| 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) | 40,410,520.31 | 36,646,550.63 | 35,592,264.92 | 103,875,512.70 | 66,922,984.15 | 20,702,957.79 | 76,845,970.76 | 35,494,542.51 | 14,269,575.32 | 29,455,042.07 | 15,105,924.95 |
| 其中：交易性金融资产(元) | 38,220,790.52 | 57,294,734.94 | 78,000,000.00 | - | 14,505,394.38 | 58,815,350.68 | 13,200,000.00 | - | 16,010,000.00 | - | 18,350,000.00 |
| 应收票据及应收账款(元) | 91,158,021.26 | 81,220,160.58 | 71,616,948.46 | 80,798,475.49 | 85,715,148.34 | 81,288,293.24 | 84,121,685.22 | 80,593,497.59 | 80,901,111.94 | 81,455,349.79 | 73,746,531.13 |
| 其中：应收票据(元) | 214,124.36 | 354,185.89 | 497,692.00 | 753,706.68 | 1,474,487.70 | 802,905.60 | 1,500,132.18 | 1,880,132.18 | 1,490,256.00 | 1,859,112.00 | 1,520,845.00 |
| 其中：应收账款(元) | 90,943,896.90 | 80,865,974.69 | 71,119,256.46 | 80,044,768.81 | 84,240,660.64 | 80,485,387.64 | 82,621,553.04 | 78,713,365.41 | 79,410,855.94 | 79,596,237.79 | 72,225,686.13 |
| 预付款项(元) | 4,098,927.16 | 4,631,287.87 | 2,953,925.36 | 1,820,743.18 | 4,745,251.04 | 3,181,285.23 | 5,307,872.01 | 2,117,123.92 | 4,542,312.22 | 4,327,533.89 | 5,659,921.89 |
| 其他应收款(元) | 2,387,471.00 | 3,182,642.38 | 1,997,816.38 | 1,247,287.28 | 4,425,048.86 | 2,253,708.83 | 2,335,704.11 | 2,426,174.54 | 1,619,835.92 | 1,540,750.32 | 1,614,737.25 |
| 存货(元) | 58,958,078.01 | 56,129,698.65 | 45,742,710.20 | 41,916,236.00 | 46,116,766.94 | 43,615,584.37 | 42,039,215.82 | 46,860,388.62 | 48,885,131.63 | 44,537,683.92 | 49,309,035.19 |
| 合同资产(元) | 1,940,686.67 | 1,696,571.70 | 1,419,504.64 | 1,435,077.16 | 1,840,347.45 | 1,175,292.46 | 755,428.68 | 937,031.72 | 1,004,471.25 | 1,034,783.10 | 852,953.97 |
| 其他流动资产(元) | 129,122.39 | 448,303.86 | 548,310.62 | 652,133.15 | - | 54,264.16 | 12,605.76 | 3,445,458.58 | 637,907.49 | 123,990.73 | 3,938,765.14 |
| 流动资产合计(元) | 242,097,201.37 | 247,751,902.81 | 245,548,816.76 | 242,031,035.15 | 232,117,308.68 | 216,450,982.53 | 229,130,873.00 | 178,341,325.49 | 174,276,151.79 | 167,426,903.84 | 178,362,203.82 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 594,763.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 40,901,890.65 | 40,948,260.50 | 41,847,772.69 | 42,029,699.72 | 37,814,509.92 | 38,265,244.45 | 38,668,441.17 | 39,547,979.88 | 39,239,680.66 | 37,430,459.57 | 37,532,664.67 |
| 在建工程(元) | 1,946,970.99 | 1,221,590.68 | 1,202,722.76 | 850,014.87 | 567,500.35 | 479,717.84 | 464,817.84 | 188,118.81 | 188,118.81 | 1,241,718.77 | 390,836.36 |
| 使用权资产(元) | 999,311.87 | 1,168,794.92 | 1,338,277.97 | 1,507,761.02 | 1,325,068.23 | 1,854,517.53 | 2,025,502.65 | 2,196,487.77 | 2,824,880.51 | 3,027,716.18 | 2,673,128.97 |
| 无形资产(元) | 20,522,494.32 | 20,542,505.37 | 20,512,140.66 | 20,676,727.11 | 20,785,310.35 | 20,797,622.71 | 20,980,694.68 | 21,163,766.65 | 20,983,327.39 | 21,135,157.99 | 21,121,597.11 |
