| 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 | 上市前 |
| 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) | 143,828,388.67 | 175,229,946.95 | 163,214,488.83 | 209,052,845.15 | 219,179,951.62 | 278,947,880.68 | 271,279,397.52 | 301,570,809.87 | 331,467,893.43 | 395,412,071.05 | 99,316,660.38 |
| 其中：交易性金融资产(元) | 16,062,738.87 | 10,017,000.00 | 31,231,800.44 | 31,231,800.44 | 16,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 5,881,633.32 | 2,411,860.78 | 1,806,979.33 | 3,502,127.49 | 8,073,402.30 | 11,248,984.78 | 9,352,865.38 | 3,494,128.20 | 4,957,547.52 | 3,827,852.50 | 2,600,311.76 |
| 其中：应收票据(元) | - | - | - | - | 100,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 5,881,633.32 | 2,411,860.78 | 1,806,979.33 | 3,502,127.49 | 7,973,402.30 | 11,248,984.78 | 9,352,865.38 | 3,494,128.20 | 4,957,547.52 | 3,827,852.50 | 2,600,311.76 |
| 预付款项(元) | 1,200,274.08 | 1,813,755.37 | 8,091,111.54 | 1,183,204.89 | 5,430,777.83 | 1,220,427.78 | 8,581,492.42 | 5,925,674.29 | 4,454,837.93 | 1,512,121.26 | 1,414,848.34 |
| 其他应收款(元) | 614,433.54 | 663,043.37 | 871,791.94 | 676,855.07 | 397,227.61 | 319,401.64 | 378,946.83 | 347,493.66 | 200,211.86 | 751,698.56 | 454,000.00 |
| 存货(元) | 64,582,354.14 | 56,428,988.07 | 56,422,698.29 | 58,899,770.32 | 62,908,034.93 | 64,533,317.49 | 64,402,768.60 | 72,379,965.30 | 69,812,589.88 | 66,375,593.85 | 62,719,715.87 |
| 合同资产(元) | 640,571.08 | 539,726.90 | 284,444.47 | 262,773.27 | 201,841.84 | 193,968.86 | 165,785.46 | 165,785.46 | 1,870.54 | 148,978.04 | 169,041.04 |
| 其他流动资产(元) | 617,778.75 | 923,611.20 | 2,714,729.54 | 1,440,470.88 | 532,975.47 | 557,059.84 | 34,785.13 | - | 1,335,494.87 | 684,347.33 | 242,041.26 |
| 流动资产合计(元) | 233,639,762.38 | 248,027,932.64 | 264,638,044.38 | 306,249,847.51 | 312,724,211.60 | 357,021,041.07 | 354,196,041.34 | 383,883,856.78 | 412,230,446.03 | 468,712,662.59 | 166,916,618.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,683,596.45 | 18,389,454.64 | 19,029,906.59 | 19,542,105.51 | 20,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 323,298,790.01 | 326,964,029.30 | 309,419,634.88 | 132,824,289.44 | 125,608,909.80 | 127,175,405.08 | 127,594,092.43 | 128,038,103.59 | 131,993,438.53 | 132,031,025.33 | 131,080,126.08 |
| 在建工程(元) | 5,550,573.85 | 4,544,259.47 | 2,101,903.76 | 202,889,242.05 | 175,710,105.06 | 168,084,732.23 | 162,519,605.28 | 138,872,850.33 | 109,306,453.31 | 74,756,503.28 | 47,552,686.73 |
| 使用权资产(元) | 1,167,163.19 | 3,340,226.10 | 3,637,738.63 | 4,014,138.60 | - | - | - | - | - | - | - |
| 无形资产(元) | 51,516,652.40 | 52,139,536.08 | 50,417,101.52 | 50,707,613.51 | 50,943,256.58 | 51,429,668.63 | 51,930,980.30 | 52,464,978.17 | 52,820,253.18 | 53,258,453.16 | 53,830,749.70 |
