| 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) | 172,854,381.69 | 209,293,488.38 | 190,214,027.04 | 197,727,117.87 | 123,572,830.11 | 133,179,904.62 | 133,076,188.02 | 144,777,788.97 | 122,456,172.35 | 98,761,592.05 | 56,785,202.54 |
| 其中：交易性金融资产(元) | 48,613,608.94 | 3,246,233.74 | 3,230,196.06 | 3,212,116.03 | 80,759,932.72 | 80,049,932.72 | 78,967,432.72 | 77,304,932.72 | 91,368,660.89 | 90,296,160.89 | 142,022,907.46 |
| 应收票据及应收账款(元) | 32,794,193.29 | 29,770,640.02 | 32,356,223.98 | 34,048,159.39 | 31,975,173.16 | 27,634,005.39 | 32,038,249.98 | 26,989,261.77 | 27,403,474.17 | 26,588,418.02 | 25,366,332.99 |
| 其中：应收账款(元) | 32,794,193.29 | 29,770,640.02 | 32,356,223.98 | 34,048,159.39 | 31,975,173.16 | 27,634,005.39 | 32,038,249.98 | 26,989,261.77 | 27,403,474.17 | 26,588,418.02 | 25,366,332.99 |
| 预付款项(元) | 7,367,791.74 | 5,645,316.44 | 8,234,469.32 | 1,459,822.74 | 6,461,679.96 | 3,195,751.76 | 7,537,774.27 | 3,020,167.45 | 13,042,117.96 | 4,966,483.19 | 4,069,830.83 |
| 应收利息(元) | 482,054.80 | 197,671.23 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 153,516.94 | 62,032.26 | 70,506.69 | 58,242.74 | 50,103.34 | 90,650.29 | 101,610.85 | 87,220.18 | 5,105,176.25 | 1,829,659.77 | 87,876.16 |
| 存货(元) | 23,197,999.04 | 22,187,300.12 | 20,372,228.86 | 16,491,847.79 | 15,837,064.13 | 14,930,482.20 | 15,308,266.77 | 11,700,504.09 | 11,363,629.89 | 11,553,946.73 | 11,061,805.81 |
| 其他流动资产(元) | 3,276,895.20 | 3,364,961.14 | 2,901,876.55 | 2,337,886.38 | 2,855,731.38 | 2,581,026.17 | 2,288,036.61 | 1,886,595.32 | 1,209,129.36 | 1,227,454.66 | 890,976.63 |
| 流动资产合计(元) | 300,750,657.84 | 281,607,834.98 | 261,075,168.81 | 259,016,211.05 | 267,331,205.08 | 270,602,359.44 | 271,154,888.70 | 270,400,749.34 | 274,114,249.88 | 240,513,391.97 | 247,066,626.85 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 305,000,000.00 | 305,000,000.00 | 305,000,000.00 | 305,000,000.00 | 279,000,000.00 | 279,000,000.00 | 279,000,000.00 | 279,000,000.00 | 47,310,592.89 | 47,310,592.89 | 47,310,592.89 |
| 固定资产(元) | 6,136,573.87 | 6,366,940.35 | 6,572,324.85 | 6,809,997.01 | 7,015,076.38 | 7,141,942.18 | 6,905,099.14 | 7,151,740.65 | 1,064,076.58 | 1,203,576.34 | 1,278,137.67 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 493,592.34 | 136,091.43 | - |
| 使用权资产(元) | 3,612,923.53 | 3,967,864.44 | 4,322,805.33 | 4,677,746.22 | 1,268,783.15 | 1,409,759.03 | 1,550,734.91 | 1,691,710.79 | 1,832,686.67 | 1,999,589.15 | 2,114,638.43 |
| 无形资产(元) | 13,071.12 | 16,707.39 | 20,343.66 | 23,979.93 | 27,616.20 | 31,282.47 | 34,963.74 | 38,645.01 | 42,326.28 | 46,007.55 | 49,688.82 |
| 长期待摊费用(元) | 3,105,906.46 | 3,348,661.27 | 3,591,416.07 | 3,857,361.20 | 3,596,317.49 | 3,813,660.47 | 1,014,819.70 | 1,112,328.97 | 631,029.79 | 753,564.09 | 926,149.32 |
| 递延所得税资产(元) | - | - | - | - | 42,623.97 | 42,623.97 | 42,623.97 | 42,623.97 | 1,906.91 | 1,906.91 | 1,906.91 |
| 其他非流动资产(元) | - | - | - | - | - | - | 259,250.00 | 351,019.91 | - | - | - |
| 非流动资产合计(元) | 317,868,474.98 | 318,700,173.45 | 319,506,889.91 | 320,369,084.36 | 290,950,417.19 | 291,439,268.12 | 288,807,491.46 | 289,388,069.30 | 51,376,211.46 | 51,451,328.36 | 51,681,114.04 |
| 资产总计(元) | 618,619,132.82 | 600,308,008.43 | 580,582,058.72 | 579,385,295.41 | 558,281,622.27 | 562,041,627.56 | 559,962,380.16 | 559,788,818.64 | 325,490,461.34 | 291,964,720.33 | 298,747,740.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 142,454,004.02 | 120,876,620.92 | 100,979,452.78 | 95,475,977.68 | 101,708,496.19 | 103,577,928.96 | 103,332,979.82 | 102,330,976.30 | 97,820,471.19 | 63,992,762.81 | 71,832,890.62 |
