| 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) | 96,335,869.30 | 100,450,715.00 | 107,213,160.46 | 117,244,788.30 | 78,591,482.70 | 85,660,499.02 | 93,645,282.56 | 114,897,647.05 | 92,065,503.70 | 97,687,417.63 | 106,613,386.07 |
| 其中：交易性金融资产(元) | - | - | - | - | 25,350,648.44 | 25,232,239.66 | 25,107,435.87 | 3,706.05 | 25,025,773.52 | 24,241,578.84 | 24,114,025.07 |
| 应收票据及应收账款(元) | 60,016,703.45 | 54,883,055.28 | 49,109,840.49 | 49,886,894.24 | 55,607,528.86 | 53,552,997.28 | 47,924,744.68 | 57,628,838.86 | 51,083,519.61 | 46,914,321.35 | 48,868,569.77 |
| 其中：应收票据(元) | 2,710,693.37 | 5,230,525.78 | 6,713,815.05 | 4,233,833.82 | 2,697,278.00 | 2,337,210.00 | 455,859.00 | 1,512,755.51 | 336,805.85 | 3,114,407.58 | 3,075,404.61 |
| 其中：应收账款(元) | 57,306,010.08 | 49,652,529.50 | 42,396,025.44 | 45,653,060.42 | 52,910,250.86 | 51,215,787.28 | 47,468,885.68 | 56,116,083.35 | 50,746,713.76 | 43,799,913.77 | 45,793,165.16 |
| 预付款项(元) | 1,098,132.00 | 1,263,530.53 | 1,191,558.36 | 615,816.02 | 1,584,182.70 | 734,600.05 | 1,496,795.20 | 1,514,263.78 | 1,983,329.54 | 161,569.16 | 808,965.76 |
| 其他应收款(元) | 2,102,277.78 | 2,129,816.00 | 1,946,420.02 | 1,779,833.35 | 2,370,437.05 | 2,404,455.54 | 2,583,138.08 | 2,594,498.09 | 2,647,569.95 | 2,810,429.17 | 2,754,408.12 |
| 存货(元) | 19,511,224.75 | 21,387,068.40 | 21,315,613.79 | 19,729,788.75 | 20,956,592.98 | 22,852,289.43 | 21,706,484.90 | 20,570,258.27 | 23,598,487.29 | 26,367,216.91 | 24,433,544.02 |
| 其他流动资产(元) | 2,078,693.99 | 2,380,455.43 | 2,950,855.97 | 2,401,219.08 | 2,286,099.00 | 1,869,730.20 | 3,093,423.63 | 2,677,427.16 | 3,296,183.03 | 6,816,891.62 | 5,293,123.15 |
| 流动资产合计(元) | 181,142,901.27 | 182,494,640.64 | 183,727,449.09 | 191,658,339.74 | 186,746,971.73 | 192,306,811.18 | 195,557,304.92 | 199,886,639.26 | 199,700,366.64 | 204,999,424.68 | 212,886,021.96 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 92,147,128.97 | 92,669,289.89 | 93,297,855.21 | 93,281,187.37 | 90,568,874.48 | 91,355,747.48 | 91,359,352.07 | 92,239,221.81 | 79,054,141.40 | 77,963,899.96 | 78,057,815.09 |
| 在建工程(元) | - | - | - | 1,097,461.08 | - | - | - | - | - | - | - |
| 使用权资产(元) | 1,170,070.55 | 1,405,737.45 | 1,696,504.35 | 1,851,833.79 | 2,187,311.07 | 2,522,788.35 | 2,858,265.63 | 3,193,742.91 | 2,183,352.00 | 1,172,569.67 | 2,152,263.55 |
| 无形资产(元) | - | - | - | 1,839.87 | 6,480.27 | 12,061.05 | 17,641.83 | 23,222.61 | 28,803.39 | 34,384.17 | 39,964.95 |
| 长期待摊费用(元) | 4,187,305.65 | 4,328,400.30 | 4,469,494.95 | 4,610,589.60 | 4,751,684.25 | 4,712,715.71 | 4,849,382.57 | 4,986,049.43 | 5,122,716.29 | 4,455,924.86 | 531,305.28 |
| 递延所得税资产(元) | 4,483,894.15 | 3,744,342.60 | 3,271,349.23 | 2,563,249.57 | 2,697,702.86 | 2,095,666.58 | 1,269,097.70 | 1,061,920.51 | 829,347.13 | 1,555,720.44 | 1,285,510.08 |
| 其他非流动资产(元) | 169,816.13 | 114,953.07 | 340,897.60 | 328,187.08 | 4,185,752.95 | 3,404,460.13 | 1,397,275.86 | 330,989.23 | 7,584,050.72 | - | - |
| 非流动资产合计(元) | 102,158,215.45 | 102,262,723.31 | 103,076,101.34 | 103,734,348.36 | 104,397,805.88 | 104,103,439.30 | 101,751,015.66 | 101,835,146.50 | 94,802,410.93 | 85,182,499.10 | 82,066,858.95 |
| 资产总计(元) | 283,301,116.72 | 284,757,363.95 | 286,803,550.43 | 295,392,688.10 | 291,144,777.61 | 296,410,250.48 | 297,308,320.58 | 301,721,785.76 | 294,502,777.57 | 290,181,923.78 | 294,952,880.91 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 17,734,502.87 | 15,160,862.76 | 13,850,029.95 | 15,711,269.94 | 12,347,144.59 | 12,404,715.75 | 10,813,098.07 | 10,333,870.12 | 8,086,278.40 | 8,111,715.30 | 7,586,862.74 |
