| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 130,848,513.10 | 101,945,531.65 | 85,687,251.14 | 84,235,696.83 | 55,050,760.13 | 81,711,568.12 | 88,649,744.63 | 75,137,740.01 | 34,302,949.51 | 100,568,135.32 |
| 其中：交易性金融资产(元) | 12,031,663.43 | 44,055,008.25 | 58,037,488.71 | 73,017,936.57 | 99,999,000.00 | 65,046,575.34 | 1,007,982.86 | 10,009,424.66 | 45,006,904.11 | 20,004,383.56 |
| 应收票据及应收账款(元) | 59,388,674.75 | 49,075,124.19 | 50,828,068.06 | 54,012,477.95 | 66,656,235.71 | 66,089,008.71 | 49,349,397.92 | 61,146,442.47 | 54,934,905.13 | 53,394,400.49 |
| 其中：应收账款(元) | 59,388,674.75 | 49,075,124.19 | 50,828,068.06 | 54,012,477.95 | 66,656,235.71 | 66,089,008.71 | 49,349,397.92 | 61,146,442.47 | 54,934,905.13 | 53,394,400.49 |
| 预付款项(元) | 1,415,722.73 | 868,697.17 | 863,779.89 | 691,884.21 | 1,218,139.69 | 1,232,146.06 | 1,024,016.38 | 815,560.40 | 660,618.40 | 1,250,147.41 |
| 其他应收款(元) | 2,646,499.66 | 3,408,728.13 | 2,596,745.66 | 2,857,432.82 | 1,980,924.57 | 1,661,938.00 | 1,743,660.52 | 3,346,644.23 | 1,377,201.99 | 1,991,971.78 |
| 存货(元) | 66,924,369.94 | 69,835,361.72 | 69,737,088.99 | 67,232,572.50 | 67,283,351.82 | 69,417,500.22 | 70,058,918.57 | 69,277,042.79 | 68,909,720.03 | 72,440,369.96 |
| 其他流动资产(元) | 194.82 | 1,451,440.17 | 953,005.98 | 2,223,199.49 | 13,581.66 | 13,581.66 | 4,706,996.57 | 2,046,978.66 | 651,035.24 | 431.47 |
| 流动资产合计(元) | 274,237,893.88 | 271,158,514.93 | 271,418,369.01 | 288,774,174.82 | 294,590,587.14 | 285,913,638.13 | 216,586,035.95 | 221,981,533.87 | 207,063,334.41 | 249,649,839.99 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | - | 8,290,097.05 | 8,458,154.68 | 8,655,437.17 | 8,896,556.94 | 9,079,227.00 |
| 固定资产(元) | 242,560,215.21 | 250,759,821.71 | 257,918,244.36 | 266,258,124.32 | 244,709,086.35 | 239,916,807.01 | 242,087,587.66 | 239,201,066.70 | 224,342,727.46 | 226,921,899.91 |
| 在建工程(元) | 22,220,156.43 | 12,683,197.75 | 6,650,272.70 | 7,682,135.17 | 15,455,189.23 | 18,503,194.88 | 8,823,203.37 | 13,549,796.11 | 14,986,398.42 | 4,932,537.92 |
| 无形资产(元) | 32,472,238.78 | 32,690,485.22 | 32,983,440.23 | 33,276,395.24 | 33,569,350.25 | 29,943,746.31 | 30,204,134.64 | 30,464,522.97 | 30,724,911.28 | 30,985,299.67 |
| 长期待摊费用(元) | 85,134.14 | 140,910.77 | 196,687.40 | 252,464.03 | 308,240.66 | 364,017.29 | 419,793.92 | 475,570.55 | 531,347.18 | 587,123.81 |
| 递延所得税资产(元) | 61,530.85 | 43,188.06 | 45,438.68 | 32,595.07 | 2,094,867.23 | 3,426,140.01 | 3,779,371.62 | 3,072,641.64 | 1,892,165.09 | 1,788,289.88 |
| 其他非流动资产(元) | 86,833.27 | 8,153,220.86 | 4,901,653.27 | 4,986,733.27 | 13,582,722.28 | 3,489,786.91 | 16,764,545.45 | 15,562,569.65 | 3,402,533.16 | 11,400,494.30 |
| 非流动资产合计(元) | 297,486,108.68 | 304,470,824.37 | 302,695,736.64 | 312,488,447.10 | 309,719,456.00 | 303,933,789.46 | 310,536,791.34 | 310,981,604.79 | 284,776,639.53 | 285,694,872.49 |
| 资产总计(元) | 571,724,002.56 | 575,629,339.30 | 574,114,105.65 | 601,262,621.92 | 604,310,043.14 | 589,847,427.59 | 527,122,827.29 | 532,963,138.66 | 491,839,973.94 | 535,344,712.48 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 83,032,765.35 | 82,040,999.89 | 76,704,679.43 | 86,792,098.17 | 86,717,118.47 | 83,643,008.38 | 75,319,066.37 | 84,158,336.68 | 77,766,848.31 | 81,316,833.35 |
| 其中：应付票据(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 19,980,000.00 | 19,930,000.00 | 19,930,000.00 | 19,980,000.00 | 19,980,000.00 | 19,980,000.00 |
| 其中：应付账款(元) | 63,032,765.35 | 62,040,999.89 | 56,704,679.43 | 66,792,098.17 | 66,737,118.47 | 63,713,008.38 | 55,389,066.37 | 64,178,336.68 | 57,786,848.31 | 61,336,833.35 |
