| 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) | 164,335,431.87 | 144,984,976.32 | 148,483,190.10 | 152,539,137.79 | 164,243,563.14 | 166,355,932.44 | 193,991,156.27 | 183,698,966.03 | 175,279,714.36 | 205,165,381.39 | 181,022,759.98 |
| 其中：交易性金融资产(元) | 10,368,747.23 | 14,297,628.99 | 16,419,143.98 | 34,518,891.43 | 43,576,921.90 | 23,349,384.76 | 43,123,844.93 | 43,056,842.82 | 22,319,846.80 | 13,965,622.71 | 12,830.70 |
| 衍生金融资产(元) | - | - | - | 14,300.00 | - | - | - | - | 12,449.50 | 1,988.10 | 75,218.12 |
| 应收票据及应收账款(元) | 65,590,043.43 | 84,261,211.31 | 79,390,304.35 | 73,606,943.35 | 56,167,479.91 | 55,474,965.97 | 46,277,551.37 | 63,305,871.30 | 69,795,595.34 | 72,048,253.63 | 69,299,358.11 |
| 其中：应收账款(元) | 65,590,043.43 | 84,261,211.31 | 79,390,304.35 | 73,606,943.35 | 56,167,479.91 | 55,474,965.97 | 46,277,551.37 | 63,305,871.30 | 69,795,595.34 | 72,048,253.63 | 69,299,358.11 |
| 预付款项(元) | 6,334,061.58 | 3,996,360.36 | 4,715,581.01 | 3,560,685.96 | 4,092,035.12 | 4,117,118.85 | 4,520,292.30 | 3,710,443.98 | 2,219,557.43 | 3,109,665.30 | 20,057,967.30 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,100,000.00 | - |
| 其他应收款(元) | 3,906,845.40 | 2,949,205.39 | 2,683,200.99 | 4,131,798.17 | 2,315,981.25 | 1,519,619.84 | 3,213,951.79 | 7,818,033.83 | 4,322,732.75 | 5,775,501.58 | 3,658,697.34 |
| 存货(元) | 70,766,362.09 | 67,376,369.17 | 63,104,859.70 | 67,033,614.87 | 63,343,628.73 | 60,433,089.07 | 70,911,585.17 | 70,429,499.48 | 81,222,647.93 | 82,265,888.42 | 88,059,885.45 |
| 其他流动资产(元) | 1,432,379.32 | 1,869,197.43 | 2,455,292.45 | 3,098,605.55 | 2,291,655.17 | 2,791,693.97 | 2,625,565.49 | 2,716,340.55 | 2,130,034.05 | 1,172,959.27 | 837,488.92 |
| 流动资产合计(元) | 324,603,731.72 | 320,602,818.09 | 317,750,221.86 | 339,190,391.65 | 342,165,009.40 | 316,753,257.90 | 365,540,339.32 | 375,755,411.70 | 358,971,561.94 | 385,201,844.55 | 363,024,205.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 37,001,525.47 | 37,042,392.34 | 36,685,524.05 | 36,708,557.66 | 23,498,844.20 | 24,116,547.97 | 24,092,485.56 | 21,433,000.04 | 21,364,103.93 | 20,790,382.46 | 20,544,743.39 |
| 固定资产(元) | 63,403,931.95 | 64,586,223.22 | 65,907,488.30 | 65,901,163.33 | 65,748,259.25 | 67,325,827.08 | 67,919,283.57 | 68,941,661.09 | 68,760,064.06 | 69,203,231.72 | 68,319,926.53 |
| 在建工程(元) | 40,523,998.80 | 30,689,992.71 | 19,926,859.19 | 11,646,429.78 | 2,281,922.35 | 1,255,408.41 | 625,713.91 | 773,168.71 | 523,516.59 | 261,818.44 | 487,796.48 |
| 使用权资产(元) | 946,257.82 | 1,135,509.40 | 1,324,760.98 | 1,514,012.56 | 1,703,264.14 | 1,892,515.72 | 2,081,767.30 | 2,271,018.88 | 2,460,270.46 | 2,649,522.04 | 2,838,773.62 |
| 无形资产(元) | 27,242,700.57 | 27,470,846.88 | 27,693,332.81 | 27,920,893.55 | 28,131,480.18 | 27,839,895.73 | 27,310,160.79 | 5,884,224.00 | 5,974,220.46 | 6,073,410.69 | 5,897,995.24 |