| 其中：应付账款(元) | 17,734,502.87 | 15,160,862.76 | 13,850,029.95 | 15,711,269.94 | 12,347,144.59 | 12,404,715.75 | 10,813,098.07 | 10,333,870.12 | 8,086,278.40 | 8,111,715.30 | 7,586,862.74 |
| 合同负债(元) | 464,395.64 | 279,672.43 | 454,991.90 | 248,238.90 | 313,651.82 | 829,143.30 | 433,650.37 | 343,306.96 | 353,912.61 | 249,081.88 | 511,510.88 |
| 应付职工薪酬(元) | 570,006.10 | 456,198.50 | 346,488.75 | 1,698,576.63 | 227,969.49 | 1,201,068.72 | 204,311.53 | 735,046.96 | 193,185.03 | 252,068.91 | 216,731.04 |
| 应交税费(元) | 1,068,383.12 | 301,565.54 | 264,878.18 | 1,143,123.74 | 285,611.65 | 412,762.08 | 236,116.73 | 549,899.14 | 275,383.20 | 153,895.00 | 96,639.90 |
| 其他应付款(元) | 290,572.64 | 438,704.59 | 560,125.79 | 537,248.12 | 428,831.20 | 385,432.14 | 410,178.71 | 1,081,902.14 | 281,934.75 | 1,215,805.89 | 243,156.83 |
| 一年内到期的非流动负债(元) | 1,037,553.25 | 899,425.36 | 959,341.68 | 1,136,104.28 | 1,177,928.02 | 1,232,701.13 | 1,286,741.23 | 1,105,396.01 | 663,047.33 | 278,446.21 | 769,067.49 |
| 其他流动负债(元) | 244,689.32 | 27,708.12 | 871,374.15 | 326,120.00 | 26,340.25 | 15,125.42 | 6,634.82 | - | 41,666.17 | 20,903.37 | 36,999.08 |
| 流动负债合计(元) | 21,410,102.94 | 17,564,137.30 | 17,307,230.40 | 20,800,681.61 | 14,807,477.02 | 16,480,948.54 | 13,390,731.46 | 14,149,421.33 | 9,895,407.49 | 10,281,916.56 | 9,460,967.96 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 49,637.35 | 412,282.98 | 574,232.74 | 747,418.40 | 982,230.85 | 1,186,577.42 | 1,388,610.77 | 1,722,305.29 | 1,082,591.29 | 436,924.65 | 775,739.69 |
| 递延所得税负债(元) | - | - | - | - | 177,206.78 | 187,517.24 | 208,138.16 | 208,138.16 | - | - | - |
| 非流动负债合计(元) | 49,637.35 | 412,282.98 | 574,232.74 | 747,418.40 | 1,159,437.63 | 1,374,094.66 | 1,596,748.93 | 1,930,443.45 | 1,082,591.29 | 436,924.65 | 775,739.69 |
| 负债合计(元) | 21,459,740.29 | 17,976,420.28 | 17,881,463.14 | 21,548,100.01 | 15,966,914.65 | 17,855,043.20 | 14,987,480.39 | 16,079,864.78 | 10,977,998.78 | 10,718,841.21 | 10,236,707.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 | 70,550,000.00 |
| 资本公积(元) | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 | 148,236,043.94 |
| 盈余公积(元) | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,901,440.12 | 13,060,634.49 | 13,060,634.49 | 13,060,634.49 |
| 未分配利润(元) | 34,261,366.36 | 38,111,329.80 | 39,804,159.12 | 43,773,954.88 | 44,086,168.86 | 46,611,800.92 | 49,607,572.38 | 52,218,224.03 | 50,242,833.49 | 45,989,785.52 | 52,869,494.83 |
| 归属于母公司股东权益合计(元) | 266,948,850.42 | 270,798,813.86 | 272,491,643.18 | 276,461,438.94 | 276,773,652.92 | 279,299,284.98 | 282,295,056.44 | 284,905,708.09 | 282,089,511.92 | 277,836,463.95 | 284,716,173.26 |
| 少数股东权益(元) | -5,107,473.99 | -4,017,870.19 | -3,569,555.89 | -2,616,850.85 | -1,595,789.96 | -744,077.70 | 25,783.75 | 736,212.89 | 1,435,266.87 | 1,626,618.62 | - |
| 股东权益合计(元) | 261,841,376.43 | 266,780,943.67 | 268,922,087.29 | 273,844,588.09 | 275,177,862.96 | 278,555,207.28 | 282,320,840.19 | 285,641,920.98 | 283,524,778.79 | 279,463,082.57 | 284,716,173.26 |
| 负债和股东权益合计(元) | 283,301,116.72 | 284,757,363.95 | 286,803,550.43 | 295,392,688.10 | 291,144,777.61 | 296,410,250.48 | 297,308,320.58 | 301,721,785.76 | 294,502,777.57 | 290,181,923.78 | 294,952,880.91 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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