| 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) | 109,295,991.02 | 105,251,935.45 | 92,722,524.29 | 68,405,979.37 | 73,769,614.26 | 102,889,209.84 | 120,066,249.65 | 210,593,218.44 | 60,392,005.31 | 89,244,569.07 | 103,002,063.90 |
| 其中：交易性金融资产(元) | 95,723,115.89 | 95,548,535.07 | 112,092,970.96 | 131,076,981.10 | 142,671,311.01 | 107,082,076.44 | 141,847,488.36 | 73,321,593.43 | 82,937,416.85 | 40,160,274.39 | 12,444,478.22 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 119,600.00 | 1,343,737.50 | 957,600.00 |
| 应收票据及应收账款(元) | 156,016,878.89 | 137,282,179.29 | 129,144,052.62 | 148,677,875.25 | 151,820,839.62 | 137,797,489.56 | 112,594,774.44 | 113,183,355.20 | 95,066,075.86 | 89,825,895.39 | 78,543,396.27 |
| 其中：应收票据(元) | 21,465,803.89 | 20,253,466.92 | 14,887,271.36 | 19,862,063.46 | 27,068,843.58 | 25,329,089.79 | 20,434,533.39 | 6,998,782.99 | 8,259,341.38 | 15,352,642.57 | 10,594,266.90 |
| 其中：应收账款(元) | 134,551,075.00 | 117,028,712.37 | 114,256,781.26 | 128,815,811.79 | 124,751,996.04 | 112,468,399.77 | 92,160,241.05 | 106,184,572.21 | 86,806,734.48 | 74,473,252.82 | 67,949,129.37 |
| 预付款项(元) | 1,805,598.66 | 1,084,520.08 | 813,497.76 | 844,051.83 | 1,250,936.45 | 573,742.11 | 1,489,492.15 | 1,066,496.36 | 1,154,733.94 | 706,624.87 | 847,231.81 |
| 其他应收款(元) | 1,298,314.97 | 455,669.48 | 456,852.06 | 458,709.22 | 308,054.06 | 364,912.42 | 1,721,484.23 | 1,656,271.22 | 708,897.32 | 736,046.69 | 252,772.21 |
| 存货(元) | 39,296,241.31 | 32,287,614.06 | 33,007,668.26 | 30,546,405.43 | 23,111,487.71 | 31,524,620.85 | 36,461,716.21 | 31,419,601.82 | 31,942,912.59 | 30,987,309.44 | 32,640,334.67 |
| 其他流动资产(元) | 9,729.96 | 12,171.49 | 511,950.26 | 193,439.50 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 405,950,719.06 | 377,962,696.06 | 375,076,616.98 | 396,572,981.93 | 408,020,527.21 | 391,275,327.21 | 425,962,723.81 | 437,580,428.67 | 279,787,904.57 | 269,116,508.17 | 258,559,165.87 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 146,934,454.35 | 147,804,233.80 | 77,534,964.12 | 79,950,215.17 | 71,350,791.51 | 69,197,148.38 | 67,742,367.30 | 69,398,527.96 | 61,681,127.95 | 63,457,979.55 | 64,476,676.13 |
| 在建工程(元) | 5,302,538.77 | 3,261,090.48 | 72,083,570.87 | 67,256,296.31 | 42,387,709.88 | 44,327,421.18 | 21,614,409.43 | 13,025,742.81 | 399,289.75 | - | 49,887.91 |
| 使用权资产(元) | 9,417,407.22 | 9,723,909.87 | 10,030,412.52 | 10,336,915.17 | 8,810,676.19 | 9,015,575.63 | 9,220,475.07 | 9,425,374.52 | 5,990,866.75 | 6,118,332.01 | 6,245,797.25 |
| 无形资产(元) | 23,338,094.28 | 23,615,991.92 | 23,782,249.02 | 24,064,874.22 | 24,351,022.80 | 24,532,746.60 | 24,593,074.76 | 24,579,920.84 | 24,836,235.98 | 24,788,000.97 | 24,881,691.36 |
