| 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) | 40,848,514.43 | 52,382,934.46 | 55,163,464.92 | 46,495,462.36 | 42,702,027.30 | 61,375,180.76 | 74,066,857.07 | 82,684,602.12 | 93,988,757.10 | 62,720,256.89 | 74,306,497.77 |
| 其中：交易性金融资产(元) | 122,166,297.58 | 123,401,205.48 | 136,825,709.59 | 141,554,772.79 | 110,577,205.48 | 85,052,000.00 | 72,850,178.75 | 88,606,053.10 | 50,500,000.00 | 65,000,000.00 | 73,030,000.00 |
| 应收票据及应收账款(元) | 20,682,748.03 | 18,255,563.10 | 17,959,567.28 | 21,519,894.59 | 17,221,228.06 | 16,449,011.76 | 20,325,128.14 | 27,404,903.06 | 13,723,974.80 | 13,548,460.75 | 13,471,067.38 |
| 其中：应收票据(元) | 4,826,208.29 | 2,127,823.65 | 4,309,166.36 | 4,545,100.32 | 2,825,523.79 | 2,173,527.23 | 5,607,891.18 | 6,239,099.50 | 3,761,370.48 | 4,664,200.70 | 5,458,316.14 |
| 其中：应收账款(元) | 15,856,539.74 | 16,127,739.45 | 13,650,400.92 | 16,974,794.27 | 14,395,704.27 | 14,275,484.53 | 14,717,236.96 | 21,165,803.56 | 9,962,604.32 | 8,884,260.05 | 8,012,751.24 |
| 预付款项(元) | 3,363,072.89 | 1,049,088.36 | 1,395,517.83 | 691,169.56 | 5,990,612.18 | 5,678,047.58 | 1,005,173.50 | 1,048,847.19 | 1,761,385.74 | 1,273,173.13 | 1,977,745.80 |
| 其他应收款(元) | 112,781.70 | 10,305.91 | 64,903.92 | 8,645.61 | 20,815.23 | 22,371.46 | 20,786.46 | 22,557.59 | 22,497.82 | 970.00 | 59,520.00 |
| 存货(元) | 62,726,125.05 | 58,250,157.80 | 63,722,127.01 | 63,955,611.25 | 74,364,148.35 | 73,259,126.74 | 74,512,823.01 | 67,872,155.56 | 75,988,180.38 | 69,808,211.97 | 62,659,409.04 |
| 合同资产(元) | 18,410.60 | 18,410.60 | 4,365.00 | 4,365.00 | 127,320.00 | 124,693.50 | 29,119.40 | 24,754.40 | 16,102.00 | 50,472.88 | - |
| 其他流动资产(元) | 7,428.86 | 5,910.26 | 46,683.75 | 24,669.12 | 47,266.75 | 53,573.19 | 72,670.49 | - | 200,354.81 | 427,997.50 | 2,571,697.90 |
| 流动资产合计(元) | 249,925,379.14 | 253,373,575.97 | 275,182,339.30 | 274,254,590.28 | 251,050,623.35 | 242,014,004.99 | 242,882,736.82 | 267,663,873.02 | 236,201,252.65 | 212,829,543.12 | 228,075,937.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 10,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 1,590,902.05 | 1,605,697.49 | 1,627,045.07 | 1,648,392.53 | 1,669,740.07 | 1,721,882.90 | 1,789,423.43 | 1,856,964.01 | - | - | - |
| 固定资产(元) | 90,771,104.75 | 93,122,118.74 | 95,332,246.83 | 96,471,552.75 | 98,129,547.40 | 100,000,778.05 | 101,306,608.09 | 102,483,863.11 | 102,357,588.12 | 103,562,299.21 | 97,502,542.61 |
| 使用权资产(元) | - | - | - | - | 25,869.29 | 25,869.29 | 25,869.29 | 33,909.42 | 42,914.26 | 51,436.74 | 59,657.37 |
| 无形资产(元) | 20,180,930.33 | 20,532,654.48 | 20,884,378.59 | 21,236,102.73 | 21,587,826.83 | 21,935,588.67 | 22,287,100.51 | 22,396,373.94 | 24,083,879.99 | 24,402,518.48 | 24,655,508.00 |