| 其中：应付票据(元) | 136,000,000.00 | 117,000,000.00 | 97,000,000.00 | 90,000,000.00 | 97,000,000.00 | 97,500,000.00 | 94,500,000.00 | 98,500,000.00 | 92,500,000.00 | 59,000,000.00 | 69,500,000.00 |
| 其中：应付账款(元) | 6,454,004.02 | 3,876,620.92 | 3,979,452.78 | 5,475,977.68 | 4,708,496.19 | 6,077,928.96 | 8,832,979.82 | 3,830,976.30 | 5,320,471.19 | 4,992,762.81 | 2,332,890.62 |
| 合同负债(元) | 1,058,476.65 | 1,111,295.44 | 1,259,838.74 | 1,074,297.76 | 1,759,224.74 | 1,172,804.12 | 1,317,141.57 | 863,325.90 | 864,419.50 | 1,191,866.08 | 804,508.53 |
| 应付职工薪酬(元) | 68,741.94 | 112,583.17 | 107,607.02 | 2,451,783.02 | 71,888.20 | 128,259.19 | 333,225.98 | 2,630,315.25 | 836,675.86 | 848,265.27 | 96,628.64 |
| 应交税费(元) | 56,472.48 | 173,372.77 | 150,949.38 | 558,954.04 | 325,631.67 | 127,875.14 | 158,656.15 | 556,577.16 | 1,590,795.84 | 1,449,406.94 | 1,723,967.84 |
| 应付股利(元) | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 | 567,468.00 |
| 其他应付款(元) | 1,555,125.09 | 1,459,461.07 | 2,403,805.84 | 1,656,232.22 | 1,184,536.93 | 3,458,549.38 | 1,274,170.38 | 529,217.56 | 251,392.59 | 316,900.25 | 256,348.17 |
| 一年内到期的非流动负债(元) | 1,515,269.40 | 1,498,287.86 | 1,481,498.18 | 1,464,898.22 | 541,829.69 | 548,634.24 | 555,524.25 | 568,590.55 | 569,564.91 | 576,717.77 | 590,282.56 |
| 其他流动负债(元) | 137,601.96 | 144,468.41 | 163,779.04 | 139,658.71 | 228,699.21 | 152,464.54 | 171,228.40 | 112,232.37 | 112,374.54 | 145,842.59 | 119,685.10 |
| 流动负债合计(元) | 147,413,159.54 | 125,943,557.64 | 107,114,398.98 | 103,389,269.65 | 106,387,774.63 | 109,733,983.57 | 107,710,394.55 | 108,158,703.09 | 102,613,162.43 | 69,089,229.71 | 75,991,779.46 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,909,055.92 | 3,045,957.02 | 2,245,833.82 | 3,315,904.62 | 814,294.35 | 948,981.48 | 1,081,828.26 | 1,206,765.64 | 1,342,083.35 | 1,493,726.67 | 1,588,899.63 |
| 递延所得税负债(元) | 64,439,989.61 | 64,439,989.61 | 64,439,989.61 | 64,439,989.61 | 57,922,351.78 | 57,922,351.78 | 57,922,351.78 | 57,922,351.78 | 171,654.76 | 171,654.76 | 171,654.76 |
| 非流动负债合计(元) | 67,349,045.53 | 67,485,946.63 | 66,685,823.43 | 67,755,894.23 | 58,736,646.13 | 58,871,333.26 | 59,004,180.04 | 59,129,117.42 | 1,513,738.11 | 1,665,381.43 | 1,760,554.39 |
| 负债合计(元) | 214,762,205.07 | 193,429,504.27 | 173,800,222.41 | 171,145,163.88 | 165,124,420.76 | 168,605,316.83 | 166,714,574.59 | 167,287,820.51 | 104,126,900.54 | 70,754,611.14 | 77,752,333.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 | 133,747,200.00 |
| 资本公积(元) | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 | 15,416,619.43 |
| 盈余公积(元) | 36,598,280.78 | 36,598,280.78 | 36,598,280.78 | 36,598,280.78 | 35,159,900.83 | 35,159,900.83 | 35,232,853.60 | 35,159,900.83 | 18,061,263.44 | 18,061,263.44 | 18,234,283.44 |
| 未分配利润(元) | 218,094,827.54 | 221,116,403.95 | 221,019,736.10 | 222,478,031.32 | 208,833,481.25 | 209,112,590.47 | 208,851,132.54 | 208,177,277.87 | 54,138,477.93 | 53,985,026.32 | 53,597,304.17 |
| 归属于母公司股东权益合计(元) | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 | 408,240,131.53 | 393,157,201.51 | 393,436,310.73 | 393,247,805.57 | 392,500,998.13 | 221,363,560.80 | 221,210,109.19 | 220,995,407.04 |
| 股东权益合计(元) | 403,856,927.75 | 406,878,504.16 | 406,781,836.31 | 408,240,131.53 | 393,157,201.51 | 393,436,310.73 | 393,247,805.57 | 392,500,998.13 | 221,363,560.80 | 221,210,109.19 | 220,995,407.04 |
| 负债和股东权益合计(元) | 618,619,132.82 | 600,308,008.43 | 580,582,058.72 | 579,385,295.41 | 558,281,622.27 | 562,041,627.56 | 559,962,380.16 | 559,788,818.64 | 325,490,461.34 | 291,964,720.33 | 298,747,740.89 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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