| 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) | 43,400,973.88 | 39,101,923.56 | 30,584,012.27 | 27,879,370.86 | 24,676,263.52 | 39,203,893.07 | 35,748,908.98 | 77,369,879.03 | 68,022,004.60 | 72,658,326.25 | 96,108,605.67 |
| 其中：交易性金融资产(元) | - | 10,001,277.78 | 56,550,576.97 | 42,055,629.70 | 58,226,444.44 | 35,141,401.44 | 39,228,033.40 | 81,104.60 | 17,971,175.55 | 26,239,910.99 | 21,156,076.86 |
| 应收票据及应收账款(元) | 90,108,166.23 | 88,111,116.79 | 85,025,666.56 | 81,945,547.98 | 87,886,884.00 | 94,036,599.52 | 88,040,614.59 | 81,293,520.40 | 74,583,080.97 | 57,347,316.60 | 65,561,550.29 |
| 其中：应收票据(元) | 10,036,888.01 | 8,674,861.15 | 9,681,146.92 | 8,736,299.94 | 7,020,022.85 | 7,856,867.50 | 7,863,408.75 | 9,345,201.58 | 7,285,613.82 | 8,168,219.33 | 13,312,972.98 |
| 其中：应收账款(元) | 80,071,278.22 | 79,436,255.64 | 75,344,519.64 | 73,209,248.04 | 80,866,861.15 | 86,179,732.02 | 80,177,205.84 | 71,948,318.82 | 67,297,467.15 | 49,179,097.27 | 52,248,577.31 |
| 预付款项(元) | 3,965,405.13 | 3,108,014.95 | 4,242,994.21 | 1,624,356.31 | 3,876,460.41 | 2,933,238.57 | 8,121,030.05 | 11,822,549.29 | 5,541,664.95 | 468,787.76 | 2,911,176.95 |
| 其他应收款(元) | 130,852.90 | 77,988.74 | 56,471.49 | 59,430.40 | 53,910.24 | 66,152.01 | 208,321.33 | 62,806.52 | 110,117.76 | 188,730.45 | 92,457.72 |
| 存货(元) | 52,511,283.90 | 50,773,839.05 | 50,815,025.67 | 48,123,076.98 | 47,708,243.83 | 48,467,047.98 | 48,104,639.22 | 44,740,828.70 | 44,855,427.07 | 49,506,083.75 | 47,027,665.47 |
| 其他流动资产(元) | 60,923,355.32 | 46,086,524.65 | 15,144,074.40 | 34,602,601.37 | - | 2,687.84 | 194,169.25 | 848,912.69 | 270,625.41 | 179,416.19 | 917,953.03 |
| 流动资产合计(元) | 259,652,370.47 | 243,183,954.32 | 244,927,578.04 | 239,475,311.68 | 228,408,750.88 | 225,085,151.96 | 225,450,315.26 | 222,086,637.13 | 218,891,632.41 | 214,785,116.15 | 239,644,585.99 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 54,236.00 | 34,671.00 | 42,040.00 | 65,065.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 99,792,832.97 | 100,337,050.23 | 101,935,947.61 | 102,131,163.81 | 98,198,188.47 | 96,668,703.16 | 94,244,515.22 | 87,266,221.59 | 81,547,367.14 | 78,633,996.70 | 79,717,852.11 |
| 在建工程(元) | 719,768.12 | 374,530.51 | - | - | 6,494,551.97 | 5,512,339.20 | 4,812,827.50 | 7,196,501.28 | 7,194,452.92 | 2,253,214.14 | 1,258,609.38 |
| 无形资产(元) | 12,859,968.20 | 12,965,441.60 | 13,070,915.00 | 13,176,388.40 | 13,281,861.80 | 13,387,335.20 | 13,492,808.60 | 13,598,282.00 | 13,314,663.93 | 13,401,310.32 | 13,487,956.71 |
| 长期待摊费用(元) | 1,319,738.87 | 1,594,797.40 | 1,467,595.21 | 1,603,632.62 | 1,768,987.27 | 1,904,875.93 | 2,117,066.27 | 2,253,144.59 | 2,497,230.30 | 2,582,462.19 | 2,768,837.61 |
| 递延所得税资产(元) | 1,455,783.31 | 1,279,307.31 | 1,230,775.13 | 1,254,237.35 | 1,204,936.76 | 1,514,954.32 | 1,454,118.37 | 1,389,648.34 | 1,152,688.98 | 1,016,908.18 | 1,138,848.03 |
| 其他非流动资产(元) | 492,294.00 | 1,110,800.00 | 2,227,900.00 | 1,112,611.65 | 980,440.00 | 1,530,960.00 | 4,817,500.00 | 5,619,076.65 | 5,096,471.65 | 7,142,863.00 | 4,104,734.65 |
| 非流动资产合计(元) | 116,694,621.47 | 117,696,598.05 | 119,975,172.95 | 119,343,098.83 | 121,928,966.27 | 120,519,167.81 | 120,938,835.96 | 117,322,874.45 | 110,802,874.92 | 105,030,754.53 | 102,476,838.49 |
| 资产总计(元) | 376,346,991.94 | 360,880,552.37 | 364,902,750.99 | 358,818,410.51 | 350,337,717.15 | 345,604,319.77 | 346,389,151.22 | 339,409,511.58 | 329,694,507.33 | 319,815,870.68 | 342,121,424.48 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 51,870,642.91 | 46,742,626.54 | 43,140,542.59 | 42,452,590.38 | 36,581,501.67 | 37,651,186.54 | 35,785,255.59 | 32,474,548.90 | 31,972,418.08 | 26,187,615.48 | 31,098,498.00 |
