| 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) | 160,075,740.89 | 168,126,013.58 | 186,929,220.91 | 241,510,709.63 | 134,228,384.51 | 136,799,648.26 | 159,165,461.21 | 209,539,513.90 | 116,468,213.00 | 133,557,043.18 | 151,771,127.71 |
| 应收票据及应收账款(元) | 139,781,686.39 | 130,069,237.79 | 122,146,244.88 | 118,107,991.26 | 134,021,392.96 | 123,308,820.58 | 118,811,609.84 | 127,333,209.39 | 116,230,813.71 | 110,937,483.44 | 93,910,073.40 |
| 其中：应收票据(元) | - | - | - | - | - | 200,000.00 | 200,000.00 | - | 2,100,000.00 | - | - |
| 其中：应收账款(元) | 139,781,686.39 | 130,069,237.79 | 122,146,244.88 | 118,107,991.26 | 134,021,392.96 | 123,108,820.58 | 118,611,609.84 | 127,333,209.39 | 114,130,813.71 | 110,937,483.44 | 93,910,073.40 |
| 预付款项(元) | 11,458,944.69 | 5,360,303.01 | 5,422,476.37 | 7,337,563.16 | 6,140,043.31 | 8,352,616.14 | 5,008,596.87 | 5,836,195.05 | 5,147,419.42 | 5,641,481.03 | 4,809,808.78 |
| 其他应收款(元) | 9,804,927.30 | 8,903,154.97 | 8,406,430.59 | 8,789,693.13 | 8,953,307.47 | 8,345,945.67 | 7,394,409.70 | 6,247,391.78 | 10,554,053.29 | 8,267,834.04 | 6,567,355.84 |
| 存货(元) | 57,475,086.62 | 54,968,168.34 | 44,822,915.55 | 39,016,992.85 | 54,900,462.55 | 46,564,792.73 | 48,432,619.06 | 42,653,332.71 | 61,089,274.39 | 56,113,834.03 | 58,028,487.86 |
| 合同资产(元) | 13,283,367.09 | 12,857,834.14 | 12,702,096.87 | 12,004,084.87 | 14,343,965.42 | 12,733,668.42 | 11,668,265.68 | 11,140,630.07 | 11,390,605.23 | 9,549,783.23 | 7,817,743.03 |
| 其他流动资产(元) | 22,353,046.29 | 22,932,102.88 | 20,930,828.96 | 20,868,657.00 | 22,191,633.08 | 23,991,583.96 | 23,297,085.66 | 18,787,389.34 | 21,078,964.30 | 21,053,192.36 | 19,687,656.21 |
| 流动资产合计(元) | 414,232,799.27 | 403,216,814.71 | 401,360,214.13 | 447,635,691.90 | 374,779,189.30 | 360,097,075.76 | 373,778,048.02 | 421,537,662.24 | 341,959,343.34 | 345,120,651.31 | 342,592,252.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 7,565,163.35 | 7,109,648.86 | 7,278,585.20 | 7,268,447.99 | 7,004,296.09 | 7,000,377.75 | 7,056,005.45 |
| 其他权益工具投资(元) | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 402,290,197.75 | 404,967,060.13 | 408,248,418.56 | 411,713,967.19 | 150,558,510.40 | 152,134,240.54 | 154,258,434.47 | 156,007,531.77 | 155,193,374.35 | 157,173,867.75 | 159,261,772.53 |
| 在建工程(元) | 13,171,823.30 | 12,229,437.25 | 10,791,554.62 | 11,246,700.10 | 266,956,166.20 | 266,729,573.60 | 266,492,612.16 | 245,840,674.37 | 248,579,639.90 | 234,103,112.19 | 233,502,607.04 |
| 使用权资产(元) | 187,554.61 | 281,331.91 | 375,109.21 | 93,777.30 | - | - | - | 82,249.13 | 164,498.30 | 246,747.47 | 328,996.64 |
| 无形资产(元) | 30,892,124.02 | 31,144,330.06 | 31,414,972.69 | 31,643,579.93 | 31,913,975.45 | 32,026,396.58 | 32,402,315.42 | 32,655,476.90 | 32,843,314.46 | 33,125,491.64 | 33,407,668.70 |
| 开发支出(元) | - | - | 167,728.17 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 6,921,076.08 | 6,828,329.41 | 6,455,898.21 | 6,412,012.71 | 5,600,129.27 | 5,498,512.66 | 5,482,870.50 | 4,816,008.30 | 3,754,882.42 | 3,671,451.60 | 3,580,388.22 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 453,462,775.75 | 455,450,488.76 | 457,753,681.46 | 461,410,037.23 | 462,893,944.67 | 463,798,372.24 | 466,214,817.75 | 446,970,388.46 | 447,840,005.52 | 435,621,048.39 | 437,437,438.58 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 867,695,575.02 | 858,667,303.47 | 859,113,895.59 | 909,045,729.13 | 837,673,133.97 | 823,895,448.00 | 839,992,865.77 | 868,508,050.70 | 789,799,348.86 | 780,741,699.71 | 780,029,691.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 24,975,460.64 | 30,057,825.69 | 28,189,591.07 | 51,362,142.09 | 22,539,155.48 | 24,102,085.67 | 29,824,216.38 | 32,768,309.79 | 14,521,724.31 | 15,789,986.62 | 16,363,767.70 |