| 长期待摊费用(元) | 3,786,055.61 | 3,940,397.75 | 4,094,739.89 | 4,249,082.03 | 4,348,392.71 | 4,491,728.57 | 4,635,064.43 | 4,778,400.29 | 4,784,100.86 | 4,674,702.19 | 4,800,938.12 |
| 递延所得税资产(元) | 1,549,410.92 | 1,393,043.62 | 1,406,025.03 | 1,285,726.95 | 2,581,528.40 | 2,399,618.33 | 2,089,998.08 | 1,710,698.91 | 1,319,361.59 | 1,028,670.55 | 985,503.30 |
| 其他非流动资产(元) | 131,415.93 | 131,415.93 | 131,415.93 | 131,415.93 | 429,753.67 | 318,633.67 | 561,544.51 | 242,137.17 | 727,926.67 | 827,360.00 | 3,456,604.80 |
| 非流动资产合计(元) | 118,009,819.59 | 120,725,328.01 | 123,475,851.34 | 125,022,272.92 | 128,772,658.37 | 130,894,099.48 | 142,695,608.34 | 133,502,346.85 | 133,315,771.49 | 134,546,987.17 | 131,460,754.20 |
| 资产总计(元) | 367,935,198.73 | 374,098,903.98 | 398,658,190.64 | 399,276,863.20 | 379,823,281.72 | 372,908,104.47 | 385,578,345.16 | 401,166,219.87 | 369,517,024.14 | 347,376,530.29 | 359,536,692.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 4,083,318.89 | - | - |
| 应付票据及应付账款(元) | 17,512,597.82 | 15,090,010.53 | 11,943,767.68 | 8,927,604.54 | 9,395,114.11 | 15,377,462.26 | 14,745,830.71 | 15,752,303.04 | 18,538,268.51 | 27,985,117.04 | 23,304,641.08 |
| 其中：应付账款(元) | 17,512,597.82 | 15,090,010.53 | 11,943,767.68 | 8,927,604.54 | 9,395,114.11 | 15,377,462.26 | 14,745,830.71 | 15,752,303.04 | 18,538,268.51 | 27,985,117.04 | 23,304,641.08 |
| 预收款项(元) | 428,569.45 | 857,142.87 | 1,273,787.68 | 900,000.00 | 361,904.75 | 723,809.52 | 1,085,714.29 | 1,486,904.77 | - | - | - |
| 合同负债(元) | 11,984,253.43 | 16,635,415.24 | 16,991,867.73 | 17,883,784.75 | 12,959,446.50 | 13,431,807.45 | 11,951,905.46 | 17,100,087.71 | 17,104,024.90 | 18,480,413.09 | 22,722,364.36 |
| 应付职工薪酬(元) | 1,247,411.92 | 1,193,866.65 | 189,898.15 | 5,323,053.32 | 1,006,607.20 | 1,006,160.90 | 782,901.17 | 7,911,220.11 | 1,420,224.83 | 1,089,679.67 | 881,629.60 |
| 应交税费(元) | 2,401,890.14 | 4,315,370.86 | 1,263,130.87 | 4,475,481.39 | 4,017,659.86 | 3,475,664.49 | 891,718.83 | 7,898,114.51 | 2,679,779.39 | 3,645,112.76 | 2,664,929.67 |
| 其他应付款(元) | 7,681,737.58 | 7,709,311.26 | 12,988,402.50 | 13,070,087.65 | 19,654,995.70 | 18,485,748.32 | 18,615,185.39 | 18,638,977.61 | 578,422.99 | 230,983.46 | 206,214.55 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 36,000.00 | 34,550.77 | 34,550.77 | 70,550.77 |
| 其他流动负债(元) | 1,448,767.42 | 2,100,265.26 | 1,975,901.89 | 2,072,078.61 | 1,526,656.49 | 1,553,055.35 | 1,362,180.15 | 1,981,420.15 | 2,234,517.51 | 2,303,114.07 | 2,854,567.75 |