| 其中：应付票据(元) | 24,744,036.00 | 23,140,392.40 | 21,290,056.86 | 27,025,364.46 | 20,508,000.00 | 16,329,312.00 | 18,780,314.55 | 17,669,486.75 | 19,044,184.20 | 9,463,700.00 | 10,549,724.00 |
| 其中：应付账款(元) | 27,126,606.91 | 23,602,234.14 | 21,850,485.73 | 15,427,225.92 | 16,073,501.67 | 21,321,874.54 | 17,004,941.04 | 14,805,062.15 | 12,928,233.88 | 16,723,915.48 | 20,548,774.00 |
| 合同负债(元) | 1,143,096.33 | 421,103.94 | 2,021,959.10 | 702,789.64 | 1,872,696.41 | 732,372.01 | 2,303,213.62 | 554,883.18 | 1,708,372.13 | 1,378,791.20 | 505,788.90 |
| 应付职工薪酬(元) | 1,136,443.13 | 1,021,125.28 | 1,115,608.03 | 1,073,310.29 | 993,639.03 | 1,076,885.70 | 972,241.43 | 900,790.60 | 908,937.48 | 718,692.62 | 1,032,214.07 |
| 应交税费(元) | 2,365,074.38 | 1,041,221.88 | 959,000.83 | 522,286.90 | 1,795,256.42 | 1,374,106.51 | 2,530,300.33 | 1,824,324.87 | 1,165,024.30 | 1,129,504.26 | 1,632,540.36 |
| 其他应付款(元) | 164,104.23 | 91,105.49 | 83,370.20 | 159,274.29 | 70,177.76 | 32,186.43 | 69,173.33 | 45,108.67 | 93,364.96 | 49,087.99 | 240,331.02 |
| 其他流动负债(元) | 551,245.80 | 555,732.85 | 1,909,920.73 | 1,318,543.76 | 2,841,410.53 | 3,219,038.36 | 2,002,788.68 | 4,161,894.03 | 1,306,368.49 | 808,204.99 | 7,945,391.67 |
| 流动负债合计(元) | 57,230,606.78 | 49,872,915.98 | 49,230,401.48 | 46,228,795.26 | 44,154,681.82 | 44,085,775.55 | 43,662,972.98 | 39,961,550.25 | 37,154,485.44 | 30,271,896.54 | 42,454,764.02 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 1,092,180.29 | 1,069,440.98 | 1,104,227.01 | 1,071,063.56 | 1,093,451.99 | 1,171,792.75 | 938,760.48 | 916,839.83 | 939,836.80 | 979,272.89 | 1,270,224.64 |
| 递延收益(元) | 3,258,758.82 | 1,363,403.43 | 1,437,652.34 | 1,511,901.25 | 1,586,150.16 | 1,660,399.07 | 1,734,647.98 | 1,808,896.89 | 1,883,145.80 | 1,957,394.71 | 2,031,643.62 |
| 递延所得税负债(元) | 4,258,783.18 | 4,406,014.46 | 4,095,034.06 | 4,115,640.76 | 2,611,296.74 | 2,678,118.09 | 1,268,653.76 | 1,304,596.44 | 1,043,097.53 | 1,096,345.91 | 493,907.95 |
| 非流动负债合计(元) | 8,609,722.29 | 6,838,858.87 | 6,636,913.41 | 6,698,605.57 | 5,290,898.89 | 5,510,309.91 | 3,942,062.22 | 4,030,333.16 | 3,866,080.13 | 4,033,013.51 | 3,795,776.21 |
| 负债合计(元) | 65,840,329.07 | 56,711,774.85 | 55,867,314.89 | 52,927,400.83 | 49,445,580.71 | 49,596,085.46 | 47,605,035.20 | 43,991,883.41 | 41,020,565.57 | 34,304,910.05 | 46,250,540.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 | 105,100,000.00 |
| 资本公积(元) | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.11 | 89,376,652.14 | 89,376,652.14 | 89,376,652.11 |
| 盈余公积(元) | 15,366,063.25 | 15,297,568.76 | 15,285,009.12 | 15,297,568.76 | 13,266,981.27 | 13,266,981.27 | 13,266,981.27 | 13,266,981.27 | 11,330,622.86 | 11,330,622.86 | 11,330,622.86 |
| 未分配利润(元) | 100,663,947.51 | 94,394,556.65 | 99,273,774.87 | 96,116,788.81 | 93,148,503.06 | 88,264,600.93 | 91,040,482.64 | 87,673,994.79 | 82,866,666.76 | 79,703,685.63 | 90,063,609.28 |
| 归属于母公司股东权益合计(元) | 310,506,662.87 | 304,168,777.52 | 309,035,436.10 | 305,891,009.68 | 300,892,136.44 | 296,008,234.31 | 298,784,116.02 | 295,417,628.17 | 288,673,941.76 | 285,510,960.63 | 295,870,884.25 |
| 股东权益合计(元) | 310,506,662.87 | 304,168,777.52 | 309,035,436.10 | 305,891,009.68 | 300,892,136.44 | 296,008,234.31 | 298,784,116.02 | 295,417,628.17 | 288,673,941.76 | 285,510,960.63 | 295,870,884.25 |
| 负债和股东权益合计(元) | 376,346,991.94 | 360,880,552.37 | 364,902,750.99 | 358,818,410.51 | 350,337,717.15 | 345,604,319.77 | 346,389,151.22 | 339,409,511.58 | 329,694,507.33 | 319,815,870.68 | 342,121,424.48 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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