| 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) | 50,308,787.76 | 53,855,429.67 | 58,552,382.02 | 89,881,728.68 | 32,226,721.34 | 179,596,139.98 | 183,086,983.20 | 111,683,426.45 | 23,572,977.52 | 65,252,379.65 | 48,630,952.98 |
| 其中：交易性金融资产(元) | 120,752,657.54 | 130,646,745.21 | 120,628,893.15 | 105,151,386.30 | 152,000,000.00 | - | - | - | 83,501,672.60 | 41,220,791.78 | 40,298,750.68 |
| 应收票据及应收账款(元) | 74,611,056.63 | 72,114,790.32 | 88,315,969.72 | 68,777,779.36 | 71,121,450.79 | 80,952,276.03 | 83,165,294.70 | 78,075,164.81 | 70,778,645.28 | 57,772,098.75 | 56,851,976.80 |
| 其中：应收票据(元) | 2,008,100.00 | 9,599,715.45 | 26,159,430.85 | 14,495,453.24 | 930,000.00 | 14,221,109.40 | 27,256,879.52 | 21,651,963.58 | 14,107,003.30 | 13,686,625.53 | 23,632,281.94 |
| 其中：应收账款(元) | 72,602,956.63 | 62,515,074.87 | 62,156,538.87 | 54,282,326.12 | 70,191,450.79 | 66,731,166.63 | 55,908,415.18 | 56,423,201.23 | 56,671,641.98 | 44,085,473.22 | 33,219,694.86 |
| 预付款项(元) | 3,481,726.74 | 3,364,055.09 | 2,979,839.79 | 2,357,018.10 | 3,220,719.92 | 2,229,965.39 | 3,746,155.90 | 5,811,865.96 | 5,883,592.45 | 6,148,902.12 | 6,078,728.41 |
| 其他应收款(元) | 5,810,834.97 | 3,912,998.66 | 1,287,861.01 | 1,704,905.72 | 1,173,450.83 | 859,012.97 | 1,188,727.77 | 2,095,320.74 | 2,175,202.64 | 2,318,012.76 | 1,807,160.72 |
| 存货(元) | 44,461,215.53 | 36,623,145.29 | 35,212,573.17 | 35,440,385.13 | 41,396,120.25 | 45,017,323.89 | 32,491,111.70 | 29,286,466.70 | 32,455,508.12 | 32,238,865.77 | 38,290,509.08 |
| 合同资产(元) | 5,776,426.12 | 5,667,901.73 | 4,952,048.28 | 4,173,638.61 | 3,384,973.50 | 5,206,880.84 | 5,214,347.50 | 5,821,013.51 | 6,034,858.99 | 5,041,474.07 | 8,970,153.80 |
| 其他流动资产(元) | 179,568.44 | 8,727.43 | - | - | 217.43 | - | - | - | - | - | 76,500.16 |
| 流动资产合计(元) | 310,439,781.04 | 309,781,125.82 | 319,855,482.58 | 319,996,386.90 | 310,847,924.46 | 314,552,599.10 | 313,272,700.89 | 242,681,708.12 | 229,000,601.06 | 210,870,874.90 | 203,748,311.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,926,023.69 | 2,729,534.28 | 2,305,553.83 | 1,635,018.94 | 1,084,823.06 | - | - | - | - | - | - |
| 固定资产(元) | 128,942,141.78 | 97,733,656.71 | 100,569,936.51 | 103,225,158.30 | 104,541,596.07 | 106,790,657.09 | 108,627,820.12 | 110,461,481.42 | 105,339,375.17 | 105,023,254.43 | 105,404,665.16 |
| 在建工程(元) | 27,843,862.44 | 15,111,622.54 | 12,636,036.22 | 11,364,798.17 | 4,211,823.94 | 35,547.17 | - | 187,870.61 | 1,093,005.61 | 781,415.94 | 2,635,398.23 |
| 使用权资产(元) | 204,517.76 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 34,717,005.58 | 31,776,427.81 | 32,136,850.04 | 32,450,451.51 | 31,813,740.11 | 32,092,831.31 | 32,405,752.68 | 32,711,937.18 | 32,949,376.79 | 33,236,440.33 | 33,551,174.42 |
| 商誉(元) | 11,858,750.59 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,635,870.24 | 2,799,000.53 | 2,708,865.26 | 2,893,378.92 | 3,146,162.44 | 3,223,005.76 | 3,032,493.41 | 2,631,315.72 | 2,758,706.67 | 2,850,825.57 | 2,967,816.35 |
| 递延所得税资产(元) | 2,212,013.62 | 2,186,912.26 | 2,165,886.39 | 1,957,594.77 | 2,116,095.21 | 1,822,922.28 | 1,812,601.86 | 1,710,523.60 | 1,732,578.10 | 1,488,593.85 | 1,354,869.59 |
| 其他非流动资产(元) | 2,136,845.42 | 1,394,767.05 | 1,002,834.33 | 930,669.71 | 2,976,644.94 | 1,522,117.79 | 859,435.00 | 892,435.00 | 3,193,659.29 | 4,568,973.03 | 1,575,783.03 |
| 非流动资产合计(元) | 213,477,031.12 | 153,731,921.18 | 153,525,962.58 | 154,457,070.32 | 149,890,885.77 | 145,487,081.40 | 146,738,103.07 | 148,595,563.53 | 147,066,701.63 | 147,949,503.15 | 147,489,706.78 |
| 资产总计(元) | 523,916,812.16 | 463,513,047.00 | 473,381,445.16 | 474,453,457.22 | 460,738,810.23 | 460,039,680.50 | 460,010,803.96 | 391,277,271.65 | 376,067,302.69 | 358,820,378.05 | 351,238,017.93 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 40,920,030.24 | 37,403,081.14 | 40,200,909.49 | 42,854,163.48 | 40,860,215.21 | 44,370,454.46 | 39,235,692.48 | 40,939,797.86 | 36,488,254.21 | 30,775,258.62 | 33,397,988.80 |