| 流动负债合计(元) | 42,705,227.76 | 47,901,382.67 | 46,626,756.50 | 52,652,090.26 | 48,922,384.61 | 54,053,708.29 | 49,435,436.00 | 70,805,027.90 | 46,673,107.79 | 53,768,970.86 | 52,704,897.78 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 647,113.40 | 719,434.13 | 791,754.86 | 864,075.59 | 936,396.33 | 1,012,490.63 | 1,081,037.78 | 1,153,358.52 | - | - | - |
| 递延所得税负债(元) | 1,534,089.75 | 1,654,126.69 | 1,591,941.13 | 1,690,099.81 | 1,538,446.05 | 1,571,893.20 | 1,573,341.43 | 1,471,935.96 | 946,565.09 | 980,055.55 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 16,588,000.00 | - | - |
| 非流动负债合计(元) | 2,181,203.15 | 2,373,560.82 | 2,383,695.99 | 2,554,175.40 | 2,474,842.38 | 2,584,383.83 | 2,654,379.21 | 2,625,294.48 | 17,534,565.09 | 980,055.55 | - |
| 负债合计(元) | 44,886,430.91 | 50,274,943.49 | 49,010,452.49 | 55,206,265.66 | 51,397,226.99 | 56,638,092.12 | 52,089,815.21 | 73,430,322.38 | 64,207,672.88 | 54,749,026.41 | 52,704,897.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 161,855,696.00 | 161,855,696.00 | 163,091,446.00 | 163,091,446.00 | 163,372,171.00 | 163,122,171.00 | 108,748,114.00 | 108,748,114.00 | 106,203,114.00 | 106,203,114.00 | 106,203,114.00 |
| 资本公积(元) | 79,997,012.77 | 79,450,439.84 | 83,596,764.42 | 83,041,978.18 | 86,442,878.88 | 83,391,495.09 | 135,255,474.02 | 133,058,843.69 | 115,320,596.76 | 115,320,596.76 | 115,320,596.76 |
| 减：库存股(元) | 17,502,266.72 | 7,333,967.00 | 12,934,845.00 | 12,934,845.00 | 19,202,000.00 | 18,069,500.00 | 18,069,500.00 | 18,069,500.00 | - | - | - |
| 盈余公积(元) | 31,018,786.68 | 31,018,786.68 | 31,018,786.68 | 31,018,786.68 | 26,529,660.19 | 26,529,660.19 | 26,529,660.19 | 26,529,660.19 | 20,892,481.79 | 20,892,481.79 | 20,892,481.79 |
| 未分配利润(元) | 65,899,920.69 | 57,061,103.86 | 83,096,724.23 | 78,693,323.90 | 70,068,881.17 | 60,687,384.93 | 80,481,899.57 | 76,844,169.42 | 62,349,844.08 | 49,614,135.77 | 63,721,300.32 |
| 归属于母公司股东权益合计(元) | 321,269,149.42 | 322,052,059.38 | 347,868,876.33 | 342,910,689.76 | 327,211,591.24 | 315,661,211.21 | 332,945,647.78 | 327,111,287.30 | 304,766,036.63 | 292,030,328.32 | 306,137,492.87 |
| 少数股东权益(元) | 1,779,618.40 | 1,771,901.11 | 1,778,861.82 | 1,159,907.78 | 1,214,463.49 | 608,801.14 | 542,882.17 | 624,610.19 | 543,314.63 | 597,175.56 | 694,301.44 |
| 股东权益合计(元) | 323,048,767.82 | 323,823,960.49 | 349,647,738.15 | 344,070,597.54 | 328,426,054.73 | 316,270,012.35 | 333,488,529.95 | 327,735,897.49 | 305,309,351.26 | 292,627,503.88 | 306,831,794.31 |
| 负债和股东权益合计(元) | 367,935,198.73 | 374,098,903.98 | 398,658,190.64 | 399,276,863.20 | 379,823,281.72 | 372,908,104.47 | 385,578,345.16 | 401,166,219.87 | 369,517,024.14 | 347,376,530.29 | 359,536,692.09 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 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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