| 商誉(元) | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 | 2,894,934.37 | 5,043,202.33 | 5,043,202.33 | 5,043,202.33 | 5,043,202.33 | 5,043,202.33 | 5,043,202.33 | - |
| 长期待摊费用(元) | 15,808,637.19 | 16,511,094.39 | 38,296,153.80 | 17,368,325.99 | 18,485,560.66 | 18,003,662.88 | 17,086,982.38 | 18,209,131.46 | 19,595,206.69 | 18,028,085.27 | 19,011,626.99 |
| 递延所得税资产(元) | 1,908,532.13 | 3,105,197.90 | 2,614,989.72 | 2,958,548.02 | 2,842,672.25 | 2,762,168.73 | 677,557.88 | 978,658.98 | 1,796,497.03 | 1,596,079.38 | 1,479,769.08 |
| 其他非流动资产(元) | 354,535.46 | 357,365.65 | 2,422,674.12 | 2,669,010.75 | 2,830,604.40 | 2,655,852.39 | 2,525,321.41 | 2,364,512.65 | 2,065,497.29 | 2,099,097.29 | 2,129,486.40 |
| 非流动资产合计(元) | 420,183,415.05 | 428,246,097.90 | 430,835,037.39 | 435,868,208.24 | 401,464,311.08 | 375,154,692.27 | 367,377,742.01 | 345,971,437.51 | 322,620,548.36 | 286,812,446.04 | 255,084,444.98 |
| 资产总计(元) | 653,823,177.43 | 676,274,030.54 | 695,473,081.77 | 742,118,055.75 | 714,188,522.68 | 732,175,733.34 | 721,573,783.35 | 729,855,294.29 | 734,850,994.39 | 755,525,108.63 | 422,001,063.63 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 47,080,691.18 | 49,986,127.30 | 49,482,035.63 | 63,818,937.11 | 38,635,174.69 | 37,925,947.89 | 34,956,567.70 | 31,838,773.10 | 24,597,141.77 | 43,124,500.44 | 26,777,151.46 |
| 其中：应付票据(元) | 8,468,732.20 | 11,916,463.57 | 15,360,708.69 | 17,093,935.32 | 20,644,157.18 | 15,972,730.88 | 16,318,553.70 | 9,982,346.50 | 1,013,888.00 | - | - |
| 其中：应付账款(元) | 38,611,958.98 | 38,069,663.73 | 34,121,326.94 | 46,725,001.79 | 17,991,017.51 | 21,953,217.01 | 18,638,014.00 | 21,856,426.60 | 23,583,253.77 | 43,124,500.44 | 26,777,151.46 |
| 预收款项(元) | 6,404.62 | - | - | - | 15,352.70 | 818,390.68 | - | - | 752,589.61 | - | - |
| 合同负债(元) | 9,324,775.97 | 11,337,146.08 | 15,802,670.45 | 16,151,871.91 | 3,466,418.75 | 6,933,818.92 | 8,983,549.62 | 11,786,022.32 | 6,980,521.51 | 4,406,627.23 | 6,828,554.09 |
| 应付职工薪酬(元) | 2,374,653.92 | 2,947,732.20 | 2,451,853.33 | 3,257,741.80 | 2,908,589.73 | 3,104,795.12 | 3,434,185.77 | 3,341,132.99 | 4,101,921.44 | 4,352,560.10 | 5,198,971.27 |
| 应交税费(元) | 3,278,829.37 | 1,419,604.08 | 967,719.44 | 2,140,578.14 | 1,303,019.96 | 443,661.43 | -407,607.30 | 5,731,597.11 | 2,463,049.41 | 7,851,511.21 | 6,517,149.25 |
| 其他应付款(元) | 17,307,638.09 | 17,564,100.29 | 18,268,550.15 | 26,996,042.92 | 26,936,580.38 | 27,831,599.45 | 25,637,370.56 | 24,622,840.53 | 29,900,308.24 | 29,784,924.65 | 29,631,443.48 |
| 一年内到期的非流动负债(元) | 354,467.85 | 1,103,007.96 | 1,089,065.33 | 1,075,267.58 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 1,173,185.82 | 1,438,088.66 | 1,071,209.28 | 442,616.76 | 450,624.03 | 901,396.46 | 1,134,466.95 | 677,530.81 | - | 674,471.20 | 924,586.57 |