| 商誉(元) | 664,237.24 | 664,237.24 | 664,237.24 | 664,237.24 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 526,729.89 | 621,093.90 | 715,457.91 | 809,821.92 | 810,358.55 | 894,587.48 | 978,816.41 | 1,063,045.34 | 1,147,274.27 | 1,231,503.20 | 1,315,732.13 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 2,015,357.53 | 1,657,287.44 | 1,292,042.41 |
| 其他非流动资产(元) | 6,469,686.22 | 4,785,198.89 | 2,475,869.27 | 2,057,669.85 | 4,396,182.55 | 3,666,420.98 | 5,913,089.15 | 2,696,967.25 | 1,270,890.72 | 412,191.78 | 773,943.93 |
| 非流动资产合计(元) | 192,653,147.97 | 190,475,756.10 | 187,286,760.95 | 185,140,029.88 | 152,106,741.48 | 151,633,900.25 | 130,062,232.12 | 120,189,578.72 | 97,341,042.95 | 97,665,294.95 | 99,035,771.12 |
| 资产总计(元) | 598,603,867.03 | 568,438,452.16 | 562,363,377.93 | 581,713,011.81 | 560,127,268.69 | 542,909,227.46 | 556,024,955.93 | 557,770,007.39 | 377,128,947.52 | 366,781,803.12 | 357,594,936.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,034,991.86 | 1,202,317.78 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,162,345.00 | 942,835.00 | 1,459,100.00 | 3,014,805.00 | 299,130.00 | - |
| 应付票据及应付账款(元) | 106,687,628.04 | 84,008,306.25 | 66,270,105.76 | 86,609,085.68 | 80,711,612.60 | 88,064,184.57 | 93,742,983.81 | 104,792,345.83 | 89,495,746.81 | 100,887,813.93 | 88,726,188.88 |
| 其中：应付票据(元) | 14,080,000.00 | 15,433,971.18 | 11,977,740.89 | 24,574,012.70 | 30,642,406.18 | 36,805,897.57 | 46,595,632.00 | 59,407,832.51 | 47,215,026.58 | 50,617,762.04 | 53,813,338.13 |
| 其中：应付账款(元) | 92,607,628.04 | 68,574,335.07 | 54,292,364.87 | 62,035,072.98 | 50,069,206.42 | 51,258,287.00 | 47,147,351.81 | 45,384,513.32 | 42,280,720.23 | 50,270,051.89 | 34,912,850.75 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 197,247.71 |
| 合同负债(元) | 7,612,361.64 | 7,246,705.20 | 13,950,343.60 | 13,642,167.98 | 10,746,849.44 | 5,788,734.58 | 11,349,176.19 | 15,445,897.61 | 11,979,093.41 | 10,094,279.26 | 11,525,022.92 |
| 应付职工薪酬(元) | 17,167,647.79 | 14,366,962.55 | 11,612,777.36 | 17,022,698.59 | 14,271,969.73 | 13,343,933.97 | 11,390,340.21 | 15,454,308.18 | 11,654,365.50 | 10,911,613.92 | 8,593,578.50 |
| 应交税费(元) | 1,314,267.77 | 1,072,733.45 | 36,931.50 | 654,958.84 | 4,907,060.71 | 3,646,848.05 | 5,943,696.06 | 3,733,790.89 | 6,970,204.67 | 5,910,236.01 | 3,186,256.12 |
| 其他应付款(元) | 1,054,938.42 | 1,054,934.42 | 56,300.00 | 392,238.24 | 56,300.00 | 354,396.37 | 422,435.20 | 353,569.55 | 325,904.78 | 184,680.03 | 106,300.00 |
| 一年内到期的非流动负债(元) | 1,095,539.42 | 1,067,201.43 | 1,057,031.55 | 1,062,509.71 | 657,102.69 | 649,230.78 | 683,711.62 | 718,192.47 | 392,138.79 | 392,138.79 | 248,508.64 |
