| 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) | 146,912,406.12 | 117,748,638.21 | 251,219,207.92 | 259,732,843.86 | 104,765,337.64 | 56,731,117.39 | 57,287,661.52 | 107,034,230.95 | 117,659,120.11 | 153,299,472.86 | 101,879,851.90 |
| 其中：交易性金融资产(元) | 110,838,876.71 | 190,342,569.86 | 45,055,047.95 | 85,074,863.01 | 233,967,182.20 | 240,994,657.54 | 250,764,572.61 | 324,406,336.98 | 425,987,087.67 | 258,480,650.67 | 61,564,931.50 |
| 应收票据及应收账款(元) | 231,266,912.41 | 227,073,293.32 | 217,308,084.83 | 233,445,700.33 | 229,577,506.03 | 226,662,023.26 | 216,552,325.86 | 224,672,864.44 | 178,728,845.15 | 172,296,656.20 | 139,005,984.65 |
| 其中：应收票据(元) | 2,668,630.34 | 2,961,193.62 | 6,073,752.06 | 4,481,779.67 | 4,202,678.00 | 5,060,678.68 | 4,465,944.91 | 5,305,547.64 | 11,952,100.67 | 8,492,228.67 | 5,423,097.53 |
| 其中：应收账款(元) | 228,598,282.07 | 224,112,099.70 | 211,234,332.77 | 228,963,920.66 | 225,374,828.03 | 221,601,344.58 | 212,086,380.95 | 219,367,316.80 | 166,776,744.48 | 163,804,427.53 | 133,582,887.12 |
| 预付款项(元) | 3,137,009.02 | 4,602,426.57 | 4,029,692.33 | 4,299,088.43 | 3,038,331.40 | 6,804,250.21 | 6,528,675.85 | 5,305,305.28 | 4,722,346.11 | 7,113,433.18 | 5,066,788.89 |
| 其他应收款(元) | 7,222,630.57 | 5,978,831.57 | 8,299,523.09 | 8,654,597.88 | 10,566,941.14 | 8,604,087.56 | 10,081,201.42 | 8,462,538.95 | 11,145,739.78 | 7,257,173.93 | 10,638,424.19 |
| 存货(元) | 30,743,619.01 | 26,909,679.84 | 25,619,269.24 | 22,802,012.93 | 27,539,674.68 | 27,875,563.05 | 30,137,774.99 | 28,347,517.97 | 31,870,061.79 | 29,664,265.13 | 28,283,369.72 |
| 合同资产(元) | 60,490,156.77 | 71,776,136.51 | 74,542,102.05 | 79,293,308.25 | 71,567,693.02 | 75,039,266.31 | 73,972,936.61 | 82,581,064.02 | 88,942,089.68 | 80,225,075.82 | 79,240,722.15 |
| 其他流动资产(元) | 236,579,519.99 | 166,480,320.23 | 182,311,959.98 | 181,529,587.13 | 135,736,594.60 | 205,714,874.32 | 192,935,625.50 | 133,972,374.39 | 11,562,471.66 | 203,029,713.34 | 500,312,011.37 |
| 流动资产合计(元) | 828,310,556.18 | 812,575,439.59 | 810,777,466.06 | 878,189,223.70 | 819,802,260.71 | 850,548,839.64 | 840,180,774.36 | 916,222,232.98 | 871,336,561.95 | 911,956,441.13 | 926,362,084.37 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 5,252,617.00 | 5,692,658.31 | 6,066,063.92 | 6,666,124.78 | 7,204,863.38 | 7,658,410.87 | 8,044,941.21 | 8,134,103.82 | 5,368,871.09 | 5,712,125.98 | 6,211,673.90 |
| 使用权资产(元) | 5,760,288.56 | 7,530,998.14 | 9,671,036.47 | 11,868,283.28 | 12,594,841.08 | 11,379,256.89 | 10,853,574.94 | 12,646,418.07 | 14,341,262.36 | 14,966,871.51 | 17,297,678.38 |