| 预收款项(元) | - | - | - | - | 106,169.72 | - | - | 879,991.80 | 962,899.80 | 57,816.00 |
| 合同负债(元) | 404,882.66 | 334,552.83 | 351,458.18 | 912,013.34 | 274,664.37 | 274,832.78 | 545,646.43 | 487,481.85 | 327,792.52 | 518,506.77 |
| 应付职工薪酬(元) | 6,428,473.60 | 5,624,638.07 | 5,103,802.07 | 8,414,058.41 | 6,370,910.65 | 6,076,332.94 | 5,426,057.74 | 8,079,233.72 | 7,484,936.40 | 6,544,245.98 |
| 应交税费(元) | 2,682,493.57 | 2,015,643.50 | 1,978,789.26 | 689,680.61 | 1,610,337.78 | 1,600,135.70 | 2,008,389.03 | 2,883,977.91 | 6,267,534.43 | 5,458,130.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,774,272.00 |
| 其他应付款(元) | 1,622,863.59 | 1,489,769.34 | 1,413,530.89 | 1,334,749.31 | 1,143,350.29 | 1,839,114.39 | 1,868,623.67 | 1,627,357.59 | 1,596,547.17 | 1,520,066.86 |
| 一年内到期的非流动负债(元) | 11,898,260.00 | 1,878,260.00 | 1,778,260.00 | 45,088,260.00 | 62,289,130.00 | 1,079,130.00 | 77,850,000.00 | 102,860,000.00 | 106,810,000.00 | 101,550,000.00 |
| 其他流动负债(元) | 26,460.99 | 21,619.43 | 23,874.14 | 17,063.77 | 4,998.36 | 11,704.28 | 12,703.80 | 12,134.36 | 26,016.11 | 19,909.70 |
| 流动负债合计(元) | 106,096,199.76 | 93,405,483.06 | 87,354,393.97 | 143,247,923.61 | 158,516,679.64 | 94,524,258.47 | 163,030,487.04 | 200,988,513.91 | 201,242,574.74 | 219,759,780.79 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 51,035,210.00 | 74,785,210.00 | 65,744,340.00 | 45,044,340.00 | 36,633,470.00 | 102,913,470.00 | 83,832,600.00 | 60,132,600.00 | 29,640,000.00 | 64,280,000.00 |
| 递延收益(元) | 3,720,858.59 | 3,947,895.11 | 4,174,931.62 | 4,401,968.14 | 4,629,004.65 | 4,856,041.17 | 5,083,077.68 | 5,310,114.20 | 5,537,150.71 | 5,764,187.23 |
| 递延所得税负债(元) | 10,457,357.84 | 10,850,491.76 | 10,275,336.90 | 9,586,104.27 | 11,179,812.32 | 10,362,763.79 | 9,878,939.78 | 8,590,015.31 | 6,102,073.17 | 6,312,749.10 |
| 非流动负债合计(元) | 65,213,426.43 | 89,583,596.87 | 80,194,608.52 | 59,032,412.41 | 52,442,286.97 | 118,132,274.96 | 98,794,617.46 | 74,032,729.51 | 41,279,223.88 | 76,356,936.33 |
| 负债合计(元) | 171,309,626.19 | 182,989,079.93 | 167,549,002.49 | 202,280,336.02 | 210,958,966.61 | 212,656,533.43 | 261,825,104.50 | 275,021,243.42 | 242,521,798.62 | 296,116,717.12 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 101,224,240.00 | 101,224,240.00 | 101,224,240.00 | 101,224,240.00 | 101,224,240.00 | 101,224,240.00 | 75,914,240.00 | 75,914,240.00 | 75,914,240.00 | 75,914,240.00 |
| 资本公积(元) | 181,112,591.00 | 181,112,591.00 | 181,112,591.00 | 181,112,591.00 | 181,112,591.00 | 181,112,591.00 | 83,854,426.65 | 83,854,426.65 | 83,854,426.65 | 83,824,426.65 |
| 盈余公积(元) | 40,125,615.28 | 40,125,615.28 | 40,125,615.28 | 40,125,615.28 | 36,609,840.80 | 36,609,840.80 | 36,609,840.80 | 36,609,840.80 | 33,350,900.30 | 33,350,900.30 |
| 未分配利润(元) | 77,951,930.09 | 70,177,813.09 | 84,102,656.88 | 76,519,839.62 | 74,404,404.73 | 58,244,222.36 | 68,919,215.34 | 61,563,387.79 | 56,198,608.37 | 46,138,428.41 |
| 归属于母公司股东权益合计(元) | 400,414,376.37 | 392,640,259.37 | 406,565,103.16 | 398,982,285.90 | 393,351,076.53 | 377,190,894.16 | 265,297,722.79 | 257,941,895.24 | 249,318,175.32 | 239,227,995.36 |
| 股东权益合计(元) | 400,414,376.37 | 392,640,259.37 | 406,565,103.16 | 398,982,285.90 | 393,351,076.53 | 377,190,894.16 | 265,297,722.79 | 257,941,895.24 | 249,318,175.32 | 239,227,995.36 |
| 负债和股东权益合计(元) | 571,724,002.56 | 575,629,339.30 | 574,114,105.65 | 601,262,621.92 | 604,310,043.14 | 589,847,427.59 | 527,122,827.29 | 532,963,138.66 | 491,839,973.94 | 535,344,712.48 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-02-28 | 2022-12-20 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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