| 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) | 34,634,760.88 | 75,893,918.14 | 198,129,775.32 | 211,533,558.01 | 175,054,567.39 | 175,380,846.12 | 32,825,370.72 | 33,052,264.08 | 224,883,005.83 | 232,074,903.50 | 165,429,576.76 |
| 其中：交易性金融资产(元) | 395,023,227.13 | 340,990,419.95 | 200,071,759.25 | 218,521,064.91 | 226,376,292.48 | 221,836,803.65 | 349,114,911.44 | 329,284,916.01 | 197,310,116.41 | 188,484,842.06 | 264,719,407.17 |
| 应收票据及应收账款(元) | 22,364,464.32 | 21,860,907.73 | 9,485,952.98 | 13,693,052.04 | 6,569,324.22 | 5,219,758.25 | 8,631,847.39 | 7,856,137.57 | 4,037,031.35 | 7,854,494.03 | 6,629,334.69 |
| 其中：应收账款(元) | 22,364,464.32 | 21,860,907.73 | 9,485,952.98 | 13,693,052.04 | 6,569,324.22 | 5,219,758.25 | 8,631,847.39 | 7,856,137.57 | 4,037,031.35 | 7,854,494.03 | 6,629,334.69 |
| 预付款项(元) | 1,463,287.82 | 450,914.94 | 871,220.13 | 298,600.95 | 871,141.06 | 850,939.20 | 1,565,606.44 | 1,156,435.49 | 2,709,828.39 | 1,537,332.22 | 617,937.92 |
| 其他应收款(元) | 970,914.50 | 265,851.01 | 337,987.66 | 247,950.17 | 379,977.72 | 261,678.59 | 583,485.82 | 253,384.83 | 371,660.01 | 135,537.29 | 349,411.73 |
| 存货(元) | 41,591,128.89 | 38,034,957.36 | 33,527,619.88 | 29,203,685.03 | 34,732,247.61 | 32,030,395.22 | 33,639,328.13 | 33,536,123.55 | 39,551,754.53 | 31,594,330.53 | 31,482,412.05 |
| 其他流动资产(元) | 3,937,897.41 | 1,924,996.03 | 3,025,213.14 | 1,326,029.37 | 1,837,242.04 | 1,741,400.26 | 986,345.77 | 2,318,773.24 | 1,687,814.76 | 464,811.41 | 671,333.44 |
| 流动资产合计(元) | 499,985,680.95 | 479,421,965.16 | 445,449,528.36 | 474,823,940.48 | 445,820,792.52 | 437,321,821.29 | 427,346,895.71 | 407,458,034.77 | 470,551,211.28 | 462,146,251.04 | 469,899,413.76 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 18,400,000.00 | 18,400,000.00 | 18,400,000.00 | 18,400,000.00 | 18,400,000.00 | 15,400,000.00 | 14,400,000.00 | 14,400,000.00 | 14,400,000.00 | 14,400,000.00 | - |
| 固定资产(元) | 71,264,496.57 | 71,962,593.36 | 68,421,129.18 | 69,526,087.32 | 68,181,222.11 | 68,377,050.31 | 68,861,178.22 | 70,970,348.59 | 65,403,259.74 | 66,972,560.40 | 67,104,215.57 |
| 在建工程(元) | 34,211,277.40 | 32,834,165.03 | 17,703,259.41 | 13,939,316.74 | 7,117,808.40 | 4,745,669.09 | 3,660,422.37 | 3,277,895.19 | 7,362,655.54 | 5,950,944.88 | 5,003,643.51 |
| 使用权资产(元) | 1,590,612.06 | 1,835,229.78 | 1,790,034.42 | 1,968,191.97 | 2,136,880.62 | 2,347,146.93 | 2,668,229.67 | 1,021,070.43 | - | - | - |
| 无形资产(元) | 40,090,490.65 | 40,513,223.36 | 39,921,861.54 | 40,240,942.47 | 40,607,763.81 | 40,974,585.15 | 41,457,509.27 | 41,690,958.20 | 2,943,390.99 | 2,988,345.96 | 3,033,300.93 |
| 长期待摊费用(元) | 237,768.35 | 243,733.50 | 271,394.97 | 131,114.65 | 90,142.56 | 109,170.39 | 122,514.18 | 94,263.72 | 42,774.08 | 51,450.74 | 18,425.04 |
