| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 133,577,735.53 | 156,451,159.18 | 145,081,494.73 | 161,676,112.05 | 139,107,090.06 | 198,867,455.90 | 163,445,523.02 |
| 其中：交易性金融资产(元) | 90,669,663.89 | 61,595,741.42 | 82,407,860.90 | 72,363,081.39 | 131,040,208.46 | 63,501,590.93 | 131,310,816.39 |
| 应收票据及应收账款(元) | 182,001,030.26 | 201,793,253.51 | 186,122,928.96 | 187,642,010.44 | 198,115,861.57 | 204,778,027.12 | 198,298,390.63 |
| 其中：应收票据(元) | 1,513,487.24 | 367,632.00 | 2,698,277.40 | 410,009.04 | 864,124.80 | 493,943.40 | 1,065,234.32 |
| 其中：应收账款(元) | 180,487,543.02 | 201,425,621.51 | 183,424,651.56 | 187,232,001.40 | 197,251,736.77 | 204,284,083.72 | 197,233,156.31 |
| 预付款项(元) | 8,930,505.19 | 5,733,602.39 | 10,030,689.65 | 12,216,368.77 | 9,516,543.91 | 7,909,153.68 | 17,801,593.98 |
| 其他应收款(元) | 2,338,735.85 | 1,342,624.69 | 1,376,311.72 | 955,385.23 | 4,539,698.02 | 1,647,745.26 | 3,867,094.98 |
| 存货(元) | 50,851,605.41 | 52,324,702.43 | 59,944,143.00 | 60,654,837.57 | 61,183,315.28 | 62,318,551.53 | 61,798,642.03 |
| 其他流动资产(元) | 11,143,319.04 | 12,386,236.00 | 12,459,514.42 | 14,066,719.16 | 4,815,294.34 | 6,778,760.37 | 3,716,192.64 |
| 流动资产合计(元) | 484,945,509.17 | 495,856,975.62 | 497,572,083.38 | 509,896,454.61 | 548,649,551.64 | 548,467,892.79 | 580,238,253.67 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 52,922,360.28 | 47,763,354.76 | 47,763,354.76 | 47,763,354.76 | 71,763,354.76 | 71,763,354.76 | 56,763,354.76 |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | - | - | - |
| 固定资产(元) | 295,750,378.92 | 303,869,774.52 | 306,969,587.75 | 312,865,080.74 | 315,941,041.30 | 258,596,458.41 | 263,253,774.65 |
| 在建工程(元) | 54,656,282.93 | 48,727,321.64 | 45,569,025.59 | 43,240,235.27 | 2,539,488.80 | 19,635,540.00 | 21,605,293.72 |
| 使用权资产(元) | 7,242,383.28 | 8,800,880.69 | 9,340,872.52 | 9,238,995.49 | 12,304,014.31 | 12,522,012.97 | 11,277,799.55 |
| 无形资产(元) | 43,222,944.52 | 44,837,637.72 | 47,218,431.50 | 49,612,004.12 | 51,370,881.78 | 50,767,457.95 | 38,013,218.96 |
| 商誉(元) | 24,371,898.50 | 24,371,898.50 | 25,426,703.19 | 25,426,703.19 | 32,922,700.03 | 32,922,700.03 | 32,922,700.03 |
| 长期待摊费用(元) | 2,552,945.11 | 2,954,155.24 | 2,071,232.19 | 1,959,604.35 | 972,127.64 | 471,953.58 | 566,124.81 |
| 递延所得税资产(元) | 22,579,327.71 | 19,529,571.20 | 17,688,807.00 | 16,699,012.54 | 13,705,179.77 | 12,409,401.68 | 9,651,438.03 |
| 其他非流动资产(元) | 2,781,238.77 | 3,373,317.97 | 2,946,974.61 | 3,458,484.05 | 24,342,156.90 | 72,304,116.97 | 49,527,162.82 |
| 非流动资产合计(元) | 530,079,760.02 | 528,227,912.24 | 528,994,989.11 | 534,263,474.51 | 525,860,945.29 | 531,392,996.35 | 483,580,867.33 |
| 资产总计(元) | 1,015,025,269.19 | 1,024,084,887.86 | 1,026,567,072.49 | 1,044,159,929.12 | 1,074,510,496.93 | 1,079,860,889.14 | 1,063,819,121.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 749,660.00 | 1,348,157.84 | 1,346,655.94 |
| 应付票据及应付账款(元) | 11,897,190.49 | 17,170,828.85 | 12,016,478.94 | 14,365,137.71 | 19,436,630.80 | 29,004,707.89 | 42,839,952.35 |
