| 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) | 21,621,283.14 | 37,269,552.51 | 19,025,726.87 | 27,071,664.52 | 31,688,467.67 | 65,117,111.23 | 63,417,207.13 | 89,665,085.66 | 102,091,847.80 | 139,147,955.65 | 70,089,528.80 |
| 应收票据及应收账款(元) | 16,006,228.00 | 16,603,722.85 | 7,583,383.05 | 26,204,068.62 | 29,615,255.10 | 43,989,478.67 | 32,016,438.63 | 27,587,382.05 | 34,999,915.70 | 24,565,553.40 | 41,141,024.06 |
| 其中：应收票据(元) | 11,193,313.01 | 11,738,892.26 | 6,398,793.20 | 21,505,111.47 | 100,000.00 | 14,500,000.00 | 17,110,000.00 | 4,700,000.00 | 500,000.00 | 1,000,000.00 | 10,200,000.00 |
| 其中：应收账款(元) | 4,812,914.99 | 4,864,830.59 | 1,184,589.85 | 4,698,957.15 | 29,515,255.10 | 29,489,478.67 | 14,906,438.63 | 22,887,382.05 | 34,499,915.70 | 23,565,553.40 | 30,941,024.06 |
| 预付款项(元) | 28,953,967.27 | 27,058,989.96 | 37,176,734.80 | 2,046,235.37 | 70,842,074.10 | 29,310,013.26 | 30,270,386.31 | 32,133,463.69 | 21,861,138.01 | 386,177.51 | 28,337,128.60 |
| 应收股利(元) | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 | 2,117.10 |
| 其他应收款(元) | 9,667,691.92 | 8,808,143.26 | 9,009,478.72 | 9,825,132.03 | 2,651,328.25 | 2,037,472.21 | 1,808,628.79 | 812,657.72 | 862,215.24 | 373,806.61 | 736,067.01 |
| 存货(元) | 50,695,179.88 | 47,275,379.46 | 54,431,800.17 | 47,716,040.78 | 17,549,820.32 | 13,729,562.14 | 30,576,119.32 | 34,928,263.38 | 24,382,551.49 | 38,606,562.13 | 36,441,024.73 |
| 其他流动资产(元) | 12,910,557.58 | 18,200,483.10 | 6,169,828.83 | 33,669,457.71 | 1,804,233.55 | 3,320,548.47 | 3,394,370.24 | 5,825,750.35 | 2,945,872.94 | 4,096,220.05 | 3,774,054.47 |
| 流动资产合计(元) | 139,857,024.89 | 157,404,030.48 | 133,399,069.54 | 155,391,454.07 | 154,153,296.09 | 157,506,303.08 | 167,485,267.52 | 196,954,719.95 | 187,145,658.28 | 207,178,392.45 | 180,520,944.77 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 123,563.59 | 133,350.28 | 38,349.41 | 37,454.09 | 56,034.74 | 61,715.97 | 65,244.54 | 68,773.11 | 64,802.88 | 71,051.72 | 81,572.96 |
| 使用权资产(元) | 1,290,963.15 | 638,062.25 | 764,092.91 | 890,123.57 | - | 108,134.64 | 216,269.34 | 324,404.04 | 590,516.59 | 723,256.52 | 867,907.84 |
| 递延所得税资产(元) | 272,584.25 | 222,053.95 | 222,053.95 | 222,053.95 | 98,836.36 | 138,512.34 | 215,747.34 | 215,747.34 | 330,499.25 | 452,999.25 | 452,999.25 |
| 非流动资产合计(元) | 1,687,110.99 | 993,466.48 | 1,024,496.27 | 1,149,631.61 | 154,871.10 | 308,362.95 | 497,261.22 | 608,924.49 | 985,818.72 | 1,247,307.49 | 1,402,480.05 |
| 资产总计(元) | 141,544,135.88 | 158,397,496.96 | 134,423,565.81 | 156,541,085.68 | 154,308,167.19 | 157,814,666.03 | 167,982,528.74 | 197,563,644.44 | 188,131,477.00 | 208,425,699.94 | 181,923,424.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,009,166.67 | 10,009,166.67 | 10,003,666.67 | 12,604,583.33 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 614,959.95 | - | - | - |
| 应付票据及应付账款(元) | 11,324,713.24 | 11,985,743.51 | 3,666,997.29 | 16,722,406.23 | 1,275,994.16 | 2,503,709.83 | 5,083,792.15 | 17,984,806.59 | 3,074,467.65 | 25,173,187.66 | - |
| 其中：应付账款(元) | 11,324,713.24 | 11,985,743.51 | 3,666,997.29 | 16,722,406.23 | 1,275,994.16 | 2,503,709.83 | 5,083,792.15 | 17,984,806.59 | 3,074,467.65 | 25,173,187.66 | - |
| 预收款项(元) | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | 174,014.90 | - |