| 其他流动负债(元) | 61,479.39 | 60,332.01 | 119,658.02 | 39,702.12 | 31,636.47 | 33,830.42 | 1,475,392.91 | 2,007,966.67 | 1,557,282.14 | 1,312,256.30 | 1,498,252.98 |
| 流动负债合计(元) | 134,993,862.47 | 108,877,175.31 | 94,138,139.65 | 120,625,678.94 | 111,382,531.64 | 113,043,503.74 | 125,950,571.00 | 143,965,171.20 | 125,389,541.10 | 129,992,148.24 | 114,081,355.75 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,407,385.33 | 8,426,892.96 | 8,423,900.84 | 9,552,099.26 | 8,077,693.98 | 7,961,429.18 | 7,841,181.29 | 7,720,933.38 | 5,547,731.48 | 5,816,734.59 | 5,915,943.71 |
| 递延所得税负债(元) | 5,112,599.30 | 5,778,326.35 | 6,066,477.45 | 6,201,279.47 | 5,036,666.25 | 5,006,998.07 | 5,347,124.75 | 5,355,964.66 | 5,754,500.66 | 5,777,344.85 | 5,979,468.82 |
| 非流动负债合计(元) | 13,519,984.63 | 14,205,219.31 | 14,490,378.29 | 15,753,378.73 | 13,114,360.23 | 12,968,427.25 | 13,188,306.04 | 13,076,898.04 | 11,302,232.14 | 11,594,079.44 | 11,895,412.53 |
| 负债合计(元) | 148,513,847.10 | 123,082,394.62 | 108,628,517.94 | 136,379,057.67 | 124,496,891.87 | 126,011,930.99 | 139,138,877.04 | 157,042,069.24 | 136,691,773.24 | 141,586,227.68 | 125,976,768.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 87,550,002.00 | 63,400,002.00 | 63,400,002.00 | 63,400,002.00 |
| 资本公积(元) | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 173,679,245.00 | 54,336,131.78 | 54,336,131.78 | 54,336,131.78 |
| 盈余公积(元) | 27,711,632.50 | 27,711,632.50 | 27,711,632.50 | 27,711,632.50 | 21,450,445.88 | 21,450,445.88 | 21,450,445.88 | 21,450,445.88 | 16,053,161.14 | 16,053,161.14 | 16,053,161.14 |
| 未分配利润(元) | 158,662,777.87 | 154,027,508.44 | 162,468,056.04 | 154,114,487.05 | 152,950,683.94 | 134,217,603.59 | 134,206,386.01 | 118,048,245.27 | 106,647,879.36 | 91,406,280.52 | 97,828,873.79 |
| 归属于母公司股东权益合计(元) | 447,603,657.37 | 442,968,387.94 | 451,408,935.54 | 443,055,366.55 | 435,630,376.82 | 416,897,296.47 | 416,886,078.89 | 400,727,938.15 | 240,437,174.28 | 225,195,575.44 | 231,618,168.71 |
| 少数股东权益(元) | 2,486,362.56 | 2,387,669.60 | 2,325,924.45 | 2,278,587.59 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 450,090,019.93 | 445,356,057.54 | 453,734,859.99 | 445,333,954.14 | 435,630,376.82 | 416,897,296.47 | 416,886,078.89 | 400,727,938.15 | 240,437,174.28 | 225,195,575.44 | 231,618,168.71 |
| 负债和股东权益合计(元) | 598,603,867.03 | 568,438,452.16 | 562,363,377.93 | 581,713,011.81 | 560,127,268.69 | 542,909,227.46 | 556,024,955.93 | 557,770,007.39 | 377,128,947.52 | 366,781,803.12 | 357,594,936.99 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-10 | 2022-10-12 | 2022-08-08 | 2022-05-25 |
| 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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