| 递延所得税资产(元) | 5,165,282.81 | 4,829,179.64 | 7,334,837.48 | 6,707,886.45 | 3,694,712.33 | 3,026,436.54 | 4,584,162.94 | 3,959,838.45 | 3,365,735.30 | 5,066,589.26 | 4,041,460.07 |
| 其他非流动资产(元) | 976,932.01 | 660,131.39 | 717,512.49 | 871,106.07 | 1,277,198.56 | 623,633.20 | 931,267.04 | 583,468.40 | 903,804.04 | 353,807.04 | 340,929.04 |
| 非流动资产合计(元) | 171,936,859.85 | 171,278,256.06 | 154,560,029.49 | 151,784,645.67 | 141,505,728.39 | 135,603,691.61 | 136,685,283.69 | 135,997,842.98 | 94,421,619.69 | 95,783,698.28 | 79,541,974.16 |
| 资产总计(元) | 671,922,540.80 | 650,700,221.22 | 600,009,557.85 | 626,608,586.15 | 587,326,520.91 | 572,925,512.90 | 564,032,179.40 | 543,455,877.75 | 564,972,830.97 | 557,929,949.32 | 549,441,387.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 16,300,000.00 | - | - |
| 应付票据及应付账款(元) | 15,416,967.63 | 18,318,970.09 | 16,125,761.94 | 12,884,177.05 | 12,465,655.73 | 12,513,842.22 | 17,749,591.79 | 7,765,055.14 | 14,532,085.22 | 11,238,861.92 | 10,441,195.28 |
| 其中：应付账款(元) | 15,416,967.63 | 18,318,970.09 | 16,125,761.94 | 12,884,177.05 | 12,465,655.73 | 12,513,842.22 | 17,749,591.79 | 7,765,055.14 | 14,532,085.22 | 11,238,861.92 | 10,441,195.28 |
| 预收款项(元) | 149,626.01 | 26,669.07 | 35,108.00 | 97,085.73 | 15,665.46 | 23,398.60 | 38,514.17 | 12,344.25 | 605,259.43 | 24,639.58 | 17,583.32 |
| 合同负债(元) | 11,996,531.28 | 4,312,467.75 | 6,084,721.08 | 16,615,406.78 | 3,402,281.77 | 1,899,559.80 | 3,683,867.17 | 2,072,899.76 | 4,329,736.47 | 2,350,430.09 | 1,904,767.85 |
| 应付职工薪酬(元) | 6,867,966.22 | 5,574,705.95 | 4,438,297.92 | 8,937,806.33 | 6,015,367.51 | 5,365,234.29 | 5,115,303.85 | 8,509,612.81 | 6,067,313.21 | 4,566,181.27 | 3,840,383.03 |
| 应交税费(元) | 1,947,235.40 | 964,754.96 | 1,190,620.93 | 3,797,118.59 | 612,556.11 | 2,930,635.61 | 1,537,912.39 | 6,092,355.44 | 8,945,702.45 | 10,547,031.64 | 6,788,794.79 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 12,107.21 | - | - |
| 应付股利(元) | 39,632,429.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 19,179,523.23 | 16,569,268.47 | 14,535,303.70 | 7,405,256.51 | 7,412,813.16 | 7,258,537.44 | 6,644,096.77 | 7,386,698.33 | 5,048,575.19 | 18,514,497.73 | 6,211,685.41 |
| 一年内到期的非流动负债(元) | 700,026.30 | 813,484.21 | 629,937.50 | 666,347.50 | 742,842.73 | 734,600.06 | 778,856.15 | 380,911.17 | - | - | - |
| 其他流动负债(元) | 484,788.26 | 328,681.31 | 538,080.92 | 546,989.47 | 429,933.17 | 230,283.54 | 308,481.28 | 252,316.26 | 299,941.64 | 92,018.03 | 70,287.43 |