| 合同负债(元) | 2,954,015.24 | 15,114,310.48 | 3,037,729.58 | 988,848.29 | 5,470,896.47 | 1,155.90 | 1,155.90 | 1,012,925.58 | 2,365,720.70 | 587,768.20 | 3,009,397.60 |
| 应付职工薪酬(元) | 309,131.50 | 302,323.41 | 346,816.96 | 352,649.27 | 179,027.55 | 222,351.78 | 209,757.94 | 200,250.88 | 148,189.66 | 137,816.70 | 350,485.63 |
| 应交税费(元) | 483,549.61 | 2,768,409.49 | 85,519.27 | 456,351.66 | 79,632.54 | 1,491,842.26 | 29,528.54 | 1,633,901.51 | 1,345,094.10 | 957,062.04 | 1,051,866.59 |
| 应付利息(元) | - | - | - | - | - | - | 2,740,910.57 | 1,523,148.92 | 6,553,201.33 | 2,414,612.50 | 1,381,487.50 |
| 其他应付款(元) | 5,330,800.67 | 4,521,782.03 | 5,111,410.16 | 5,074,493.52 | 4,969,981.77 | 4,963,531.17 | 5,167,967.66 | 5,342,491.67 | 5,442,887.15 | 5,855,780.54 | 4,787,768.31 |
| 一年内到期的非流动负债(元) | 344,858.70 | 485,391.67 | 485,362.77 | 485,368.52 | 284.49 | 88,175.57 | 218,525.78 | 392,320.76 | 652,344.20 | 620,559.50 | - |
| 其他流动负债(元) | 60,413,651.47 | 62,479,563.25 | 60,897,534.33 | 69,139,846.16 | 68,285,105.83 | 74,002,910.81 | 79,944,750.00 | 95,480,042.82 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 流动负债合计(元) | 91,343,902.00 | 107,840,705.41 | 83,809,051.93 | 105,998,561.88 | 80,434,937.71 | 83,447,692.22 | 93,570,403.44 | 124,358,863.58 | 114,755,919.69 | 130,920,802.04 | 105,581,005.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 745,478.27 | 146,162.35 | 286,595.19 | 404,905.90 | - | - | - | - | - | 155,223.51 | 940,836.90 |
| 预计负债(元) | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 |
| 递延所得税负债(元) | 322,740.79 | 222,530.90 | 222,530.90 | 222,530.90 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 3,350,986.08 | 2,651,460.27 | 2,791,893.11 | 2,910,203.82 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,282,767.02 | 2,437,990.53 | 3,223,603.92 |
| 负债合计(元) | 94,694,888.08 | 110,492,165.68 | 86,600,945.04 | 108,908,765.70 | 82,717,704.73 | 85,730,459.24 | 95,853,170.46 | 126,641,630.60 | 117,038,686.71 | 133,358,792.57 | 108,804,609.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 | 328,861,441.00 |
| 资本公积(元) | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 | 448,669,081.78 |
| 盈余公积(元) | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 | 46,796,342.84 |
| 未分配利润(元) | -780,624,774.17 | -779,983,917.29 | -780,224,695.60 | -780,818,272.34 | -758,484,838.25 | -758,569,850.83 | -758,644,169.31 | -758,818,798.66 | -758,938,669.82 | -756,418,116.26 | -757,657,373.03 |
| 归属于母公司股东权益合计(元) | 43,702,091.45 | 44,342,948.33 | 44,102,170.02 | 43,508,593.28 | 65,842,027.37 | 65,757,014.79 | 65,682,696.31 | 65,508,066.96 | 65,388,195.80 | 67,908,749.36 | 66,669,492.59 |
| 少数股东权益(元) | 3,147,156.35 | 3,562,382.95 | 3,720,450.75 | 4,123,726.70 | 5,748,435.09 | 6,327,192.00 | 6,446,661.97 | 5,413,946.88 | 5,704,594.49 | 7,158,158.01 | 6,449,322.68 |
| 股东权益合计(元) | 46,849,247.80 | 47,905,331.28 | 47,822,620.77 | 47,632,319.98 | 71,590,462.46 | 72,084,206.79 | 72,129,358.28 | 70,922,013.84 | 71,092,790.29 | 75,066,907.37 | 73,118,815.27 |
| 负债和股东权益合计(元) | 141,544,135.88 | 158,397,496.96 | 134,423,565.81 | 156,541,085.68 | 154,308,167.19 | 157,814,666.03 | 167,982,528.74 | 197,563,644.44 | 188,131,477.00 | 208,425,699.94 | 181,923,424.82 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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