| 其中：应付账款(元) | 11,897,190.49 | 17,170,828.85 | 12,016,478.94 | 14,365,137.71 | 19,436,630.80 | 29,004,707.89 | 42,839,952.35 |
| 预收款项(元) | - | - | 77,014.40 | - | - | - | - |
| 合同负债(元) | 2,089,948.84 | 2,298,595.91 | 1,288,392.28 | 2,004,873.04 | 2,617,186.42 | 2,943,402.23 | 2,224,395.02 |
| 应付职工薪酬(元) | 11,673,084.72 | 10,301,915.43 | 16,491,450.07 | 14,199,993.44 | 8,303,916.91 | 6,271,911.15 | 13,802,276.51 |
| 应交税费(元) | 3,266,721.21 | 1,852,941.69 | 1,440,817.53 | 1,303,341.67 | 1,312,087.62 | 1,201,439.24 | 5,412,842.43 |
| 其他应付款(元) | 3,176,841.49 | 3,217,987.40 | 2,878,664.20 | 2,267,256.14 | 2,355,483.41 | 2,970,151.82 | 7,317,067.70 |
| 一年内到期的非流动负债(元) | 5,770,399.43 | 6,347,774.93 | 6,049,669.05 | 5,824,370.64 | 7,358,384.08 | 5,817,291.37 | 3,201,619.21 |
| 其他流动负债(元) | 1,179,408.22 | 1,546,909.35 | 1,705,387.08 | 2,642,380.93 | 1,533,742.43 | 1,853,590.92 | 649,484.60 |
| 流动负债合计(元) | 39,053,594.40 | 42,736,953.56 | 41,947,873.55 | 42,607,353.57 | 43,667,091.67 | 51,410,652.46 | 76,794,293.76 |
| 非流动负债： | |||||||
| 长期借款(元) | 15,000,000.00 | 15,000,000.00 | 16,250,000.00 | 16,250,000.00 | 17,500,000.00 | 17,500,000.00 | - |
| 租赁负债(元) | 3,538,899.86 | 4,143,500.94 | 5,478,737.10 | 5,751,320.13 | 9,136,255.14 | 8,727,477.13 | 7,927,152.01 |
| 递延收益(元) | 2,928,549.74 | 3,012,924.77 | 1,597,299.80 | 1,681,674.83 | 1,766,049.86 | 1,850,424.89 | 1,938,135.92 |
| 递延所得税负债(元) | 5,520,489.80 | 5,948,259.99 | 6,536,196.60 | 6,809,105.41 | 6,093,255.55 | 6,416,397.14 | 6,912,613.53 |
| 其他非流动负债(元) | 885,000.00 | 885,000.00 | 3,435,000.00 | 3,385,000.00 | 3,290,000.00 | 4,290,000.00 | 4,125,000.00 |
| 非流动负债合计(元) | 27,872,939.40 | 28,989,685.70 | 33,297,233.50 | 33,877,100.37 | 37,785,560.55 | 38,784,299.16 | 20,902,901.46 |
| 负债合计(元) | 66,926,533.80 | 71,726,639.26 | 75,245,107.05 | 76,484,453.94 | 81,452,652.22 | 90,194,951.62 | 97,697,195.22 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,577,060.00 |
| 资本公积(元) | 732,161,074.88 | 732,161,074.88 | 735,891,000.45 | 735,891,000.45 | 735,331,638.87 | 734,803,852.82 | 725,163,226.88 |
| 减：库存股(元) | 17,025,758.17 | 17,025,758.17 | 14,916,156.05 | - | - | - | - |
| 未分配利润(元) | 159,756,723.14 | 163,251,173.35 | 154,562,548.57 | 154,029,383.50 | 174,984,748.05 | 172,391,192.93 | 157,446,568.72 |
| 归属于母公司股东权益合计(元) | 930,747,935.85 | 934,242,386.06 | 931,393,288.97 | 945,776,279.95 | 966,172,282.92 | 963,050,941.75 | 938,186,855.60 |
| 少数股东权益(元) | 17,350,799.54 | 18,115,862.54 | 19,928,676.47 | 21,899,195.23 | 26,885,561.79 | 26,614,995.77 | 27,935,070.18 |
| 股东权益合计(元) | 948,098,735.39 | 952,358,248.60 | 951,321,965.44 | 967,675,475.18 | 993,057,844.71 | 989,665,937.52 | 966,121,925.78 |
| 负债和股东权益合计(元) | 1,015,025,269.19 | 1,024,084,887.86 | 1,026,567,072.49 | 1,044,159,929.12 | 1,074,510,496.93 | 1,079,860,889.14 | 1,063,819,121.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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