| 流动负债合计(元) | 96,375,093.33 | 46,909,001.81 | 43,577,831.99 | 50,950,187.96 | 31,097,115.64 | 30,956,091.56 | 35,856,623.57 | 32,472,193.16 | 56,140,720.82 | 47,333,660.26 | 29,274,697.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 910,942.36 | 958,240.42 | 1,097,132.92 | 1,288,972.74 | 1,545,714.46 | 1,679,463.17 | 1,891,590.97 | 580,754.80 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 1,076,570.91 | 1,076,570.91 |
| 递延收益(元) | 224,999.99 | 250,000.00 | 275,000.00 | 300,000.00 | 325,000.00 | 350,000.00 | 375,000.00 | 400,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 递延所得税负债(元) | 2,490,558.21 | 2,652,483.13 | 2,368,475.73 | 2,544,885.66 | 2,322,231.71 | 1,735,782.46 | 1,690,644.10 | 1,591,790.25 | 241,517.46 | 222,726.31 | - |
| 非流动负债合计(元) | 3,626,500.56 | 3,860,723.55 | 3,740,608.65 | 4,133,858.40 | 4,192,946.17 | 3,765,245.63 | 3,957,235.07 | 2,572,545.05 | 941,517.46 | 1,999,297.22 | 1,776,570.91 |
| 负债合计(元) | 100,001,593.89 | 50,769,725.36 | 47,318,440.64 | 55,084,046.36 | 35,290,061.81 | 34,721,337.19 | 39,813,858.64 | 35,044,738.21 | 57,082,238.28 | 49,332,957.48 | 31,051,268.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 81,155,600.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 402,950,576.52 | 401,273,547.17 | 418,303,874.87 | 412,897,231.64 | 407,497,891.23 | 403,428,611.08 | 408,329,392.65 | 404,191,753.57 | 400,054,114.48 | 383,090,488.26 | 379,052,806.34 |
| 减：库存股(元) | 30,791,644.80 | 26,865,363.26 | 73,650,210.49 | 38,007,682.49 | 38,007,682.49 | 41,133,522.34 | 65,075,916.54 | 65,075,916.54 | 50,259,678.17 | 18,758,499.96 | 8,758,789.36 |
| 其他综合收益(元) | 46,610.35 | 74,919.23 | 89,321.76 | 38,864.94 | 149,479.48 | 34,628.32 | 178,687.15 | 208,775.76 | 412,615.75 | 405,820.31 | 282,342.66 |
| 盈余公积(元) | 17,244,339.84 | 17,244,339.84 | 17,244,339.84 | 17,244,339.84 | 12,977,076.46 | 12,977,076.46 | 12,977,076.46 | 12,977,076.46 | 7,888,718.48 | 7,888,718.48 | 7,888,718.48 |
| 未分配利润(元) | 101,315,465.00 | 127,047,452.88 | 109,548,191.23 | 98,196,185.86 | 88,264,094.42 | 81,741,782.19 | 86,653,481.04 | 74,953,850.29 | 68,639,222.15 | 55,970,464.75 | 59,925,041.78 |
| 归属于母公司股东权益合计(元) | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 | 571,524,539.79 | 552,036,459.10 | 538,204,175.71 | 524,218,320.76 | 508,411,139.54 | 507,890,592.69 | 508,596,991.84 | 518,390,119.90 |
| 股东权益合计(元) | 571,920,946.91 | 599,930,495.86 | 552,691,117.21 | 571,524,539.79 | 552,036,459.10 | 538,204,175.71 | 524,218,320.76 | 508,411,139.54 | 507,890,592.69 | 508,596,991.84 | 518,390,119.90 |
| 负债和股东权益合计(元) | 671,922,540.80 | 650,700,221.22 | 600,009,557.85 | 626,608,586.15 | 587,326,520.91 | 572,925,512.90 | 564,032,179.40 | 543,455,877.75 | 564,972,830.97 | 557,929,949.32 | 549,441,387.92 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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