| 无形资产(元) | 2,868,943.43 | 2,604,336.30 | 2,972,514.37 | 3,171,230.93 | 3,356,307.40 | 2,093,250.52 | 1,768,953.84 | 1,994,538.30 | 2,252,571.15 | 2,537,421.34 | 1,832,172.55 |
| 商誉(元) | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 | 1,605,438.70 |
| 长期待摊费用(元) | 1,053,504.71 | 1,268,126.39 | 1,549,223.28 | 1,826,595.49 | 2,073,359.95 | 2,481,285.39 | 4,377,919.78 | 3,028,354.93 | 2,582,939.74 | 3,040,192.97 | 3,400,782.87 |
| 递延所得税资产(元) | 7,571,540.80 | 7,521,352.30 | 6,877,474.25 | 7,437,140.42 | 7,302,688.21 | 6,609,036.76 | 4,637,962.65 | 4,630,486.40 | 4,242,110.57 | 3,498,655.24 | 2,914,973.95 |
| 其他非流动资产(元) | 70,754.72 | 687,547.75 | 524,033.60 | 514,127.94 | 428,915.67 | 383,632.65 | 1,528,062.10 | 1,241,552.67 | 1,749,557.19 | 1,608,047.76 | 1,469,854.55 |
| 非流动资产合计(元) | 29,183,087.92 | 31,910,457.89 | 29,265,784.59 | 33,088,941.54 | 34,566,414.39 | 32,210,311.78 | 32,816,853.22 | 33,280,892.89 | 32,142,750.80 | 32,968,753.50 | 34,732,574.90 |
| 资产总计(元) | 857,493,644.10 | 844,485,897.48 | 840,043,250.65 | 911,278,165.24 | 854,368,675.10 | 882,759,151.42 | 872,997,627.58 | 949,503,125.87 | 903,479,312.75 | 944,925,194.63 | 961,094,659.27 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 39,346,206.46 | 35,011,017.23 | 27,673,247.40 | 32,311,537.39 | 21,432,480.35 | 23,399,210.43 | 20,562,381.33 | 31,408,771.73 | 19,910,048.83 | 20,966,867.64 | 17,630,298.12 |
| 其中：应付票据(元) | 12,685,343.31 | 3,443,054.18 | 2,493,320.48 | 3,493,155.00 | 4,427,385.00 | 2,181,079.92 | - | - | - | - | - |
| 其中：应付账款(元) | 26,660,863.15 | 31,567,963.05 | 25,179,926.92 | 28,818,382.39 | 17,005,095.35 | 21,218,130.51 | 20,562,381.33 | 31,408,771.73 | 19,910,048.83 | 20,966,867.64 | 17,630,298.12 |
| 合同负债(元) | 5,657,170.94 | 4,332,726.76 | 8,039,428.00 | 6,561,037.43 | 8,298,431.19 | 8,689,504.98 | 9,259,630.58 | 9,553,638.42 | 10,980,322.14 | 13,406,166.52 | 12,071,072.94 |
| 应付职工薪酬(元) | 15,101,117.76 | 17,165,292.44 | 15,864,781.55 | 59,875,079.50 | 16,322,267.16 | 17,750,004.75 | 15,550,602.42 | 56,406,658.05 | 19,639,064.37 | 19,383,799.27 | 19,644,407.58 |
| 应交税费(元) | 4,856,792.54 | 7,622,390.58 | 3,753,011.38 | 11,432,857.04 | 5,325,892.98 | 6,553,428.06 | 2,308,821.90 | 10,071,742.65 | 5,596,516.11 | 9,963,920.28 | 4,413,558.82 |
| 其他应付款(元) | 4,531,815.13 | 6,258,705.64 | 4,950,744.74 | 7,835,777.07 | 4,902,154.04 | 5,157,147.05 | 3,824,003.80 | 7,274,787.78 | 2,421,745.57 | 2,213,651.33 | 2,914,235.54 |
| 一年内到期的非流动负债(元) | 1,306,936.59 | 3,805,278.28 | 4,464,033.06 | 7,508,258.21 | 6,823,414.84 | 4,061,398.29 | 7,065,043.91 | 5,986,956.12 | 7,079,752.66 | 7,590,723.03 | 7,509,140.10 |