| 商誉(元) | 282,309.22 | 515,666.41 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,977,738.23 | 2,104,387.06 | 2,020,655.79 | 2,157,922.54 | 1,818,743.18 | 1,878,167.43 | 1,986,391.68 | 2,094,615.93 | 2,202,840.18 | 2,235,160.10 | 2,327,072.74 |
| 递延所得税资产(元) | 3,478,919.97 | 3,413,153.23 | 3,299,237.55 | 3,496,854.82 | 4,224,160.04 | 4,189,120.63 | 3,718,233.35 | 3,822,121.49 | 3,920,684.46 | 3,690,613.38 | 2,720,941.01 |
| 其他非流动资产(元) | 8,702,726.52 | 4,963,995.65 | 3,268,943.71 | 1,859,093.71 | 1,108,465.23 | 1,087,399.89 | 466,743.09 | 950,493.27 | 987,265.54 | 933,577.85 | 1,088,055.81 |
| 非流动资产合计(元) | 79,407,124.77 | 74,878,353.82 | 73,489,751.13 | 72,578,073.79 | 67,643,757.30 | 68,551,790.48 | 68,310,824.46 | 69,963,583.80 | 70,346,797.55 | 69,694,403.84 | 67,854,296.67 |
| 资产总计(元) | 321,504,326.14 | 322,630,256.63 | 319,038,567.89 | 314,609,108.94 | 299,761,065.98 | 285,002,773.01 | 297,441,697.46 | 248,304,909.29 | 244,622,949.34 | 237,121,307.68 | 246,216,500.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 5,005,069.44 | 5,000,000.00 | 5,002,027.78 | 5,005,347.22 | 5,005,347.22 | 5,005,881.94 |
| 应付票据及应付账款(元) | 38,818,593.36 | 47,457,979.14 | 31,953,392.68 | 37,099,151.79 | 33,737,369.07 | 24,013,934.80 | 22,121,871.02 | 31,831,435.11 | 34,634,149.56 | 31,969,453.13 | 30,574,583.56 |
| 其中：应付票据(元) | 10,653,484.69 | 5,549,451.49 | 9,859,023.05 | 7,282,799.00 | 2,493,830.00 | 3,005,066.85 | 3,325,432.85 | 9,682,813.85 | 13,132,352.70 | 5,630,285.00 | 1,688,908.60 |
| 其中：应付账款(元) | 28,165,108.67 | 41,908,527.65 | 22,094,369.63 | 29,816,352.79 | 31,243,539.07 | 21,008,867.95 | 18,796,438.17 | 22,148,621.26 | 21,501,796.86 | 26,339,168.13 | 28,885,674.96 |
| 合同负债(元) | 6,955,067.14 | 4,387,234.20 | 8,406,362.03 | 2,809,880.51 | 4,696,311.90 | 4,650,512.30 | 8,628,267.32 | 5,509,035.01 | 4,267,469.53 | 5,351,769.14 | 9,375,350.54 |
| 应付职工薪酬(元) | 3,293,325.30 | 4,160,468.62 | 3,216,035.44 | 4,869,738.23 | 2,829,475.91 | 2,685,770.40 | 2,722,214.98 | 4,247,414.36 | 2,479,254.65 | 2,453,276.47 | 2,384,473.84 |
| 应交税费(元) | 2,872,759.70 | 2,608,831.47 | 1,898,143.40 | 1,913,815.15 | 1,709,741.55 | 1,631,079.75 | 3,427,920.67 | 5,961,216.55 | 7,166,685.61 | 6,403,257.69 | 3,993,568.43 |
| 其他应付款(元) | 1,088,730.53 | 1,267,233.88 | 1,489,148.83 | 1,659,087.08 | 662,814.17 | 804,603.61 | 401,044.62 | 337,162.76 | 174,215.04 | 147,053.84 | 407,969.00 |
| 一年内到期的非流动负债(元) | 44,027.27 | 689,312.59 | 624,204.99 | 714,143.20 | 578,573.63 | 804,248.29 | 692,973.71 | 685,258.66 | 825,920.99 | 886,368.14 | 569,733.08 |
| 其他流动负债(元) | 4,759,212.78 | 4,425,394.50 | 6,522,593.40 | 6,038,167.42 | 5,661,660.37 | 2,434,293.11 | 1,923,731.37 | 4,285,298.83 | 5,763,209.06 | 4,704,867.31 | 9,458,716.53 |