| 流动负债合计(元) | 80,900,646.82 | 85,795,806.57 | 89,133,103.61 | 113,883,056.22 | 73,715,760.24 | 77,959,609.95 | 73,738,533.30 | 77,997,896.86 | 68,795,531.98 | 90,194,594.83 | 75,877,856.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 887,702.90 | 2,171,272.66 | 2,430,331.65 | 2,728,530.68 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,622,404.55 | 2,651,945.79 | 2,683,712.89 | 2,688,049.40 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 11,425.46 | 10,199.04 | 9,051.08 | 12,414.28 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 199,700.69 | 212,898.80 | 205,977.80 | 208,232.80 | 238,771.80 | 213,266.80 | 232,594.80 | 243,924.80 | 13,000.00 | 291,683.93 | - |
| 非流动负债合计(元) | 3,721,233.60 | 5,046,316.29 | 5,329,073.42 | 5,637,227.16 | 238,771.80 | 213,266.80 | 232,594.80 | 243,924.80 | 13,000.00 | 291,683.93 | - |
| 负债合计(元) | 84,621,880.42 | 90,842,122.86 | 94,462,177.03 | 119,520,283.38 | 73,954,532.04 | 78,172,876.75 | 73,971,128.10 | 78,241,821.66 | 68,808,531.98 | 90,486,278.76 | 75,877,856.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 103,627,000.00 | 77,720,250.00 |
| 资本公积(元) | 345,525,912.48 | 345,525,912.48 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 345,374,127.59 | 59,289,870.81 |
| 减：库存股(元) | 29,978,752.73 | 23,478,836.73 | 17,992,363.37 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 35,718,324.79 | 35,718,324.79 | 35,718,324.79 | 35,718,324.79 | 35,896,502.09 | 35,726,125.45 | 35,718,324.79 | 35,718,324.79 | 32,167,098.92 | 32,167,098.92 | 32,167,098.92 |
| 未分配利润(元) | 114,335,224.82 | 124,076,042.36 | 134,311,408.50 | 137,702,091.03 | 154,969,116.81 | 168,920,707.93 | 162,517,291.99 | 166,534,232.77 | 185,356,834.79 | 182,631,331.15 | 174,837,767.61 |
| 归属于母公司股东权益合计(元) | 569,227,709.36 | 585,468,442.90 | 601,038,497.51 | 622,421,543.41 | 639,866,746.49 | 653,647,960.97 | 647,236,744.37 | 651,253,685.15 | 666,525,061.30 | 663,799,557.66 | 344,014,987.34 |
| 少数股东权益(元) | -26,412.35 | -36,535.22 | -27,592.77 | 176,228.96 | 367,244.15 | 354,895.62 | 365,910.88 | 359,787.48 | -482,598.89 | 1,239,272.21 | 1,700,523.24 |
| 股东权益合计(元) | 569,201,297.01 | 585,431,907.68 | 601,010,904.74 | 622,597,772.37 | 640,233,990.64 | 654,002,856.59 | 647,602,655.25 | 651,613,472.63 | 666,042,462.41 | 665,038,829.87 | 345,715,510.58 |
| 负债和股东权益合计(元) | 653,823,177.43 | 676,274,030.54 | 695,473,081.77 | 742,118,055.75 | 714,188,522.68 | 732,175,733.34 | 721,573,783.35 | 729,855,294.29 | 734,850,994.39 | 755,525,108.63 | 421,593,366.70 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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