| 长期待摊费用(元) | 409,299.15 | 468,686.15 | 575,576.05 | 680,670.53 | 762,876.77 | 921,057.21 | 788,828.83 | 942,352.97 | 1,109,737.93 | 1,183,039.77 | 1,242,883.79 |
| 递延所得税资产(元) | 1,556,903.27 | 1,771,204.87 | 1,704,687.57 | 1,512,735.58 | 1,291,470.79 | 1,401,479.83 | 1,491,172.74 | 1,339,587.27 | 3,412,273.52 | 2,674,951.34 | 1,606,888.07 |
| 其他非流动资产(元) | 9,768,054.35 | 8,127,964.00 | 5,107,668.42 | 5,603,697.38 | 5,332,924.00 | 5,218,114.00 | 5,854,364.00 | 5,220,494.01 | 6,912,229.79 | 1,352,235.74 | 2,081,925.48 |
| 非流动资产合计(元) | 180,852,671.38 | 171,292,819.57 | 158,925,897.37 | 151,488,160.37 | 128,751,041.68 | 129,970,845.95 | 130,163,776.70 | 106,805,506.97 | 110,516,416.74 | 104,188,592.20 | 103,020,932.60 |
| 资产总计(元) | 505,456,403.10 | 491,895,637.66 | 476,676,119.23 | 490,678,552.02 | 470,916,051.08 | 446,724,103.85 | 495,704,116.02 | 482,560,918.67 | 469,487,978.68 | 489,390,436.75 | 466,045,138.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,915,061.11 | 9,907,700.00 | 9,902,310.00 | 50,082.50 | 10,050,000.00 | 1,050,000.00 | 9,950,000.00 | - | 1,000,188.89 | 30,511,244.44 | 10,000,000.00 |
| 衍生金融负债(元) | 7,088.24 | - | - | - | 816,047.22 | 1,219,500.00 | 129,470.00 | - | 902,854.91 | 525,614.66 | - |
| 应付票据及应付账款(元) | 70,351,849.74 | 71,840,865.31 | 49,722,464.08 | 68,771,553.54 | 50,792,861.34 | 42,432,702.36 | 47,996,448.06 | 59,759,698.97 | 52,912,526.08 | 56,025,819.00 | 59,501,872.71 |
| 其中：应付票据(元) | 8,862,781.90 | 8,735,735.50 | 6,483,097.50 | - | - | - | - | 500,000.00 | 500,000.00 | - | - |
| 其中：应付账款(元) | 61,489,067.84 | 63,105,129.81 | 43,239,366.58 | 68,771,553.54 | 50,792,861.34 | 42,432,702.36 | 47,996,448.06 | 59,259,698.97 | 52,412,526.08 | 56,025,819.00 | 59,501,872.71 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 12,387,004.43 |
| 合同负债(元) | 7,566,692.92 | 10,448,119.65 | 7,614,454.17 | 11,264,277.27 | 10,206,213.63 | 11,203,572.61 | 20,254,560.49 | 13,342,581.04 | 12,997,756.94 | 10,921,581.90 | - |
| 应付职工薪酬(元) | 5,907,330.41 | 5,179,005.09 | 5,076,189.39 | 9,300,859.62 | 4,547,325.36 | 4,532,379.03 | 5,504,828.80 | 8,520,447.06 | 5,331,468.94 | 5,290,665.50 | 5,231,461.14 |
| 应交税费(元) | 1,529,735.86 | 1,379,323.48 | 1,257,211.81 | 1,583,734.43 | 1,043,641.78 | 769,415.38 | 2,287,334.78 | 2,847,516.01 | 5,654,078.23 | 3,927,439.22 | 1,255,901.55 |
| 应付利息(元) | - | - | - | - | 3,749.17 | - | 9.17 | - | - | - | - |
| 其他应付款(元) | 3,775,590.46 | 3,666,973.63 | 3,709,518.62 | 4,200,527.37 | 2,626,325.00 | 634,372.02 | 702,517.58 | 1,158,411.74 | 1,220,827.50 | 989,567.06 | 700,694.18 |
| 一年内到期的非流动负债(元) | 828,150.46 | 828,150.46 | 828,150.46 | 828,150.46 | 828,150.46 | 828,150.46 | 755,409.14 | 755,409.14 | 827,249.98 | 827,249.98 | - |