| 其中：应付账款(元) | 24,975,460.64 | 30,057,825.69 | 28,189,591.07 | 51,362,142.09 | 22,539,155.48 | 24,102,085.67 | 29,824,216.38 | 32,768,309.79 | 14,521,724.31 | 15,789,986.62 | 16,363,767.70 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 331,341.50 |
| 合同负债(元) | 34,526,900.26 | 34,030,389.00 | 22,846,625.74 | 23,739,403.62 | 38,920,911.21 | 34,424,795.46 | 36,234,477.57 | 39,611,184.14 | 29,173,397.98 | 22,888,154.95 | 23,409,648.21 |
| 应付职工薪酬(元) | 8,349,459.27 | 7,950,497.81 | 8,540,799.82 | 20,671,661.42 | 8,383,636.16 | 7,760,399.11 | 5,266,974.20 | 20,944,722.34 | 10,993,187.67 | 11,350,414.01 | 4,645,865.17 |
| 应交税费(元) | 2,918,969.74 | 352,934.06 | 819,553.67 | 8,623,151.00 | 1,760,521.09 | 131,573.05 | 2,227,754.13 | 11,298,525.65 | 2,409,843.90 | 2,313,297.71 | 582,501.37 |
| 应付股利(元) | 11,162.85 | 11,162.85 | 11,162.85 | 11,162.85 | - | 11,162.85 | - | 11,162.85 | - | 11,162.85 | - |
| 其他应付款(元) | 9,685,487.58 | 9,391,031.89 | 9,133,788.52 | 9,853,407.74 | 10,636,025.99 | 9,481,312.44 | 8,965,574.60 | 9,802,313.32 | 10,957,267.22 | 9,893,751.51 | 9,079,660.32 |
| 其他流动负债(元) | 280.19 | 280.19 | 280.19 | 175,845.45 | 280.19 | - | 280.19 | 31,342.14 | 280.19 | 280.19 | - |
| 流动负债合计(元) | 80,467,720.53 | 81,794,121.49 | 69,541,801.86 | 114,436,774.17 | 82,240,530.12 | 75,911,328.58 | 82,519,277.07 | 114,467,560.23 | 68,055,701.27 | 64,247,047.84 | 56,412,784.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 186,109.21 | 186,109.21 | - | - | - | - | - | 153,993.29 | 153,993.29 | 153,993.29 |
| 预计负债(元) | 1,445,961.26 | 1,158,848.06 | 1,080,610.39 | 1,194,908.66 | 1,687,093.14 | 1,312,204.12 | 1,129,431.90 | 1,106,677.18 | 1,919,570.08 | 1,738,349.13 | 1,733,506.61 |
| 递延收益(元) | 16,984,712.58 | 17,536,499.45 | 18,295,193.73 | 19,079,380.69 | 20,048,122.11 | 20,884,878.63 | 21,721,635.15 | 22,572,191.67 | 23,558,361.61 | 24,400,359.91 | 25,242,358.21 |
| 非流动负债合计(元) | 18,430,673.84 | 18,881,456.72 | 19,561,913.33 | 20,274,289.35 | 21,735,215.25 | 22,197,082.75 | 22,851,067.05 | 23,678,868.85 | 25,631,924.98 | 26,292,702.33 | 27,129,858.11 |
| 负债合计(元) | 98,898,394.37 | 100,675,578.21 | 89,103,715.19 | 134,711,063.52 | 103,975,745.37 | 98,108,411.33 | 105,370,344.12 | 138,146,429.08 | 93,687,626.25 | 90,539,750.17 | 83,542,642.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 |
| 资本公积(元) | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,271,104.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 | 220,710,452.33 |
| 盈余公积(元) | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 | 35,500,180.50 |
| 未分配利润(元) | 442,764,487.45 | 432,061,122.75 | 443,065,719.24 | 447,452,961.77 | 407,739,716.18 | 399,426,686.85 | 407,601,812.49 | 403,574,030.30 | 368,774,034.97 | 362,326,959.29 | 368,520,328.94 |
| 归属于母公司股东权益合计(元) | 765,655,120.28 | 754,951,755.58 | 765,956,352.07 | 770,343,594.60 | 730,191,001.01 | 722,317,319.68 | 730,492,445.32 | 726,464,663.13 | 691,664,667.80 | 685,217,592.12 | 691,410,961.77 |
| 少数股东权益(元) | 3,142,060.37 | 3,039,969.68 | 4,053,828.34 | 3,991,071.02 | 3,506,387.59 | 3,469,716.99 | 4,130,076.32 | 3,896,958.49 | 4,447,054.81 | 4,984,357.42 | 5,076,087.25 |
| 股东权益平衡项目(元) | - | - | -0.01 | -0.01 | - | - | 0.01 | - | - | - | 0.01 |
| 股东权益合计(元) | 768,797,180.65 | 757,991,725.26 | 770,010,180.40 | 774,334,665.61 | 733,697,388.60 | 725,787,036.67 | 734,622,521.65 | 730,361,621.62 | 696,111,722.61 | 690,201,949.54 | 696,487,049.03 |
| 负债和股东权益合计(元) | 867,695,575.02 | 858,667,303.47 | 859,113,895.59 | 909,045,729.13 | 837,673,133.97 | 823,895,448.00 | 839,992,865.77 | 868,508,050.70 | 789,799,348.86 | 780,741,699.71 | 780,029,691.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-17 | 2022-10-29 | 2022-08-31 | 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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