| 其中：应付票据(元) | 9,848,873.10 | 13,687,342.91 | 19,843,514.96 | 20,664,085.52 | 18,900,137.74 | 17,796,258.81 | 17,619,530.55 | 16,388,689.80 | 16,298,354.66 | 14,755,593.77 | 17,242,049.49 |
| 其中：应付账款(元) | 31,071,157.14 | 23,715,738.23 | 20,357,394.53 | 22,190,077.96 | 21,960,077.47 | 26,574,195.65 | 21,616,161.93 | 24,551,108.06 | 20,189,899.55 | 16,019,664.85 | 16,155,939.31 |
| 合同负债(元) | 5,097,197.51 | 4,540,360.99 | 6,755,181.56 | 5,998,340.97 | 5,070,111.03 | 4,845,453.50 | 3,031,065.37 | 2,123,045.64 | 3,018,489.29 | 3,416,556.89 | 4,285,178.49 |
| 应付职工薪酬(元) | 7,679,629.43 | 3,916,188.80 | 2,971,677.60 | 5,578,941.46 | 3,310,246.67 | 2,850,417.72 | 1,840,441.21 | 5,042,492.32 | 3,984,451.27 | 2,932,073.02 | 1,890,863.55 |
| 应交税费(元) | 3,232,335.78 | 1,441,715.12 | 2,143,959.66 | 2,526,295.12 | 1,799,434.21 | 1,659,032.35 | 1,714,327.68 | 3,830,994.43 | 6,209,428.12 | 5,262,574.72 | 2,899,442.97 |
| 其他应付款(元) | 34,745,594.83 | 293,448.85 | 277,563.28 | 279,878.01 | 373,705.54 | 453,895.94 | 219,822.05 | 274,813.19 | 203,895.94 | 205,785.95 | 301,775.96 |
| 一年内到期的非流动负债(元) | 105,204.09 | - | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 472,576.01 | 540,882.01 | 803,042.93 | 708,558.82 | 552,092.84 | 619,915.79 | 388,879.57 | 270,792.83 | 355,100.07 | 369,551.23 | 488,688.56 |
| 流动负债合计(元) | 92,252,567.89 | 48,135,676.91 | 53,152,334.52 | 57,946,177.86 | 51,965,805.50 | 54,799,169.76 | 46,430,228.36 | 52,481,936.27 | 50,259,618.90 | 42,961,800.43 | 43,263,938.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,352,516.89 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 81,447.34 | - | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 342,693.45 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 1,078,751.09 | 1,149,668.57 | 1,220,586.05 | 1,291,503.53 | 1,362,421.01 | 1,433,338.49 | 1,504,255.97 | 1,575,173.45 | 1,646,090.93 | 1,717,008.41 | 1,787,925.89 |
| 递延所得税负债(元) | 3,980,557.04 | 953,898.13 | 979,220.40 | 935,594.46 | 940,886.61 | 968,886.69 | 996,886.78 | 1,024,886.87 | 75,250.89 | 33,118.77 | 44,812.60 |
| 非流动负债合计(元) | 12,835,965.81 | 2,103,566.70 | 2,199,806.45 | 2,227,097.99 | 2,303,307.62 | 2,402,225.18 | 2,501,142.75 | 2,600,060.32 | 1,721,341.82 | 1,750,127.18 | 1,832,738.49 |
| 负债合计(元) | 105,088,533.70 | 50,239,243.61 | 55,352,140.97 | 60,173,275.85 | 54,269,113.12 | 57,201,394.94 | 48,931,371.11 | 55,081,996.59 | 51,980,960.72 | 44,711,927.61 | 45,096,676.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 63,083,300.00 | 52,100,000.00 | 52,100,000.00 | 52,100,000.00 | 52,100,000.00 |
| 资本公积(元) | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 124,523,578.38 | 61,297,697.44 | 61,297,697.44 | 61,297,697.44 | 61,297,697.44 |
| 盈余公积(元) | 27,999,208.04 | 27,999,208.04 | 27,999,208.04 | 27,999,208.04 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 | 26,050,000.00 |
| 未分配利润(元) | 203,222,192.04 | 197,667,716.97 | 202,423,217.77 | 198,674,094.95 | 192,812,818.73 | 189,181,407.18 | 197,422,554.47 | 196,747,577.62 | 184,638,644.53 | 174,660,753.00 | 166,693,643.67 |
| 归属于母公司股东权益合计(元) | 418,828,278.46 | 413,273,803.39 | 418,029,304.19 | 414,280,181.37 | 406,469,697.11 | 402,838,285.56 | 411,079,432.85 | 336,195,275.06 | 324,086,341.97 | 314,108,450.44 | 306,141,341.11 |
| 股东权益合计(元) | 418,828,278.46 | 413,273,803.39 | 418,029,304.19 | 414,280,181.37 | 406,469,697.11 | 402,838,285.56 | 411,079,432.85 | 336,195,275.06 | 324,086,341.97 | 314,108,450.44 | 306,141,341.11 |
| 负债和股东权益合计(元) | 523,916,812.16 | 463,513,047.00 | 473,381,445.16 | 474,453,457.22 | 460,738,810.23 | 460,039,680.50 | 460,010,803.96 | 391,277,271.65 | 376,067,302.69 | 358,820,378.05 | 351,238,017.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-14 | 2022-08-24 | 2022-05-09 |
| 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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