| 流动负债合计(元) | 57,831,716.08 | 64,996,454.40 | 54,109,880.77 | 55,103,983.38 | 49,875,946.60 | 42,029,511.70 | 44,918,023.69 | 57,858,849.06 | 60,316,251.66 | 56,921,392.94 | 61,770,276.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 630,866.76 | - | 743,991.50 | 656,804.57 | 398,568.51 | 544,388.48 | 1,366,918.68 | 1,374,103.57 | 1,764,449.04 | 1,657,602.53 | 2,139,904.91 |
| 预计负债(元) | 1,676,225.31 | 1,812,836.94 | 1,685,731.92 | 1,740,038.63 | 3,499,680.71 | 3,590,561.71 | 1,714,257.68 | 1,714,257.68 | 1,993,296.94 | 1,993,296.94 | 1,634,536.68 |
| 非流动负债合计(元) | 2,307,092.07 | 1,812,836.94 | 2,429,723.42 | 2,396,843.20 | 3,898,249.22 | 4,134,950.19 | 3,081,176.36 | 3,088,361.25 | 3,757,745.98 | 3,650,899.47 | 3,774,441.59 |
| 负债合计(元) | 60,138,808.15 | 66,809,291.34 | 56,539,604.19 | 57,500,826.58 | 53,774,195.82 | 46,164,461.89 | 47,999,200.05 | 60,947,210.31 | 64,073,997.64 | 60,572,292.41 | 65,544,718.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 65,680,000.00 | 65,680,000.00 | 65,680,000.00 | 65,680,000.00 | 65,680,000.00 | 65,680,000.00 | 65,680,000.00 | 54,180,000.00 | 54,180,000.00 | 54,180,000.00 | 54,180,000.00 |
| 资本公积(元) | 76,929,120.39 | 76,844,086.67 | 76,844,086.67 | 76,844,086.67 | 76,844,086.67 | 75,284,988.67 | 75,284,988.67 | 28,956,786.12 | 28,956,786.12 | 28,956,786.12 | 28,956,786.12 |
| 盈余公积(元) | 16,868,986.60 | 16,868,986.60 | 16,868,986.60 | 16,868,986.60 | 15,128,657.65 | 15,128,657.65 | 15,128,657.65 | 15,128,657.65 | 14,621,722.13 | 14,232,172.72 | 12,655,268.08 |
| 未分配利润(元) | 101,311,638.88 | 95,326,163.98 | 102,377,857.59 | 97,062,612.79 | 87,719,268.85 | 82,117,746.45 | 92,720,251.57 | 88,454,250.77 | 82,147,474.31 | 78,581,558.58 | 84,266,510.88 |
| 归属于母公司股东权益合计(元) | 260,789,745.87 | 254,719,237.25 | 261,770,930.86 | 256,455,686.06 | 245,372,013.17 | 238,211,392.77 | 248,813,897.89 | 186,719,694.54 | 179,905,982.56 | 175,950,517.42 | 180,058,565.08 |
| 少数股东权益(元) | 575,772.12 | 1,101,728.04 | 728,032.84 | 652,596.30 | 614,856.99 | 626,918.35 | 628,599.52 | 638,004.44 | 642,969.14 | 598,497.85 | 613,216.90 |
| 股东权益合计(元) | 261,365,517.99 | 255,820,965.29 | 262,498,963.70 | 257,108,282.36 | 245,986,870.16 | 238,838,311.12 | 249,442,497.41 | 187,357,698.98 | 180,548,951.70 | 176,549,015.27 | 180,671,781.98 |
| 负债和股东权益合计(元) | 321,504,326.14 | 322,630,256.63 | 319,038,567.89 | 314,609,108.94 | 299,761,065.98 | 285,002,773.01 | 297,441,697.46 | 248,304,909.29 | 244,622,949.34 | 237,121,307.68 | 246,216,500.49 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-11-28 | 2022-08-29 | 2022-06-23 |
| 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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