| 其他流动负债(元) | 735,432.23 | 563,254.48 | 1,045,125.64 | 1,254,272.73 | 1,078,796.06 | 1,129,635.64 | 1,310,929.63 | 1,349,150.65 | 1,427,441.88 | 1,742,801.65 | 1,569,239.48 |
| 流动负债合计(元) | 71,535,471.65 | 74,758,665.41 | 65,790,371.77 | 126,778,819.37 | 64,183,436.62 | 66,740,329.20 | 59,881,413.57 | 122,051,705.40 | 67,054,891.56 | 75,267,929.72 | 65,751,952.58 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,690,952.21 | 3,963,188.10 | 4,791,559.11 | 3,879,119.92 | 4,317,452.16 | 5,352,285.32 | 4,902,897.44 | 6,241,250.72 | 5,450,496.85 | 6,213,452.62 | 7,925,189.38 |
| 递延所得税负债(元) | 775,655.23 | 967,183.97 | 1,200,162.61 | 1,427,432.27 | 1,512,287.30 | 1,253,970.98 | 242,404.11 | - | 676,924.53 | 497,993.84 | 377,547.95 |
| 非流动负债合计(元) | 4,466,607.44 | 4,930,372.07 | 5,991,721.72 | 5,306,552.19 | 5,829,739.46 | 6,606,256.30 | 5,145,301.55 | 6,241,250.72 | 6,127,421.38 | 6,711,446.46 | 8,302,737.33 |
| 负债合计(元) | 76,002,079.09 | 79,689,037.48 | 71,782,093.49 | 132,085,371.56 | 70,013,176.08 | 73,346,585.50 | 65,026,715.12 | 128,292,956.12 | 73,182,312.94 | 81,979,376.18 | 74,054,689.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 78,842,300.00 | 54,374,000.00 | 54,374,000.00 | 54,374,000.00 | 54,374,000.00 | 54,374,000.00 |
| 资本公积(元) | 579,170,385.69 | 583,931,993.16 | 583,274,445.65 | 583,274,496.08 | 590,381,876.25 | 589,671,814.89 | 613,177,346.53 | 612,690,423.64 | 618,716,872.88 | 616,717,591.94 | 615,066,011.89 |
| 减：库存股(元) | 33,145,967.43 | 49,860,047.43 | 49,860,047.43 | 49,432,262.02 | 24,297,530.75 | - | - | - | - | - | - |
| 盈余公积(元) | 30,688,073.90 | 30,688,073.90 | 29,924,616.03 | 30,688,073.90 | 29,924,616.03 | 29,924,616.03 | 29,924,616.03 | 29,924,616.03 | 29,924,616.03 | 29,924,616.03 | 29,924,616.03 |
| 未分配利润(元) | 125,936,772.85 | 121,194,540.37 | 126,079,842.91 | 135,820,185.72 | 109,504,237.49 | 110,973,835.00 | 110,494,949.90 | 124,221,130.08 | 127,281,510.90 | 161,929,610.48 | 187,675,341.44 |
| 归属于母公司股东权益合计(元) | 781,491,565.01 | 764,796,860.00 | 768,261,157.16 | 779,192,793.68 | 784,355,499.02 | 809,412,565.92 | 807,970,912.46 | 821,210,169.75 | 830,296,999.81 | 862,945,818.45 | 887,039,969.36 |
| 股东权益合计(元) | 781,491,565.01 | 764,796,860.00 | 768,261,157.16 | 779,192,793.68 | 784,355,499.02 | 809,412,565.92 | 807,970,912.46 | 821,210,169.75 | 830,296,999.81 | 862,945,818.45 | 887,039,969.36 |
| 负债和股东权益合计(元) | 857,493,644.10 | 844,485,897.48 | 840,043,250.65 | 911,278,165.24 | 854,368,675.10 | 882,759,151.42 | 872,997,627.58 | 949,503,125.87 | 903,479,312.75 | 944,925,194.63 | 961,094,659.27 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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