| 其他流动负债(元) | 132,067.73 | 160,553.65 | 151,539.48 | 147,380.57 | 144,073.87 | 444,147.96 | 360,415.35 | 728,548.51 | 303,210.39 | 155,325.25 | 91,154.09 |
| 流动负债合计(元) | 110,013,566.93 | 103,410,691.27 | 78,261,838.01 | 96,146,565.76 | 81,058,387.83 | 63,114,239.82 | 87,940,993.37 | 87,112,612.47 | 81,150,161.86 | 109,174,507.01 | 89,168,088.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 400,016.58 | 400,016.58 | 790,944.05 | 790,944.05 | 1,172,988.98 | 1,172,988.98 | 1,619,094.51 | 1,619,094.51 | 1,912,134.40 | 1,912,134.40 | 3,095,974.40 |
| 预计负债(元) | 522,151.73 | 501,847.80 | 527,659.67 | 466,960.97 | 749,452.40 | 909,600.83 | 633,214.42 | 548,121.28 | 495,971.04 | 597,145.88 | - |
| 递延收益(元) | 3,412,589.60 | 3,474,035.52 | 3,536,630.43 | 3,603,763.38 | 3,675,833.94 | 3,747,904.44 | 3,818,404.64 | 3,890,656.99 | 3,195,657.23 | 3,172,932.24 | 3,188,823.42 |
| 非流动负债合计(元) | 4,334,757.91 | 4,375,899.90 | 4,855,234.15 | 4,861,668.40 | 5,598,275.32 | 5,830,494.25 | 6,070,713.57 | 6,057,872.78 | 5,603,762.67 | 5,682,212.52 | 6,284,797.82 |
| 负债合计(元) | 114,348,324.84 | 107,786,591.17 | 83,117,072.16 | 101,008,234.16 | 86,656,663.15 | 68,944,734.07 | 94,011,706.94 | 93,170,485.25 | 86,753,924.53 | 114,856,719.53 | 95,452,885.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 |
| 资本公积(元) | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,379,397.30 | 129,362,467.25 | 129,458,014.56 | 129,458,014.56 |
| 减：库存股(元) | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,087,010.16 | 8,086,769.87 | 5,576,441.76 | - |
| 盈余公积(元) | 25,366,526.70 | 25,366,526.70 | 25,366,526.70 | 25,366,526.70 | 21,901,106.12 | 21,901,106.12 | 21,901,106.12 | 21,901,106.12 | 17,753,188.58 | 17,753,188.58 | 17,753,188.58 |
| 未分配利润(元) | 67,959,385.91 | 61,450,132.65 | 70,900,133.23 | 67,011,404.02 | 65,065,894.67 | 58,585,876.52 | 82,498,915.82 | 70,196,940.16 | 67,705,168.19 | 56,950,412.08 | 47,438,907.24 |
| 归属于母公司股东权益合计(元) | 390,618,299.75 | 384,109,046.49 | 393,559,047.07 | 389,670,317.86 | 384,259,387.93 | 377,779,369.78 | 401,692,409.08 | 389,390,433.42 | 382,734,054.15 | 374,585,173.46 | 370,650,110.38 |
| 少数股东权益(元) | 489,778.51 | - | - | - | - | - | - | - | - | -51,456.24 | -57,857.78 |
| 股东权益合计(元) | 391,108,078.26 | 384,109,046.49 | 393,559,047.07 | 389,670,317.86 | 384,259,387.93 | 377,779,369.78 | 401,692,409.08 | 389,390,433.42 | 382,734,054.15 | 374,533,717.22 | 370,592,252.60 |
| 负债和股东权益合计(元) | 505,456,403.10 | 491,895,637.66 | 476,676,119.23 | 490,678,552.02 | 470,916,051.08 | 446,724,103.85 | 495,704,116.02 | 482,560,918.67 | 469,487,978.68 | 489,390,436.75 | 466,045,138.52 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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