7,890,102.05 | 7,931,453.25 | 8,020,757.23 | 8,029,706.86 | 6,534,397.21 | 6,578,947.59 | 6,601,709.37 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,235,790.49 | 1,211,817.04 | 978,646.65 |
| 非流动资产合计(元) | 150,525,005.32 | 152,600,710.87 | 155,486,152.09 | 159,078,324.56 | 158,953,266.59 | 161,229,194.53 | 160,148,848.96 | 164,320,504.63 | 162,799,798.57 | 165,230,594.89 | 166,997,356.48 |
| 资产总计(元) | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 | 296,920,970.33 | 328,819,987.41 | 309,864,045.55 | 317,511,320.41 | 331,108,050.16 | 345,373,925.71 | 368,558,487.28 | 386,361,916.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 53,000,000.00 | 39,000,000.00 | 40,000,000.00 | 40,053,625.00 | 40,000,000.00 | 43,940,000.00 | 48,940,000.00 | 49,007,077.09 | 48,940,000.00 | 45,000,000.00 | 42,000,000.00 |
| 应付票据及应付账款(元) | 35,591,010.29 | 36,432,102.61 | 38,025,510.08 | 35,707,427.60 | 50,521,308.93 | 36,786,356.37 | 37,241,086.99 | 35,730,383.18 | 45,633,575.32 | 62,167,431.58 | 58,112,871.33 |
| 其中：应付票据(元) | 12,749,000.00 | 10,459,370.49 | 12,251,626.43 | 7,540,495.07 | 17,948,787.94 | 16,226,548.81 | 11,464,414.07 | 11,122,409.19 | 10,241,179.10 | 23,284,167.02 | 29,006,825.70 |
| 其中：应付账款(元) | 22,842,010.29 | 25,972,732.12 | 25,773,883.65 | 28,166,932.53 | 32,572,520.99 | 20,559,807.56 | 25,776,672.92 | 24,607,973.99 | 35,392,396.22 | 38,883,264.56 | 29,106,045.63 |
| 预收款项(元) | 12,730,225.37 | 14,635,262.21 | 16,020,603.77 | 18,050,182.97 | - | - | - | - | - | - | - |
| 合同负债(元) | 8,431,840.54 | 6,305,062.06 | 6,931,589.02 | 8,884,047.13 | 26,673,837.03 | 6,807,880.27 | 4,850,868.04 | 5,532,305.50 | 5,719,711.88 | 8,369,756.65 | 25,322,206.77 |
| 应付职工薪酬(元) | 8,911,531.16 | 9,479,069.30 | 9,518,340.14 | 9,857,599.92 | 9,010,307.50 | 9,706,718.41 | 9,893,556.86 | 10,013,080.54 | 9,218,426.65 | 9,131,090.61 | 10,843,149.05 |
| 应交税费(元) | 1,482,925.16 | 1,510,175.49 | 2,054,768.79 | 1,588,294.84 | 1,800,506.67 | 1,896,240.27 | 2,105,195.71 | 3,435,295.55 | 2,398,196.85 | 3,490,598.71 | 1,211,010.75 |
| 其他应付款(元) | 1,211,445.82 | 1,377,596.73 | 2,074,450.12 | 2,690,008.76 | 4,943,929.61 | 5,039,506.92 | 4,776,085.67 | 5,168,919.99 | 4,285,725.90 | 1,457,800.29 | 470,777.20 |
| 一年内到期的非流动负债(元) | 1,554,745.92 | 1,488,554.80 | 1,485,932.25 | 1,402,432.26 | 1,325,510.40 | 1,325,510.40 | 275,250.67 | 519,976.10 | - | - | 914,801.44 |
| 其他流动负债(元) | 6,105,759.20 | 3,341,568.96 | 2,437,021.06 | 2,536,787.43 | 3,794,756.22 | 4,144,927.99 | 3,760,372.84 | 3,928,379.83 | 743,562.54 | 1,088,068.36 | 3,291,886.88 |
| 流动负债合计(元) | 129,019,483.46 | 113,569,392.16 | 118,548,215.23 | 120,770,405.91 | 138,070,156.36 | 109,647,140.63 | 111,842,416.78 | 113,335,417.78 | 116,939,199.14 | 130,704,746.20 | 142,166,703.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 564,979.84 | 899,528.94 | 1,230,729.87 | 1,637,440.38 | 2,313,237.08 | 2,624,238.88 | 92,728.15 | 115,887.73 | 662,884.47 | 939,140.06 | 388,742.82 |
| 长期应付款(元) | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 |
| 递延收益(元) | 138,988.55 | 155,666.35 | 172,344.15 | 235,391.45 | 298,438.90 | 361,486.35 | 424,533.80 | 487,581.25 | 1,850,000.00 | 1,850,000.00 | 1,865,741.38 |
| 递延所得税负债(元) | 339,813.62 | 377,813.50 | 431,186.16 | 484,558.82 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,463,782.01 | 1,853,008.79 | 2,254,260.18 | 2,777,390.65 | 3,031,675.98 | 3,405,725.23 | 937,261.95 | 1,023,468.98 | 2,932,884.47 | 3,209,140.06 | 2,674,484.20 |
| 负债合计(元) | 130,483,265.47 | 115,422,400.95 | 120,802,475.41 | 123,547,796.56 | 141,101,832.34 | 113,052,865.86 | 112,779,678.73 | 114,358,886.76 | 119,872,083.61 | 133,913,886.26 | 144,841,187.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 | 492,089,200.00 |
| 资本公积(元) | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 | 151,261,859.89 |
| 盈余公积(元) | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 | 41,397,414.63 |
| 未分配利润(元) | -539,532,463.84 | -530,299,461.58 | -519,408,742.49 | -510,189,268.26 | -495,844,286.96 | -486,751,262.34 | -478,830,800.35 | -466,813,278.63 | -458,060,599.93 | -448,917,841.01 | -442,041,713.52 |
| 归属于母公司股东权益合计(元) | 145,216,010.68 | 154,449,012.94 | 165,339,732.03 | 174,559,206.26 | 188,904,187.56 | 197,997,212.18 | 205,917,674.17 | 217,935,195.89 | 226,687,874.59 | 235,830,633.51 | 242,706,761.00 |
| 少数股东权益(元) | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 | -1,186,032.49 |
| 股东权益合计(元) | 144,029,978.19 | 153,262,980.45 | 164,153,699.54 | 173,373,173.77 | 187,718,155.07 | 196,811,179.69 | 204,731,641.68 | 216,749,163.40 | 225,501,842.10 | 234,644,601.02 | 241,520,728.51 |
| 负债和股东权益合计(元) | 274,513,243.66 | 268,685,381.40 | 284,956,174.95 | 296,920,970.33 | 328,819,987.41 | 309,864,045.55 | 317,511,320.41 | 331,108,050.16 | 345,373,925.71 | 368,558,487.28 | 386,361,916.13 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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